2025-09-15T16:45:21-05:00 2024-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990 2023-07-01 020347939 COMMUNITY CROSSROADS INC COMM 6038931299 8 COMMERCE DRIVE 801 ATKINSON NH 03811 BARBARA STRZYKALSKI CEO 6038931299 2025-09-11 1 1 SHAUNA BROWN CPA P01390350 6037492700 2025-09-11 2023 2025-03-06 01:10:19Z X BARBARA STRZYKALSKI 8 COMMERCE DRIVE ATKINSON NH 03833 18463868 0 X HTTP://WWW.COMMUNITYCROSSROADSNH.ORG/ X 1979 NH PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 15 15 167 20 0 0 3402729 3488091 37853003 14503349 419910 96042 112449 170142 41788091 18257624 195471 152767 0 0 5759800 5452988 0 0 14617 35168730 11645914 41124001 17251669 664090 1005955 8517835 11438403 4184076 6030898 4333759 5407505 TO PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 13424315 152321 13049927 COMMUNITY RESIDENCE/ FAMILY SUPPORTT/ 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. 2104837 446 1453422 SERVICE COORDINATOR: TO COORDINATE A VARIETY OF SERVICES TO MEET AN INDIVIDUAL'S SPECIFIC NEEDS. 15529152 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 25 0 1 167 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NH X KAREN JOHNSON 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 BOARD MEMBER 2.00 X X 0 0 0 ELAINE 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 BOARD MEMBER 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 MIKE PHILIPS BOARD MEMBER 2.00 X 0 0 0 CYNTHIA MAHAR CEO/EXECUTIVE DIRECTOR 40.00 X 191095 0 0 TANYA HART-NEWKIRK CHIEF FINANCIAL OFFICER 40.00 X 135500 0 0 JENNIFER CHISHOLM EXECUTIVE VICE PRESIDENT 40.00 X 105445 0 0 ELAINE ROY FORMER DIRECTOR OF HR 40.00 X 106693 0 0 538733 0 0 4 1 1 0 EASTER SEAL SOCIETY OF NH - EARLY INTERV 555 AUBURN ST MANCHESTER NH 03103 CONTRACTOR 1366184 LIFE VISIONS 9 INDUSTRIAL WAY ATKINSON NH 03811 CONTRACTOR 595784 KIMI NICHOLS CENTER 17 EAST ROAD PLAISTOW NH 03865 CONTRACTOR 286352 COMMUNITY SUPPORT NETWORK 10 FERRY ST STE 309 CONCORD NH 03301 CONTRACTOR 207962 NEXT STEPS COMMUNITY SERVICES LLC 2444 MAIN ST BETHLEHEM NH 03574 CONTRACTOR 193872 5 3320763 167328 3488091 MEDICAID 624100 14114249 14114249 RENTAL INCOME 623990 202821 202821 PRODUCTION SERVICES INCOME 624310 181377 181377 OTHER REVENUES 624100 3082 3082 CLIENT RESOURCES 624100 1025 1025 795 795 14503349 74453 74453 185089 12890 165156 11234 19933 1656 21589 21589 73561 24804 48757 48757 126435 5050 121385 121385 18257624 14503349 0 266184 152767 152767 436344 436344 4357869 3745178 612691 4 3 1 295043 230484 64559 363728 284140 79588 8986 4166 4820 111957 12864 99093 324234 178861 145373 91963 69199 22764 250151 192975 57176 111244 109641 1603 104859 104859 81509 57440 24069 FAMILY STIPEND FOR 521/ 5873821 5873821 SUBCONTRACTORS 2771580 2771580 CLIENT EVALUATION 1250533 1250533 DIRECT CARE CONTRACTED 451521 451521 213556 143979 54960 14617 17251669 15529152 1707900 14617 2169226 1346688 3734579 7431415 46542 52024 3952527 2495428 1434921 1457099 1023042 1058682 109525 92495 8517835 11438403 2759592 2749773 465738 2049240 848091 1139390 110655 92495 4184076 6030898 X 4333759 5407505 4333759 5407505 8517835 11438403 1005955 67791 0 X X 0 1 X 1 0 X 30507176 31732618 37827792 41582057 18258998 159908641 30507176 31732618 37827792 41582057 18258998 159908641 159908641 26137 39209 62982 67104 74453 269885 440490 453841 307132 238704 159826 1599993 161778519 921309 0.98840 0.98790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 852197 4198327 4377388 673136 0 235894 235894 3097965 1921151 1176814 580973 537345 43628 37695 36932 763 1457099 RIGHT OF USE LIABILITY, OPERATING 92495 92495 X 18344238 67791 18823 86614 18257624 0 18257624 17270492 18823 18823 17251669 0 17251669 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 41619 41619 17459 SILENT AUCTION 14390 14390 5682 1 17552 17552 1663 73561 73561 19122 5682 24804 48757 126435 5050 0 126435 5050 5050 121385 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 KAREN JOHNSON 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 51 11654 ASSISTANCE TO REPAIR AND MODIFY HOMES AND VEHICLES OF THE POOR 17 51805 CASH ASSISTANCE TO THE POOR 224 89308 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 191095 0 0 0 0 0 0 0 0 0 191095 0 0 0 ELAINE ROY FORMER DIRECTOR OF HR 106693 0 0 0 0 0 0 0 0 0 106693 0 0 0 JAMES DICKERSON DMD BOARD MEMBER 1969 PAYMENT FOR DENTAL SERVICES PROVIDED BY SOLE PROPRIETORSHIP, PEDIATRIC DENTISTRY. 0 CATHY SPINNEY BOARD MEMBER 183084 STIPEND PAYMENT FOR CARE OF DAUGHTER 0 JAMES WATSON BOARD PRESIDENT 24239 STIPEND PAYMENT FOR CARE OF SON 0 CATHY FORGIT BOARD MEMBER 117338 STIPEND PAYMENT FOR CARE OF CHILD 0 BARBARA STRZYKALSKI BOARD MEMBER 71797 PAYMENT FOR RESPITE SERVICES PROVIDED 0 ELAINE LAVIN BOARD MEMBER 42114 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 XIII, LINE 2C: THIS PROCESS HAD 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 $630,205. ON PART X BALANCE SHEET, ACCOUNTS RECEIVABLE, NET DECREASED BY $630,205. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEART SYSTEM INC C 115911 DONATION OF FIXED ASSETS, NBV