2024-05-14T07:50:06-05:00 2023-06-30 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2022-07-01 341458441 CROSSROADS HEALTH CROS 4402551700 8445 MUNSON ROAD MENTOR OH 44060 SHAYNA JACKSON PRESIDENT & CEO 4402551700 2024-05-13 1 SHAYNA JACKSON 999009999 0 CHRISTOPHER B ANDERSON P00226559 2163630100 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHAYNA JACKSON 8445 MUNSON ROAD MENTOR OH 44060 43888913 0 X WWW.CROSSROADSHEALTH.ORG X 1984 OH CROSSROADS' MISSION IS TO PROVIDE HOPE, HEALING, AND HEALTHCARE TO EVERYONE, WITH A VISION TO CULTIVATE COMPASSIONATE COMMUNITIES WHERE PEOPLE LEAD HEALTHIER, LONGER LIVES. 21 21 439 161 0 0 9706768 15452331 10137134 13786390 463530 -1934931 286675 585473 20594107 27889263 0 0 0 0 17631202 21824808 0 0 262385 5427650 7398549 23058852 29223357 -2464745 -1334094 30218217 35523243 14120310 17272151 16097907 18251092 X CROSSROADS' MISSION IS TO PROVIDE HOPE, HEALING, AND HEALTHCARE TO EVERYONE, WITH A VISION TO CULTIVATE COMPASSIONATE COMMUNITIES WHERE PEOPLE LEAD HEALTHIER, LONGER LIVES. 1 0 24062076 0 14249998 CROSSSROADS PROVIDES OUTPATIENT SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS PRESENTING A WIDE RANGE OF EMOTIONAL DISTURBANCES AND MENTAL HEALTH DIAGNOSES. SERVICES CONSIST OF A SERIES OF STRUCTURED INTERACTIONS BETWEEN CLIENT AND PROVIDER FOCUSED ON ATTAINING THE MUTUALLY-DEFINED GOALS DESCRIBED IN THE CLIENT'S INDIVIDUALIZED TREATMENT PLAN. ACTIVE INVOLVEMENT OF PARENTS AND OTHER FAMILY MEMBERS IS A CRUCIAL ELEMENT OF EFFECTIVE COUNSELING SERVICES. WHILE MUCH OF OUR COUNSELING IS OFFICE-BASED, WE ALSO PROVIDE SERVICES IN CLIENTS' HOMES, SCHOOLS AND OTHER SETTINGS. OUR SPECIALIZED SERVICES INCLUDE EARLY CHLDHOOD AND ADULT MENTAL HEALTH, COUNSELING FOR ATTACHMENT AND BONDING PROBLEMS, FOR TRAUMA RECOVERY AND FOR CHLDREN EXHIBITING PROBLEMATIC SEXUALIZED BEHAVIORS. DURING OUR FISCAL YEAR ENDED JUNE 30, 2023 WE PROVIDED COUNSELING SERVICES TO APPROVIMATELY 3,800 CLIENTS.CROSSROADS HEALTH CENTER PROVIDES AN INTEGRATED APPROACH WHICH INCLUDES COMPREHENSIVE PHYSICAL HEALTH CARE AND A PHARMACY TO COMPLEMENT OUR BEHAVIORAL HEALTH CARE WITH 24-HOUR ACCESS TO MEDICAL AND BEHAVIORAL HEALTH CRISIS CARE, ALL IN ONE CONVENIENT PLACE. OUR GOAL IS TO MEET CLIENT NEEDS AND PREFERENCES IN THE DELIVERY OF HIGH-QUALITY, HIGH-VALUE HEALTH CARE WITH BETTER OUTCOMES; OFFERING MANAGEMENT OF ACUTE AND CHRONIC ILLNESS, WELL VISITS AND EXAMS, PREVENTATIVE SCREENINGS AND LABORATORY TESTING, VACCINATIONS, AND OTHER SPECIALTY SERVICES.CROSSROADS' SCHOOL SERVICES PROVIDES A CONTINUUM OF BEHAVIORAL HEALTH SERVICES WITHIN EDUCATIONAL SETTINGS ACROSS LAKE COUNTY AS WELL AS AT OUR ON-SITE DAY TREATMENT FACILITY IN RESPONSE TO NEEDS IDENTIFIED BY THE SCHOOL DISTRICT OR BUILDING REPRESENTATIVES. THE GOAL OF THESE SERVICES IS TO ENHANCE THE CULTURE IN THE EDUCATIONAL SETTINGS TO SUPPORT THE