Crossing Recovery Center
- Assets
- $1.5m
- Revenue
- $769.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Decatur, IL
- Founding
- 12/2019
- Data as of
- 06/2022
- EIN
- 83-3116299
Organization Overview
Crossing Recovery Center is located in Decatur, IL. The organization was established in 2019. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossing Recovery Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Crossing Recovery Center generated $769.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (16.7%) each year. All expenses for the organization totaled $3.8m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE, PERSON-CENTERED CARE FOR THOSE WITH A SUBSTANCE USE DISORDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INPATIENT SERVICES TO ASSIST INDIVIDUALS TO RECOVER FROM SUBSTANCE USE DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rohidas T Patil Physician | $0 | ||
Dana M Ray Medical Dire | $0 | ||
Tanya Andricks CEO | Officer | $0 | |
Tricia Scerba Physician | $0 | ||
Dennis D Costerisan Physician | $0 | ||
Brian Moshier Physician | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $146,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,950 |
| Total Program Service Revenue | $598,651 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $769,793 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $370,545 |
| Compensation of current officers, directors, key employees. | $370,545 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,782,662 |
| Pension plan accruals and contributions | $75,213 |
| Other employee benefits | $187,955 |
| Payroll taxes | $163,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $217,375 |
| Advertising and promotion | $0 |
| Office expenses | $40,555 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,852 |
| Travel | -$15 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $66,049 |
| Payments to affiliates | $435,416 |
| Depreciation, depletion, and amortization | $5,274 |
| Insurance | $40,534 |
| All other expenses | $14,246 |
| Total functional expenses | $3,783,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,219,091 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $258,416 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,800 |
| Net Land, buildings, and equipment | $12,494 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,497,801 |
| Accounts payable and accrued expenses | $98,048 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,119,636 |
| Total liabilities | $5,217,684 |
| Net assets without donor restrictions | -$3,768,614 |
| Net assets with donor restrictions | $48,731 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,497,801 |