2026-04-21T11:33:29-05:00 2025-06-30 260794367 UHY ADVISORS MID-ATLANTIC INC 955 MT HERMON ROAD SALISBURY MD 21804 990 2024-07-01 300564734 CORSICA RIVER MENTAL HEALTH SERVICES INC CORS 4107583050 120 BANJO LANE CENTREVILLE MD 21617 KARA MORRIS EXECUTIVE DIRECTOR 4107583050 2026-04-15 1 0 KIMBERLY L RUARK P01415049 4107421328 2026-04-15 2024 2025-03-06 01:10:19Z KARA MORRIS 120 BANJO LANE CENTREVILLE MD 21617 2215539 0 X WWW.CCI-CRMHS.ORG X 2008 MD THE MISSION IS TO PROVIDE A COMMUNITY BASED OUTPATIENT MENTAL HEALTH CLINIC SERVING PEOPLE OF ALL AGES WHO HAVE A MENTAL HEALTH CONDITION. 5 5 38 0 0 0 140512 121164 2348967 2052259 0 0 4687 42116 2494166 2215539 0 0 0 0 1857145 1768446 0 0 0 812531 767562 2669676 2536008 -175510 -320469 469012 665187 372915 889559 96097 -224372 X THE MISSION IS TO PROVIDE A MENTAL HEALTH PROGRAM DESIGNED TO HELP DEVELOP A WIDE RANGE OF BEHAVIORAL AND SOCIAL COPING SKILLS. THESE SKILLS CAN LEAD TO A REDUCTION IN SYMPTOMS, IMPROVED FUNCTIONING AT HOME, WORK, OR IN THE COMMUNITY, IMPROVED INTERPERSONAL RELATIONSHIPS, AND THE CONFIDENCE TO SUSTAIN THESE IMPROVEMENTS BEYOND TREATMENT. 0 0 2118277 2094375 MENTAL HEALTH PROFESSIONALS PROVIDE SERVICES DESIGNED TO HELP INDIVIDUALS DEVELOP A WIDE RANGE OF BEHAVIORAL AND SOCIAL COPING SKILLS ON AN OUTPATIENT BASIS. 2118277 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 8 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MD X X MANAGEMENT 4107583050 120 BANJO LANE CENTREVILLE MD 21617 DAN ROSENDALE TREASURER 0.50 X X 0 0 0 LAMONTE COOK DIRECTOR 0.50 X 0 0 0 KAREN TWIGG PRESIDENT 0.50 X X 0 0 0 JENNIFER NUTLEY DIRECTOR 0.50 X 0 0 0 WILLIAM HILDERBRAND DIRECTOR 0.50 X 0 0 0 HOLLY IRELAND EXECUTIVE DIRECTOR 0.50 40.00 X 0 105745 342 KATIE SCHOONOVER FINANCE DIRECTOR 0.50 40.00 X 26174 67971 681 26174 173716 1023 0 0 0 0 0 121164 121164 CONTRACTUAL 621400 2032076 2032076 CLINIC 621400 20183 20183 2052259 OTHER 900099 42116 42116 42116 2215539 2094375 0 0 X 1488680 1181416 307264 167332 132795 34537 112434 89227 23207 6250 5782 468 380521 352008 28513 92332 86247 6085 46243 43098 3145 12576 9533 3043 EQUIPMENT PURCHASES AND 158104 150966 7138 TELEPHONE 65354 62256 3098 SUPPLIES INCLUDING FOOD 5923 4949 974 MISCELLANEOUS 259 259 2536008 2118277 417731 0 105400 25063 324793 540353 30819 9998 17020 17020 0 0 8000 89773 469012 665187 178236 160679 194679 728880 372915 889559 X 96097 -224372 96097 -224372 469012 665187 -320469 0 X X 0 1 X 1 0 X 294456 285546 200093 140512 121164 1041771 294456 285546 200093 140512 121164 1041771 1041771 11 11 4217 40155 57713 4687 42116 148888 1190670 0.87490 0.90350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17020 17020 0 0 INVESTMENTS 8000 RIGHT OF USE ASSET 81773 89773 DUE TO AFFILLIATES 647107 RIGHT OF USE LIABILITY 81773 728880 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 THEROF TO IDENTIFY ANY UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, 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, 2022 THROUGH JUNE 30, 2024. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE SUBMISSION OF THE ORGANIZATION'S 990 TO THE INTERNAL REVENUE SERVICE, EACH VOTING MEMBER SHALL BE PROVIDED WITH A COPY OF THE FINAL 990 AS COMPLETED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT, FIVE BUSINESS DAYS SHALL BE PROVIDED TO REVIEW THE FORM AND ADDRESS ANY CONCERNS TO THE FINANCIAL DIRECTOR. 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 STATEMENTS 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 EXECUTIVE DIRECTORS SALARY IS DETERMINED AND PAID BY THE RELATED ORGANIZATION, CROSSROADS COMMUNITY, INC. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 352,008. MANAGEMENT AND GENERAL EXPENSES 28,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380,521. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CROSSROADS COMMUNITY INC 120 BANJO LANE CENTREVILLE MD 21617 521354395 NON-PROFIT MD 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 CROSSROADS COMMUNITY INC P 16619 FMV