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Financial & Service Statistics
Sources of Funds for Operation
Year ending June 30, 2009 (unaudited data)
| Income |
Dollar Amount |
Percentage |
| Fees for Service* |
$4,416,739 |
33% |
| Federal Grant Revenue |
$1,618,417 |
12% |
| Contract Sales |
$5,175,419 |
38% |
| Community Support |
$1,978,058 |
15% |
| Other |
$249,580 |
2% |
* First Steps, Indiana's Division of Disability, Aging & Rehabilitative Services, Insurance, Medicare, Medicaid
Sources of Expenses
Year ending June 30, 2009 (unaudited data)
| Service Area |
Dollar Amount |
Percentage |
| Crossroads Industrial Services |
$4,851,066 |
31% |
| Children's & Adult Medical Division |
$3,789,402 |
25% |
| Employment Division |
$2,089,428 |
14% |
| Technology Services Division |
$1,239,660 |
8% |
| Deaf Community Services |
$550,424 |
4% |
| Program Support Services |
$473,883 |
3% |
| Administration |
$1,386,441 |
9% |
| Operations & Maintenance |
$568,205 |
4% |
| Development & Fundraising |
$258,316 |
2% |
Number of People Served
Year ending June 30, 2009
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Children's & Adult Medical Division |
2,350 |
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Employment Division |
935 |
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Technology Services Division |
295 |
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Crossroads Industrial Services |
84 |
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Deaf Community Services |
742 |
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Total Individuals Serviced (unduplicated) |
4,406 |
In addition, Easter Seals Crossroads serves thousands of people each year through our
Secondary Services
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Hearing Persons benefiting from ASL Interpreter Services |
3,170 |
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Literacy Partner Activities |
600 |
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Community Education, Information and Referral |
95,192 |
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Total of Secondary Services Provided |
98,962 |
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Total Community Impact |
103,368 |
Services by Age
Year ending June 30, 2009
| Age |
Number Served |
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0 - 3 |
1,375 |
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4 - 9 |
268 |
| 10 - 14 |
88 |
| 15 - 19 |
464 |
| 20 - 29 |
585 |
| 30 - 39 |
371 |
| 40 - 49 |
502 |
| 50 - 59 |
415 |
| 60 - 64 |
107 |
| 65 - 74 |
126 |
| 75 - 84 |
73 |
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85+ |
32 |
View Easter Seals Crossroads most recent Form 990 (pdf file)
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