Crossroad School For Child Development Inc in Inwood, New York (NY)

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Crossroad School For Child Development Inc
Employer Identification Number (EIN)113047784
Name of OrganizationCrossroad School For Child Development Inc
Address90 Henry St, Inwood, NY 11096-2335
ActivitiesAid to the handicapped (see also 031), Other school related activities
SubsectionEducational Organization
Ruling Date03/1992
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,092,013
Amount of Income$6,010,442
Form 990 Revenue Amount$6,010,442
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services


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Amount of income in 2012: $6,010,442 (it was $5,082,284 in 2010)
This organization: 

 $6,010,442
Other organizations performing similar types of work: 

 $1,035,550

Assets in 2012: $1,092,013 (it was $1,360,114 in 2010)
Crossroad School For Child Development Inc: 

 $1,092,013
Other organizations performing similar types of work: 

 $842,678

Expenses in 2012: $5,766,967
This organization: 

 $5,766,967
Other organizations performing similar types of work: 

 $1,065,220

Income to expenses ratio in 2012: 1.0
Crossroad School For Child Development Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2012: 96
This organization: 

 96
Other organizations performing similar types of work: 

 66

Employees paid over $100,000 in 2012: 2.1%
Crossroad School For Child Development Inc: 

 2.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 2.5%
This organization: 

 2.5%
Other organizations performing similar types of work: 

 3.9%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$6,010,442
Contributions, Gifts, Grants and Other Similar Amounts$148,425
Program Service Revenue$5,862,017
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$5,766,967
Compensation of current officers, directors, trustees, and key employees$360,000
Other salaries and wages$3,582,089
Payroll taxes$301,571
Professional fundraising services$0
Other$1,523,307
Balance Sheet (for 2012)
Total assets$1,092,013
Total liabilities$3,600,803
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$3,600,803
Total net assets or fund balances$-2,508,790
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Suburban Adult Services Inc960 W Maple Ct, Elma, NY 14059-9397NY1979-12$30,887,427
2People Inc, Group Return1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$23,590,121
3Seven Hills Foundation Group Inc, Seven Hills Rhode Island Inc30 Cumberland St Ste 4, Woonsocket, RI 02895-3342RI1999-03$23,397,653
4Seven Hills Foundation Inc81 Hope Ave, Worcester, MA 01603-2212MA1999-03$22,149,912
5Hattie Larlham Center For Children With Disabilities9772 Diagonal Rd, Mantua, OH 44255-9128OH1964-03$18,963,648
6The Center Serving Persons With Mental Retardation3550 W Dallas St, Houston, TX 77019-1702TX1953-08$13,869,798
7Pacesetters IncorporatedPO BOX 49018, Cookeville, TN 38506-0018TN1977-07$12,165,271
8Human Services Center130 W North St, New Castle, PA 16101-3906PA1967-04$11,450,310
9Aspire Of Illinois9901 Derby Ln, Westchester, IL 60154-3709IL1969-05$11,292,891
10Noble Inc7701 E 21st St, Indianapolis, IN 46219-2406IN1955-12$10,802,880
11People Inc, People Ink Press1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$117,756,937
12Nysarc Inc, Chautauqua County Chapter200 Dunham Ave, Jamestown, NY 14701-2528NY1954-05$81,564,007
13Nysarc Inc, Saratoga County Chapter2902 Route 9, Ballston Spa, NY 12020NY1954-05$27,337,055
14Gateway-Longview10 Symphony Circle, Buffalo, NY 14201-1363NY1945-06$26,753,069
15Cattaraugus County Rehabilitation Center Inc1439 Buffalo St, Olean, NY 14760-1140NY1983-02$21,550,207
16Independence Residences Inc9322 Jamaica Ave, Woodhaven, NY 11421-2219NY1989-03$18,594,510
17Highbridge Advisory Council Day Care & Senior Citizens Center Inc880 River Ave Fl 2, Bronx, NY 10452-9444NY1977-02$15,408,537
18Epilepsy-Pralid Inc2 Townline Circle, Rochester, NY 14623-2536NY1993-04$11,016,983
19Nysarc Inc393 Delaware Ave, Delmar, NY 12054-3004NY1954-05$9,884,734
20Center For The Disabled Corporation314 S Manning Blvd, Albany, NY 12208-1708NY1993-11$8,042,915
Number of organizations performing similar types of work
Alaska2
Alabama16
Arkansas16
Arizona6
California58
Colorado7
Connecticut15
District of Columbia2
Florida48
Georgia21
Hawaii3
Iowa10
Idaho4
Illinois31
Indiana20
Kansas8
Kentucky13
Louisiana22
Massachusetts39
Maryland13
Maine5
Michigan32
Minnesota21
Missouri23
Mississippi8
Montana3
North Carolina23
North Dakota2
Nebraska4
New Hampshire5
New Jersey15
New Mexico10
Nevada7
New York77
Ohio29
Oklahoma10
Oregon9
Pennsylvania33
Rhode Island2
South Carolina20
Tennessee22
Texas30
Utah2
Virginia15
Vermont3
Washington20
Wisconsin10
West Virginia6
Wyoming3
International1
Total804

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