2025-01-29T07:55:00-06:00 2023-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990 2022-07-01 020347939 COMMUNITY CROSSROADS INC COMM 6038931299 8 COMMERCE DRIVE 801 ATKINSON NH 03811 TANYA HART NEWKIRK CFO 6038931299 2025-01-17 1 0 SHAUNA BROWN CPA P01390350 6037492700 2024-10-02 2022 2025-03-06 01:10:19Z X TANYA HART NEWKIRK 8 COMMERCE DRIVE ATKINSON NH 03833 41969163 0 X HTTP://WWW.COMMUNITYCROSSROADSNH.ORG/ X 1979 NH PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 14 14 164 20 0 0 3881189 3402729 34372009 37853003 72514 419910 50477 112449 38376189 41788091 222335 195471 0 0 5083730 5759800 0 0 27359 32056181 35168730 37362246 41124001 1013943 664090 8920461 8517835 5298693 4184076 3621768 4333759 TO PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 36596867 171845 36887008 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. 2576097 23626 965995 SERVICE COORDINATOR: TO COORDINATE A VARIETY OF SERVICES TO MEET AN INDIVIDUAL'S SPECIFIC NEEDS. 39172964 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 29 0 1 164 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NH X TANYA HART NEWKIRK 6038931299 8 COMMERCE DRIVE ATKINSON NH 03811 JADINE LEVESQUE BOARD MEMBER 2.00 X 0 0 0 LORRAINE BUTLER BOARD MEMBER 2.00 X 0 0 0 CARSTEN KRAUSE BOARD MEMBER 2.00 X 0 0 0 KATHLEEN DAYOTIS SECRETARY 2.00 X X 0 0 0 ELAIN LAVIN BOARD MEMBER 2.00 X 0 0 0 JOHN DEBAUN BOARD MEMBER 2.00 X 0 0 0 CONNIE YOUNG BOARD MEMBER 2.00 X 0 0 0 CATHY SPINNEY BOARD MEMBER 2.00 X 0 0 0 CATHY FORGIT TREASURER 2.00 X X 0 0 0 BARBARA STRZYKALSKI VICE PRESIDENT 2.00 X X 0 0 0 KENNETH FERREIRA JR BOARD MEMBER 2.00 X 0 0 0 JAMES WATSON PRESIDENT 2.00 X X 0 0 0 NADINE WHITE BOARD MEMBER 2.00 X 0 0 0 JAMES DICKERSON DMD BOARD MEMBER 2.00 X 0 0 0 CYNTHIA MAHAR CEO/EXECUTIVE DIRECTOR 40.00 X 158102 0 9254 TANYA HART-NEWKIRK CHIEF FINANCIAL OFFICER 40.00 X 110998 0 9254 CHRIS ROY DIRECTOR OF HR 40.00 X 119907 0 9254 DENNIS POWERS FORMER CHIEF EXECUTIVE OFFICER 40.00 X 155000 0 2875 544007 0 30637 4 1 1 0 KIMI NICHOLS CENTER 17 EAST ROAD PLAISTOW NH 03865 CONTRACTOR 6713611 LIFE VISION 9 INDUSTRIAL WAY ATKINSON NH 03811 CONTRACTOR 2801211 EASTER SEAL SOCIETY OF NH - EARLY INTERV 555 AUBURN ST MANCHESTER NH 03103 CONTRACTOR 2229915 COMMUNITY INTEGRATED SERVICES 373 SOUTH WILLOW UNIT D2-3 MANCHESTER NH 03103 CONTRACTOR 2200922 RESIDENTIAL RESOURCES 39 SUMMER STREET KEENE NH 03431 CONTRACTOR 2126625 5 2142224 1260505 3402729 MEDICAID 624100 37355847 37355847 RENTAL INCOME 623990 196251 196251 PRODUCTION SERVICES INCOME 624310 144918 144918 CLIENT RESOURCES 624100 88291 88291 RESIDENTIAL FEES 623990 62201 62201 5495 5495 37853003 67104 67104 140122 354750 138888 3178 1234 351572 352806 352806 57476 33652 23824 23824 93979 5354 88625 88625 41788091 37853003 0 532359 195471 195471 528786 528786 4534325 3866301 668024 65951 50362 15589 221434 169092 52342 409304 312553 96751 18628 11534 7094 105134 12053 93081 258557 115800 142757 117853 57597 60256 257717 212802 44915 120596 119039 1557 97846 97846 71602 43968 27634 SUBCONTRACTORS 26811558 26811558 FAMILY STIPEND FOR 521/ 4667109 4667109 CLIENT EVALUATION 1280869 1280869 DIRECT CARE CONTRACTED 655939 655939 705322 590917 87046 27359 41124001 39172964 1923678 27359 2663509 2169226 4056841 3734579 36158 46542 3836726 2401805 1218015 1434921 945938 1023042 0 109525 8920461 8517835 3053043 2759592 1247453 465738 898544 848091 99653 110655 5298693 4184076 X 3621768 4333759 3621768 4333759 8920461 8517835 664090 47901 0 X X 0 1 X 1 0 X 28953873 30507176 31732618 37827792 41582057 170603516 28953873 30507176 31732618 37827792 41582057 170603516 170603516 45765 26137 39209 62982 67104 241197 410370 440490 453841 307132 238704 1850537 172695250 829843 0.98790 0.98560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 843706 4326579 