Civic Intelligence

Crystal Run Village Inc

EIN 11-2466996 • 501(c)3 • Middletown, NY

View Organization Page

Profile

To provide services for the integration and empowerment of people with disabilities.

420 Schutt Road ExtensionMiddletown, NY 10940

crvi.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

9.03x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-283%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-4.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$16,748,591

Down $2,900,846 (-15%) from 2023

Liabilities

Down

$8,175,782

Down $339,650 (-4.0%) from 2023

Net Assets

Down

$8,572,809

Down $2,561,196 (-23%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$905,464

Down $47,119 (-4.9%) from 2023

Expenses

Up

$3,466,660

Up $1,621,835 (+88%) from 2023

Net Income

Down

-$2,561,196

Down $1,668,954 (-187%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$40M$30M$20M$10M$0Assets 2010: $28,314,552Liabilities 2010: $19,071,577Net Assets 2010: $9,242,9752010Assets 2011: $28,198,118Liabilities 2011: $18,008,008Net Assets 2011: $10,190,1102011Assets 2012: $26,984,811Liabilities 2012: $15,770,405Net Assets 2012: $11,214,4062012Assets 2013: $27,110,540Liabilities 2013: $14,540,930Net Assets 2013: $12,569,6102013Assets 2014: $27,957,738Liabilities 2014: $13,870,944Net Assets 2014: $14,086,7942014Assets 2015: $27,670,764Liabilities 2015: $13,563,161Net Assets 2015: $14,107,6032015Assets 2016: $26,738,996Liabilities 2016: $9,698,933Net Assets 2016: $17,040,0632016Assets 2017: $28,120,910Liabilities 2017: $10,849,203Net Assets 2017: $17,271,7072017Assets 2018: $36,714,143Liabilities 2018: $19,512,835Net Assets 2018: $17,201,3082018Assets 2019: $34,004,267Liabilities 2019: $18,466,269Net Assets 2019: $15,537,9982019Assets 2020: $32,002,595Liabilities 2020: $18,833,960Net Assets 2020: $13,168,6352020Assets 2021: $30,965,948Liabilities 2021: $16,073,904Net Assets 2021: $14,892,0442021Assets 2022: $21,173,910Liabilities 2022: $9,147,663Net Assets 2022: $12,026,2472022Assets 2023: $19,649,437Liabilities 2023: $8,515,432Net Assets 2023: $11,134,0052023Assets 2024: $16,748,591Liabilities 2024: $8,175,782Net Assets 2024: $8,572,8092024

Highlighted filing

2024

Assets$16,748,591
Liabilities$8,175,782
Net Assets$8,572,809
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $39,588,2122010Expenses 2011: $38,021,4532011Expenses 2012: $38,369,9752012Revenue 2013: $39,770,399Expenses 2013: $38,379,443Net Income 2013: $1,390,9562013Revenue 2014: $38,868,041Expenses 2014: $37,350,238Net Income 2014: $1,517,8032014Revenue 2015: $38,570,157Expenses 2015: $38,618,645Net Income 2015: -$48,4882015Revenue 2016: $38,627,664Expenses 2016: $35,684,075Net Income 2016: $2,943,5892016Revenue 2017: $37,172,893Expenses 2017: $36,924,246Net Income 2017: $248,6472017Revenue 2018: $39,156,161Expenses 2018: $39,238,184Net Income 2018: -$82,0232018Revenue 2019: $38,321,441Expenses 2019: $39,962,317Net Income 2019: -$1,640,8762019Revenue 2020: $38,705,203Expenses 2020: $41,074,567Net Income 2020: -$2,369,3642020Revenue 2021: $43,245,896Expenses 2021: $41,522,487Net Income 2021: $1,723,4092021Revenue 2022: $20,097,798Expenses 2022: $22,963,595Net Income 2022: -$2,865,7972022Revenue 2023: $952,583Expenses 2023: $1,844,825Net Income 2023: -$892,2422023Revenue 2024: $905,464Expenses 2024: $3,466,660Net Income 2024: -$2,561,1962024

