Civic Intelligence

Crystal Run Village Foundation Inc.

990 • Fiscal year 2018 • EIN 14-1707425

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.CRVI.ORG

View Organization Page

601 Stony Ford RoadMiddletown, NY 10941

(845) 692-4444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

52%

Higher net margin than 94% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$274,569

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-6.4%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-52%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$4,217,379

Flat from 2018

Net Assets

Flat

$4,173,140

Flat from 2018

Liabilities

Flat

$44,239

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin94th percentile

Revenue

Flat

$514,385

Flat from 2018

Expenses

Flat

$248,865

Flat from 2018

Net Income

Flat

$265,520

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2018

Assets$4,217,379
Liabilities$44,239
Net Assets$4,173,140
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$514,385
Expenses$248,865
Net Income$265,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$1,586,429
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$3,568,396$2,999,007▼ $569,389
Cash and Non-Interest-Bearing Accounts$611,634$995,646▲ $384,012
Land, Buildings, and Equipment, Net$165,085$156,393▼ $8,692
Investments Other Securities$29,167$31,470▲ $2,303
Savings and Temporary Cash Investments$72,272$27,058▼ $45,214
Prepaid Expenses and Deferred Charges$7,051$7,597▲ $546
Accounts Receivable-$208-
Total Assets$4,503,605$4,217,379▼ $286,226
Other Assets Total$50,000$0▼ $50,000
Liabilities
Other Liabilities$540,645$30,362▼ $510,283
Deferred Revenue$10,598$12,550▲ $1,952
Accounts Payable and Accrued Expenses$53,894$1,327▼ $52,567
Total Liabilities$605,137$44,239▼ $560,898
Net Assets / Fund Balance
Unrestricted Net Assets$3,883,237$4,147,195▲ $263,958
Temporarily Rstr Net Assets$15,231$25,945▲ $10,714
Total Net Assets Fund Balance$3,898,468$4,173,140▲ $274,672
Total Liabilities and Net Assets / Fund Balance$4,503,605$4,217,379▼ $286,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,763$20,486$158,249
Equipment$13,200-$13,200
Land$5,430-$5,430
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Edward HoblinPresident
William SammisChief Executive Officer
William J BogdanChief Financial Officer
John CarolaEx-officio
Lewis SiegelSecretary
Michael FlynnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allpro Restoration ServicesHome Improvement Restoration On Vacation1352 ROUTE 9, Gansevoort, NY 12831$132,424
Revenue and Support

Revenue Composition

Contributions and Grants
$74,679
Program Service Revenue
$0
Investment Income
$414,381
Other Revenue
$25,325
All Other Contributions
$62,250
Change in Net Assets
$265,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,805
Revenue Not Reported on Financial Statements
$19,580
Revenue Not Reported on Form 990
$69,149
Total Revenue per Audited Statements
$563,954
Total Revenue per Form 990
$514,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,407
Grants and Similar Amounts Paid$34,458
Total Fundraising Expense$3,321
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$94,725-$94,725
Occupancy$25,031$8,839-$33,870
Grants to Domestic Individuals$27,627--$27,627
Fees for Services Other-$17,786$3,321$21,107
Fees for Service Investment Mgmnt Fees-$19,580-$19,580
Insurance$1,029$9,167-$10,196
Depreciation Depletion$8,691--$8,691
Grants to Domestic Orgs$6,831--$6,831
Conferences and Meetings-$6,148-$6,148
Other Expenses$17,284$1,972-$1,972
Office Expenses-$834-$834
Total Functional Expenses$86,493$159,051$3,321$248,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$289,282
Total Expenses per Form 990$248,865
Expenses per Audited Statements$229,285
Expenses Not Reported on Form 990$59,997
Expenses Not Reported on Financial Statements$19,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crystal Run Village IncMiddletown, NY501(c)(3)Kitchen Renovations, Ramp and Generator$6,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,221
Fundraising Direct Expenses$59,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$75,155$62,726$7,184$55,542
Family Fun Day$18,400$18,400$2,722$15,678
Total Events$97,650$85,221$59,997$25,224
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$30,362
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 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 deputy executive director of admin services and submitted to the executive director. After their review form 990 is submitted to the board for review and questions before it is filed with 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
601 STONY FORD ROAD, MIDDLETOWN, NY 10941

Signing Officer

Name
William Sammis
Title
Chief Executive Officer
Phone
8456924444
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sammis
Formed
1988
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
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

Part XII, Line 2C

“The board of directors is responsible for the oversight of the audit. The board reviews the results of the audit and has responsibility for final approval of the audited financial statements as well as appointing outside accountants.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 59,997.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 59,997.”

Raw XML AppendixShowing 400 of 648 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/OtherExpensesGrp/Desc0ANNUAL LUNCHEON
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01972
IRS990/OtherExpensesGrp/ProgramServicesAmt017284
IRS990/OtherExpensesGrp/TotalAmt017284
IRS990/OtherExpensesGrp/TotalAmt11972
IRS990/OtherLiabilitiesGrp/BOYAmt0540645
IRS990/OtherLiabilitiesGrp/EOYAmt030362
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101
IRS990/OtherRevenueTotalAmt0101
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07597
IRS990/PrincipalOfficerNm0WILLIAM SAMMIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112367
IRS990/PYInvestmentIncomeAmt0767435
IRS990/PYOtherExpensesAmt0224093
IRS990/PYOtherRevenueAmt070992
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0741326
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0336460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01077786
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0265520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0556072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0492489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43710
IRS990ScheduleA/PublicSupportPY170Pct00.42200
IRS990ScheduleA/PublicSupportTotal170Amt0556072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0556072
IRS990ScheduleA/TotalSupportAmt01272296
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158249
IRS990ScheduleD/EquipmentGrp/BookValueAmt013200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013200
IRS990ScheduleD/ExpensesNotReportedAmt059997
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019580
IRS990ScheduleD/ExpensesSubtotalAmt0229285
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019580
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019580
IRS990ScheduleD/LandGrp/BookValueAmt05430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05430
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09152
IRS990ScheduleD/OtherExpensesIncludedAmt059997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt059997
IRS990ScheduleD/RevenueNotReportedAmt069149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019580
IRS990ScheduleD/RevenueSubtotalAmt0494805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 59,997.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 59,997.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156393
IRS990ScheduleD/TotalExpensesPerForm990Amt0248865
IRS990ScheduleD/TotalLiabilityAmt030362
IRS990ScheduleD/TotalRevenuePerForm990Amt0514385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289282
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012429
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY FUN DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025224
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013144
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020116
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032466
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027627
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONSUMERS AT CRYSTAL RUN VILLAGE, INC. - BIRTHDAYS, HOLIDAYS AND SPECIAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0303
IRS990ScheduleI/RecipientTable/CashGrantAmt06831
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0KITCHEN RENOVATIONS, RAMP AND GENERATOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRYSTAL RUN VILLAGE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0112466996
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 STONY FORD ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010941
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0252036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1148227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM SAMMIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM J BOGDAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,217,379
Liabilities
$44,239
Net assets
$4,173,140
Revenue
$514,385
Expenses
$248,865
Net income
$265,520
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
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.04$4.17$0.51$0.25$0.27
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