2025-03-31T08:53:34-05:00 2024-06-30 260794367 UHY ADVISORS MID-ATLANTIC INC 955 MT HERMON ROAD SALISBURY MD 21804 990 2023-07-01 521354395 CROSSROADS COMMUNITY INC CROS 4107583050 120 BANJO LN CENTREVILLE MD 21617 HOLLY IRELAND EXECUTIVE DIRECTOR 4107583050 2025-03-27 1 0 KIMBERLY L RUARK P01415049 4107421328 2025-03-27 2023 2025-03-06 01:10:19Z HOLLY IRELAND 120 BANJO LN CENTREVILLE MD 21617 4715998 0 X HTTPS://WWW.CCINCONLINE.COM/ X 1984 MD THE MISSION OF CROSSROADS COMMUNITY, INC. IS TO TEACH SKILLS AND ACCESS RESOURCES THAT EMPOWER INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS TO LIVE SATISFYING AND PRODUCTIVE LIVES. CROSSROADS COMMUNITY, INC. PROMOTES COMMUNITY ACCEPTANCE THROUGH ADVOCACY AND COMMUNITY EDUCATION. 7 7 83 0 0 0 597413 477602 4032655 4161158 58926 43680 22220 33558 4711214 4715998 0 0 0 0 3337273 3731991 0 0 0 1475654 1466621 4812927 5198612 -101713 -482614 5137161 4842731 1362685 1470904 3774476 3371827 X THE MISSION OF CROSSROADS COMMUNITY, INC. IS TO TEACH SKILLS AND ACCESS RESOURCES THAT EMPOWER INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS TO LIVE SATISFYING AND PRODUCTIVE LIVES. CROSSROADS COMMUNITY, INC. PROMOTES COMMUNITY ACCEPTANCE THROUGH ADVOCACY AND COMMUNITY EDUCATION. 0 0 4321287 4238396 THE ORGANIZATION PROVIDES DAY, RESIDENTIAL, COMMUNITY, EMPLOYMENT SUPPORT, AND CASE MANAGEMENT SERVICES FOR PEOPLE OF ALL AGES IN KENT, QUEEN ANNE, CAROLINE, TALBOT, AND DORCHESTER COUNTIES. 4321287 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 1 83 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X MANAGEMENT 4107583050 120 BANJO LN CENTREVILLE MD 21617 SAMANTHA PARKER DIRECTOR 1.00 X 0 0 0 ASHYRRA DOTSON SECRETARY 1.00 X X 0 0 0 SHONTEL WILMER DIRECTOR 1.00 X 0 0 0 DIANE LANE PRESIDENT 1.00 X X 0 0 0 JULIE HICKEY DIRECTOR 1.00 X 0 0 0 JEFF RANK TREASURER 1.00 X X 0 0 0 SUSAN BANKS DIRECTOR 1.00 X 0 0 0 KATIE SCHOONOVER FINANCE DIRECTOR 40.00 X 65057 25697 676 HOLLY IRELAND EXECUTIVE DIRECTOR 40.00 X 103975 0 342 169032 25697 1018 1 0 0 0 0 454115 23487 477602 CONTRACTUAL 621400 3863000 3863000 RESIDENTIAL COST OF CA 623990 298158 298158 4161158 43680 43680 OTHER 900099 33558 33558 33558 4715998 4238396 0 0 169032 169032 2851634 2397201 454433 488122 387374 100748 223203 177134 46069 19750 18270 1480 136953 126691 10262 283131 264471 18660 145157 135286 9871 66363 50304 16059 28237 26935 1302 158894 152020 6874 EQUIPMENT PURCHASES AND 337722 322475 15247 TELEPHONE 174825 166538 8287 SUPPLIES INCLUDING FOOD 115589 96588 19001 5198612 4321287 877325 0 721720 275557 308665 158835 727975 690769 45644 59737 5493716 3350422 2252426 2143294 885966 970613 194765 543926 5137161 4842731 333536 349857 43244 42444 873512 807084 112393 271519 1362685 1470904 X 3774476 3371827 3774476 3371827 5137161 4842731 -482614 79965 0 X X 0 1 X 1 0 X 432187 739797 586680 597413 477602 2833679 432187 739797 586680 597413 477602 2833679 2833679 47552 6665 43633 58926 43680 200456 29340 19371 22403 22220 33558 126892 3161027 0.89640 0.90410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 708680 708680 4406873 3004884 1401989 365752 345538 20214 12411 12411 2143294 DUE FROM AFFILIATES 194679 BENEFICIAL INTEREST IN THE ASSETS OF MIDSHORE COMMUNITY FOUNDATION 69728 MARYLAND BEHAVORIAL HEALTH SERVICES STOCK 8000 RIGHT OF USE ASSET 271519 543926 RIGHT OF USE LIABILITY 271519 271519 X PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EACH OF THE THREE ENTITIES THAT COMPRISE THE ORGANIZATION ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION REVIEWS