2024-02-14T10:20:43-06:00 2023-03-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-04-01 141707425 CRYSTAL RUN VILLAGE FOUNDATION INC CRYS 8454215648 201 WARD STREET SUITE J MONTGOMERY NY 12549 EDWARD WINTERS EXECUTIVE DIRECTOR 8454215648 2023-11-29 1 EDWARD WINTERS 999009999 1 BETTINA LIPPHARDT P00956232 3154227109 2024-01-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDWARD WINTERS 201 WARD STREET SUITE J MONTGOMERY NY 12549 1755445 0 X WWW.CRVFDN.ORG X 1988 NY TO ENHANCE LIVES OF THE DEVELOPMENTALLY DISABLED BY ENCOURAGING COMMUNITY ADVOCACY, ACCEPTANCE, AND GENEROSITY. 5 5 1 0 0 0 168901 680256 0 0 422994 66154 49997 23378 641892 769788 225486 26268 0 0 0 133815 0 0 35026 318438 233033 543924 393116 97968 376672 4914430 4860219 264000 101239 4650430 4758980 TO ENHANCE LIVES OF THE DEVELOPMENTALLY DISABLED BY ENCOURAGING COMMUNITY ADVOCACY, ACCEPTANCE, AND GENEROSITY. 0 0 52049 26268 998 TO PROVIDE FUNDS TO ENHANCE THE COMPREHENSIVE REHABILITATION AND REHABILITATIVE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL ILLNESS. 52049 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 0 0 0 1 5 0 1 1 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 EDWARD WINTERS 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 123858 0 4689 123858 0 4689 1 0 0 0 0 6656 673600 680256 92774 92774 872648 55000 904268 50000 -31620 5000 -26620 -26620 53769 6656 31389 22380 22380 OTHER REVENUE 900099 998 998 998 769788 998 0 88534 26268 26268 126372 126372 7443 7443 6518 6518 43073 43073 26397 26397 2970 2970 17426 17426 19596 14103 5493 46953 34846 12107 63622 25781 37841 3323 3323 MISCELLANEOUS 3155 3155 393116 52049 306041 35026 655992 242995 11570 21851 18777 176879 68830 171629 108049 4023415 4441496 41543 37332 4914430 4860219 2378 7720 266 261356 93519 264000 101239 X 4292725 4237320 357705 521660 4650430 4758980 4914430 4860219 376672 -268122 0 X 0 1 X 1 0 X 95499 403031 137486 168901 680256 1485173 95499 403031 137486 168901 680256 1485173 1485173 63406 77285 52628 81294 92774 367387 50892 37603 43219 49997 23828 205539 2058099 0.72160 0.59740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS INCOME - 2018 AMOUNT: $ 50,892. 2019 AMOUNT: $ 37,603. 2020 AMOUNT: $ 43,219. 2021 AMOUNT: $ 49,997. 2022 AMOUNT: $ 22,830. OTHER - 2022 AMOUNT: $ 998. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5430 5430 158249 63330 94919 13200 5500 7700 108049 DUE TO RELATED PARTY 93519 93519 506658 -268122 31389 -236733 743391 26397 26397 769788 398108 31389 31389 366719 26397 26397 393116 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 31,389. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 31,389. GOLF TOURNAMENT 60425 6656 53769 225 1648 7454 22062 60425 6656 53769 225 1648 7454 22062 31389 22380 0 CONSUMERS AT CRYSTAL RUN VILLAGE, INC. - BIRTHDAYS, HOLIDAYS AND SPECIAL NEEDS 260 26268 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. CRYSTAL RUN VILLAGE INC 420 SCHUTT ROAD EXT MIDDLETOWN NY 10940 112466996 SERVICE PROVIDER FOR THE DISABLED NY 501(C)(3) LINE 10 N/A 0 CRYSTAL RUN BORROWER CORPORATION 420 SCHUTT ROAD EXT MIDDLETOWN NY 10940 133578723 RENTAL NY 501(C)(3) LINE 10 N/A 0 CRYSTAL RUN BORROWER CORPORATION II 420 SCHUTT ROAD EXT MIDDLETOWN NY 10940 133646053 RENTAL NY 501(C)(3) LINE 10 N/A 0 CRYSTAL RUN BORROWER CORPORATION III 420 SCHUTT ROAD EXT MIDDLETOWN NY 10940 061391628 RENTAL NY 501(C)(3) LINE 10 N/A 0 CRYSTAL RUN OWNER CORPORATION 420 SCHUTT ROAD EXT MIDDLETOWN NY 10940 061461003 RENTAL NY 501(C)(3) LINE 10 N/A 0 CRYSTAL RUN OWNER CORPORATION II 420 SCHUTT ROAD EXT MIDDLETOWN NY 10940 161521540 RENTAL NY 501(C)(3) LINE 10 N/A 0 CRYSTAL RUN OWNER CORPORATION III 420 SCHUTT ROAD EXT MIDDLETOWN NY 10940 061565999 RENTAL NY 501(C)(3) LINE 10 N/A 0 CRYSTAL RUN OWNER CORPORATION IV 420 SCHUTT ROAD EXT MIDDLETOWN NY 10940 061566006 RENTAL NY 501(C)(3) LINE 10 N/A 0 CRYSTAL RUN OWNER CORPORATION V 420 SCHUTT ROAD EXT MIDDLETOWN NY 10940 061614498 RENTAL NY 501(C)(3) LINE 10 N/A 0 CRYSTAL RUN OWNER CORPORATION VI 420 SCHUTT ROAD EXT MIDDLETOWN NY 10940 542073371 RENTAL NY 501(C)(3) LINE 10 N/A 0 0 1 0 0 1 0 0 0 0 0 0 1 1 1 1 1 1 0 0