CROSSROADS HOUSE

EIN: 161505042 501(c)(3) Health Care

BATAVIA, NY

Total Revenue
$603,102
Total Expenses
$566,592
Total Assets
$2,191,460
Net Assets
$2,122,313
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
NY
Principal Officer
JUDITH PICKARD
Phone
5853433892
Tax Period
2025-01-01 to 2025-12-31

CROSSROADS HOUSE, founded in 1998, is a small nonprofit in the Health Care sector that reported $603K in total revenue in fiscal year 2025. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $567K left a modest 6% surplus.

Mission

TO PROVIDE A COMFORT CARE HOME FOR THE RESIDENTS OF GENESEE COUNTY AND WYOMING COUNTY.

Program Service Accomplishments

Program 1
Expenses: $335,801

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...

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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. COMFORT CARE IS FOUNDED UPON THE BELIEF IN THE IMPORTANCE OF HONORING THE WELL-BEING OF EVERY INDIVIDUAL AND RESPECTING THE SACRED DIGNITY OF HUMAN LIFE. THE STAFF AND VOLUNTEERS ARE COMMITTED TO PROVIDE PERSONALIZED CARE ATTENDING TO THE PHYSICAL, EMOTIONAL, SPIRITUAL, AND SOCIAL NEEDS OF THEIR RESIDENTS AND THEIR FAMILIES WHILE AFFIRMING A DIGNIFIED QUALITY OF LIFE IN A CARING HOME-LIKE ENVIORMENT. SERVICES ARE PROVIDED FREE OF CHARGE. ADMISSION IS BASED SOLEY ON NEED, REGARDLESS OF RELIGION, AGE, SEX, RACE, CREED, ECONOMIC STATUS OR OTHER DISTINCTIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $354,979
Program Service Revenue $0
Investment Income $60,892
Other Revenue $187,231
TOTAL REVENUE $603,102

Expense Breakdown

Grants Paid $0
Salaries & Benefits $404,279
Fundraising Expenses $47,674
Program Expenses $335,801
Other Expenses $162,313
TOTAL EXPENSES $566,592

Year-over-Year Comparison

2025 2024 Change
Revenue $603,102 $1,252,261 -0.5%
Expenses $566,592 $573,253 0.0%
Net Income $36,510 $679,008 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
27
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDITH PICKARD CURRENT PRESIDE 5.00
Officer Director
$0 $0 $0
DONNA MCJURY Vice President 5.00
Officer Director
$0 $0 $0
TYLER HALE TREASURER 5.00
Officer Director
$0 $0 $0
JACKIE SWINARSKI Secretary 2.00
Officer Director
$0 $0 $0
KELLY BERMINGHAM BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE FIX BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY GUGINO BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY MLYNIEC BOARD MEMBER 1.00
Director
$0 $0 $0
MILLIE TOMIDY-PEPPER BOARD MEMBER 1.00
Director
$0 $0 $0
DR SHAN DHANDA BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $603,102 $566,592 $2,191,460 $36,510
2024 $1,252,261 $573,253 $1,998,559 $679,008
2023 $442,872 $355,484 $1,306,908 $87,388
2022 $349,010 $336,494 $1,112,401 $12,516
2021 $334,675 $324,332 $1,237,582 $10,343
2020 $374,852 $298,766 $1,127,175 $76,086
2019 $386,400 $314,158 $1,018,818 $72,242
2019 $386,400 $314,158 $1,018,818 $72,242
2018 $373,663 $302,127 $842,277 $71,536
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