AND ASSESS ALL ACTIVITIES TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, NO PROVISION FOR INCOME TAXES WAS MADE FOR THE ORGANIZATION, AS THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS CONSIDERED OPEN AND SUBJECT TO EXAMINATION INCLUDE RETURNS FOR THE ORGANIZATION FOR THE YEARS AND/OR PERIODS ENDED JUNE 30, 2021 THROUGH JUNE 30, 2023. FORM 990, PART VI, SECTION B, LINE 11B EACH YEAR, PRIOR TO THE SUBMISSION OF THE ORGANIZATION'S 990 TO THE IRS, EACH VOTING MEMBER OF THE BOARD OF DIRECTORS SHALL BE PROVIDED WITH A COPY OF THE FINAL FORM 990 AS COMPLETED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT. EACH BOARD MEMBER SHALL BE PROVIDED WITH AT LEAST FIVE BUSINESS DAYS TO REVIEW THE FORM AND SHOULD HAVE THE OPPORTUNITY TO RAISE QUESTIONS, MAKE SUGGESTIONS, AND ADDRESS ANY POTENTIAL PROBLEMS OR CONCERNS WITH THE FINANCIAL DIRECTOR AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PARTY IS UNDER CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS/HER ASSOCIATION WITH THE ORGANIZATION, AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES FOR BOARD MEMBERS. THE DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE PRESIDENT (CHAIRMAN) OF THE BOARD, OR IN THE CASE OF THE PRESIDENT'S (CHAIRMAN'S) DISCLOSURE IT SHALL BE PROVIDED TO THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION, OR IN THE CASE OF THE CHIEF EXECUTIVE OFFICER'S DISCLOSURE STATEMENT IT SHALL BE PROVIDED TO THE PRESIDENT (CHAIRMAN) OF THE BOARD. THE SECRETARY OF THE BOARD OF DIRECTORS SHALL FILE COPIES OF ALL DISCLOSURE STATEMENTS WITH THE OFFICIAL CORPORATE RECORDS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD OF DIRECTORS OR DELEGATED COMMITTEE OF THE BOARD UTILIZE THE FOLLOWING PROCESS: THE COMPENSATION MUST BE APPROVED IN ADVANCE (BEFORE ANY PAYMENT IS MADE) BY THE BOARD COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, NEITHER THE EXECUTIVE DIRECTOR NOR ANY OF HIS/HER FAMILY MEMBERS MAY BE PRESENT DURING THE DECISION/DEBATE OR PARTICIPATE IN THE VOTE WHEN THE BOARD IS CONSIDERING COMPENSATION OF THE EXECUTIVE DIRECTOR, IT MUST RELY ON COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. THIS DATA MAY INCLUDE COMPENSATION STUDIES SUCH AS THE MHA SALARY SURVEY, STATE OF MARYLAND PAY SCALES, DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS FOR BOTH NON-PROFIT AND FOR-PROFIT ORGANIZATIONS, OR FROM INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED. ADEQUATE DOCUMENTATION, EITHER WRITTEN OR ELECTRONIC MUST NOTE THE TERMS OF THE COMPENSATION AND THE DATE IT WAS APPROVED, THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING THE DISCUSSION ON THE COMPENSATION THAT WAS APPROVED AND THOSE WHO VOTED ON IT, THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW THE DATA WAS OBTAINED, AND ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE COMPENSATION, BY ANYONE WHO IS OTHERWISE A MEMBER OF THE BOARD BUT WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION OF THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATIONS'S HEADQUARTERS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS AND/OR COMMITTEE COMPRISED OF BOARD MEMBERS IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT TO PERFORM AN ANNUAL AUDIT. NO OVERSIGHT PROCESS CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR. CORSICA RIVER MENTAL HEALTH SERVICES INC 120 BANJO LANE CENTREVILLE MD 21617 300564734 NON-PROFIT MD 501(C)(3) LINE 7 CROSSROADS COMMUNITY INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 CORSICA RIVER MENTAL HEALTH SERVICES INC Q 18130 FMV