2024-05-14T13:10:41-05:00 2023-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2022-07-01 222215356 Crossroads Programs Inc CROS 6098800210 610 Beverly-Rancocas Road Willingboro NJ 08046 Michael Tang CFO 6098800210 2024-05-13 1 Michael Tang XXX-XX-XXXX 1 Karen O Crim P00368385 9372980201 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Vincent J LaSorsa PhD 610 Beverly-Rancocas Road Willingboro NJ 08046 11377015 0 X www.crossroadsprograms.org X 1978 NJ Empowers youth who are homeless, abandoned, abused or at-risk, to lead healthy, productive lives. 7 4 0 5 0 0 649216 238723 11097508 11128795 3 9497 0 0 11746727 11377015 0 0 0 0 0 0 0 0 5256 9508284 10272223 9508284 10272223 2238443 1104792 8090120 9303113 214979 323180 7875141 8979933 X Crossroads empowers youth who are homeless, abandoned, abused or at-risk, to lead healthy, productive lives. 0 0 7426450 0 8493877 Crossroads Programs, Inc. has been a provider of residential, shelter, transitional, and supportive services for homeless, abandoned, abused and at-risk youth and families for over 40 years. The Agency was founded in 1978 through a collaboration of interfaith community leaders committed to providing shelter to abandoned, abused, runaway and homeless youth. In recognition of the need, and the absence of available services for runaways, this group formed a volunteer organization with a Board of Directors and incorporated Crossroads as a private, non-profit agency and opened Burlington County's first and only youth shelter. The Agency maintains its original mission and focus - empowering at-risk youth to develop into healthy young adults - as our core competency.Crossroads' Continuum of CareCrossroads' expertise and continuum of care for abandoned, abused, homeless and other at-risk youth - community based treatment homes, group homes, shelter care, life skills training, and mentoring have resulted in improved outcomes and an enhanced future for the thousands of kids and families we have served over the years.Crossroads' Residential and Community-Based Services include:Rites of Passage (ROP)Capable Adolescent Mothers (CAM)Dalton House (DH)Mount Holly House (MHH)Kerri's House (KH)Maxine's HouseHope Homes (HH)For youth aging-out of the child welfare system:Rites of Passage Transitional Housing Program (ROP)Sixteen (16) homeless youth, ages 18-21, received independent living services including supportive housing, intensive life skills training, job coaching, and cash management services. During the year 2,326 bed day units of group home service were provided to program.For emotionally-behaviorally disordered youth:Capable Adolescent Mothers (CAM)Four (4) pregnant mothering teen girls, ages 16-21 and 3 infants, stabilized their emotional and behavioral health by participating in individual and group therapy, attending school, and receiving life skills and parenting training. During the year 1,371 bed day units of group home and treatment home services were provided to program teenage moms and 997 units of service were provided to babies.Dalton House (DH)Individual and group therapy, case management, employment coaching and life skills development services helped 13 teens, ages 16-21, stabilize their emotional and behavioral health. During the year, 3,224 units of group home service were provided to program youth.Mount Holly House (MHH)Nine (9) teen girls in our residential treatment center, ages 14-17, stabilized their behaviors and emotional reactions in order to help them acquire basic life skills, achieve some academic success, return home or transition to independent living and achieve self-sufficiency.During the year, 751 bed day units of RTC services were provided to program girls.Kerri's House/Maxine's HouseThese residential facilities provide services to stabilize the emotional and behavioral health of youth between the ages of 5 and 12. During the year, in Kerri's House 1,556 bed day units were provided to 12 youth, in Maxine's House 1,684 bed day units were provided to 10 youths and provided comprehensive biopsychological social assessments.For Intellectually Developmental Disabled (IDD) YouthHope Homes (HH)Hope Homes provides a safe, structured, residential setting for youth between the ages of 14 to 18 with behavioral needs combined with intellectual or developmental challenges. In Hope Homes - 953 Holyoke bed day units were provided to 5 youth. In Hope Homes - 1,336 Crooked bed day units were provided to 5 youth. In Hope Homes - 1,617 Timber bed day units were provided to 6 youth. 