Nonprofit · EIN 13-3646053
CRYSTAL RUN BORROWER CORPORATION II
Tax-exempt · MIDDLETOWN, NY 10940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $46,654 | $118,358 | -$71,704 | $193,123 | $688,387 | -$495,264 |
| June 30, 2024 | 990-EZ | $64,855 | $108,532 | -$43,677 | $204,260 | $627,820 | -$423,560 |
| June 30, 2023 | 990-EZ | $57,200 | $115,448 | -$58,248 | $216,983 | $897,692 | -$680,709 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $46,512
- Investment income
- $142
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $10,090
- Occupancy
- $65,165
- Other expenses
- $43,103
- Program services (functional)
- $91,229
Balance sheet and other
- Total assets, start of year
- $204,260
- Total assets, end of year
- $193,123
- Total liabilities, end of year
- $688,387
- Net assets, end of year
- -$495,264
- Cash, savings and investments
- $6,012
- Land and buildings
- $169,154
- Gross receipts
- $46,654
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 |
|---|---|---|---|
| JOHN DUNNE | PRESIDENT | 1 | $0 |
| CHRISTOPHER PLUM | VICE PRESIDENT | 1 | $0 |
| MATTHEW BRESCIA | TREASURER | 1 | $0 |
| MICHAEL FLYNN | SECRETARY | 1 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DUNNE | PRESIDENT | 1 | $0 |
| CHRISTOPHER PLUM | VICE PRESIDENT | 1 | $0 |
| MATTHEW BRESCIA | TREASURER | 1 | $0 |
| MICHAEL FLYNN | SECRETARY | 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 |
| MATTHEW BRESCIA | TREASURER | 1 | $0 |
| MICHAEL FLYNN | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 420 SCHUTT ROAD EXT, MIDDLETOWN, NY 10940-2597
- Signed the 990-EZ
- JOHN DUNNE, PRESIDENT
- Phone
- (845) 692-4444
- Website
- WWW.CRVI.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
THE AGENCY WAS FORMED TO OWN AND OPERATE A 12-BED RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED PERSONS
Program accomplishments
- MAINTENANCE OF A FACILITY USED AS A RESIDENCE FOR MENTALLY AND/OR PHYSICALLY HANDICAPPED ADULTS, AND REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.Expenses $91,229
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 13-3646053
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $193,123
- Income (IRS master file)
- $46,654
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $46,654 | $118,358 | $193,123 | IRS |
| 990-EZ | June 2024 | $64,855 | $108,532 | $204,260 | IRS |
| 990-EZ | June 2023 | $57,200 | $115,448 | $216,983 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 13-3646053).
Questions about CRYSTAL RUN BORROWER CORPORATION II
- What is the EIN of CRYSTAL RUN BORROWER CORPORATION II?
- The employer identification number (EIN) of CRYSTAL RUN BORROWER CORPORATION II is 13-3646053.
- Is CRYSTAL RUN BORROWER CORPORATION II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to CRYSTAL RUN BORROWER CORPORATION II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CRYSTAL RUN BORROWER CORPORATION II file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CRYSTAL RUN BORROWER CORPORATION II 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 II 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 II?
- 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 II have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $46,654, expenses of $118,358 and total assets of $193,123 at year end.
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