Crossroads House FY2024 filing

Tax-deductible

Batavia, NY501(c)(3)Since 1998Health CareEIN 16-1505042Revenue $1.3M in FY2024

On file with the IRScrossroadshouse.com11 Liberty St, 14020-3226 · Batavia, NYTax-exempt since Feb 1997Publicly supported charity — 170(b)(1)(A)(vi)

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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

FY2024 · 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
8 mo
of spending, in cash
Looks good: 8.0 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
$21K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
+183% vs prior year
Spent
$573K
To programs
64%
Net assets
$2.0M
By yearFY2020–FY2025
Revenue
$1.3M
FY2024▲ +183%
Tap a bar for its year
Revenue by fiscal year
FY2020$375K
FY2021$335K
FY2022$349K
FY2023$443K
FY2024$1.3M
FY2025$603K
Expenses
$573K
FY2024▲ +61%
Tap a bar for its year
Expenses by fiscal year
FY2020$299K
FY2021$324K
FY2022$336K
FY2023$355K
FY2024$573K
FY2025$567K
Net assets
$2.0M
FY2024▲ +52%
Tap a bar for its year
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 FY2024 Form 990 · see the original

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You’re viewing the FY2024 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% · $369K Management & general 28% · $161K Fundraising 8% · $44K

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

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
Current Preside
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
Treasurer
$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
Board Member
$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 →

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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

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1 program · $369K · in their own filed words · FY2024
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.

$369Kprogram expense

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 FY2024 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$917K
Other incomeLn 4–11$232K
Investment incomeLn 3$103K
Money outPt IX
$573K
Ln 25
Programscol B$369K
Managementcol C$161K
Fundraisingcol D$44K
Owns and owesPt X
$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$382K
Total assetsLn 16$2.0M
LiabilitiesLn 26$21K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$917K
Noncash giftsLn 1g$30K
Investment incomeLn 3$103K
Other incomeLn 4–11$232K
Gains on assetsLn 7$0
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$122K
SavingsLn 2$260K
Cash and savings togetherLn 1–2$382K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$84K
Other assetsLn 15$1.5M
Total assetsLn 16$2.0M
LiabilitiesLn 26$21K
Net assetsLn 32$2.0M
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 FY24End FY24
Cash and savingsLn 1–2$204K$382K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$99K$84K
Total assetsLn 16$1.3M$2.0M
LiabilitiesLn 26$9K$21K
Net assetsLn 32$1.3M$2.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$346K$207K$104K$35K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$36K$22K$11K$4K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$11K$11K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$15K$15K
Other fees for servicesLn 11g$4K$4K
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$48K$32K$12K$4K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$327$327
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$16K$16K
InsuranceLn 23$15K$9K$4K$1K
Other expenses (24a–d)Ln 24$66K$54K$11K$537
All other expensesLn 24e$16K$13K$3K
Total functional expensesLn 25$573K$369K$161K$44K

Filing history

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

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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 FY2024 990 (6 parts)
Part I · Summary $1,252,261 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $333,465$917,227
I-9 Program service revenue$0
I-10 Investment incomePrior year $350$103,248
I-11 Other revenuePrior year $109,057$231,786
I-12 Total revenuePrior year $442,872$1,252,261
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $254,152$382,166
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $101,332$191,087
I-18 Total expensesPrior year $355,484$573,253
I-19 Revenue less expensesPrior year $87,388$679,008
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,252,261 across 9 lines filed
VIII-1f All other contributions, gifts and grants$917,227
VIII-1g Noncash contributions (included above)$29,988
VIII-1h Total contributions, gifts and grants$917,227
VIII-3 Investment incomeExcluded from tax $103,248$103,248
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax $231,786$231,786
VIII-12 Total revenueExcluded from tax $335,034$1,252,261
Part IX · Statement of functional expenses $573,253 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $207,443 · Management $103,721 · Fundraising $34,574$345,738
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $21,857 · Management $10,928 · Fundraising $3,643$36,428
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $11,075$11,075
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management feesPrograms $15,347$15,347
IX-11g Other fees for servicesManagement $4,004$4,004
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $31,915 · Management $12,065 · Fundraising $3,971$47,951
IX-17 Travel$0
IX-18 Travel and entertainment for public officialsManagement $327$327
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $15,828$15,828
IX-23 InsurancePrograms $8,708 · Management $4,355 · Fundraising $1,451$14,514
IX-24 Other expenses (24a–d)Programs $54,130 · Management $11,291 · Fundraising $537$65,958
IX-24e All other expensesPrograms $13,273 · Management $2,810$16,083
IX-25 Total functional expensesPrograms $368,501 · Management $160,576 · Fundraising $44,176$573,253
Part X · Balance sheet $1,998,559 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $155,242$122,117
X-2 Savings and temporary cash investmentsStart of year $48,641$260,370
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $4,711$10,780
X-10c Land, buildings and equipment, netStart of year $98,551$83,995
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $999,763$1,521,297
X-16 Total assetsStart of year $1,306,908$1,998,559
X-17 Accounts payable and accrued expensesStart of year $8,643$21,286
X-26 Total liabilitiesStart of year $8,643$21,286
X-27 Net assets without donor restrictionsStart of year $1,298,265$456,504
X-28 Net assets with donor restrictions$1,520,769
X-32 Total net assets or fund balancesStart of year $1,298,265$1,977,273
X-33 Total liabilities and net assetsStart of year $1,306,908$1,998,559
Part XI · Reconciliation of net assets $1,977,273 net assets at year end
XI-1 Total revenue$1,252,261
XI-2 Total expenses$573,253
XI-3 Revenue less expenses$679,008
XI-4 Net assets at start of year$1,298,265
XI-10 Net assets at end of year$1,977,273

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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