OVERALL WELLBEING OF ALL STUDENTS AND STAFF WHILE PROVIDING TARGETED PREVENTION AND INTERVENTION FOR IDENTIFIED GROUPS AND INDIVIDUALS TOWARD REDUCTION OF SYMPTOMS OR STRUGGLES. CROSSROADS HEALTH'S PHILOSOPHY TO SCHOOL BASED SERVICES IS TO PROVIDE THE APPROPRIATE LEVEL OF SUPPORT TO ALL INDIVIDUALS AND GROUPS REGARDLESS OF ABILITY TO PAY OR MEETING CRITERIA FOR A BEHAVIORAL HEALTH DIAGNOSIS. WE BELIEVE IN IMPLEMENTATION OF THE FULL CONTINUUM OF CARE FROM PREVENTION TO EARLY INTERVENTION INTO TREATMENT WITH ULTIMATE REFERRAL TO A HIGHER LEVEL OF CARE OR SUCCESSFUL COMPLETION OF TREATMENT GOALS. CROSSROADS HEALTH HIGHLY VALUES THE PARTNERSHIPS ACROSS THE COUNTY'S SCHOOL SYSTEMS AND ENGAGES IN REGULAR COLLABORATION. DISTRICT-SPECIFIC REPORTS ARE AVAILABLE FOR PROVISION TO EACH SCHOOL DISTRICT FOLLOWING THE MIDDLE AND END OF EACH SCHOOL YEAR. 24062076 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 2 1 439 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X SHAYNA JACKSON PRES&CEO 4402551700 8445 MUNSON ROAD MENTOR OH 44060 X DIANNE VOGT PRESIDENT 2.00 X X 0 0 0 MELISSA COLE VICE PRESIDENT 2.00 X X 0 0 0 LEON KAMBANI SECRETARY 2.00 X X 0 0 0 HAROLD ABRAHAM TREASURY 2.00 X X 0 0 0 JEN ALLERHEILIGEN MEMBER 1.50 X 0 0 0 DAN ARIAN MEMBER 1.50 X 0 0 0 STEVE BALDINI MEMBER 1.50 X 0 0 0 NATE BELL MEMBER 1.50 X 0 0 0 JOHN BERGER MEMBER 1.50 X 0 0 0 STEVE CIUNI MEMBER 1.50 X 0 0 0 MIKE CRISLIP MEMBER 1.50 X 0 0 0 DARREN CROOK MEMBER 1.50 X 0 0 0 DANIEL GOLD MEMBER 1.50 X 0 0 0 CHRIS GRAVIUS MEMBER 1.50 X 0 0 0 JACK GREGORIN MEMBER 1.50 X 0 0 0 NANCY HANNA MEMBER 1.50 X 0 0 0 JANET MORSE MEMBER 1.50 X 0 0 0 LINDA PERLIC MEMBER 1.50 X 0 0 0 JOE POPELY MEMBER 1.50 X 0 0 0 JUDY RICH MEMBER 1.50 X 0 0 0 JOHN SCHINDLER MEMBER 1.50 X 0 0 0 DR MELVIN CHAVINSON MEMBER 1.50 X 0 0 0 MICHAEL MATONEY EXECUTIVE DIRECTOR(THROUGH 12/22) 40.00 X 172755 0 32055 SHAYNA JACKSON PRESIDENT & CEO(BEG.12/22) 40.00 X 143925 0 19702 CRAIG HARGENRADER CFO 40.00 X 133952 0 39642 ALICE IDEN COO 40.00 X 153082 0 19754 RICHARD SCHENKELBERG MEDICAL DIRECTOR 40.00 X 288755 0 9017 PUSHPALATHA VENKATARAM PHYSICIAN ASSISTANT 40.00 X 166850 0 21183 KIMBERLY SANDERS PSYCHIATRIC NURSE PRACTITIONER 40.00 X 150231 0 18890 ANNA GRAY PHYSICIAN ASSISTANT 40.00 X 129583 0 16861 DARRELL LONG SENIOR CLOUD/PLATFORM ENGINEER 40.00 X 117540 0 12913 AMBER THOMAS CHIEF CLINICAL OFFICER 40.00 X 108800 0 17239 1565473 0 207256 12 0 1 0 PHARMACY HEALTHCARE SOLUTIONS 24042 NETWORK PLACE CHICAGO IL 60673 CONTRACT PHARMACY MANAGEMENT 533064 UNIVERSITY HOSPITALS PO BOX 781887 DETROIT MI 48278 MEDICAL STAFFING 455588 HEALTHLAND HOSPITALITY GROUP 25 W SKIPPACK PIKE STE 101 AMBER PA 19002 HOSPITALITY SERVICES 188913 FROM BETTER TO BEST 2403-D BUNKER LN WILLOUGHBY OH 44094 HOUSEKEEPING SERVICES 134943 INFOCLOUD LLC 7603 FIRST PLACE UNIT B-4 OAKWOOD VILLAGE OH 44146 I.T. MANAGEMENT 