2024-05-08T08:49:33-05:00 2023-06-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990EZ 2022-07-01 542073371 CRYSTAL RUN OWNER CORPORATION VI CRYS 8456924444 420 SCHUTT ROAD EXT MIDDLETOWN NY 10940 JOHN DUNNE PRESIDENT 8456924444 2024-05-07 1 JOHN DUNNE 999009999 0 BETTINA LIPPHARDT P00956232 3154227109 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.CRVI.ORG X X 61116 X 58188 465 2463 61116 10376 34808 36160 81344 -20228 -294936 0 -315164 X 19530 26630 330370 322742 31445 31306 381345 380678 676281 695842 -294936 -315164 X THE AGENCY WAS FORMED TO OWN AND OPERATE A 6-BED RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED PERSONS. THE MAINTENANCE OF A FACILITY USED AS A RESIDENCE FOR MENTALLY AND/OR PHYSICALLY HANDICAPPED ADULTS, AND REGULATED BY THE US DEPT OF HOUSING AND URBAN DEVELOPMENT. 0 61364 61364 JOHN DUNNE PRESIDENT 1.00 0 0 0 CHRISTOPHER PLUM VICE PRESIDENT 1.00 0 0 0 MATTHEW BRESCIA TREASURER 1.00 0 0 0 MICHAEL FLYNN SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY AUDRA COON 420 SCHUTT ROAD EXT MIDDLETOWN NY 10940 8456924444 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2064 2064 49536 49536 44996 33556 58188 235812 51600 49536 44996 33556 58188 237876 0 0 0 237876 42 35 16 5 465 563 42 35 16 5 465 563 51642 49571 45012 33561 58653 238439 0.99760 0.99930 0.00240 0.00070 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 465. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 2,463. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 14,578. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 6,065. DESCRIPTION: INSURANCE. AMOUNT: 5,950. DESCRIPTION: OFFICE . AMOUNT: 959. DESCRIPTION: MISCELLANEOUS. AMOUNT: 617. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 7,991. TOTAL TO FORM 990-EZ, LINE 16: 36,160. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 26,742. END OF YEAR AMOUNT: 28,368. DESCRIPTION: CAPITAL ACCOUNT. BEG. OF YEAR AMOUNT: 2,917. END OF YEAR AMOUNT: 2,938. DESCRIPTION: ACCOUNT RECEIVABLE - TENANT. BEG. OF YEAR AMOUNT: 1,786. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 552,300. END OF YEAR AMOUNT: 552,300. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 119,640. END OF YEAR AMOUNT: 119,640. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,341. END OF YEAR AMOUNT: 23,902. 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.