Highlighted filing

2024

Revenue$905,464
Expenses$3,466,660
Net Income-$2,561,196
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,748,591
Liabilities
$8,175,782
Net assets
$8,572,809
Revenue
$905,464
Expenses
$3,466,660
Net income
-$2,561,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$8.18$8.57$0.91$3.47$2.56
2023Detailed filing. Detailed filing data is available for this year.$19.6$8.52$11.1$0.95$1.84$0.89
2022Detailed filing. Detailed filing data is available for this year.$21.2$9.15$12.0$20.1$23.0$2.87
2021Detailed filing. Detailed filing data is available for this year.$31.0$16.1$14.9$43.2$41.5$1.72
2020Detailed filing. Detailed filing data is available for this year.$32.0$18.8$13.2$38.7$41.1$2.37
2019Detailed filing. Detailed filing data is available for this year.$34.0$18.5$15.5$38.3$40.0$1.64
2018Detailed filing. Detailed filing data is available for this year.$36.7$19.5$17.2$39.2$39.2$0.08
2017Detailed filing. Detailed filing data is available for this year.$28.1$10.8$17.3$37.2$36.9$0.25
2016Detailed filing. Detailed filing data is available for this year.$26.7$9.70$17.0$38.6$35.7$2.94
2015Detailed filing. Detailed filing data is available for this year.$27.7$13.6$14.1$38.6$38.6$0.05
2014Detailed filing. Detailed filing data is available for this year.$28.0$13.9$14.1$38.9$37.4$1.52
2013Detailed filing. Detailed filing data is available for this year.$27.1$14.5$12.6$39.8$38.4$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$15.8$11.2$38.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$18.0$10.2$38.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$19.1$9.24$39.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$911,848
Mission and Program Overview

Mission

To provide services for the integration and empowerment of people with disabilities.

To lease direct care and office space for the provision of services to those with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,221,661$14,344,462▼ $877,199
Savings and Temporary Cash Investments$2,098,189$2,022,593▼ $75,596
Accounts Receivable$172,462$234,390▲ $61,928
Cash and Non-Interest-Bearing Accounts$188,850$147,146▼ $41,704
Total Assets$19,649,437$16,748,591▼ $2,900,846
Other Assets Total$1,968,275$0▼ $1,968,275
Liabilities
Tax Exempt Bond Liabilities$8,044,427$7,854,938▼ $189,489
Mortgage Notes Payable Secured by Investment Property$290,183$232,970▼ $57,213
Other Liabilities$174,886$73,067▼ $101,819
Accounts Payable and Accrued Expenses$5,936$14,807▲ $8,871
Total Liabilities$8,515,432$8,175,782▼ $339,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,134,005$8,572,809▼ $2,561,196
Total Net Assets Fund Balance$11,134,005$8,572,809▼ $2,561,196
Total Liabilities and Net Assets / Fund Balance$19,649,437$16,748,591▼ $2,900,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,042,947$12,820,453$22,863,400
Land$3,195,854-$3,195,854
Leasehold Improvements$207,429$2,128,010$2,335,439
Equipment$898,232$1,332,458$2,230,690
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Audra CoonController$19,150$19,150

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$824,139
Investment Income
$81,325
Other Revenue
$0
Change in Net Assets
$-2,561,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,965,549
Total Revenue per Audited Statements
$-1,060,085
Total Revenue per Form 990
$905,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,965,549
Other Expenses$1,501,111
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,965,549--$1,965,549
Depreciation Depletion$870,815--$870,815
Interest$342,920--$342,920
Fees for Services Other-$159,039-$159,039
Insurance$1,902$44,242-$46,144
Occupancy$34,202--$34,202
Fees for Services Accounting-$27,500-$27,500
Other Expenses-$11,506-$11,506
Office Expenses-$8,985-$8,985
Total Functional Expenses$3,215,388$251,272$0$3,466,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,466,660
Total Expenses per Form 990$3,466,660
Total Expenses per Audited Statements$1,501,111
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,965,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crystal Run Borrower CorporationMiddletown, NY501 (c) (3)Forgiveness of Debt$0
Crystal Run Borrower Corporation IiMiddletown, NY502 (c) (3)Forgiveness of Debt$0
Crystal Run Borrower Corporation IiiMiddletown, NY503 (c) (3)Forgiveness of Debt$0
Crystal Run Owner CorporationMiddletown, NY504 (c) (3)Forgiveness of Debt$0
Crystal Run Owner Corporation IiMiddletown, NY505 (c) (3)Forgiveness of Debt$0
Crystal Run Owner Corporation IiiMiddletown, NY506 (c) (3)Forgiveness of Debt$0
Crystal Run Owner Corporation IvMiddletown, NY507 (c) (3)Forgiveness of Debt$0
Crystal Run Owner Corporation VMiddletown, NY508 (c) (3)Forgiveness of Debt$0
Crystal Run Owner Corporation ViMiddletown, NY509 (c) (3)Forgiveness of Debt$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$73,067

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOrange County Funding Corporation2018-12-28$9,200,000Financing facilities construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,200,000--$295,627

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
No

Governance Explanations

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

“The form 990 is reviewed by the board of directors before it is filed.”

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

“Each member of the board of directors is required to sign a conflict of interest 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 Village Inc
EIN
11-2466996
Phone
8456924444
Address
420 SCHUTT ROAD EXTENSION, MIDDLETOWN, NY 10940

Signing Officer

Name
John Dunne
Title
President
Phone
8456924444
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dunne
Formed
1978
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 XII, Line 2C.

