2025-05-13T08:29:08-05:00 2024-06-30 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2023-07-01 341458441 CROSSROADS HEALTH CROS 4402551700 8445 MUNSON ROAD MENTOR OH 44060 MIKE MATONEY CEO 4402551700 2025-05-12 1 1 CHRISTOPHER B ANDERSON P00226559 2163630100 2023 2025-03-06 01:10:19Z MIKE MATONEY 8445 MUNSON ROAD MENTOR OH 44060 33504428 0 X WWW.CROSSROADSHEALTH.ORG X 1984 OH CROSSROADS' MISSION IS TO PROVIDE HOPE, HEALING, AND HEALTHCARE TO EVERYONE, WITH A VISION TO CULTIVATE COMPASSIONATE COMMUNITIES WHERE PEOPLE LEAD HEALTHIER, LONGER LIVES. 21 21 372 226 0 0 15452331 6442737 13786390 14158016 -1934931 220684 585473 1139373 27889263 21960810 0 0 0 0 21824808 19255703 0 0 338577 7398549 7217329 29223357 26473032 -1334094 -4512222 35523243 33826594 17272151 18238146 18251092 15588448 X CROSSROADS' MISSION IS TO PROVIDE HOPE, HEALING, AND HEALTHCARE TO EVERYONE, WITH A VISION TO CULTIVATE COMPASSIONATE COMMUNITIES WHERE PEOPLE LEAD HEALTHIER, LONGER LIVES. 0 0 23806896 15148580 CROSSROADS' HEALTH CENTER PROVIDES AN INTEGRATED APPROACH WHICH INCLUDES COMPREHENSIVE PHYSICAL HEALTH CARE AND A PHARMACY TO COMPLEMENT OUR BEHAVIORAL HEALTH CARE WITH 24-HOUR ACCESS TO MEDICAL AND BEHAVIORAL HEALTH CRISIS CARE, ALL IN ONE CONVENIENT PLACE. OUR GOAL IS TO MEET CLIENT NEEDS AND PREFERENCES IN THE DELIVERY OF HIGH-QUALITY, HIGH-VALUE HEALTH CARE WITH BETTER OUTCOMES; OFFERING MANAGEMENT OF ACUTE AND CHRONIC ILLNESS, WELL VISITS AND EXAMS, PREVENTATIVE SCREENINGS AND LABORATORY TESTING, VACCINATIONS, AND OTHER SPECIALTY SERVICES. CROSSSROADS PROVIDES OUTPATIENT SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS PRESENTING A WIDE RANGE OF EMOTIONAL DISTURBANCES AND MENTAL HEALTH DIAGNOSES. SERVICES CONSIST OF A SERIES OF STRUCTURED INTERACTIONS BETWEEN CLIENT AND PROVIDER FOCUSED ON ATTAINING THE MUTUALLY-DEFINED GOALS DESCRIBED IN THE CLIENT'S INDIVIDUALIZED TREATMENT PLAN. ACTIVE INVOLVEMENT OF PARENTS AND OTHER FAMILY MEMBERS IS A CRUCIAL ELEMENT OF EFFECTIVE COUNSELING SERVICES. WHILE MUCH OF OUR COUNSELING IS OFFICE-BASED, WE ALSO PROVIDE SERVICES IN CLIENTS' HOMES, SCHOOLS AND OTHER SETTINGS. OUR SPECIALIZED SERVICES INCLUDE EARLY CHLDHOOD AND ADULT MENTAL HEALTH, COUNSELING FOR ATTACHMENT AND BONDING PROBLEMS, FOR TRAUMA RECOVERY AND FOR CHLDREN EXHIBITING PROBLEMATIC SEXUALIZED BEHAVIORS.CROSSROADS' SCHOOL SERVICES PROVIDES A CONTINUUM OF BEHAVIORAL HEALTH SERVICES WITHIN EDUCATIONAL SETTINGS ACROSS LAKE COUNTY AS WELL AS AT OUR ON-SITE DAY TREATMENT FACILITY IN RESPONSE TO NEEDS IDENTIFIED BY THE SCHOOL DISTRICT OR BUILDING REPRESENTATIVES. THE GOAL OF THESE SERVICES IS TO ENHANCE THE CULTURE IN THE EDUCATIONAL SETTINGS TO SUPPORT THE OVERALL WELLBEING OF ALL STUDENTS AND STAFF WHILE PROVIDING TARGETED PREVENTION AND INTERVENTION FOR IDENTIFIED GROUPS AND INDIVIDUALS TOWARD REDUCTION OF SYMPTOMS OR STRUGGLES. CROSSROADS HEALTH'S PHILOSOPHY TO SCHOOL BASED SERVICES IS TO PROVIDE THE APPROPRIATE LEVEL OF SUPPORT TO ALL INDIVIDUALS AND GROUPS REGARDLESS OF ABILITY TO PAY OR MEETING CRITERIA FOR A BEHAVIORAL HEALTH DIAGNOSIS. WE BELIEVE IN IMPLEMENTATION OF THE FULL CONTINUUM OF CARE FROM PREVENTION TO EARLY INTERVENTION INTO TREATMENT WITH ULTIMATE REFERRAL TO A HIGHER LEVEL OF CARE OR SUCCESSFUL COMPLETION OF TREATMENT GOALS. CROSSROADS HEALTH HIGHLY VALUES THE PARTNERSHIPS