Civic Intelligence

Crystal Run Owner Corporation V

EIN 06-1614498 • 501(c)3 • Middletown, NY

Profile

The agency was formed to own and operate two residential facilities for developmentall disabled persons.

420 Schutt Road ExtensionMiddletown, NY 10940

www.crvi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

8.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

56%

Faster revenue growth than 80% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$669,957

Down $4,062 (-0.6%) from 2023

Liabilities

Down

$1,121,800

Down $212,364 (-16%) from 2023

Net Assets

Up

-$451,843

Up $208,302 (+32%) from 2023

Revenue

Up

$139,020

Up $50,162 (+56%) from 2023

Expenses

Up

$169,762

Up $10,012 (+6.3%) from 2023

Net Income

Up

-$30,742

Up $40,150 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $971,629Liabilities 2011: $1,288,435Net Assets 2011: -$316,8062011Assets 2012: $952,898Liabilities 2012: $1,282,175Net Assets 2012: -$329,2772012Assets 2013: $939,169Liabilities 2013: $1,281,617Net Assets 2013: -$342,4482013Assets 2014: $924,066Liabilities 2014: $1,289,403Net Assets 2014: -$365,3372014Assets 2015: $888,031Liabilities 2015: $1,276,603Net Assets 2015: -$388,5722015Assets 2016: $854,762Liabilities 2016: $1,258,656Net Assets 2016: -$403,8942016Assets 2017: $853,278Liabilities 2017: $1,272,181Net Assets 2017: -$418,9032017Assets 2018: $801,877Liabilities 2018: $1,238,544Net Assets 2018: -$436,6672018Assets 2019: $800,946Liabilities 2019: $1,260,415Net Assets 2019: -$459,4692019Assets 2020: $756,514Liabilities 2020: $1,249,804Net Assets 2020: -$493,2902020Assets 2021: $730,918Liabilities 2021: $1,264,789Net Assets 2021: -$533,8712021Assets 2022: $720,212Liabilities 2022: $1,309,465Net Assets 2022: -$589,2532022Assets 2023: $674,019Liabilities 2023: $1,334,164Net Assets 2023: -$660,1452023Assets 2024: $669,957Liabilities 2024: $1,121,800Net Assets 2024: -$451,8432024

Highlighted filing

2024

Assets$669,957
Liabilities$1,121,800
Net Assets-$451,843

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $108,800Expenses 2011: $136,903Net Income 2011: -$28,1032011Revenue 2012: $90,055Expenses 2012: $102,526Net Income 2012: -$12,4712012Revenue 2013: $89,610Expenses 2013: $102,781Net Income 2013: -$13,1712013Revenue 2014: $90,000Expenses 2014: $113,069Net Income 2014: -$23,0692014Revenue 2015: $88,492Expenses 2015: $111,727Net Income 2015: -$23,2352015Revenue 2016: $84,667Expenses 2016: $111,989Net Income 2016: -$27,3222016Revenue 2017: $90,339Expenses 2017: $105,348Net Income 2017: -$15,0092017Revenue 2018: $90,326Expenses 2018: $108,090Net Income 2018: -$17,7642018Revenue 2019: $90,236Expenses 2019: $113,038Net Income 2019: -$22,8022019Revenue 2020: $87,421Expenses 2020: $121,242Net Income 2020: -$33,8212020Revenue 2021: $81,751Expenses 2021: $122,332Net Income 2021: -$40,5812021Revenue 2022: $85,859Expenses 2022: $141,241Net Income 2022: -$55,3822022Revenue 2023: $88,858Expenses 2023: $159,750Net Income 2023: -$70,8922023Revenue 2024: $139,020Expenses 2024: $169,762Net Income 2024: -$30,7422024

Highlighted filing

2024

Revenue$139,020
Expenses$169,762
Net Income-$30,742

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$1.12$0.45$0.14$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.67$1.33$0.66$0.09$0.16$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.31$0.59$0.09$0.14$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.26$0.53$0.08$0.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.25$0.49$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.80$1.26$0.46$0.09$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$1.24$0.44$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$1.27$0.42$0.09$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.26$0.40$0.08$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$0.89$1.28$0.39$0.09$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.92$1.29$0.37$0.09$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.94$1.28$0.34$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.95$1.28$0.33$0.09$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.97$1.29$0.32$0.11$0.14$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$139,020
Mission and Program Overview

Mission

The agency was formed to own and operate two residential facilities for developmentall disabled persons.

Formed to own and operate two residential facilities for developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,923$606,813▼ $6,110
Savings and Temporary Cash Investments$2,664$24,156▲ $21,492
Total Assets$674,019$669,957▼ $4,062
Other Assets Total$58,432$38,988▼ $19,444
Liabilities
Deferred Revenue$1,057,600$1,057,600→ $0
Other Liabilities$239,043$0▼ $239,043
Accounts Payable and Accrued Expenses$37,521$64,200▲ $26,679
Total Liabilities$1,334,164$1,121,800▼ $212,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-660,145$-451,843▲ $208,302
Total Net Assets Fund Balance$-660,145$-451,843▲ $208,302
Total Liabilities and Net Assets / Fund Balance$674,019$669,957▼ $4,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,813$532,856$1,046,669
Land$93,000-$93,000
Other Assets Org$5,678--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John DunnePresident
Christopher PlumVice President
Michael FlynnSecretary
Matthew BresciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,127
Investment Income
$880
Other Revenue
$13
Change in Net Assets
$-30,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,044
Total Revenue per Audited Statements
$378,064
Total Revenue per Form 990
$139,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,230--$71,230
Depreciation Depletion$28,861--$28,861
Fees for Services Other$22,534--$22,534
Fees for Services Accounting-$16,430-$16,430
Fees for Services Management-$13,895-$13,895
Insurance$13,802--$13,802
Office Expenses-$2,312-$2,312
Other Expenses-$698-$698
Total Functional Expenses$136,427$33,335$0$169,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,762
Total Expenses per Audited Statements$169,762
Total Expenses per Form 990$169,762
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegated control over management duties to adapt of the hudson valley, inc. Under the direct supervision of the board of directors. This includes bookkeeping, property management, and personnel related functions.