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Forgiveness of affiliate debt -1,965,549.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Forgiveness of affiliate debt -1,965,549.”

Raw XML AppendixShowing 400 of 696 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.

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IRS990/OfficeExpensesGrp/TotalAmt08985
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01968275
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011506
IRS990/OtherExpensesGrp/TotalAmt011506
IRS990/OtherLiabilitiesGrp/BOYAmt0174886
IRS990/OtherLiabilitiesGrp/EOYAmt073067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN DUNNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERY OF PRIOR SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034061
IRS990/PYOtherExpensesAmt01844825
IRS990/PYOtherRevenueAmt0209426
IRS990/PYProgramServiceRevenueAmt0709096
IRS990/PYRevenuesLessExpensesAmt0-892242
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01844825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2561196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0824139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02098189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02022593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06112526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06549872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0824139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0709096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020356248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036950961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038132381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096972825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203542
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0408249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0124012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0104654
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0636915
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt0103522697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0824139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0709096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020571658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043063487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038354317
IRS990ScheduleA/Total509Grp/TotalAmt0103522697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0911848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0792667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020988122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043191602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038478915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104363154
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010042947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012820453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022863400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0898232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01332458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02230690
IRS990ScheduleD/ExpensesNotReportedAmt0-1965549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03466660
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt03195854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03195854
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02128010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02335439
IRS990ScheduleD/OtherExpensesIncludedAmt0-1965549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCES
IRS990ScheduleD/OtherRevenueAmt0-1965549
IRS990ScheduleD/RevenueNotReportedAmt0-1965549
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0905464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORGIVENESS OF AFFILIATE DEBT -1,965,549.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FORGIVENESS OF AFFILIATE DEBT -1,965,549.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014344462
IRS990ScheduleD/TotalExpensesPerForm990Amt03466660
IRS990ScheduleD/TotalLiabilityAmt073067
IRS990ScheduleD/TotalRevenuePerForm990Amt0905464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1060085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01501111
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/CashGrantAmt80
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1502 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2503 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3504 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4505 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5506 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6507 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7508 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8509 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0311135
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1300826
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2131721
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3188905
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4166415
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt5315797
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt6194794
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt7239044
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt8116912
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FORGIVENESS OF DEBT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1FORGIVENESS OF DEBT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2FORGIVENESS OF DEBT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3FORGIVENESS OF DEBT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4FORGIVENESS OF DEBT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5FORGIVENESS OF DEBT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6FORGIVENESS OF DEBT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7FORGIVENESS OF DEBT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8FORGIVENESS OF DEBT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FORGIVENESS OF DEBT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FORGIVENESS OF DEBT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FORGIVENESS OF DEBT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FORGIVENESS OF DEBT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FORGIVENESS OF DEBT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FORGIVENESS OF DEBT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FORGIVENESS OF DEBT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FORGIVENESS OF DEBT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FORGIVENESS OF DEBT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRYSTAL RUN BORROWER CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CRYSTAL RUN BORROWER CORPORATION II
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CRYSTAL RUN BORROWER CORPORATION III
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CRYSTAL RUN OWNER CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CRYSTAL RUN OWNER CORPORATION II
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CRYSTAL RUN OWNER CORPORATION III
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CRYSTAL RUN OWNER CORPORATION IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CRYSTAL RUN OWNER CORPORATION V
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CRYSTAL RUN OWNER CORPORATION VI
IRS990ScheduleI/RecipientTable/RecipientEIN0133578723
IRS990ScheduleI/RecipientTable/RecipientEIN1133646053
IRS990ScheduleI/RecipientTable/RecipientEIN2061391628
IRS990ScheduleI/RecipientTable/RecipientEIN3061461003
IRS990ScheduleI/RecipientTable/RecipientEIN4161521540
IRS990ScheduleI/RecipientTable/RecipientEIN5061565999
IRS990ScheduleI/RecipientTable/RecipientEIN6061566006
IRS990ScheduleI/RecipientTable/RecipientEIN7061614498
IRS990ScheduleI/RecipientTable/RecipientEIN8542073371
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0420 SCHUTT ROAD EXTENSION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1420 SCHUTT ROAD EXTENSION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2420 SCHUTT ROAD EXTENSION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3420 SCHUTT ROAD EXTENSION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4420 SCHUTT ROAD EXTENSION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5420 SCHUTT ROAD EXTENSION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6420 SCHUTT ROAD EXTENSION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7420 SCHUTT ROAD EXTENSION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8420 SCHUTT ROAD EXTENSION
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY

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