Nonprofit · EIN 11-2466996
CRYSTAL RUN VILLAGE INC
Tax-exempt · MIDDLETOWN, NY 10940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $905,464 | $3,466,660 | -$2,561,196 | $16,748,591 | $8,175,782 | $8,572,809 |
| December 31, 2023 | 990 | $952,583 | $1,844,825 | -$892,242 | $19,649,437 | $8,515,432 | $11,134,005 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $824,139
- Investment income
- $81,325
- Net gain from sales of assets
- -$6,384
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,965,549
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $27,500
- Occupancy
- $34,202
- Depreciation
- $870,815
- Program services (functional)
- $3,215,388
- Management and general (functional)
- $251,272
Balance sheet and other
- Total assets, start of year
- $19,649,437
- Total assets, end of year
- $16,748,591
- Total liabilities, end of year
- $8,175,782
- Net assets, end of year
- $8,572,809
- Land, buildings and equipment
- $14,344,462
- Net assets without donor restrictions
- $8,572,809
- Gross receipts
- $911,848
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1978
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUDRA COON | CONTROLLER Officer | 2 | $19,150 |
| JOHN DUNNE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS 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 December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DUNNE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS 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 |
| AUDRA COON | CONTROLLER Officer | 38 | $0 |
Address and contacts
- Address (IRS master file)
- 420 SCHUTT ROAD EXT, MIDDLETOWN, NY 10940-2597
- In care of
- % FINANCE DEPT
- Principal officer (990 for 2024)
- JOHN DUNNE, 420 SCHUTT ROAD EXTENSION, MIDDLETOWN, NY 10940
- Signed the 990
- JOHN DUNNE, PRESIDENT
- Phone
- (845) 692-4444
- Website
- HTTP://CRVI.ORG/
- Return prepared by
- BONADIO & CO LLP
Mission
TO LEASE DIRECT CARE AND OFFICE SPACE FOR THE PROVISION OF SERVICES TO THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Program accomplishments
- THE ORGANIZATION LEASED DIRECT CARE AND OFFICE SPACE TO ANOTHER ORGANIZATION FOR THE PROVISION OF SERVICES TO THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.Expenses $3,215,388 · grants $1,965,549 · revenue $824,139
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2466996
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $16,748,591
- Income (IRS master file)
- $911,848
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $905,464 | $3,466,660 | $16,748,591 | XML |
| 990 | December 2023 | $952,583 | $1,844,825 | $19,649,437 | XML |
| 990 | December 2022 | $20,097,798 | $22,963,595 | $21,173,910 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 11-2466996).
Questions about CRYSTAL RUN VILLAGE INC
- What is the EIN of CRYSTAL RUN VILLAGE INC?
- The employer identification number (EIN) of CRYSTAL RUN VILLAGE INC is 11-2466996.
- Is CRYSTAL RUN VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to CRYSTAL RUN VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CRYSTAL RUN VILLAGE INC 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 VILLAGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CRYSTAL RUN VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CRYSTAL RUN VILLAGE INC?
- The 990 for the year ended December 31, 2024 names JOHN DUNNE.
- Who are the officers and directors of CRYSTAL RUN VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $19,150 (AUDRA COON, CONTROLLER).
- How much revenue does CRYSTAL RUN VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $905,464, expenses of $3,466,660 and total assets of $16,748,591 at year end.
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