CROSSROADS REHABILITATION CENTER INC

EIN: 350869058 501(c)(3) Health Care

INDIANAPOLIS, IN

Total Revenue
$17,824,266
Total Expenses
$18,849,051
Total Assets
$43,197,868
Net Assets
$39,608,373
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
IN
Principal Officer
TECHIA BREWER
Phone
3174661000
Tax Period
2022-07-01 to 2023-06-30

CROSSROADS REHABILITATION CENTER INC, founded in 1959, is a mid-sized nonprofit in the Health Care sector that reported $17.8M in total revenue in fiscal year 2022. Revenue fell 25% from the prior year — a significant decline worth monitoring. Net assets of $39.6M represent 27 months of operating reserves.

Mission

EASTERSEALS CROSSROADS PURPOSE IS TO CHANGE THE WAY THE WORLD DEFINES AND VIEWS DISABILITY BY MAKING PROFOUND AND POSITIVE DIFFERENCES IN PEOPLE'S LIVES EVERY DAY.

Program Service Accomplishments

Program 1
Expenses: $2,428,283

EMPLOYMENT - SERVICES CONSUMERS RECEIVE THROUGH THE EMPLOYMENT DIVISION ARE BASED ON INDIVIDUAL NEEDS AND ARE DESIGNED TO PROMOTE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. OUR COMPREHENSIVE...

Read more

EMPLOYMENT - SERVICES CONSUMERS RECEIVE THROUGH THE EMPLOYMENT DIVISION ARE BASED ON INDIVIDUAL NEEDS AND ARE DESIGNED TO PROMOTE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. OUR COMPREHENSIVE EMPLOYMENT SERVICES INCLUDE CAREER COUNSELING, WORKPLACE LEARNING OPPORTUNITIES AND INTERNSHIPS, JOB PLACEMENT ASSISTANCE, JOB SEEKING SKILLS TRAINING, JOB COACHING, AND LONG-TERM JOB RETENTION. OUR EMPLOYMENT CONSULTANTS PLACED 82 JOB SEEKERS WITH DISABILITIES IN JOBS THAT MATCHED THEIR INTEREST, PREFERENCES AND ABILITIES. OF THOSE PERSONS SECURING EMPLOYMENT, 85% RETAINED EMPLOYMENT FOR AT LEAST 6 MONTHS. THROUGH THE PROJECT SEARCH SCHOOL-TO-WORK TRANSITION PROGRAM WE PROVIDED 9 MONTHS OF INTENSIVE VOCATIONAL TRAINING OPPORTUNITIES TO 27 STUDENTS WITH DISABILITIES AGED 18-22 DURING THEIR SENIOR YEAR OF HIGH SCHOOL. IN ADDITION, PRE-EMPLOYMENT TRANSITION SERVICES SERVED OVER 136 STUDENTS WITH DISABILITIES AGES 14-22 PROVIDING JOB EXPLORATION COUNSELING, WORKPLACE READINESS TRAINING, INTERNSHIPS AND SELF-ADVOCACY TRAINING.UNDER OUR VETERANS SERVICES, WE CONTINUED TO PARTNER WITH KEY VETERAN STAKEHOLDERS AND VETERAN SERVICE ORGANIZATIONS TO ASSESS THE IMMEDIATE AND LONG-TERM NEEDS OF MILITARY VETERANS AND THEIR FAMILIES AS THEY REINTEGRATE BACK INTO CIVILIAN LIFE. RALLY POINT EVENTS HAVE BEEN OFFERED WHERE VETERANS AND FAMILY MEMBERS ARE PROVIDED EASY ACCESS TO CRITICAL SUPPORT SERVICES AND REFERRAL INFORMATION. IN ADDITION, WE DIRECTLY SERVED MORE THAN 130 VETERANS PROVIDING ASSISTANCE WITH EMPLOYMENT, HOUSING, HEALTHCARE AND FAMILY SUPPORT NEEDS. WE TAKE A PERSON-CENTERED APPROACH TO EVERY CONSUMER WE SERVE.

