Crystal Run Borrower Corporation
- Assets
- $285.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Middletown, NY
- Founding
- 12/1990
- Data as of
- 12/2021
- EIN
- 13-3578723
Organization Overview
Crystal Run Borrower Corporation is located in Middletown, NY. The organization was established in 1990. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crystal Run Borrower Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Crystal Run Borrower Corporation generated $136.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $129.9k during the year ending 12/2021. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION OWNS AND OPERATES A 14-BED RESIDENTIAL FACILITY LOCATED IN SULLIVAN COUNTY, NY, FOR DEVELOPMENTALLY DISABLED PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Dunne President | 1 | $0 | |
Bobbi Jo Yeager Chief Executive Officer | 1 | $0 | |
Corinne Cody Director | 1 | $0 | |
Micah Hoernig Vice President | 1 | $0 | |
Matthew Brescia Treasurer | 1 | $0 | |
William J Bogdan Chief Financial Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $136,866 |
| Membership dues | $0 |
| Investment income | $9 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $136,875 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $5,915 |
| Occupancy, rent, utilities, and maintenance | $56,580 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $67,436 |
| Total expenses | $129,931 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $44,809 |
| Other assets | $0 |
| Total assets | $285,615 |
| Total liabilities | $666,064 |
| Net assets or fund balances | -$380,449 |
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