Civic Intelligence

Crystal Run Village Foundation Inc

EIN 14-1707425 • 501(c)3 • Middletown, NY

Profile

Crystal run village foundation, inc. Was formed to assist and support individuals with developmental disabilities by soliciting contributions to purchase and secure facilities, materials and/or services for the needs of these individuals.

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

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$105,227

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,640,660

Up $636,846 (+9.1%) from 2023

Liabilities

Down

$0

Down $58,461 (-100%) from 2023

Net Assets

Up

$7,640,660

Up $695,307 (+10%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin88th percentile

Revenue

Down

$892,798

Down $1,241,862 (-58%) from 2023

Expenses

Up

$484,662

Up $176,006 (+57%) from 2023

Net Income

Down

$408,136

Down $1,417,868 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,455,108Liabilities 2011: $156,841Net Assets 2011: $3,298,2672011Assets 2012: $3,341,562Liabilities 2012: $82,016Net Assets 2012: $3,259,5462012Assets 2013: $3,423,328Liabilities 2013: $59,130Net Assets 2013: $3,364,1982013Assets 2014: $3,671,223Liabilities 2014: $198,974Net Assets 2014: $3,472,2492014Assets 2015: $3,871,038Liabilities 2015: $406,742Net Assets 2015: $3,464,2962015Assets 2016: $3,855,717Liabilities 2016: $853,455Net Assets 2016: $3,002,2622016Assets 2017: $4,503,605Liabilities 2017: $605,137Net Assets 2017: $3,898,4682017Assets 2018: $4,217,379Liabilities 2018: $44,239Net Assets 2018: $4,173,1402018Assets 2019: $4,210,247Liabilities 2019: $37,686Net Assets 2019: $4,172,5612019Assets 2020: $4,249,741Liabilities 2020: $50,106Net Assets 2020: $4,199,6352020Assets 2021: $5,085,258Liabilities 2021: $132,694Net Assets 2021: $4,952,5642021Assets 2022: $4,914,430Liabilities 2022: $264,000Net Assets 2022: $4,650,4302022Assets 2023: $7,003,814Liabilities 2023: $58,461Net Assets 2023: $6,945,3532023Assets 2024: $7,640,660Liabilities 2024: $0Net Assets 2024: $7,640,6602024

Highlighted filing

2024

Assets$7,640,660
Liabilities$0
Net Assets$7,640,660
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $250,118Expenses 2011: $298,483Net Income 2011: -$48,3652011Revenue 2012: $305,738Expenses 2012: $261,998Net Income 2012: $43,7402012Revenue 2013: $379,346Expenses 2013: $312,915Net Income 2013: $66,4312013Revenue 2014: $358,250Expenses 2014: $369,079Net Income 2014: -$10,8292014Revenue 2015: $362,488Expenses 2015: $345,883Net Income 2015: $16,6052015Revenue 2016: $361,519Expenses 2016: $553,308Net Income 2016: -$191,7892016Revenue 2017: $1,077,786Expenses 2017: $336,460Net Income 2017: $741,3262017Revenue 2018: $514,385Expenses 2018: $248,865Net Income 2018: $265,5202018Revenue 2019: $283,731Expenses 2019: $281,184Net Income 2019: $2,5472019Revenue 2020: $631,395Expenses 2020: $225,272Net Income 2020: $406,1232020Revenue 2021: $359,186Expenses 2021: $564,229Net Income 2021: -$205,0432021Revenue 2022: $641,892Expenses 2022: $543,924Net Income 2022: $97,9682022Revenue 2023: $2,134,660Expenses 2023: $308,656Net Income 2023: $1,826,0042023Revenue 2024: $892,798Expenses 2024: $484,662Net Income 2024: $408,1362024

Highlighted filing

2024

Revenue$892,798
Expenses$484,662
Net Income$408,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,640,660
Liabilities
$0
Net assets
$7,640,660
Revenue
$892,798
Expenses
$484,662
Net income
$408,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.00$7.64$0.89$0.48$0.41
2023Summary only. Only limited summary data is available for this year.$7.00$0.06$6.95$2.13$0.31$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.26$4.65$0.64$0.54$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.13$4.95$0.36$0.56$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.05$4.20$0.63$0.23$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.04$4.17$0.28$0.28$0.00
2018Summary only. Only limited summary data is available for this year.$4.22$0.04$4.17$0.51$0.25$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.61$3.90$1.08$0.34$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.85$3.00$0.36$0.55$0.19
2015Summary only. Only limited summary data is available for this year.$3.87$0.41$3.46$0.36$0.35$0.02
2014Summary only. Only limited summary data is available for this year.$3.67$0.20$3.47$0.36$0.37$0.01
2013Summary only. Only limited summary data is available for this year.$3.42$0.06$3.36$0.38$0.31$0.07
2012Summary only. Only limited summary data is available for this year.$3.34$0.08$3.26$0.31$0.26$0.04
2011Summary only. Only limited summary data is available for this year.$3.46$0.16$3.30$0.25$0.30$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$1,428,074
Mission and Program Overview

Mission

Crystal run village foundation, inc. Was formed to assist and support individuals with developmental disabilities by soliciting contributions to purchase and secure facilities, materials and/or services for the needs of these individuals.