ACROSS THE COUNTY'S SCHOOL SYSTEMS AND ENGAGES IN REGULAR COLLABORATION. DISTRICT-SPECIFIC REPORTS ARE AVAILABLE FOR PROVISION TO EACH SCHOOL DISTRICT FOLLOWING THE MIDDLE AND END OF EACH SCHOOL YEAR. 23806896 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 372 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X MIKE MATONEY 4402551700 8445 MUNSON ROAD MENTOR OH 44060 DIANNE VOGT PRESIDENT 2.00 X X 0 0 0 MELISSA COLE VICE PRESIDENT 2.00 X X 0 0 0 LEON KAMBANI SECRETARY 2.00 X X 0 0 0 JUDY RICH TREASURY 2.00 X X 0 0 0 HAROLD ABRAHAM MEMBER 1.50 X 0 0 0 DAN ARIAN MEMBER 1.50 X 0 0 0 STEVE BALDINI MEMBER 1.50 X 0 0 0 NATE BELL MEMBER 1.50 X 0 0 0 JOHN BERGER MEMBER 1.50 X 0 0 0 DR MELVIN CHAVINSON MEMBER 1.50 X 0 0 0 STEVE CIUNI MEMBER 1.50 X 0 0 0 MIKE CRISLIP MEMBER 1.50 X 0 0 0 DARREN CROOK MEMBER 1.50 X 0 0 0 DANIEL GOLD MEMBER 1.50 X 0 0 0 CHRIS GRAVIUS MEMBER 1.50 X 0 0 0 JACK GREGORIN MEMBER 1.50 X 0 0 0 APRIL HUBBARD MEMBER 1.50 X 0 0 0 JANET MORSE MEMBER 1.50 X 0 0 0 LINDA PERLIC MEMBER 1.50 X 0 0 0 JOE POPELY MEMBER 1.50 X 0 0 0 JOHN SCHINDLER MEMBER 1.50 X 0 0 0 SHAYNA JACKSON CHIEF EXECUTIVE OFFICER 40.00 X 160575 0 21370 CRAIG HARGENRADER CHIEF FINANCIAL OFFICER 40.00 X 133884 0 40838 RICHARD SCHENKELBERG MEDICAL DIRECTOR 40.00 X 291537 0 9686 ALICE IDEN CHIEF OPERATING OFFICER 40.00 X 148485 0 21681 KIMBERLY SANDERS PSYCHIATRIC NURSE PRACTITIONER 40.00 X 148876 0 21933 PUSHPALATHA VENKATARAM PSYCHIATRIC NURSE PRACTITIONER 40.00 X 148426 0 21915 EBONY ELAM PSYCHIATRIC NURSE PRACTITIONER 40.00 X 136328 0 31969 SANDRA FLORIAN PSYCHIATRIC NURSE PRACTITIONER 40.00 X 111461 0 31969 1279572 0 201361 8 0 1 0 PHARMACY HEALTHCARE SOLUTIONS 24042 NETWORK PLACE CHICAGO IL 60673 CONTRACT PHARMACY MANAGEMENT 428296 UNIVERSITY HOSPITALS PO BOX 781887 DETROIT MI 48278 MEDICAL STAFFING 390540 HEALTHLAND HOSPITALITY GROUP 25 W SKIPPACK PIKE STE 101 AMBER PA 19002 HOSPITALITY SERVICES 197597 INFOCLOUD LLC 23205 MERCANTILE ROAD BEACHWOOD OH 44122 I.T. MANAGEMENT 172841 FROM BETTER TO BEST 2403-D BUNKER LN WILLOUGHBY OH 44094 HOUSEKEEPING SERVICES 134542 6 111927 5993149 337661 6442737 MEDICARE AND MEDICAID 621300 8158455 8158455 CLIENT FEES & REIMBURSEMENTS 621300 2462823 2462823 ADAMHS BOARD FEE FOR SERVICE 621300 2129147 2129147 SCHOOL COUNSELING FEES 621300 1407591 1407591 14158016 370093 370093 85201 0 85201 85201 85201 7939834 8089243 -149409 -149409 -149409 100485 68543 31942 31942 3929619 3385832 543787 543787 OTHER INCOME 621300 380077 380077 AMORT.OF LOAN FORGIVENESS 900099 66700 66700 CAFETERIA INCOME 900099 31666 31666 478443 21960810 15148580 0 369493 529496 418884 110612 15216881 14347379 659330 210172 358125 335672 15398 7055 1923898 1519535 383275 21088 1227303 1128547 81903 16853 9415 3873 5253 289 24713 10166 13788 759 1743316 1475363 264782 3171 294758 230524 60882 3352 631715 552099 79151 465 263411 244610 18486 315 592467 503834 84105 4528 668643 580585 87889 169 194520 162327 32193 ELECTRONIC HEALTH RECOR 1052619 770357 282262 DUES, FEES & CERTIFICAT 914843 849524 55405 9914 COMMUNICATIONS 377070 300217 71705 5148 SUPPLIES 375191 350071 13013 12107 74648 23329 8127 43192 26473032 23806896 2327559 338577 779858 389691 3086380 3712777 269618 288781 195386 194604 19221788 11183022 8083819 8038766 16386083 17333890 6722099 3868085 35523243 33826594 2260513 