2025-05-15T15:18:52-05:00 2024-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2023-07-01 222215356 Crossroads Programs Inc CROS 6098800210 610 Beverly-Rancocas Road Willingboro NJ 08046 Theo Rallis CFO 6098800210 2025-05-14 1 1 Karen O Crim P00368385 9372980201 2025-05-14 2023 2025-03-06 01:10:19Z Vincent J LaSorsa PhD 610 Beverly-Rancocas Road Willingboro NJ 08046 12478531 0 X www.crossroadsprograms.org X 1978 NJ Empowers youth who are homeless, abandoned, abused or at-risk, to lead healthy, productive lives. 8 5 0 5 0 0 238723 27232 11128795 12451299 9497 0 0 0 11377015 12478531 0 0 0 0 0 0 0 0 5640 10272223 12278135 10272223 12278135 1104792 200396 9303113 8912256 323180 151627 8979933 8760629 X Crossroads empowers youth who are homeless, abandoned, abused or at-risk, to lead healthy, productive lives. 0 0 8682256 0 9316141 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)Thirteen (13) homeless youth, ages 18-21, received independent living services including supportive housing, intensive life skills training, job coaching, and cash management services.For emotionally-behaviorally disordered youth:Capable Adolescent Mothers (CAM)Eight (8) pregnant mothering teen girls, ages 16-21 and 8 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 2,332 bed day units of group home and treatment home services were provided to program teenage moms and their babies.Dalton House (DH)Individual and group therapy, case management, employment coaching and life skills development services helped 15 teens, ages 16-21, stabilize their emotional and behavioral health. During the year, 2,879 units of group home service were provided to program youth.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 1,687 bed day units were provided. Maxine's House provided 1,756 bed day units were provided to 11 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 - 1,733 Holyoke bed day units were provided to 3 youth. In Hope Homes - 1,583 Crooked bed day units were provided to 7 youth. In Hope Homes - 1,816 Timber bed day units were provided to 5 youth. 2013197 0 3135158 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-nine (39) 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.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 to 3 youth.Flexible Solutions (Flex)Specialized foster care services were provided to 65 youth, offering them safe, stable, temporary placement during an emergency situation or for a respite period. Atlantic County Flex (AC) and Burlington County Flex (BCC) provided specialized foster care treatment home services were to youth that were in need of temporary out-of-home placements. 10695453 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X Theo Rallis 8882705753 3929 Perkiomen Avenue Reading PA 19606 X Ryan D Smith Director 1.00 54.00 X 9318 1375767 20114 Thomas S Papa Treasurer 1.00 54.00 X X 0 681526 18710 Dr Vincent J LaSorsa Director 1.00 44.00 X 106321 441054 22999 Mary Beth Barnes Treasurer until 9/29/23 43.50 1.50 X X 39039 81441 2292 Sophie Wilmont Chairperson until 4/10/24 1.00 0.00 X 0 0 0 Clydea Connie Allaire Director 1.00 0.00 X 0 0 0 Chris Dubler Director 1.00 0.00 X 0 0 0 Alicia McGowan Director 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 Jennifer P Gassen Secretary 1.00 54.00 X 0 312126 34395 Theresa C Wilson Former Executive Vice President 0.00 45.00 X 0 379033 234 154678 3270947 98744 1 1 1 0 0 340 653 26239 27232 Program Fees 623990 12231720 12231720 Intercompany Revenues 900099 219579 219579 12451299 12478531 12451299 0 0 X 1246083 1246083 10809 10809 49814 49814 9443926 9282674 161252 123810 117978 5832 65417 65190 227 750 369 381 201949 201949 320003 320003 Supplies and Operating 326237 311757 8840 5640 Housekeeping 189745 189540 205 Maintenance and Repairs 154213 148799 5414 Communications 57440 57194 246 87939 87939 12278135 10695453 1577042 5640 145725 305242 1195069 805381 350 2050 160 48486 4098078 755851 3507854 3342227 4453955 4408870 9303113 8912256 195702 9815 0 18482 116396 116396 11082 6934 323180 151627 X 8979933 8760629 8979933 8760629 9303113 8912256 200396 -419700 0 X 0 1 X 1 1 1 X 698904 1419197 649216 238723 27232 3033272 698904 1419197 649216 238723 27232 3033272 3033272 523 57 3 0 0 583 3033855 51768855 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 711673 711673 2989122 507627 2481495 395418 248224 147194 1865 1865 3342227 Due from APIS Services 213008 Lease Right-of-Use Assets 11140 Due from Affiliates 4184722 4408870 Long-term Lease Liabilities 6934 6934 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, 2024 and 2023. 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. 1 0 0 0 0 0 0 0 0 Ryan D Smith Director 9231 1016429 0 350000 87 9338 0 0 135 19979 9453 1395746 0 0 Thomas S Papa Treasurer 0 495251 0 177500 0 8775 0 0 0 18710 0 700236 0 0 Dr Vincent J LaSorsa Director 104327 368623 0 65000 1994 7431 0 0 4467 18532 110788 459586 0 0 Theresa C Wilson Former Executive Vice President 0 351433 0 18500 0 9100 0 0 0 234 0 379267 0 0 Jennifer P Gassen Secretary 0 212126 0 100000 0 0 0 0 0 34395 0 346521 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. 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 7,840,623. Management and general expenses 136,202. Fundraising expenses 0. Total expenses 7,976,825. Contracted Professional Services: Program service expenses 1,442,051. Management and general expenses 25,050. Fundraising expenses 0. Total expenses 1,467,101. 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 7 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 10 Inperium of New Jersey Inc 1 Alvarium Healthcare Inc 3929 Perkiomen Avenue 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 3929 Perkiomen Avenue Reading PA 19606 842418705 Provide services to those impacted by cancer and learning disabilities PA 501(c)(3) Line 7 Inperium Inc 0 APIS Services Inc 3929 Perkiomen Avenue 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 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 Avenue 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 Helping Restore Ability 4300 Beltway Place Suite 130 Arlington TX 76018 751562334 Provide employment and training for people with disabilities TX 501(c)(3) Line 7 Inperium Inc 0 Inperium of New Jersey Inc 3929 Perkiomen Avenue Reading PA 19606 822927898 To support organizations incorporated in New Jersey NJ 501(c)(3) Line 12b, II Inperium Inc 0 Inperium Inc 3929 Perkiomen Avenue 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 3929 Perkiomen Avenue 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 10 Shelby Residential & Vocational Services Inc 0 Reading Specialists Education Association 220 North 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 Avenue 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 3929 Perkiomen Avenue 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 Fortis Holdings Inc 3929 Perkiomen Avenue 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 3929 Perkiomen Avenue 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 Advancing Opportunities Inc E 59110 Cash