Crossroads Community Services Inc
- Assets
- $894.5k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 09/1990
- Data as of
- 12/2021
- EIN
- 13-3562651
Organization Overview
Crossroads Community Services Inc is located in New York, NY. The organization was established in 1990. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Community Services 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 12/2021, Crossroads Community Services Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 14.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A FOOD PANTRY, SOUP KITCHEN, AND WOMEN'S SHELTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A FOOD PANTRY, SOUP KITCHEN, AND WOMEN'S SHELTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Jones Treasurer | OfficerTrustee | 2 | $0 |
Morihiko Gato Chair | OfficerTrustee | 2 | $0 |
Christina Brandt-Young Vice Chair | OfficerTrustee | 2 | $0 |
Meredith Simmons Secretary | OfficerTrustee | 2 | $0 |
Jesse Ramos Executive Director | Officer | 40 | $0 |
Kathleen Breiten Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $271,635 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,305,356 |
| Noncash contributions included in lines 1a–1f | $813,532 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,576,991 |
| Total Program Service Revenue | $0 |
| Investment income | $351 |
| 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 | $1,577,342 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $475 |
| Fees for services: Accounting | $9,639 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $393,649 |
| Advertising and promotion | $0 |
| Office expenses | $38,205 |
| Information technology | $201 |
| Royalties | $0 |
| Occupancy | $90,000 |
| Travel | $347 |
| 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 | $10,805 |
| Insurance | $1,179 |
| All other expenses | $1,188 |
| Total functional expenses | $1,507,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,490 |
| Savings and temporary cash investments | $511,582 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $161,430 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $894,502 |
| Accounts payable and accrued expenses | $188,764 |
| 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 | $0 |
| Total liabilities | $188,764 |
| Net assets without donor restrictions | $569,513 |
| Net assets with donor restrictions | $136,225 |
| 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 | $894,502 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Crossroads Community Services Inc has recieved totaling $162,652.
| Awarding Organization | Amount |
|---|---|
Eleanor Schwartz Charitable Foundation Chicago, IL PURPOSE: GENERAL | $50,000 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $25,000 |
Nfi Foundation Inc Camden, NJ PURPOSE: GENERAL FUND | $25,000 |
Leone Family Foundation Summit, NJ PURPOSE: GENERAL CHARITABLE PURPOSES | $25,000 |
Odyssey Group Foundation Stamford, CT PURPOSE: UNRESTRICTED GRANT FOR OPERATING COSTS | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,644 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |
Columbus House New Haven, CT | $15,682,244 | $16,470,970 |
Rosies Place Inc Boston, MA | $38,499,401 | $18,742,725 |
Vietnam Veterans Workshop Inc Boston, MA | $30,041,487 | $14,388,519 |
Lifting Up Westchester Inc White Plains, NY | $11,378,064 | $11,870,807 |
Lazarus House Incorporated Lawrence, MA | $10,094,845 | $10,908,998 |
St Christophers Inn Inc Garrison, NY | $7,329,399 | $7,259,618 |
Citizens Inn Inc Peabody, MA | $4,459,514 | $7,948,455 |
Casa Nueva Vida Inc Jamaica Plain, MA | $5,246,257 | $6,906,290 |
Rescue Mission Of Utica Inc Utica, NY | $9,177,377 | $6,677,348 |