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Nonprofit · EIN 13-3646053

CRYSTAL RUN BORROWER CORPORATION II

Tax-exempt · MIDDLETOWN, NY 10940

Financials

$57K$115K2022$65K$109K2023$47K$118K2024
Revenue Expenses · by fiscal year end
Financials of CRYSTAL RUN BORROWER CORPORATION II by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$46,654$118,358-$71,704$193,123$688,387-$495,264
June 30, 2024990-EZ$64,855$108,532-$43,677$204,260$627,820-$423,560
June 30, 2023990-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.

NameTitleHours / weekCompensation
JOHN DUNNEPRESIDENT1$0
CHRISTOPHER PLUMVICE PRESIDENT1$0
MATTHEW BRESCIATREASURER1$0
MICHAEL FLYNNSECRETARY1$0
990-EZ for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
JOHN DUNNEPRESIDENT1$0
CHRISTOPHER PLUMVICE PRESIDENT1$0
MATTHEW BRESCIATREASURER1$0
MICHAEL FLYNNSECRETARY1$0
990-EZ for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
JOHN DUNNEPRESIDENT1$0
CHRISTOPHER PLUMVICE PRESIDENT1$0
MATTHEW BRESCIATREASURER1$0
MICHAEL FLYNNSECRETARY1$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
Return prepared by
BONADIO & CO LLP

Mission

THE AGENCY WAS FORMED TO OWN AND OPERATE A 12-BED RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED PERSONS

990-EZ for the year ended June 30, 2025

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 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
13-3646053
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

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$46,654$118,358$193,123IRS
990-EZJune 2024$64,855$108,532$204,260IRS
990-EZJune 2023$57,200$115,448$216,983XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 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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