Form 990, Part VI, Section B, Line 11B

A draft form 990 is presented at the board meeting before it is filed with irs

Form 990, Part VI, Section B, Line 12C

Each board member must sign the declaration annually

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Crystal Run Owner Corporation V
EIN
06-1614498
Phone
8456924444
Address
420 SCHUTT ROAD EXTENSION, MIDDLETOWN, NY 10940

Signing Officer

Name
John Dunne
Title
President
Phone
8456924444
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dunne
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154227109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted staff: program service expenses 22,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,534.

FORM 990, PART XI, LINE 9:

Forgiveness of amounts due to sponsor 239,044.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Forgiveness of amounts due to sponsor 239,044.

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FORMED TO OWN AND OPERATE TWO RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0AUDRA COON
IRS990/BooksInCareOfDetail/PhoneNum08456924444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 SCHUTT ROAD EXTENSION
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010940
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0880
IRS990/CYOtherExpensesAmt0169762
IRS990/CYOtherRevenueAmt013
IRS990/CYProgramServiceRevenueAmt0138127
IRS990/CYRevenuesLessExpensesAmt0-30742
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0169762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139020
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01057600
IRS990/DeferredRevenueGrp/EOYAmt01057600
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028861
IRS990/DepreciationDepletionGrp/TotalAmt028861
IRS990/Desc0THE MAINTENANCE OF FACILITIES USED AS A RESIDENCE FOR MENTALLY AND/OR PHYSICALLY HANDICAPPED ADULTS, AND REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0136427
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016430
IRS990/FeesForServicesAccountingGrp/TotalAmt016430
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013895
IRS990/FeesForServicesManagementGrp/TotalAmt013895
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022534
IRS990/FeesForServicesOtherGrp/TotalAmt022534
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER PLUM
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW BRESCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FLYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0139020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013802
IRS990/InsuranceGrp/TotalAmt013802
IRS990/InvestmentIncomeGrp/ExclusionAmt0880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0880
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0612923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0606813
IRS990/LandBldgEquipCostOrOtherBssAmt01139669
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY WAS FORMED TO OWN AND OPERATE TWO RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-660145
IRS990/NetAssetsOrFundBalancesEOYAmt0-451843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-660145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-451843
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071230
IRS990/OccupancyGrp/TotalAmt071230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02312
IRS990/OfficeExpensesGrp/TotalAmt02312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058432
IRS990/OtherAssetsTotalGrp/EOYAmt038988
IRS990/OtherChangesInNetAssetsAmt0239044
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0698
IRS990/OtherExpensesGrp/TotalAmt0698
IRS990/OtherLiabilitiesGrp/BOYAmt0239043
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013
IRS990/OtherRevenueTotalAmt013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN DUNNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0HUD SECTION 8
IRS990/ProgramServiceRevenueGrp/Desc1TENANT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0634
IRS990/PYOtherExpensesAmt0159750
IRS990/PYOtherRevenueAmt01248
IRS990/PYProgramServiceRevenueAmt086976
IRS990/PYRevenuesLessExpensesAmt0-70892
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0159750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0478905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01621
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0481275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087359
IRS990ScheduleA/Total509Grp/TotalAmt0481275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482909
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01046669
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0169762
IRS990ScheduleD/LandGrp/BookValueAmt093000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15678
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL ACCOUNT
IRS990ScheduleD/OtherRevenueAmt0239044
IRS990ScheduleD/RevenueNotReportedAmt0239044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0139020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORGIVENESS OF AMOUNTS DUE TO SPONSOR 239,044.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606813
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038988
IRS990ScheduleD/TotalExpensesPerForm990Amt0169762
IRS990ScheduleD/TotalRevenuePerForm990Amt0139020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169762
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO ADAPT OF THE HUDSON VALLEY, INC. UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT, AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM 990 IS PRESENTED AT THE BOARD MEETING BEFORE IT IS FILED WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER MUST SIGN THE DECLARATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED STAFF: PROGRAM SERVICE EXPENSES 22,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORGIVENESS OF AMOUNTS DUE TO SPONSOR 239,044.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CRYSTAL RUN VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CRYSTAL RUN BORROWER CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CRYSTAL RUN BORROWER CORPORATION II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CRYSTAL RUN BORROWER CORPORATION III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CRYSTAL RUN OWNER CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CRYSTAL RUN OWNER CORPORATION II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6CRYSTAL RUN OWNER CORPORATION III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7CRYSTAL RUN OWNER CORPORATION IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8CRYSTAL RUN OWNER CORPORATION VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112466996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133578723
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133646053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3061391628
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4061461003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5161521540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6061565999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7061566006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8542073371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE PROVIDER FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt8LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0420 SCHUTT RD EXT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1420 SCHUTT RD EXT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2420 SCHUTT RD EXT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3420 SCHUTT RD EXT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4420 SCHUTT RD EXT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5420 SCHUTT RD EXT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6420 SCHUTT RD EXT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7420 SCHUTT RD EXT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt8420 SCHUTT RD EXT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDDLETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIDDLETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MIDDLETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MIDDLETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4MIDDLETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5MIDDLETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6MIDDLETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7MIDDLETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm8MIDDLETOWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.