2024-08-23T13:36:55-05:00 2023-12-31 820574075 DiPesa & Company CPA's 500 Victory Road 3rd Floor North Quincy MA 02171 990 2023-01-01 042103837 CROSSROADS FOR KIDS INC CROS 6177657556 119 MYRTLE STREET DUXBURY MA 02332 TARA ALIOTTA TREASURER 7818342700 2024-08-08 1 Dorothy F DiPesa P00011790 6177867775 2023 2024-08-08 14:25:15Z TARA ALIOTTA 119 Myrtle Street Duxbury MA 02332 4377109 0 X www.crossroadsma.org X 1936 MA Inspire youth to unlock their potential and positively impact the world. 29 28 268 0 0 0 2646910 2711444 1010060 1118143 128535 164998 465682 306546 4251187 4301131 0 0 0 0 2707105 2680286 0 0 498758 2125406 2175315 4832511 4855601 -581324 -554470 13344620 13883399 287391 336891 13057229 13546508 X Crossroads serves over 1,000 youth (Gr. 2-12) from low-income communities in Greater Boston and Brockton. Year-round programming provides opportunities for outdoor experiential learning, social-emotional skill development, college and career exploration, and relationship building with peers and role models. 0 0 2107013 208395 Crossroads Camps: Residential, overnight summer programs that offer traditional camp activities as children develop the social-emotional skills and confidence needed for success at home and in school. Every child has opportunities to improve their swimming skills, learn to ride a bike, tackle the high ropes course, explore the unique beauty of nature, and make new friends. Participants experience a deep sense of community and belonging-the opportunity to be their best selves in a safe, fun, and engaging setting (Gr. 2-8). 1233738 258215 Crossroads Junior Leaders: Children build on their summer camp experiences during the school year through weekend and vacation week programs designed to foster confidence and leadership skills. Participants engage in outdoor education, arts enrichment, service learning, and begin the process of exploring colleges and careers (Gr. 3-7). 602220 680304 Camp Wing - Day Camp: Serving youth ages 5-17 from the South Shore, Camp Wing Day Camp offers engaging summer programs for kids of all ages. Programs include swimming (both instructional and free swim), boating, arts, sports, nature and more. 3942971 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 268 1 0 0 0 0 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X The Organization 7818342700 119 Myrtle Street Duxbury MA 02332 SIMON HESS PRESIDENT 40.00 X X 160000 0 14713 TARA ALIOTTA TREASURER 2.00 X X 0 0 0 SHARON FOWNES BOARD MEMBER 2.00 X 0 0 0 R KELLY CAMERON PROGRAM CO-CHAIR 2.00 X 0 0 0 CARMEN ORTIZ BOARD GOVERNANCE CO-CHAIR 2.00 X 0 0 0 CAROLYN CAMPANELLI BOARD MEMBER 2.00 X 0 0 0 PAT CENTANNI BOARD/PROGRAM COMMITTEE 2.00 X 0 0 0 REGIS LINO-KELLY BOARD MEMBER 2.00 X 0 0 0 AMY O'CONNOR BOARD MEMBER 2.00 X 0 0 0 JERRY BIRD FACILITIES CHAIR 2.00 X 0 0 0 MARC BAKER BOARD MEMBER 2.00 X 0 0 0 MOLLIE BALDWIN FOLEY BOARD MEMBER 2.00 X 0 0 0 DELISA JOSEPH BOARD/FACILITIES COMMITTEE 2.00 X 0 0 0 STEVE STEWART BOARD MEMBER 2.00 X 0 0 0 COLBY HEWITT BOARD MEMBER 2.00 X 0 0 0 JANA KARP PROGRAM CO-CHAIR 2.00 X 0 0 0 IVAN ESPINOZA-MADRIGAL BOARD MEMBER 2.00 X 0 0 0 PETER GRAPE BOARD MEMBER 2.00 X 0 0 0 OSCAR SANTOS BOARD MEMBER 2.00 X 0 0 0 ALAIN MATHIEU GOVERNANCE COMMITTEE 2.00 X 0 0 0 CAROLINE WARREN GOVERNANCE CO-CHAIR 2.00 X 0 0 0 MARY RENNER BOARD MEMBER 2.00 X 0 0 0 KEVIN PHELAN BOARD MEMBER 2.00 X 0 0 0 JASON FEITELBERG BOARD MEMBER 2.00 X 0 0 0 MIKE PHALEN BOARD MEMBER 2.00 X 0 0 0 JOE ROBBINS BOARD MEMBER 2.00 X 0 0 0 BENJAMIN STERN SECRETARY 2.00 X X 0 0 0 KARL SPIELMANN BOARD MEMBER 2.00 X 0 0 0 CINDY TRUONG BOARD MEMBER 2.00 X 0 0 0 JOANNE FAY VICE PRESIDENT-OPERATIONS 40.00 X 139050 0 4760 BEN PALMER DIRECTOR OF OPERATIONS 40.00 X 123000 0 4835 422050 0 24308 5 0 1 0 DUXBURY BUILDERS LLC 600 UNION STREET DUXBURY MA 02332 CONSTRUCTION 348999 SIGNATURE KITCHENS 24 AZALEA DRIVE HARWICH MA 02645 FOOD SUPPLIER 162303 AAFCPASINC 50 WASHINGTON ST WESTBOROUGH MA 01581 FINANCE/ACCOUNTING 105685 3 2711444 2711444 CAMPER FEES 721210 1118143 1118143 1118143 164998 164998 353753 75978 277775 277775 OTHER INCOME 812900 28771 28771 28771 4301131 1146914 0 442773 160000 80000 32000 48000 2201961 1817277 69401 315283 135493 108836 5817 20840 182832 146863 7849 28120 31695 3504 9 28182 80367 44507 27854 8006 325282 313871 10442 969 391591 