To assist and support individuals with developmental disabilities by soliciting contributions to purchase and secure facilities, materials and/or services for the needs of these individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,927,138$4,028,757▲ $1,101,619
Cash and Non-Interest-Bearing Accounts$1,146,184$868,344▼ $277,840
Land, Buildings, and Equipment, Net$139,011$130,320▼ $8,691
Investments Other Securities$30,374$40,105▲ $9,731
Prepaid Expenses and Deferred Charges$7,034$17,732▲ $10,698
Total Assets$4,249,741$5,085,258▲ $835,517
Liabilities
Other Liabilities$50,106$124,974▲ $74,868
Deferred Revenue-$7,400-
Accounts Payable and Accrued Expenses-$320-
Total Liabilities$50,106$132,694▲ $82,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,828,725$4,569,960▲ $741,235
Net Assets With Donor Restrictions$370,910$382,604▲ $11,694
Total Net Assets Fund Balance$4,199,635$4,952,564▲ $752,929
Total Liabilities and Net Assets / Fund Balance$4,249,741$5,085,258▲ $835,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,210$43,039$158,249
Leasehold Improvements$9,680$3,520$13,200
Land$5,430-$5,430
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleOtherTotal
Christine Reinhard July-dec 2020Chief Executive Officer$147,411$147,411

Board Members and Trustees

NameTitle
Edward HoblinPresident
Michael FlynnVice President
Bobbi Jo YeagerChief Executive Officer
William Sammis Thru July 2020Chief Executive Officer
William J BogdanChief Financial Officer
Charles YarnoldMember
David GuthaimMember
Jenna FreyMember
Maya MacardleMember
Lewis SiegelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,486
Program Service Revenue
$0
Investment Income
$178,481
Other Revenue
$43,219
All Other Contributions
$137,486
Change in Net Assets
$-205,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,758
Revenue Not Reported on Financial Statements
$25,428
Revenue Not Reported on Form 990
$973,193
Total Revenue per Audited Statements
$1,306,951
Total Revenue per Form 990
$359,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,415
Grants and Similar Amounts Paid$271,814
Total Fundraising Expense$8,379
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$257,636--$257,636
Fees for Services Other-$178,314$8,379$186,693
Occupancy$19,148$6,636-$25,784
Fees for Service Investment Mgmnt Fees-$25,428-$25,428
Depreciation Depletion$8,691$6,767-$15,458
Information Technology-$15,290-$15,290
Insurance$1,119$13,873-$14,992
Grants to Domestic Individuals$14,178--$14,178
Office Expenses-$7,436-$7,436
Conferences and Meetings-$1,334-$1,334
Total Functional Expenses$300,772$255,078$8,379$564,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$564,229
Total Expenses per Audited Statements$554,022
Expenses per Audited Statements$538,801
Expenses Not Reported on Financial Statements$25,428
Expenses Not Reported on Form 990$15,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crystal Run Village IncMiddletown, NY501 (c)(3)Generators, Scholarships and Self-advocacy Programs$257,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,440
Fundraising Direct Expenses$15,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,440$58,440$4,581$53,859
Total Events$58,440$58,440$15,221$43,219
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 Related Party$124,974
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Crystal run village, inc. Has the power to elect 2 of the foundation's board members.”

Form 990, Part VI, Section A, Line 8B

“No committee can act independent of the board.”

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

“Form 990 is reviewed by the finance department and the executive director . After their review form 990 is submitted to the board for review and questions before it is filed with the irs.”

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

“Each member must sign the declaration annually.”

Form 990, Part VI, Section B, Line 15

“The foundation does not compensate any officers or key employees. The foundation pays a fee to crystal run village, inc. For management services.”

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 Foundation Inc
EIN
14-1707425
Phone
8456924444
Address
420 SCHUTT ROAD EXTENSION, MIDDLETOWN, NY 10940

Signing Officer

Name
Edward Winters
Title
Foundation Director
Phone
8456924444
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Winters
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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

“Other: program service expenses 0. Management and general expenses 155,411. Fundraising expenses 8,379. Total expenses 163,790. Legal and accounting: program service expenses 0. Management and general expenses 22,903. Fundraising expenses 0. Total expenses 22,903.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 15,221.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 15,221.”

