Nonprofit · EIN 13-3578723
CRYSTAL RUN BORROWER CORPORATION
Tax-exempt · MIDDLETOWN, NY 10940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $86,148 | $140,984 | -$54,836 | $179,612 | $409,233 | -$229,621 |
| June 30, 2024 | 990-EZ | $91,996 | $134,496 | -$42,500 | $208,968 | $383,753 | -$174,785 |
| June 30, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FLYNN | DIRECTOR | 1 | $0 |
| JOHN DUNNE | PRESIDENT | 1 | $0 |
| CHRISTOPHER PLUM | VICE PRESIDENT | 1 | $0 |
| MATT BRESCIA | TREASURER | 1 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FLYNN | DIRECTOR | 1 | $0 |
| JOHN DUNNE | PRESIDENT | 1 | $0 |
| CHRISTOPHER PLUM | VICE PRESIDENT | 1 | $0 |
| MATT BRESCIA | TREASURER | 1 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DUNNE | PRESIDENT | 1 | $0 |
| CHRISTOPHER PLUM | VICE PRESIDENT | 1 | $0 |
| MATT BRESCIA | TREASURER | 1 | $0 |
| MICHAEL FLYNN | DIRECTOR | 1 | $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
- Website
- WWW.CRVI.ORG
- 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
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 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $86,148 | $140,984 | $179,612 | IRS |
| 990-EZ | June 2024 | $91,996 | $134,496 | $208,968 | IRS |
| 990-EZ | June 2023 | $93,165 | $133,939 | $245,353 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 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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