380240 8014 3337 176588 170813 5775 PROGRAM SUPPLIES 589804 589804 CONTRACTED SERVICES 361682 81729 238863 41090 VEHICLE EXPENSE 135499 134454 465 580 OTHER EXPENSES 70884 64262 2321 4301 11923 6811 5062 50 4855601 3942971 413872 498758 424047 883664 10000 165600 546805 1894 8093 4365 11795364 6436715 5271407 5358649 7084268 7469227 13344620 13883399 287391 148170 188721 287391 336891 X 12724206 13035599 333023 510909 13057229 13546508 13344620 13883399 -554470 1043749 0 X X 0 1 X 1 0 X 2956351 2375445 2831230 3067997 2989219 14220242 2956351 2375445 2831230 3067997 2989219 14220242 14220242 143955 109524 116247 127844 164998 662568 63032 46948 24597 44595 28771 207943 15090753 4102233 0.94230 0.93870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6885388 134692 1193102 882944 7330238 8395489 512386 -1161456 861031 6885388 7034677 711531 990730 341449 8395489 6326830 200000 812615 304768 7034677 5795636 1044571 513377 6326830 0.96220 0.03780 0 0 939859 939859 9722941 5381808 4341133 952290 877474 74816 180274 177433 2841 5358649 VANGUARD TOTAL STOCK MARKET INDEX FUND 4891159 F VANGUARD ADMIRAL TRSY MONEY MARKET 10276 F VANGUARD SHORT-TERM INVEST-GR FUND 1028657 F BANK OF AMERICA MONEY MARKET 7596 F VANGUARD TOTAL INT'L STOCK MARKET INDEX 625022 F VANGUARD BOND MARKET INDEX FUND 906517 F 7469227 5344880 1043749 1043749 4301131 0 4301131 4855601 0 4855601 0 4855601 Part V, Line 4: The term endowment's investment income may be used for the benefit of the C5 Youth and Teen Leadership Program. The term endowment expired June 2013 at which time the principal is available to the Board of Directors for use to support the C5 Youth and Teen Leadership program. Board designated funds are not restricted and may be used for the general support of the operations of the organization. Investment income of the Endowment Funds are used to supplement revenue of the C5 Teen Leadership Program. X X 1 URBAN CAMPIRE EVENT 28675 28675 11324 GOLF TOURNAMENT 325078 325078 64654 353753 353753 75978 75978 277775 X X X 0 0 0 0 0 0 0 0 0 SIMON HESS PRESIDENT 160000 0 0 0 0 0 4800 0 9913 0 174713 0 0 0 Form 990, Part VI, Section B, line 11b A copy of the Form 990 was provided to the governing body prior to filing. The Form 990 is prepared by the organization's independent auditors and is then reviewed in detail by the Executive Director, Controller, and Audit Committee prior to being provided to the governing body. Form 990, Part VI, Section B, line 12c Conflict of Interest Policy--Maintains a written, enforced policy on conflict of interest; informs the Board, director, officer, or staff member of the institution's policy; informs each Board member, director, officer or staff member of his or her responsibilities. Form 990, Part VI, Section B, line 15a Executive Pay--Executive Committee reviews Executive Director performance annually against pre-determined organization goals; Executive Committee researches salaries at comparable organizations through Guidestar.org to decide on appropriate compensation adjustments; a combination of performance review and industry standards are used to determine final compensation adjustment. Form 990, Part VI, Section C, line 18 The organization's Form 990 is available upon request by contacting the organizations business office. The Form 990 is also available upon request from the IRS. The Form 990 is available on websites such as www.guidestar.org and from the website of the Massachusetts Office of the Attorney General, Division of Public Charities, using its annual document filing search function. Form 990, Part VI, Section C, line 19 A. Governing Documents in the form of Articles of Organization and/or by-laws are available for viewing at the website of the Massachusetts Secretary of State, Corporation database of filings. B. The conflict of interest policy is not available to the public. C. The financial statements are available for viewing and/or downloading through the website of the Division of Public Charities, Office of the Massachusetts Attorney General, annual filings. The audited financial statements and IRS Form 990 are part of the annual report filed on Massachusetts Form PC with the Division of Public Charities. FORM 990, PART XI, LINE 2C: There has been no change in responsibility for oversight of the independent audit.