Crystal Run Owner Corporation Ii
- Assets
- $270.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Middletown, NY
- Founding
- 02/1998
- Data as of
- 09/2021
- EIN
- 16-1521540
Organization Overview
Crystal Run Owner Corporation Ii is located in Middletown, NY. The organization was established in 1998. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crystal Run Owner 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 09/2021, Crystal Run Owner Corporation Ii generated $55.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $99.6k during the year ending 09/2021. While expenses have increased by 8.4% per year over the past 6 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
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 |
|---|---|---|---|
Bobbi Jo Yeager Chief Executive Officer | 1 | $0 | |
Matthew Brescia Treasurer | 1 | $0 | |
John Dunne President | 1 | $0 | |
Michael Flynn Secretary | 1 | $0 | |
Lewis Siegel Board Member | 1 | $0 | |
Micah Hoernig Vice President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $55,272 |
| Membership dues | $0 |
| Investment income | $16 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $55,288 |
| 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 | $9,774 |
| Occupancy, rent, utilities, and maintenance | $64,100 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $25,684 |
| Total expenses | $99,558 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $43,770 |
| Other assets | $0 |
| Total assets | $270,912 |
| Total liabilities | $674,381 |
| Net assets or fund balances | -$403,469 |
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