Crystal Run Owner Corp Vi
- Assets
- $389.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Middletown, NY
- Founding
- 11/2002
- Data as of
- 09/2021
- EIN
- 54-2073371
Organization Overview
Crystal Run Owner Corp Vi is located in Middletown, NY. The organization was established in 2002. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, 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 Owner Corp VI 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 Corp VI generated $45.0k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $70.9k during the year ending 09/2021. 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 MAINTENANCE OF A FACILITY USED AS A RESIDENCE FOR MENTALLY AND/OR PHYSICALLY HANDICAPPED ADULTS, AND REGULATED BY THE US DEPT OF HOUSING AND URBAN DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Micah Hoernig Vice President | 1 | $0 | |
Yvonne Comeau Board Member | 1 | $0 | |
Bobbi Jo Yeager Chief Executive Officer | 1 | $0 | |
John Dunne President | 1 | $0 | |
Michael Flynn Secretary | 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 | $44,996 |
| Membership dues | $0 |
| Investment income | $16 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $45,012 |
| 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 | $36,992 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $24,112 |
| Total expenses | $70,878 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $19,582 |
| Other assets | $0 |
| Total assets | $389,296 |
| Total liabilities | $666,259 |
| Net assets or fund balances | -$276,963 |
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