Crossroads House FY2022 filing

Tax-deductible

Batavia, NY501(c)(3)Since 1998Health CareEIN 16-1505042

This page gets seen. Tell your story. Claim this org.

To provide a comfort care home for the residents of genesee county and wyoming county.

501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $150K a year · 27% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 6.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $85K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$17K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$349K
+4% vs prior year
Spent
$336K
To programs
64%
Net assets
$1.1M
By yearFY2020–FY2025
Revenue
$349K
FY2022▲ +4%
Revenue by fiscal year
FY2020$375K
FY2021$335K
FY2022$349K
FY2023$443K
FY2024$1.3M
FY2025$603K
Expenses
$336K
FY2022▲ +4%
Expenses by fiscal year
FY2020$299K
FY2021$324K
FY2022$336K
FY2023$355K
FY2024$573K
FY2025$567K
Net assets
$1.1M
FY2022▼ -11%
Net assets by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.1M
FY2023$1.3M
FY2024$2.0M
FY2025$2.1M

From the FY2022 Form 990 · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1997.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $214K Management & general 27% · $92K Fundraising 9% · $31K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A

Jeffrey Allen’s $39K as Executive Director is at the 26th percentile of top reported officer pay among 1980 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Crossroads House executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides home care services to residents in Genesee and Wyoming counties.

Provided by the organization

This section is blank until Crossroads House claims this page.

Know this organization? Claim it to add your story

1 program service account for $214K of program spending, described in the organization's own filed words · FY2022.
01

Crossroads house is a comfort care home that services the residents of genesee and wyoming counties in new york state who have been medically determined to be in their last stage of life (3 or less months).

$214Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$85K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$349K
Ln 12
Gifts and grantsLn 1h$240K
Other incomeLn 4–11$106K
Fees for servicesLn 2g$2K
Money outPt IX
$336K
Ln 25
Programscol B$214K
Managementcol C$92K
Fundraisingcol D$31K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$191K
Total assetsLn 16$1.1M
LiabilitiesLn 26$17K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$240K
Fundraising eventsLn 1c$16K
Fees for servicesLn 2g$2K
Investment incomeLn 3$364
Other incomeLn 4–11$106K
Total revenueLn 12$349K
Assets in detailPt X, end of year
CashLn 1$113K
SavingsLn 2$78K
Cash and savings togetherLn 1–2$191K
Land, buildings, equipmentLn 10c$75K
Other assetsLn 15$842K
Total assetsLn 16$1.1M
LiabilitiesLn 26$17K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 527
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$163K$191K
Land, buildings, equipmentLn 10c$83K$75K
Total assetsLn 16$1.2M$1.1M
LiabilitiesLn 26$10K$17K
Net assetsLn 32$1.2M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$212K$127K$59K$25K
Other employee benefitsLn 9$3K$3K
Payroll taxesLn 10$18K$11K$5K$2K
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$11K$4K$7K$169
OccupancyLn 16$18K$18K
TravelLn 17$313$313
Depreciation, depletion and amortizationLn 22$17K$17K
InsuranceLn 23$19K$12K$6K$2K
Other expenses (24a–d)Ln 24$23K$19K$4K$121
All other expensesLn 24e$10K$6K$4K
Total functional expensesLn 25$336K$214K$92K$31K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $603K$567K$37K$2.1M 990 PDF
FY2024 $1.3M$573K$679K$2.0M 990 PDF
FY2023 $443K$355K$87K$1.3M 990 PDF
FY2022 Viewing $349K$336K$13K$1.1M 990 PDF
FY2021 $335K$324K$10K$1.2M 990 PDF
FY2020 $375K$299K$76K$1.1M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $349,010 across 7 lines filed
VIII-1c Fundraising events$16,000
VIII-1f All other contributions, gifts and grants$224,217
VIII-1h Total contributions, gifts and grants$240,217
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,150$2,150
VIII-3 Investment incomeExcluded from tax $364$364
VIII-8 Net income from fundraising eventsExcluded from tax $106,279$106,279
VIII-12 Total revenueRelated to mission $2,150 · Excluded from tax $106,643$349,010
Part IX · Statement of functional expenses $336,494 across 12 lines filed
IX-7 Other salaries and wagesPrograms $126,931 · Management $59,234 · Fundraising $25,386$211,551
IX-9 Other employee benefitsManagement $2,945$2,945
IX-10 Payroll taxesPrograms $10,877 · Management $5,076 · Fundraising $2,175$18,128
IX-11c Accounting feesManagement $3,620$3,620
IX-12 Advertising and promotionFundraising $1,139$1,139
IX-13 Office expensesPrograms $3,699 · Management $6,737 · Fundraising $169$10,605
IX-16 OccupancyPrograms $18,017$18,017
IX-17 TravelManagement $313$313
IX-22 Depreciation, depletion and amortizationPrograms $17,405$17,405
IX-23 InsurancePrograms $11,686 · Management $5,843 · Fundraising $1,948$19,477
IX-24 Other expenses (24a–d)Programs $19,074 · Management $3,781 · Fundraising $121$22,976
IX-24e All other expensesPrograms $6,090 · Management $4,228$10,318
IX-25 Total functional expensesPrograms $213,779 · Management $91,777 · Fundraising $30,938$336,494
Part X · Balance sheet $1,112,401 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $85,356$112,708
X-2 Savings and temporary cash investmentsStart of year $77,975$78,299
X-9 Prepaid expenses and deferred chargesStart of year $9,671$4,445
X-10c Land, buildings and equipment, netStart of year $82,747$74,736
X-15 Other assetsStart of year $981,833$842,213
X-16 Total assetsStart of year $1,237,582$1,112,401
X-17 Accounts payable and accrued expensesStart of year $10,169$16,693
X-26 Total liabilitiesStart of year $10,169$16,693
X-27 Net assets without donor restrictionsStart of year $1,226,763$1,095,708
X-32 Total net assets or fund balancesStart of year $1,227,413$1,095,708
X-33 Total liabilities and net assetsStart of year $1,237,582$1,112,401
Part XI · Reconciliation of net assets $1,095,708 net assets at year end
XI-1 Total revenue$349,010
XI-2 Total expenses$336,494
XI-3 Revenue less expenses$12,516
XI-4 Net assets at start of year$1,227,413
XI-5 Net unrealized gains (losses) on investments−$146,764
XI-9 Other changes in net assets$2,543
XI-10 Net assets at end of year$1,095,708

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.