114348 6 88877 15087875 275579 15452331 MEDICARE AND MEDICAID 621300 6958108 6958108 CLIENT FEES & REIMBURSEMENTS 621300 3480004 3480004 ADAMHS BOARD FEE FOR SERVICE 621300 1837275 1837275 SCHOOL COUNSELING FEES 621300 1511003 1511003 13786390 380925 380925 80600 0 80600 80600 80600 10322933 12638789 -2315856 -2315856 -2315856 64875 51829 13046 13046 3400060 3309032 91028 91028 OTHER INCOME 621300 305883 305883 AMORT.OF LOAN FORGIVENESS 900099 66697 66697 CAFETERIA INCOME 900099 28219 28219 400799 27889263 14249998 0 -1813066 942450 942450 16725244 15736211 791246 197787 389181 332405 54726 2050 2385127 1970673 402300 12154 1382806 1105817 270169 6820 64115 53845 10270 73443 61679 11764 1467553 1232487 235066 347343 249016 98327 548173 364514 183659 312657 190241 121952 464 497259 108989 388270 650469 421176 229293 189373 129417 59956 DUES & FEES 1000385 686436 313389 560 LICENSES&CERTIFICATIONS 635823 323401 307634 4788 COMMUNICATIONS 484031 343591 139240 1200 SUPPLIES 355200 314653 36371 4176 772725 437525 302814 32386 29223357 24062076 4898896 262385 1787451 779858 1937412 3086380 197299 0 224135 269618 123627 195386 18616197 10532378 7768958 8083819 17844060 16386083 335275 6722099 30218217 35523243 2731346 2260513 682594 713645 10706370 13647899 0 650094 14120310 17272151 X 14471813 16425298 1626094 1825794 16097907 18251092 30218217 35523243 X -1334094 3410230 77049 X 0 1 X 1 1 1 X 3391696 6616101 7373894 9634189 15452331 42468211 3391696 6616101 7373894 9634189 15452331 42468211 42468211 231293 284382 245751 227468 461525 1450419 29439 13046 42485 52080 189954 166408 221029 400799 1030270 44991385 46649972 0.94390 0.93930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1626094 199700 1825794 0.00000 0.35633 0.64367 0 0 1181490 1181490 15080118 8605858 6474260 1820626 1542320 278306 533963 384200 149763 8083819 FAIR VALUE OF INTEREST RATE SWAP 412324 EMPLOYEE RETENTION CREDIT RECEIVABLE 5659681 RIGHT-OF-USE ASSET 650094 6722099 OPERATING LEASE LIABILITIES 650094 650094 X 34685574 3410230 3386081 6796311 27889263 0 27889263 32532389 3309032 3309032 29223357 0 29223357 PART X, LINE 2: FIN 48/ASC 740 FOOTNOTE - CROSSROADS HEALTH IS A PRIVATE NON-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST RATE SWAP 77,049. COST OF GOODS SOLD 3,309,032. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,309,032. PART V - ADDITIONAL INFORMATION ABOUT ENDOWMENT FUNDS: NEW DIRECTIONS, INC. TRANSFERRED ITS ENDOWMENT FUNDS TO CROSSROADS HEALTH AS PART OF THE MERGER EFFECTIVE JULY 1, 2022. WE HAVE SHOWN THIS TRANSFER AS A CONTRIBUTION ON LINE 1B OF THE "CURRENT YEAR" COLUMN. FRONT YARD BBQ 64875 64875 1380 154 18588 1067 3075 27565 64875 64875 1380 154 18588 1067 3075 27565 51829 13046 X X 0 0 0 0 0 0 0 0 0 RICHARD SCHENKELBERG MEDICAL DIRECTOR 288755 0 0 0 0 0 8439 0 578 0 297772 0 0 0 MICHAEL MATONEY EXECUTIVE