2024-11-15T11:39:52-06:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-04-01 141707425 CRYSTAL RUN VILLAGE FOUNDATION INC CRYS 8454215648 201 WARD STREET SUITE J MONTGOMERY NY 12549 MICHAEL FLYNN VICE PRESIDENT 8454215648 2024-11-15 1 1 BENJAMIN NOVAK P01946532 3154227109 2024-11-15 2023 2024-10-15 13:58:12Z MICHAEL FLYNN 201 WARD STREET SUITE J MONTGOMERY NY 12549 2161558 0 X WWW.CRVFDN.ORG X 1988 NY TO ENHANCE LIVES OF THE DEVELOPMENTALLY DISABLED BY ENCOURAGING COMMUNITY ADVOCACY, ACCEPTANCE, AND GENEROSITY. 5 5 2 0 0 0 680256 1985213 0 0 66154 149447 23378 0 769788 2134660 26268 5000 0 0 133815 106067 0 0 27379 233033 197589 393116 308656 376672 1826004 4860219 7003814 101239 58461 4758980 6945353 TO ENHANCE LIVES OF THE DEVELOPMENTALLY DISABLED BY ENCOURAGING COMMUNITY ADVOCACY, ACCEPTANCE, AND GENEROSITY. 0 0 26627 5000 TO PROVIDE FUNDS TO ENHANCE THE COMPREHENSIVE REHABILITATION AND REHABILITATIVE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL ILLNESS. 26627 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MICHAEL FLYNN 8454215648 201 WARD STREET SUITE J MONTGOMERY NY 12549 EDWARD HOBLIN PRESIDENT 1.00 X X 0 0 0 MICHAEL FLYNN VICE PRESIDENT 1.00 X X 0 0 0 LEWIS SIEGEL SECRETARY 1.00 X X 0 0 0 CATHLEEN KENNY MEMBER 1.00 X 0 0 0 DAVID GUTHAIM MEMBER 1.00 X 0 0 0 MAYA MACARDLE MEMBER 1.00 X 0 0 0 ROB STUCK MEMBER 1.00 X 0 0 0 EDWARD WINTERS EXECUTIVE DIRECTOR 40.00 X 117500 0 1782 117500 0 1782 1 0 0 0 0 6688 1978525 1985213 117730 117730 31717 0 31717 31717 31717 26898 6688 26898 0 2134660 0 0 149447 5000 5000 94640 94640 4858 4858 6569 6569 702 702 22853 22853 24157 24157 3541 3541 25144 25144 22053 13689 7404 960 1275 1275 29140 7938 21202 4848 4848 MISCELLANEOUS 55435 55435 BAD DEBT 8441 8441 308656 26627 254650 27379 242995 26837 243375 11570 3129 18777 15673 176879 73514 108049 103365 4441496 6571253 37332 40182 4860219 7003814 7720 4398 93519 54063 101239 58461 X 4237320 6423693 521660 521660 4758980 6945353 4860219 7003814 1826004 360369 0 X 0 0 0 X 403031 137486 168901 680256 1985213 3374887 403031 137486 168901 680256 1985213 3374887 1863890 1510997 77285 52628 81294 92774 117730 421711 37603 43219 49997 23828 33586 188233 3984831 0.37920 0.72160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS INCOME - 2019 AMOUNT: $ 37,603. 2020 AMOUNT: $ 43,219. 2021 AMOUNT: $ 49,997. 2022 AMOUNT: $ 22,830. 2023 AMOUNT: $ 33,586. OTHER - 2022 AMOUNT: $ 998. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5430 5430 158249 67014 91235 13200 6500 6700 103365 DUE TO RELATED PARTY 54063 54063 2497770 360369 26898 387267 2110503 24157 24157 2134660 311397 26898 26898 284499 24157 24157 308656 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 26,898. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 26,898. GOLF TOURNAMENT 33586 6688 26898 2620 24278 33586 6688 26898 2620 24278 26898 0 0 SCHOLARSHIIPS 1 5000 FMV CASH PAID 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 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 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPLETES AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE MEETS TO DISCUSS THE RESULTS AND PRESENTS THEM TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS COMPARATIVE SALARY DATA FROM SIMILAR ORGANIZATIONS IN THE REGION TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. 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.