1717470 0 2634918 Therapeutic Foster Care (Treatment Home) services include:Community Care for Kids (CCK)Project DiscoveryFlexible Solutions (Flex)Atlantic County Flex (AC)Burlington County Flex (BC)Cumberland County Flex (CC)For emotionally-behaviorally disordered youth:Community Care for Kids (CCK)Thirty-three (33) emotionally disturbed children who were at risk of being placed in a residential treatment facility were given the opportunity for normal family and community life while receiving therapeutic services. During the year, 8,956 units of treatment home services were provided to program youth.Project DiscoverySpecialized treatment services to emotionally disturbed youth who also self-identify as LGBTQ (Lesbian, Gay, Bisexual, Transgender or Questioning). The treatment homes provided a therapeutic family environment to help ameliorate emotional, social and/or youth behavioral difficulties and facilitate their stabilization in the community. During the year, 244 units of treatment home services were provided.Flexible Solutions (Flex)Specialized foster care services were provided to 39 youth, offering them safe, stable, temporary placement during an emergency situation or for a respite period. During the year, 9,490 bed day units of treatment home services were provided to program youth.Atlantic County Flex (AC) and Burlington County Flex (BCC)607 bed days of specialized foster care treatment home services were provided to 19 youth that were in need of temporary out-of-home placements. 9143920 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X Michael Tang CFO 6103727712 135 N Prospect Street Reading PA 19606 X Ryan D Smith Director 1.00 54.00 X 25594 1271226 10605 Theresa C Wilson Executive Vice President, resigned 5.00 40.00 X X 0 375902 822498 Mary Beth Barnes Treasurer 44.50 0.50 X X 0 158817 16042 Sophie Wilmont Chairperson 1.00 0.00 X X 0 0 0 Clydea Connie Allaire Director 1.00 0.00 X 0 0 0 Taye McQueen Director, resigned 1.00 0.00 X 0 0 0 Dani Ryan Director 1.00 0.00 X 0 0 0 Bruce Stephens Director 1.00 0.00 X 0 0 0 Lynn Kovich Director 1.00 44.00 X 0 299386 9213 Jennifer P Gassen Secretary 1.00 54.00 X 0 243511 13016 Jeffrey Giovino Executive VP and COO 2.00 53.00 X 33691 930316 8597 Elise M Tretola VP, Integration & Dvlpmnt 2.00 38.00 X 12575 271604 1307 Thomas H Bogovich Vice President - CHORYFS 1.00 39.00 X 7692 262426 1892 Paul Ronollo Director 2.00 38.00 X 8135 157084 1241 Kristin Deforest VP, Quality & Compliance, APIS 2.00 38.00 X 11441 222330 13165 99128 4192602 897576 0 0 1 0 0 175150 63573 238723 Program Fees 623990 10918487 10918487 Intercompany Revenues 900099 210308 210308 11128795 9497 0 9497 9497 9497 11377015 11128795 0 9497 X 944454 944454 11251 11251 32501 32501 8000475 7892237 108238 119288 114574 4714 65533 65284 249 402 402 181034 175665 5369 299072 297063 2009 Supplies and Operating 256832 241588 9988 5256 Housekeeping 151199 151195 4 Maintenance and Repairs 98456 97645 811 Communications 45472 42013 3459 66254 66254 10272223 9143920 1123047 5256 241290 145725 987019 1195069 103 350 4212 160 4063262 555408 3602250 3507854 3255246 4453955 8090120 9303113 81197 195702 14925 0 116396 116396 2461 11082 214979 323180 X 7860846 8979933 14295 0 7875141 8979933 8090120 9303113 1104792 0 X 0 1 X 1 1 1 X 638184 698904 1419197 649216 238723 3644224 638184 698904 1419197 649216 238723 3644224 3644224 539 523 57 3 0 1122 3645346 47125633 0.99970 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 