Program 2
Expenses: $4,372,675 Revenue: $6,213,718

MEDICAL - MEDICAL REHABILITATION SERVICES REPRESENT A WIDE RANGE OF PROGRAMS DESIGNED TO ASSIST CHILDREN AND ADULTS WITH DISABILITIES TO BE AS INDEPENDENT AS POSSIBLE. EARLY INTERVENTION SERVICES...

Read more

MEDICAL - MEDICAL REHABILITATION SERVICES REPRESENT A WIDE RANGE OF PROGRAMS DESIGNED TO ASSIST CHILDREN AND ADULTS WITH DISABILITIES TO BE AS INDEPENDENT AS POSSIBLE. EARLY INTERVENTION SERVICES PROVIDE HOME-BASED SERVICES FOR CHILDREN LESS THAN THREE YEARS OF AGE. CHILDREN'S THERAPY SERVICES PROVIDE OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPY SERVICES FOR CHILDREN WITH A WIDE RANGE OF DIFFERENT DISABILITIES. THESE SERVICES MAY ASSIST A CHILD TO LEARN TO WALK FOR THE FIRST TIME OR TO BE ABLE TO CARE FOR THEMSELVES. OUR UNIQUELY TRAINED STAFF IN OUR AUGMENTATIVE COMMUNICATION PROGRAM CAN ASSIST CHILDREN AND YOUNG ADULTS USE COMPUTERS OR OTHER TECHNOLOGY TO COMMUNICATE WITH THEIR LOVED ONES. OUR MEDICAL SOCIAL WORK STAFF PROVIDES SUPPORT TO THE CHILD AND FAMILY THROUGH THE CHALLENGING REHABILITATION PROCESS. COMMUNITY DAY SUPPORTS ARE AVAILABLE FOR CHILDREN, TEENS, AND ADULTS THROUGH SEVERAL PROGRAM OPTIONS. ADULT DAY SERVICES PROVIDES A SAFE NURTURING ENVIRONMENT FOR ADULTS WITH SIGNIFICANT DISABILITIES AS WELL AS THOSE WITH DEVELOPMENTAL DISABILITIES, COMMUNITY SERVICES ARE INDIVIDUALLY BASED SERVICES TO ASSIST INDIVIDUALS MAINTAIN INDEPENDENCE AT HOME, SCHOOL, AND WORK. EACH OF OUR MEDICAL REHABILITATION PROGRAMS AND SERVICES OPERATE WITH THE GOAL OF ASSISTING THOSE SERVED IN REACHING THE GREATEST LEVEL OF INDEPENDENCE POSSIBLE.

Program 3
Expenses: $2,503,923 Revenue: $921,696

CROSSROADS MANUFACTURING AND CROSSROADS INDUSTRIAL SERVICES - CROSSROADS INDUSTRIAL SERVICES (CIS) IS A SOCIAL ENTERPRISE WITH A MISSION TO PROVIDE EMPLOYMENT FOR PEOPLE WITH DISABILITIES. WE OPERATE...

Read more

CROSSROADS MANUFACTURING AND CROSSROADS INDUSTRIAL SERVICES - CROSSROADS INDUSTRIAL SERVICES (CIS) IS A SOCIAL ENTERPRISE WITH A MISSION TO PROVIDE EMPLOYMENT FOR PEOPLE WITH DISABILITIES. WE OPERATE IN THE TWO BUSINESS SEGMENTS OF CONTRACT MANUFACTURING AND DOCUMENT SCANNING. THOSE PERSONS EMPLOYED AT THIS LOCATION ARE INDIVIDUALS THAT MAY REQUIRE SUPPORT IN ORDER TO MAINTAIN EMPLOYMENT. AT CIS, WE CAN DESIGN SUPPORTS AROUND THE INDIVIDUAL'S NEEDS SO THAT THEY CAN WORK AND EARN A LIVING WAGE. ALL PERSONS EMPLOYED RECEIVE MINIMUM WAGE OR BETTER AND ARE ELIGIBLE FOR OTHER BENEFITS, INCLUDING HEALTH CARE, RETIREMENT AND PAID TIME OFF. CIS RECEIVES NO FUNDING FROM THE STATE OR FEDERAL GOVERNMENT

