Crystal Run Borrower Corporation
- Assets
- $249.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Middletown, NY
- Founding
- 12/1990
- Data as of
- 06/2022
- 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 06/2022, Crystal Run Borrower Corporation generated $39.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (13.2%) each year. All expenses for the organization totaled $61.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (8.5%) per year over the past 8 years. 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
2022
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 |
|---|---|---|---|
Lewis Siegel Director | 1 | $0 | |
John Dunne President | 1 | $0 | |
Micah Hoernig Vice President | 1 | $0 | |
Matthew Brescia Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $39,628 |
| Membership dues | $0 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $39,630 |
| 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 | $4,588 |
| Occupancy, rent, utilities, and maintenance | $24,477 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $32,765 |
| Total expenses | $61,830 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $15,412 |
| Other assets | $0 |
| Total assets | $249,475 |
| Total liabilities | $652,124 |
| Net assets or fund balances | -$402,649 |