2331804 713645 709815 13647899 14763352 650094 433175 17272151 18238146 X 16425298 13489429 1825794 2099019 18251092 15588448 35523243 33826594 X -4512222 1945457 -95879 X 0 1 X 1 1 1 X 6616101 7373894 9634189 15452331 6442737 45519252 6616101 7373894 9634189 15452331 6442737 45519252 45519252 284382 245751 227468 461525 455294 1674420 13046 31942 44988 189954 166408 221029 400799 478443 1456633 48695293 56846426 0.93480 0.94390 X 1825794 273225 2099019 1626094 199700 1825794 0.00000 0.30994 0.69006 0 0 1181490 1181490 15119141 9170301 5948840 1833760 1621683 212077 1087397 391038 696359 8038766 FAIR VALUE OF INTEREST RATE SWAP 316445 EMPLOYEE RETENTION CREDIT RECEIVABLE 3118465 RIGHT-OF-USE ASSET 433175 3868085 OPERATING LEASE LIABILITIES 433175 433175 X 27196220 1945457 3385832 5331289 21864931 95879 95879 21960810 29858864 3385832 3385832 26473032 0 26473032 PART V, LINE 4: THE INTENDED USE OF THE RESTRICTED FUNDS ARE FOR THE SPECIFIC AND DISTINCT PURPOSES THAT ARE CONSISTENT WITH THE ORGANIZATIONS' MISSION AND PURPOSE, NAMELY, THE PREVENTION OF SUBSTANCE ABUSE AND MENTAL HEALTH CHALLENGES AND SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT FOR ADOLESCENTS, YOUNG ADULTS AND FAMILIES. PART X, LINE 2: FIN 48/ASC 740 FOOTNOTE - CROSSROADS HEALTH IS A PRIVATE NON-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,385,832. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST RATE SWAP 95,879. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,385,832. PART V - ADDITIONAL INFORMATION ABOUT ENDOWMENT FUNDS: NEW DIRECTIONS, INC. TRANSFERRED ITS ENDOWMENT FUNDS TO CROSSROADS HEALTH AS PART OF THE MERGER EFFECTIVE JULY 1, 2022. WE HAVE SHOWN THIS TRANSFER AS A CONTRIBUTION ON LINE 1B OF THE "CURRENT YEAR" COLUMN. FRONT YARD BBQ 48126 48126 668 17450 1725 2380 12675 SOARING HEARTS 52359 52359 1050 2018 149 2580 27848 100485 100485 1718 19468 1874 4960 40523 68543 31942 X X 0 0 0 0 0 0 0 0 0 RICHARD SCHENKELBERG MEDICAL DIRECTOR 291537 0 0 0 0 0 9108 0 578 0 301223 0 0 0 SHAYNA JACKSON CHIEF EXECUTIVE OFFICER 160575 0 0 0 0 0 6640 0 14730 0 181945 0 0 0 CRAIG HARGENRADER CHIEF FINANCIAL OFFICER 133884 0 0 0 0 0 3870 0 36968 0 174722 0 0 0 KIMBERLY SANDERS PSYCHIATRIC NURSE PRACTITIONER 148876 0 0 0 0 0 6203 0 15730 0 170809 0 0 0 PUSHPALATHA VENKATARAM PSYCHIATRIC NURSE PRACTITIONER 148426 0 0 0 0 0 6185 0 15730 0 170341 0 0 0 ALICE IDEN CHIEF OPERATING OFFICER 148485 0 0 0 0 0 5955 0 15726 0 170166 0 0 0 EBONY ELAM PSYCHIATRIC NURSE PRACTITIONER 136328 0 0 0 0 0 2827 0 29142 0 168297 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 - FORM 990 DATA INPUTS ARE REVIEWED AND APPROVED BY THE AGENCY'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE AGENCY'S CONFLICT OF INTEREST POLICY UPON ACCEPTANCE TO THE BOARD OF TRUSTEES, AND ANNUALLY THEREAFTER. ANY CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE AGENCY'S MANAGEMENT TEAM AND OTHER BOARD MEMBERS. COMPLETED STATEMENTS ARE REVIEWED BY THE BOARD GOVERNANCE COMMITTEE AND FILED IN THE CEO'S OFFICE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW AND APPROVAL - THE EXECUTIVE COMMITTEE OF THE AGENCY'S BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR PERIODICALLY. WAGE COMPARABILITY DATA IS EXAMINED ALONG WITH EMPLOYEE PERFORMANCE. MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP -95,879.