DIRECTOR(THROUGH 12/22) 172755 0 0 0 0 0 7232 0 24823 0 204810 0 0 0 PUSHPALATHA VENKATARAM PHYSICIAN ASSISTANT 166850 0 0 0 0 0 6427 0 14756 0 188033 0 0 0 CRAIG HARGENRADER CFO 133952 0 0 0 0 0 3821 0 35821 0 173594 0 0 0 ALICE IDEN COO 153082 0 0 0 0 0 5657 0 14097 0 172836 0 0 0 KIMBERLY SANDERS PSYCHIATRIC NURSE PRACTITIONER 150231 0 0 0 0 0 6162 0 12728 0 169121 0 0 0 SHAYNA JACKSON PRESIDENT & CEO(BEG.12/22) 143925 0 0 0 0 0 5961 0 13741 0 163627 0 0 0 PART II - ADDITIONAL INFORMATION ABOUT COMPENSATION: SEE SCHEDULE O NARRATIVE FOR PART VII ABOUT COMPENSATION FROM NEW DIRECTIONS, INC. FOR ALICE IDEN. FORM 990, PART III, LINE 2 CROSSROADS HEALTH MERGED WITH AND ASSUMED NEW DIRECTIONS' RESIDENTIAL TREATMENT FACILITY OPERATIONS AS OF JULY 1, 2022. FORM 990, PART VI, SECTION A, LINE 4 CHANGES TO ORGANIZING DOCUMENTS - NEW DIRECTIONS, INC. MERGED INTO CROSSROADS HEALTH ON JULY 1, 2022. THE APPROPRIATE CHANGES WERE MADE TO CROSSROAD HEALTH'S ORGANIZING DOCUMENTS TO ACCOMMODATE THE MERGER. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 - FORM 990 DATA INPUTS ARE REVIEWED AND APPROVED BY THE AGENCY'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE AGENCY'S CONFLICT OF INTEREST POLICY UPON ACCEPTANCE TO THE BOARD OF TRUSTEES, AND ANNUALLY THEREAFTER. ANY CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE AGENCY'S MANAGEMENT TEAM AND OTHER BOARD MEMBERS. COMPLETED STATEMENTS ARE REVIEWED BY THE BOARD GOVERNANCE COMMITTEE AND FILED IN THE CEO'S OFFICE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW AND APPROVAL - THE EXECUTIVE COMMITTEE OF THE AGENCY'S BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR PERIODICALLY. WAGE COMPARABILITY DATA IS EXAMINED ALONG WITH EMPLOYEE PERFORMANCE. MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART VII - ADDITIONAL INFORMATION ABOUT COMPENSATION: TWO OF THE EMPLOYEES LISTED IN PART VII RECEIVED COMPENSATION FROM NEW DIRECTIONS, INC. FOR PART OF CALENDAR YEAR 2022 PRIOR TO THE ENTITY'S MERGER INTO CROSSROADS HEALTH. RATHER THAN SHOW THE REPORTABLE COMPENSATION FROM NEW DIRECTIONS, INC. IN COLUMN E OF PART VII, WE HAVE SHOWN ALL REPORTABLE COMPENSATION IN COLUMN D. WE CHOSE THIS REPORTING CONVENTION TO AVOID THE CONFUSION CAUSED BY LISTING COMPENSATION FROM A RELATED ORGANZIATION IN COLUMN E BUT NOT REPORTING ANY RELATED ORGANIZATIONS ON SCHEDULE R. THESE TWO EMPLOYEES EACH RECEIVED ONE FORM W-2 FROM CROSSROADS HEALTH AND ONE FORM W-2 FROM NEW DIRECTIONS, INC. THE DETAIL OF EACH EMPLOYEE'S REPORTABLE COMPENSATION IS AS FOLLOWS: ALICE IDEN - REPORTABLE COMPENSATION FROM CROSSROADS HEALTH: $79,637; REPORTABLE COMPENSATION FROM NEW DIRECTIONS, INC.: $73,445. DARRELL LONG - REPORTABLE COMPENSATION FROM CROSSROADS HEALTH: $59,414; REPORTABLE COMPENSATION FROM NEW DIRECTIONS, INC.: $58,126. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP 77,049.