Nonprofit · EIN 06-1461003
CRYSTAL RUN OWNER CORPORATION
Tax-exempt · MIDDLETOWN, NY 10940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $303,111 | $477,540 | -$174,429 | $1,382,431 | $2,834,202 | -$1,451,771 |
| June 30, 2024 | 990 | $320,124 | $423,720 | -$103,596 | $1,468,673 | $2,746,015 | -$1,277,342 |
| June 30, 2023 | 990 | $302,088 | $443,993 | -$141,905 | $1,517,653 | $2,880,303 | -$1,362,650 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $301,426
- Investment income
- $1,610
- Other revenue
- $75
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $42,450
- Occupancy
- $222,538
- Depreciation
- $83,096
- Program services (functional)
- $399,615
- Management and general (functional)
- $77,925
Balance sheet and other
- Total assets, start of year
- $1,468,673
- Total assets, end of year
- $1,382,431
- Total liabilities, end of year
- $2,834,202
- Net assets, end of year
- -$1,451,771
- Land, buildings and equipment
- $986,218
- Net assets without donor restrictions
- -$1,451,771
- Gross receipts
- $303,111
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1995
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DUNNE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER PLUM | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATTHEW BRESCIA | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL FLYNN | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DUNNE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER PLUM | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATTHEW BRESCIA | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL FLYNN | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DUNNE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER PLUM | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATTHEW BRESCIA | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL FLYNN | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 420 SCHUTT ROAD EXT, MIDDLETOWN, NY 10940-2597
- In care of
- % GERARD P FINN
- Principal officer (990 for 2024)
- JOHN DUNNE, 420 SCHUTT RD EXT, MIDDLETOWN, NY 10940
- Signed the 990
- JOHN DUNNE, PRESIDENT
- Phone
- (845) 692-4444
- Website
- CRVI.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
CRYSTAL RUN OWNER CORPORATION OWNS AND OPERATES 5 RESIDENTIAL FACILITIES WITH A TOTAL CAPACITY OF 40 BEDS FOR DEVELOPMENTALLY DISABLED PERSONS.
Program accomplishments
- MAINTENANCE OF FACILITIES USED AS A RESIDENCE FOR MENTALLY AND/OR PHYSICALLY HANDICAPPED ADULTS, AND REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.Expenses $399,615 · revenue $301,501
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1461003
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,382,431
- Income (IRS master file)
- $303,111
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $303,111 | $477,540 | $1,382,431 | IRS |
| 990 | June 2024 | $320,124 | $423,720 | $1,468,673 | IRS |
| 990 | June 2023 | $302,088 | $443,993 | $1,517,653 | XML |
| 990 | June 2022 | $44,914 | $68,760 | $1,611,497 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1461003).
Questions about CRYSTAL RUN OWNER CORPORATION
- What is the EIN of CRYSTAL RUN OWNER CORPORATION?
- The employer identification number (EIN) of CRYSTAL RUN OWNER CORPORATION is 06-1461003.
- Is CRYSTAL RUN OWNER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CRYSTAL RUN OWNER CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CRYSTAL RUN OWNER CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CRYSTAL RUN OWNER CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CRYSTAL RUN OWNER CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CRYSTAL RUN OWNER CORPORATION?
- The 990 for the year ended June 30, 2025 names JOHN DUNNE.
- Who are the officers and directors of CRYSTAL RUN OWNER CORPORATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CRYSTAL RUN OWNER CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $303,111, expenses of $477,540 and total assets of $1,382,431 at year end.
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