Crystal Run Owner Corporation II

EIN 16-1521540 • 501(c)3 • Middletown, NY

Profile

The agency was formed to own and operate an 8-bed residential facility for developmentally disabled persons.

420 Schutt Road ExtMiddletown, NY 10940

n/A

Siviq Scores

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

2.19x

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

NTEE F • <$500k nonprofits • Source year 2024

7.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

-28%

Higher net margin than 13% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Higher top officer pay than 76% of similar nonprofits.

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

NTEE F • <$500k nonprofits • Source year 2024

9.0%

Faster asset growth than 60% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

28%

Faster revenue growth than 67% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$232,963

Down $11,126 (-4.6%) from 2022

Liabilities

$680,730

Up $24,076 (+3.7%) from 2022

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue99th percentile Net Margin13th percentile

Revenue

$57,727

Up $12,629 (+28%) from 2022

Expenses

$92,929

Up $38,735 (+71%) from 2022

Net Income

Down

-$35,202

Down $26,106 (-287%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2023

Assets$232,963

Liabilities$680,730

Net Assets-

Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2023

Revenue$57,727

Expenses$92,929

Net Income-$35,202

Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $232,963
Liabilities: $680,730
Net assets: -
Revenue: $57,727
Expenses: $92,929
Net income: -$35,202

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$2.33	$6.81		$0.58	$0.93	$0.35
2022Detailed filing. Detailed filing data is available for this year.	$2.44	$6.57	$4.13	$0.45	$0.54	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$2.71	$6.74	$4.03	$0.55	$1.00	$0.44
2020Detailed filing. Detailed filing data is available for this year.	$2.77	$6.36	$3.59	$0.54	$0.67	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$2.85	$6.31	$3.46	$0.49	$0.60	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$2.98	$6.33	$3.35	$0.42	$0.59	$0.17
2017Summary only. Only limited summary data is available for this year.	$3.33	$6.51		$0.46	$0.54	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$3.25	$6.35	$3.10	$0.55	$0.61	$0.07
2015Summary only. Only limited summary data is available for this year.	$3.46	$6.63		$0.60	$0.67	$0.07
2014Summary only. Only limited summary data is available for this year.	$3.58	$6.69		$0.61	$0.67	$0.06
2013Summary only. Only limited summary data is available for this year.	$3.60	$6.65		$0.61	$0.66	$0.05
2012Summary only. Only limited summary data is available for this year.	$3.59	$6.59		$0.62	$0.67	$0.05
2011Summary only. Only limited summary data is available for this year.	$3.64	$6.59		$0.76	$0.84	$0.08

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To

Filing Snapshot

Filing Period: Oct 1, 2021 to Jun 30, 2022
Signed: May 1, 2023
Return Version: 2021v4.2
Gross Receipts: $45,098

Mission and Program Overview

Mission

The agency was formed to own and operate an 8-bed residential facility for developmentally disabled persons.

Program Services

Description	Grants	Expenses
MAINTENANCE OF A FACILITY USED AS A RESIDENCE FOR MENTALLY AND/OR PHYSICALLY HANDICAPPED ADULTS AND REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.	$0	$42,435

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN DUNNE	President	-	$0	-	-
CHRISTOPHER PLUM	Vice President	-	$0	-	-
MATTHEW BRESCIA	Treasurer	-	$0	-	-
MICHAEL FLYNN	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Crystal Run Owner Corporation Ii
EIN: 16-1521540
Phone: 8456924444
Address: 420 SCHUTT ROAD EXT, MIDDLETOWN, NY 10940

Signing Officer

Name: John Dunne
Title: President
Phone: 8456924444
Signed: 2023-05-01
Discuss with paid preparer: Yes

Preparer

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

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: depreciation. Amount: 9,397. Description: management fee and related costs. Amount: 4,129. Description: office expenses. Amount: 1,603. Description: insurance. Amount: 2,237. Description: miscellaneous. Amount: 1,244. Total to form 990-ez, line 16: 18,610.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: replacement reserve. Beg. Of year amount: 2,189. End of year amount: 3,169. Description: capital account. Beg. Of year amount: 2,749. End of year amount: 2,750. Description: accounts receivable-other. Beg. Of year amount: 0. End of year amount: 2,837.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: support and revenue for future periods. Beg. Of year amount: 485,100. End of year amount: 485,100. Description: due to affiliate. Beg. Of year amount: 189,281. End of year amount: 166,415. Description: accounts payable and accrued expenses. Beg. Of year amount: 0. End of year amount: 5,139.”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
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IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	CRYSTAL RUN OWERN CORPORATION II ELECTED A CHANGE OF ACCOUNTING PERIOD TO 6/30, STARTING 6/30/2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART III, SHORT YEAR EXPLANATION:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 9,397. DESCRIPTION: MANAGEMENT FEE AND RELATED COSTS. AMOUNT: 4,129. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,603. DESCRIPTION: INSURANCE. AMOUNT: 2,237. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,244. TOTAL TO FORM 990-EZ, LINE 16: 18,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 2,189. END OF YEAR AMOUNT: 3,169. DESCRIPTION: CAPITAL ACCOUNT. BEG. OF YEAR AMOUNT: 2,749. END OF YEAR AMOUNT: 2,750. DESCRIPTION: ACCOUNTS RECEIVABLE-OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: SUPPORT AND REVENUE FOR FUTURE PERIODS. BEG. OF YEAR AMOUNT: 485,100. END OF YEAR AMOUNT: 485,100. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 189,281. END OF YEAR AMOUNT: 166,415. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,139.
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TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
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ReturnHeader/TaxYr	0	2021