Community Crossroads Inc
- Assets
- $8.9m
- Revenue
- $38.4m
- Investments
- $0.0
- Employees
- 144
- Location
- Atkinson, NH
- Founding
- 02/1982
- Data as of
- 06/2022
- EIN
- 02-0347939
Organization Overview
Community Crossroads Inc is located in Atkinson, NH. The organization was established in 1982. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Community Crossroads Inc employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Crossroads Inc 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, Community Crossroads Inc generated $38.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $37.4m during the year ending 06/2022. While expenses have increased by 6.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY RESIDENCE/FAMILY SUPPORT/EARLY INTERVENTION/DAY PROGRAMS: TO ASSIST IN FINDING MEANINGFUL WORK AND ACTIVITIES DURING THE DAY AND ARRANGING LIVING OPTIONS FOR THE DISABLED, AND TO ASSIST FAMILIES IN CARING FOR THE DISABLED.
SERVICE COORDINATOR: TO COORDINATE A VARIETY OF SERVICES TO MEET AN INDIVIDUAL'S SPECIFIC NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorraine Butler Board Member | Trustee | 2 | $0 |
Carsten Krause Board Member | Trustee | 2 | $0 |
Kathleen Dayotis Board Member | Trustee | 2 | $0 |
Elain Lavin Board Member | Trustee | 2 | $0 |
John Debaun Treasurer | OfficerTrustee | 2 | $0 |
Jadine Levesque Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kimi Nichols Center Contractor | 6/29/22 | $6,206,423 |
Easter Seal Society Of Nh - Early Interv Contractor | 6/29/22 | $3,724,762 |
Life Vision Contractor | 6/29/22 | $2,734,729 |
Residential Resources Contractor | 6/29/22 | $1,930,393 |
Community Integrated Services Contractor | 6/29/22 | $1,589,771 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,164,440 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,716,749 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,881,189 |
| Total Program Service Revenue | $34,372,009 |
| Investment income | $62,982 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,532 |
| Net Income from Fundraising Events | $16,521 |
| Net Income from Gaming Activities | $33,956 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,376,189 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $222,335 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $616,255 |
| Compensation of current officers, directors, key employees. | $616,255 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,724,894 |
| Pension plan accruals and contributions | $153,118 |
| Other employee benefits | $203,562 |
| Payroll taxes | $385,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,668 |
| Fees for services: Accounting | $92,366 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $223,618 |
| Advertising and promotion | $0 |
| Office expenses | $79,626 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $271,168 |
| Travel | $106,292 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,653 |
| Insurance | $61,396 |
| All other expenses | $625,259 |
| Total functional expenses | $37,362,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,663,509 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,056,841 |
| 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 | $36,158 |
| Net Land, buildings, and equipment | $1,218,015 |
| Investments—publicly traded securities | $945,938 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,920,461 |
| Accounts payable and accrued expenses | $3,053,043 |
| Grants payable | $0 |
| Deferred revenue | $1,247,453 |
| 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 | $898,544 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $99,653 |
| Total liabilities | $5,298,693 |
| Net assets without donor restrictions | $3,621,768 |
| Net assets with donor restrictions | $0 |
| 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 | $8,920,461 |