711673 711673 2961682 393732 2567950 389907 161676 228231 3507854 Due from APIS Services 4437794 Due from Advancing Opportunities 2374 Lease Right-of-Use Assets 13787 4453955 Due to South Jersey Behavioral Health Resources 818 Long-term Lease Liabilities 10264 11082 X Part X, Line 2: The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization incurred no income tax expense for the years ended June 30, 2023 and 2022. In accordance with U.S. GAAP, the Organization accounts for uncertain tax positions, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. All are subject to examination by the Internal Revenue Service generally for three years after they are filed. 0 0 0 0 0 0 0 1 0 Ryan D Smith Director 19923 980077 5325 279675 346 11474 0 0 209 10396 25803 1281622 0 0 Theresa C Wilson Executive Vice President, resigned 0 307152 0 60000 0 8750 0 821194 0 1304 0 1198400 0 0 Jeffrey Giovino Executive VP and COO 28018 764713 5610 159390 63 6213 0 0 300 8297 33991 938613 0 0 Lynn Kovich Director 0 279386 0 20000 0 0 0 0 0 9213 0 308599 0 0 Elise M Tretola VP, Integration & Dvlpmnt 9035 195144 1770 38230 1770 38230 0 0 58 1249 12633 272853 0 0 Thomas H Bogovich Vice President - CHORYFS 6638 226480 1054 35946 0 0 0 0 54 1838 7746 264264 0 0 Jennifer P Gassen Secretary 0 166011 0 77500 0 0 0 0 0 13016 0 256527 0 0 Kristin Deforest VP, Quality & Compliance, APIS 10854 210917 587 11413 0 0 0 0 644 12521 12085 234851 0 0 Mary Beth Barnes Treasurer 0 140385 0 15000 0 3432 0 0 0 16042 0 174859 0 0 Paul Ronollo Director 5874 113422 615 11885 1646 31777 0 0 61 1180 8196 158264 0 0 Part I, Line 3 Compensation is determined by the Salary Review Committee (SRC), based on an annual benchmarking process that typically considers data from 990s of comparable organizations, compensation studies by Guidestar Charity Navigator and similar publicly available sources, and advice from external consultants. Part I, Line 7 Bonuses awarded during 2022 were discretionary and are correctly reported on Schedule J, Part II, Column B(ii). Form 990, Part VI, Section A, line 6 The sole member of the Corporation shall be Inperium of New Jersey, Inc. Form 990, Part VI, Section A, line 7a Inperium of New Jersey, Inc. must approve the election, re-election or removal of a director from the Board of Directors. Form 990, Part VI, Section A, line 7b Inperium of New Jersey, Inc. must approve any governance decision or any other matter that, by law, that would require the approval of the members of a nonprofit corporation in New Jersey. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is provided to all members of the Board of Directors. Form 990, Part VI, Section B, line 12c Conflicts of interest are monitored on an annual basis. Form 990, Part VI, Section C, line 19 A copy of the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part VII: The organization reported in Part VII compensation that is paid and reported by APIS Services, Inc. (EIN: 82-1809627), a related organization. Compensation is allocated between the filing organization and related organizations on this return based on which organization is the common law employer. Form 990, Part IX, line 11g Contract Personnel: Program service expenses 6,425,348. Management and general expenses 108,238. Fundraising expenses 0. Total expenses 6,533,586. Contracted Professional Services: Program service expenses 1,466,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,466,889. Abraxas Alliance Inc 2840 Liberty Ave Suite 300 Pittsburgh PA 15222 863980032 Provide residential and nonresidential services to at-risk youth FL 501(c)(3) Line 10 Inperium Inc 0 Advancing Opportunities Inc 610 Beverly-Rancocas Road Willingboro NJ 08046 221550592 Provide program support to individuals with various disabilities NJ 501(c)(3) Line 7 Inperium of New Jersey Inc 1 Alvarium Healthcare Inc 135 N Prospect Street Reading PA 19606 824370040 Provide treatment, support, and care for persons with disabilities PA 