Crystal Run Borrower Corporation Ii
- Assets
- $250.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Middletown, NY
- Founding
- 03/1992
- Data as of
- 06/2022
- EIN
- 13-3646053
Organization Overview
Crystal Run Borrower Corporation Ii is located in Middletown, NY. The organization was established in 1992. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown 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 Ii 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 Ii generated $50.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $100.8k during the year ending 06/2022. 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Dunne President | 1 | $0 | |
Christopher Plum Vice President | 1 | $0 | |
Matthew Brescia Treasurer | 1 | $0 | |
Michael Flynn Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $50,004 |
| Membership dues | $0 |
| Investment income | $5 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $50,009 |
| 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 | $10,731 |
| Occupancy, rent, utilities, and maintenance | $61,725 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $28,327 |
| Total expenses | $100,783 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $14,154 |
| Other assets | $0 |
| Total assets | $250,487 |
| Total liabilities | $872,948 |
| Net assets or fund balances | -$622,461 |