4318088 852197 0 200096 200096 3013825 1839858 1173967 562640 518168 44472 60165 43779 16386 1434921 RIGHT OF USE LIABILITY, OPERATING 109525 DUE TO RELATED PARTY 1130 110655 X 41864248 47901 28256 76157 41788091 0 41788091 41152257 28256 28256 41124001 0 41124001 PART IV, LINE 1B: THE RELATED ASSET HAS BEEN NETTED AGAINST THE LIABILITY RESULTING IN NO AMOUNT BEING REPORTED ON THE BALANCE SHEET. PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE ORGANIZATION UNDER FASB ASC 740, "ACCOUNTING FOR INCOME TAXES", WHICH ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITION IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED ITS TAX POSITION TAKEN ON ITS INCOME TAX RETURNS AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAXES IS NECESSARY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT FOR THREE YEARS TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL OR STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ACTIVITY - REVENUE NETTED AGAINST EXPENSES IN 990 INVESTMENT EXPENSES NETTED AGAINST INCOME ON FS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ACTIVITY - EXPENSES NETTED AGAINST INCOME IN 990 INVESTMENT EXPENSES NETTED AGAINST INCOME ON FS GOLF TOURNAMENT 30806 30806 26784 SILENT AUCTION 26670 26670 6868 1 57476 57476 26784 6868 33652 23824 93979 5354 0 93979 5354 5354 88625 NH 0 GAMING IS CONDUCTED BY ANOTHER ORGANIZATION WHO PROVIDES COMMUNITY CROSSROADS WITH CERTAIN DESIGNATED PROCEEDS RAISED ON THEIR BEHALF. 0 0 0 1.00000 ELAINE ROY 8 COMMERCE DRIVE ATKINSON NH 03811 1 CHASERS POKER ROOM AND CASINO 7 VETERANS MEMORIAL PKWY SALEM NH 03079 0 1 ASSISTANCE FOR RESIDENTIAL AND DAY SERVICES 153 72413 ASSISTANCE TO REPAIR AND MODIFY HOMES AND VEHICLES OF THE POOR 9 50640 CASH ASSISTANCE TO THE POOR 258 72418 PART I, LINE 2: ORGANIZATION MONITORS THE USE OF THE ASSISTANCE TO INDIVIDUALS IN THE UNITED STATES BY REVIEWING THE INDIVIDUAL CLIENT'S ELIGIBILITY AND MEASUREMENT OF USE. THE ASSISTANCE IS FURTHER REVIEWED AND MONITORED BY THE SERVICE COORDINATOR. 0 0 0 0 0 0 0 0 0 CYNTHIA MAHAR CEO/EXECUTIVE DIRECTOR 158102 0 0 0 0 0 0 0 9254 0 167356 0 0 0 DENNIS POWERS FORMER CHIEF EXECUTIVE OFFICER 155000 0 0 0 0 0 0 0 2875 0 157875 0 0 0 JAMES DICKERSON DMD BOARD MEMBER 2121 PAYMENT FOR DENTAL SERVICES PROVIDED BY SOLE PROPRIETORSHIP, PEDIATRIC DENTISTRY. 0 CATHY SPINNEY BOARD MEMBER 69283 STIPEND PAYMENT FOR CARE OF DAUGHTER 0 JAMES WATSON BOARD PRESIDENT 7806 STIPEND PAYMENT FOR CARE OF SON 0 CATHY FORGIT BOARD MEMBER 83940 STIPEND PAYMENT FOR CARE OF CHILD 0 BARBARA STRZYKALSKI BOARD MEMBER 18926 PAYMENT FOR RESPITE SERVICES PROVIDED 0 ELAINE LAVIN BOARD MEMBER 30517 STIPEND PAYMENT FOR CARE OF CHILD 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS WILL REVIEW THE FINAL 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY MANAGEMNET ON AN ONGOING BASIS. FORM 990, PART VI, SECTION C, LINE 19 FORMS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AMENDED FORM 990 THERE WERE ADJUSTMENTS MADE TO THE AUDITED FINANCIAL STATEMENTS AFTER THE ORIGINAL RETURN WAS FILED. ON PART VIII STATEMENT OF REVENUE, THE MEDICAID REVENUE DECREASED BY $761,280. ON PART IX STATEMENT OF FUNCTIONAL EXPENSES, THE ALLOCATION OF EXPENSES BETWEN PROGRAM SERVICES, MANAGEMENT AND GENERAL, AND FUNDRAISING EXPENSES CHANGED. TOTAL EXPENSES ALSO INCREASED BY $200. ON PART X BALANCE SHEET, ACCOUNTS RECEIVABLE, NET DECREASED BY $761,280 AND ACCOUNTS PAYABLE INCREASED BY $200. ON SCHEDULE B, PART I, THE TOTAL CONTRIBUTIONS FROM THE U.S. DEPARTMENT OF EDUCATION DECREASED BY $100. HEART SYSTEM INC 8 COMMERCE DRIVE ATKINSON NH 03811 222939768 SERVICES FOR DISABLED INDIVIDUALS NH 501(C)(3) LINE 11 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 HEART SYSTEM INC Q 4220 REIMBURSEMENT OF EXPENSES PAID HEART SYSTEM INC S 17761 TRANSFER OF CASH