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Nonprofit · EIN 13-3578723

CRYSTAL RUN BORROWER CORPORATION

Tax-exempt · MIDDLETOWN, NY 10940

Financials

$93K$134K2022$92K$134K2023$86K$141K2024
Revenue Expenses · by fiscal year end
Financials of CRYSTAL RUN BORROWER CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$86,148$140,984-$54,836$179,612$409,233-$229,621
June 30, 2024990-EZ$91,996$134,496-$42,500$208,968$383,753-$174,785
June 30, 2023990-EZ$93,165$133,939-$40,774$245,353$688,773-$443,420
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Program service revenue
$86,076
Investment income
$72

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$10,090
Occupancy
$52,395
Other expenses
$78,499
Program services (functional)
$108,295

Balance sheet and other

Total assets, start of year
$208,968
Total assets, end of year
$179,612
Total liabilities, end of year
$409,233
Net assets, end of year
-$229,621
Cash, savings and investments
$90
Land and buildings
$170,714
Gross receipts
$86,148

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-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL FLYNNDIRECTOR1$0
JOHN DUNNEPRESIDENT1$0
CHRISTOPHER PLUMVICE PRESIDENT1$0
MATT BRESCIATREASURER1$0
990-EZ for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
MICHAEL FLYNNDIRECTOR1$0
JOHN DUNNEPRESIDENT1$0
CHRISTOPHER PLUMVICE PRESIDENT1$0
MATT BRESCIATREASURER1$0
990-EZ for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
JOHN DUNNEPRESIDENT1$0
CHRISTOPHER PLUMVICE PRESIDENT1$0
MATT BRESCIATREASURER1$0
MICHAEL FLYNNDIRECTOR1$0

Address and contacts

Address (IRS master file)
420 SCHUTT ROAD EXT, MIDDLETOWN, NY 10940-2597
In care of
% JERRY REILLY
Signed the 990-EZ
BOBBI JO YEAGER, CHIEF EXECUTIVE OFFICER
Phone
(845) 695-2554
Return prepared by
BONADIO & CO LLP

Mission

MAINTENANCE OF A FACILITY USED AS A RESIDENCE FOR DEVELOPMENTALLY DISABLED PERSONS, AND REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

990-EZ for the year ended June 30, 2025

Program accomplishments

  • THE ORGANIZATION OWNS AND OPERATES A 14-BED RESIDENTIAL FACILITY LOCATED IN SULLIVAN COUNTY, NY, FOR DEVELOPMENTALLY DISABLED PERSONS.
    Expenses $108,295

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
13-3578723
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1990
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80Z)
Assets (IRS master file)
$179,612
Income (IRS master file)
$86,148

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$86,148$140,984$179,612IRS
990-EZJune 2024$91,996$134,496$208,968IRS
990-EZJune 2023$93,165$133,939$245,353XML
990-EZJune 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 13-3578723).

Questions about CRYSTAL RUN BORROWER CORPORATION

What is the EIN of CRYSTAL RUN BORROWER CORPORATION?
The employer identification number (EIN) of CRYSTAL RUN BORROWER CORPORATION is 13-3578723.
Is CRYSTAL RUN BORROWER CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to CRYSTAL RUN BORROWER CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CRYSTAL RUN BORROWER 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 BORROWER 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 BORROWER CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of CRYSTAL RUN BORROWER CORPORATION?
The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does CRYSTAL RUN BORROWER CORPORATION have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $86,148, expenses of $140,984 and total assets of $179,612 at year end.

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