Raw XML AppendixShowing 400 of 657 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/EOYAmt0320
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST AND SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY SOLICITING CONTRIBUTIONS TO PURCHASE AND SECURE FACILITIES, MATERIALS AND/OR SERVICES FOR THE NEEDS OF THESE INDIVIDUALS.
IRS990/AllOtherContributionsAmt0137486
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AUDRA COON
IRS990/BooksInCareOfDetail/PhoneNum08456952554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 SCHUTT ROAD EXT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010940
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01334
IRS990/ConferencesMeetingsGrp/TotalAmt01334
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137486
IRS990/CYGrantsAndSimilarPaidAmt0271814
IRS990/CYInvestmentIncomeAmt0178481
IRS990/CYOtherExpensesAmt0292415
IRS990/CYOtherRevenueAmt043219
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-205043
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0564229
IRS990/CYTotalFundraisingExpenseAmt08379
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt08691
IRS990/DepreciationDepletionGrp/TotalAmt015458
IRS990/Desc0TO PROVIDE FUNDS TO ENHANCE THE COMPREHENSIVE REHABILITATION AND REHABILITATIVE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL ILLNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0300772
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08379
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0178314
IRS990/FeesForServicesOtherGrp/TotalAmt0186693
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025428
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015221
IRS990/FundraisingGrossIncomeAmt058440
IRS990/GainOrLossGrp/SecuritiesAmt0125853
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0271814
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014178
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014178
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0257636
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0257636
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01179520
IRS990/GrossReceiptsAmt01428074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015290
IRS990/InformationTechnologyGrp/TotalAmt015290
IRS990/InsuranceGrp/ManagementAndGeneralAmt013873
IRS990/InsuranceGrp/ProgramServicesAmt01119
IRS990/InsuranceGrp/TotalAmt014992
IRS990/InvestmentIncomeGrp/ExclusionAmt052628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052628
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030374
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040105
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02927138
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04028757
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130320
IRS990/LandBldgEquipCostOrOtherBssAmt0176879
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01053667
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRYSTAL RUN VILLAGE FOUNDATION, INC. WAS FORMED TO ASSIST AND SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY SOLICITING CONTRIBUTIONS TO PURCHASE AND SECURE FACILITIES, MATERIALS AND/OR SERVICES FOR THE NEEDS OF THESE INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04199635
IRS990/NetAssetsOrFundBalancesEOYAmt04952564
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0125853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0957972
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03828725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04569960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06636
IRS990/OccupancyGrp/ProgramServicesAmt019148
IRS990/OccupancyGrp/TotalAmt025784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07436
IRS990/OfficeExpensesGrp/TotalAmt07436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt050106
IRS990/OtherLiabilitiesGrp/EOYAmt0124974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017732
IRS990/PrincipalOfficerNm0EDWARD WINTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031150
IRS990/PYInvestmentIncomeAmt0190761
IRS990/PYOtherExpensesAmt0194122
IRS990/PYOtherRevenueAmt037603
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0406123
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0225272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-205043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS INCOME - 2016 AMOUNT: $ 2,089. 2017 AMOUNT: $ 25,224. 2018 AMOUNT: $ 50,892. 2019 AMOUNT: $ 37,603. 2020 AMOUNT: $ 43,219. INSURANCE PROCEEDS - 2016 AMOUNT: $ 68,903. 2017 AMOUNT: $ 101.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0228031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62110
IRS990ScheduleA/PublicSupportPY170Pct00.59790
IRS990ScheduleA/PublicSupportTotal170Amt0950054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950054
IRS990ScheduleA/TotalSupportAmt01529599
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158249
IRS990ScheduleD/ExpensesNotReportedAmt015221
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025428
IRS990ScheduleD/ExpensesSubtotalAmt0538801
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025428
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025428
IRS990ScheduleD/LandGrp/BookValueAmt05430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05430
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0957972
IRS990ScheduleD/OtherExpensesIncludedAmt015221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt015221
IRS990ScheduleD/RevenueNotReportedAmt0973193
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025428
IRS990ScheduleD/RevenueSubtotalAmt0333758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 15,221.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 15,221.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130320
IRS990ScheduleD/TotalExpensesPerForm990Amt0564229
IRS990ScheduleD/TotalLiabilityAmt0124974
IRS990ScheduleD/TotalRevenuePerForm990Amt0359186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01306951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554022
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043219
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04581
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08640
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014178
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONSUMERS AT CRYSTAL RUN VILLAGE, INC. - BIRTHDAYS, HOLIDAYS AND SPECIAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0275
IRS990ScheduleI/RecipientTable/CashGrantAmt0257636
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERATORS, SCHOLARSHIPS AND SELF-ADVOCACY PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRYSTAL RUN VILLAGE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0112466996
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0420 SCHUTT ROAD EXT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010940
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0311839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1166178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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