501(c)(3) Line 10 Inperium Inc 0 Anchors - from Carol 135 N Prospect Street Reading PA 19606 842418705 Provide services to those impacted by cancer and learning disabilities PA 501(c)(3) Line 10 Inperium Inc 0 APIS Services Inc 135 N Prospect Street Reading PA 19606 821809627 Provide operational, management, and administrative services PA 501(c)(3) Line 12b, II Inperium Inc 0 CHOR Youth and Family Services Inc 1010 Centre Avenue Reading PA 19601 232911839 Provide services to youths, including community PA 501(c)(3) Line 10 The Children's Home of Reading 0 Community Prevention Partnership 135 N Prospect Street Reading PA 19606 232735283 Promote healthier community through various programs PA 501(c)(3) Line 7 Inperium Inc 0 Conexio Care Inc 590 Naamans Road Claymont DE 19703 863414545 Provide healthcare, housing, employment opportunities, counseling for MH DE 501(c)(3) Line 10 Inperium Inc 0 Guidance Center of Camden County Development Corporation 2500 McClellan Ave Suite 300 Pennsauken NJ 08109 222397467 Provide supervised residences for adults with psychiatric diagnoses NJ 501(c)(3) Line 7 South Jersey Behavioral Health Resources Inc 1 Inperium of New Jersey Inc 135 N Prospect Street Reading PA 19606 822927898 To support organizations incorporated in New Jersey NJ 501(c)(3) Line 12b, II Inperium Inc 0 Inperium Inc 135 N Prospect Street Reading PA 19606 811159891 Management oversight and support PA 501(c)(3) Line 12b, II N/A 0 IRON Recovery and Wellness Center Inc 132 Perry Street Trenton NJ 08618 222511879 Provide rehabilitation services to persons with substance abuse disorders NJ 501(c)(3) Line 7 Inperium of New Jersey Inc 1 La Colmena Inperium Inc 135 N Prospect Street Reading PA 19606 853738325 Provide operational, management, and administrative services TX 501(c)(3) Line 12b, II Inperium Inc 0 Marc Housing Inc 3971 Knight Arnold Road Memphis TN 38118 581382494 Housing TN 501(c)(3) Line 7 Shelby Residential & Vocational Services Inc 0 Reading Specialists Education Association 220 N Fifth Street Reading PA 19601 450463456 Provide dedicated professional counseling PA 501(c)(3) Line 10 Inperium Inc 0 Shelby Residential & Vocational Services Inc 3971 Knight Arnold Road Memphis TN 38118 620854890 Provide services for people with disabilities to live meaningful lives TN 501(c)(3) Line 7 Inperium Inc 0 South Jersey Behavioral Health Resources Inc 2500 McClellan Ave Suite 300 Pennsauken NJ 08109 222560556 Provide mental health and IDD residential services NJ 501(c)(3) Line 10 Inperium of New Jersey Inc 1 SRVS Group Home I Inc 3971 Knight Arnold Road Memphis TN 38118 581901717 Housing TN 501(c)(3) Line 10 Shelby Residential & Vocational Services Inc 0 SRVS Group Home II Inc 3971 Knight Arnold Road Memphis TN 38118 581900973 Housing TN 501(c)(3) Line 10 Shelby Residential & Vocational Services Inc 0 SRVS Home III Inc 3971 Knight Arnold Road Memphis TN 38118 582022138 Housing TN 501(c)(3) Line 10 Shelby Residential & Vocational Services Inc 0 Supportive Concepts for Families Inc 135 N Prospect Street Reading PA 19606 232713290 Provide program support to individuals with IDD PA 501(c)(3) Line 10 Inperium Inc 0 The Children's Home of Reading 1010 Centre Avenue Reading PA 19601 231352080 Raise funds to support affiliate organization programs PA 501(c)(3) Line 7 Inperium Inc 0 Wake Enterprises Inc 3548 Bush Street Raleigh NC 27609 561248778 Provide vocational and social development services to adults with IDD NC 501(c)(3) Line 10 Inperium Inc 0 CannaLorem Inc 100 Charles Ewing Blvd Suite 160 Ewing NJ 08628 450652810 Research and development NJ Inperium Inc C 0 Fortis Holdings Inc 135 N Prospect Street Reading PA 19606 473550736 To hold common shares and support the Employee Stock Ownership Program PA Supportive Concepts For Families Inc S 0 Inperium of New York Inc 135 N Prospect Street Reading PA 19606 825432996 To support future organizations incorporated in New York NY Inperium Inc C 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0