irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $1.16MHabilitation and Support - This support provides the opportunity for the individuals to further their skills in the areas of mobility, social behaviors, self care, basic safety, housekeeping, personal hygiene, health care, and financial management.
named programs · 2 · from sources
What they call their work
Habilitation and Support
Provides skill development in mobility, self-care, social behaviors, personal hygiene, housekeeping, health care, safety, and financial management for individuals with developmental disabilities
Medicaid Service Coordination
Person-centered support provided by qualified coordinators to help individuals with developmental disabilities access necessary services and maintain an Individualized Service Plan (ISP)
activities · 2 groups
What they do
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Residential Support for Developmental Disabilities 1 activity
- Habilitation and support services for individuals with intellectual and developmental disabilitiesProvides habilitation and support services focused on skill development in mobility, self-care, safety, hygiene, health care, and financial management for individuals with intellectual and developmental disabilities.
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Developmental Disability Service Coordination 1 activity
- Medicaid service coordination for individuals with developmental disabilitiesProvides Medicaid service coordination using person-centered planning to develop and maintain Individualized Service Plans for individuals with developmental disabilities.
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financials · form 990 · fy2024
revenue
Total revenue$4.57M
Contributions & grants$631K14%
Program service revenue$3.99M87%
Investment income$1K0%
Other revenue$-44K
expenses
Total expenses$4.43M
Program expenses82%
Admin / overhead18%
Fundraising0%
Salaries & benefits$2.97M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$1.36M
Cash$471K
Investments$0
Liabilities$996K
Net assets$362K
Liquid reserves1.3 mo
6 years on record · 2019–2024 · YoY revenue +17.6%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 2
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Ted Ericson | Executive Dir. | 40 | $161K |
| Joshua Ericson | Executive Dir. | 40 | $114K |
board members · 2
- Bob Arminante — Board Member
- Shaeleigh Severino — Board Member
strategies · 1
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Person-Centered Planningmethodology: person-centered_planningBy using Individualized Service Plans, Crossroads Unlimited tailors services to the unique needs of individuals with developmental disabilities, because personalized planning increases service coordination effectiveness and client outcomes.