2024-10-24T10:20:00-05:00 2023-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-01-01 133562651 CROSSROADS COMMUNITY SERVICES INC CROS 2123780229 325 PARK AVE NEW YORK NY 100226814 SUSAN JONES TREASURER 2123780229 2024-10-24 1 1 WILLIAM SKODY P00631754 2129671100 2024-10-24 2023 2024-10-15 13:58:12Z SUSAN JONES 325 PARK AVE NEW YORK NY 100226814 1468348 0 X CROSSROADSNYC.ORG X 1990 NY OPERATION OF A FOOD PANTRY, SOUP KITCHEN, AND WOMEN'S SHELTER 10 10 0 1455 0 0 1389201 1456666 0 0 318 5875 340 249 1389859 1462790 0 0 0 0 0 0 0 0 72344 1196998 1369219 1196998 1369219 192861 93571 922389 1045271 23790 53101 898599 992170 TO UNITE OUR COMMUNITY IN THE FIGHT TO END HUNGER AND HOMELESSNESS THROUGH THE OPERATION OF A FOOD PANTRY, SOUP KITCHEN, AND WOMEN'S SHELTER. 0 0 1157459 OPERATION OF A FOOD PANTRY, SOUP KITCHEN, AND WOMEN'S SHELTER. 1157459 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X THE ORGANIZATION 2123780229 325 PARK AVE NEW YORK NY 100226814 X MEREDITH SIMMONS CHAIR 2.00 X X 0 0 0 DENNIS KARR VICE CHAIR 2.00 X X 0 0 0 SUSAN JONES TREASURER 2.00 X X 0 0 0 ROBERT VEREEN SECRETARY 2.00 X X 0 0 0 ALRIC NEMBHARD DIRECTOR 1.00 X 0 0 0 ATO BERNASKO DIRECTOR 1.00 X 0 0 0 ZACK NYEIN DIRECTOR 1.00 X 0 0 0 PETER BETZ DIRECTOR 1.00 X 0 0 0 JORDAN EYAL DIRECTOR 1.00 X 0 0 0 JESSE RAMOS EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 ST BARTHOLOMEW'S CHURCH 325 PARK AVE NEW YORK NY 10022 MANAGEMENT SERVICES 467459 1 16829 229207 1210630 361630 1456666 5875 5875 5558 16829 5558 0 OTHER INCOME 900099 249 249 249 1462790 249 0 5875 X 16500 16500 472975 358236 55025 59714 2585 2585 14523 5012 9511 90000 45000 45000 368 368 12014 12014 1391 1391 FOOD & PARTICIPANT SUPP 691076 691076 SUPPLIES EXPENSE 43242 43242 MISCELLANEOUS EXP. 12230 11082 1148 VOLUNTEER EXPENSES 7451 7451 4864 1372 2958 534 1369219 1157459 139416 72344 37730 129899 719961 726516 10028 46201 232322 89667 154670 142655 922389 1045271 23790 53101 23790 53101 X 893430 976940 5169 15230 898599 992170 922389 1045271 93571 0 X 0 0 0 X 351173 1093906 1576991 1389201 1458083 5869354 351173 1093906 1576991 1389201 1458083 5869354 227258 5642096 215 434 351 318 5875 7193 5876547 6147 0.96010 0.94090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212886 74509 138377 19436 15158 4278 142655 SPRING EVENT 22387 16829 5558 5558 22387 16829 5558 5558 5558 0 X FOOD, CLOTHING & OTHER 19 361630 WHOLESALE VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAD ST. BARTHOLOMEW'S CHURCH PERFORM SOME MANAGEMENT FUNCTIONS ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL MATTERS BEFORE FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARD MEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 413. FUNDRAISING EXPENSES 5,102. TOTAL EXPENSES 5,515. CONSULTANTS: PROGRAM SERVICE EXPENSES 358,236. MANAGEMENT AND GENERAL EXPENSES 54,612. FUNDRAISING EXPENSES 54,612. TOTAL EXPENSES 467,460.