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $6,481,789
Program Service Revenue $7,135,414
Investment Income $1,319,335
Other Revenue $2,887,728
TOTAL REVENUE $17,824,266

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,507,045
Fundraising Expenses $559,108
Program Expenses $13,093,427
Other Expenses $7,342,006
TOTAL EXPENSES $18,849,051

Year-over-Year Comparison

2022 2021 Change
Revenue $17,824,266 $23,631,748 -0.2%
Expenses $18,849,051 $23,893,895 -0.2%
Net Income $-1,024,785 $-262,147 +2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
19
Independent Members
19
Employees
290
Volunteers
65

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
8
$413,113
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARLISA E DAVIS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
KELLEY KARN BOARD FIRST VICE CHAIR 1.00
Officer Director
$0 $0 $0
KIM THOMAS BOARD SECOND VICE CHAIR 1.00
Officer Director
$0 $0 $0
STEVE STEVENS SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN SEEVER TREASURER 1.00
Officer Director
$0 $0 $0
BRENT ARCHER DIRECTOR 1.00
Director
$0 $0 $0
MATT BRUHN DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL FERRON DIRECTOR 1.00
Director
$0 $0 $0
JANE HARPER DIRECTOR 1.00
Director
$0 $0 $0
FRED HASH DIRECTOR 1.00
Director
$0 $0 $0
JULIE KECK DIRECTOR 1.00
Director
$0 $0 $0
KEN KOBE DIRECTOR 1.00
Director
$0 $0 $0
KRISTA LONGTIN DIRECTOR 1.00
Director
$0 $0 $0
PAUL LOUB DIRECTOR 1.00
Director
$0 $0 $0
JIM MCGOVERN DIRECTOR 1.00
Director
$0 $0 $0
DAWN NEAL DIRECTOR 1.00
Director
$0 $0 $0
DAVID NORRIS DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN D ORANDER DIRECTOR 1.00
Director
$0 $0 $0
HAROLD TENBARGE DIRECTOR 1.00
Director
$0 $0 $0
DAVID DREITH PRESIDENT/CEO 37.50
Officer
$195,319 $24,106 $219,425
BEVERLY S SAUNDERS CFO 37.50
Officer
$70,106 $12,711 $82,817
TECHIA BREWER ACCOUNTING MANAGER/CFO 37.50
Officer
$107,545 $3,326 $110,871
WADE M WINGLER VP OF ASSISTIVE TECH & IT 37.50
Highest
$103,853 $23,648 $127,501
BRUCE SCHNAITH VP OF EMPLOYMENT 37.50
Highest
$109,802 $14,683 $124,485
JAMES AUSTIN DIRECTOR OF DEVELOPEMENT 37.50
Highest
$161,574 $28,368 $189,942
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 No data No data No data No data
2024 No data No data No data No data
2024 No data No data No data No data
2023 $17,824,266 $18,849,051 $43,197,868 $-1,024,785
2022 $23,631,748 $23,893,895 $42,140,605 $-262,147
2021 $26,710,244 $22,732,973 $48,026,427 $3,977,271
2020 $19,238,948 $21,808,379 $39,017,676 $-2,569,431
2019 $17,699,749 $19,097,531 $40,556,812 $-1,397,782
2018 $27,740,837 $17,499,828 $41,703,402 $10,241,009
Explore More Nonprofits
Top 100 Nonprofits in Indiana Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CROSSROADS REHABILITATION CENTER INC with other nonprofits in Indiana and across the country.