2020-11-12T11:09:37-06:00 2019-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2019-01-01 112466996 CRYSTAL RUN VILLAGE INC CRYS 8456924444 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 109400000 CHRISTINE REINHARD CHIEF EXECUTIVE OFFICER 8456924444 2020-11-11 1 BETTINA LIPPHARDT P00956232 3154227109 74.79.194.7 2020-11-11 06:57:37 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DA1A484D3CC47FF66C0B8D4EBBE168F869E0E8F9 2019 2021-01-29 14:40:06Z CHRISTINE REINHARD 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 109400000 39257589 0 X HTTP://CRVI.ORG/ X 1978 NY THE ORGANIZATION FOCUSES ON THE PRINCIPLES OF ENDOWMENT, OPPORTUNITY, DIGNITY AND INDEPENDENCE FOR PEOPLE WITH DISABILITIES AND ENSURES THE INDIVIDUALS IN ITS CARE HAVE AS SUCCESSFUL A LIFE AS POSSIBLE THROUGH MEANINGFUL PARTICIPATION IN THEIR COMMUNITIES. THE FUTURE EMPHASIS FOR THE ORGANIZATION IS TO CONTINUE PIONEERING AND EXPANDING THE SCOPE OF SERVICES AVAILABLE FOR PEOPLE IN THE HUDSON VALLEY AND CATSKILL REGIONS THROUGH A VARIETY OF RESIDENTIAL, VOCATIONAL, SKILLS DEVELOPMENT, SERVICE COORDINATION AND CASE MANAGEMENT PROGRAMS. 11 11 939 10 0 0 32183 0 38183165 37205747 824229 968653 116584 147041 39156161 38321441 0 0 0 0 30763517 29566777 0 0 0 8474667 10395540 39238184 39962317 -82023 -1640876 36714143 34004267 19512835 18466269 17201308 15537998 X TO PROVIDE SERVICES FOR THE INTEGRATION AND EMPOWERMENT OF PEOPLE WITH DISABILITIES. 0 0 29753322 32775588 RESIDENTIAL SERVICES - COMPREHENSIVE REHAB AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL ILLNESS INCLUDING PROVISIONS OF A HOME LIKE ENVIRONMENT. NUMBER OF CLIENTS SERVED: 302 2347685 2576059 COMMUNITY BASED SERVICES - PROVIDES RESPITE AND/OR SKILL BUILDING SUPPORT TO DEVELOPMENTALLY DISABLED INDIVIDUALS WITHIN THE COMMUNITY. NUMBER OF CLIENTS SERVED: 169 1697588 1854102 DAY SERVICES - PROVIDES SUPPORT AND TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WHILE THEY ARE WORKING IN THE COMMUNITY WITH ENDING RESULT AS JOB REPLACEMENT. NUMBER OF CLIENTS SERVED: 67 147039 OTHER RELATED REVENUE 147039 33798595 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 52 0 1 939 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X WILLIAM J BOGDAN 8456924444 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 109400000 JOHN DUNNE PRESIDENT 1.00 1.00 X X 0 0 0 BETH POST VICE PRESIDENT 1.00 1.00 X X 0 0 0 MICHAEL FLYNN TREASURER 1.00 1.00 X X 0 0 0 JAMES LAWLER SECRETARY 1.00 1.00 X X 0 0 0 CHRISTOPHER PLUM DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW BRESCIA DIRECTOR 1.00 1.00 X 0 0 0 LEWIS SIEGEL DIRECTOR 1.00 1.00 X 0 0 0 MICAH HOERNIG DIRECTOR 1.00 1.00 X 0 0 0 YVONNE D COMEAU DIRECTOR 1.00 1.00 X 0 0 0 CORINNE CODY DIRECTOR 1.00 1.00 X 0 0 0 SUMMER BALACACERES DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM SAMMIS CHIEF EXECUTIVE OFFICER 50.00 5.00 X 260959 0 22039 WILLIAM J BOGDAN CHIEF FINANCIAL OFFICER 50.00 5.00 X 165899 0 19527 AUDRA COON DIRECTOR OF FINANCE 40.00 5.00 X 112013 0 22115 CHRIS FORTUNE CHIEF PROGRAM OFFICER 40.00 5.00 X 162005 0 15036 DALE FRANCIS CHIEF INFORMATION OFFICER 50.00 5.00 X 110617 0 21809 811493 0 100526 5 0 1 0 ENTERPRISE FLEET MANAGEMENT PO BOX 800089 KANSAS CITY MO 64180 FLEET MANAGEMENT 580512 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 ACCOUNTING 439206 STORM KING GROUP 720 NEELYTOWN ROAD MONTGOMERY NY 12549 CONSTRUCTION 435844 ACCESS SUPPORT FOR LIVING 15 FORTUNE ROAD WEST MIDDLETOWN NY 10941 PROGRAM SUPPORT 312973 ALTA EAST 50 INDUSTRIAL PLACE MIDDLETOWN NY 10940 ENERGY SERVICES 104508 5 MEDICAID 624200 32797632 32797632 PARTICIPANT FEES 624200 3483390 3483390 FOOD STAMP REVENUE 624200 561530 561530 PRIOR PERIOD REVENUE 624200 258868 258868 FEE FOR SERVICES 624200 68191 68191 36136 36136 37205747 59656 59656 1845145 936148 908997 908997 908997 OTHER INCOME 900099 147041 147041 147041 38321441 37352788 0 968653 468424 468424 23708019 21533759 2174260 502544 449103 53441 2014301 1783565 230736 2873489 2657708 215781 110275 110275 936317 319743 616574 1476915 792529 684386 2098851 1869609 229242 824793 806733 18060 84752 29778 54974 532909 193615 339294 1610062 1359629 250433 425205 333394 91811 FOOD 855813 838932 16881 EQUIPMENT 360832 326313 34519 PARTICIPANT EXPENSE 325095 325095 STAFF RECRUITMENT 145361 145361 608360 179090 429270 39962317 33798595 6163722 0 201706 68451 7193466 5174470 3378299 3447601 17728 0 264989 266094 35874612 15887405 22517254 19987207 3140701 5060444 36714143 34004267 5619023 4555032 9707978 9254548 2345486 1128372 1840348 3528317 19512835 18466269 X 17201308 15537998 17201308 15537998 36714143 34004267 -1640876 -22434 0 X 0 1 X 1 0 X 341798 70399 40 32183 0 444420 38185869 38462168 37047293 38183165 37205747 189084242 38527667 38532567 37047333 38215348 37205747 189528662 0 0 0 189528662 22604 22111 22290 36691 59656 163352 22604 22111 22290 36691 59656 163352 95207 81905 102955 116584 147041 543692 38645478 38636583 37172578 38368623 37412444 190235706 0.99630 0.99450 0.00090 0.00070 X 0 0 3195854 3195854 27080530 12878718 14201812 5266791 3008687 2258104 331437 331437 19987207 CLIENT FUNDS 633054 DUE FROM AFFILIATES 1590142 DEBT SERVICE RESERVE FUND 356919 SECURITY DEPOSITS 28263 ASSETS LIMITED TO USE 82082 INVESTMENT IN HUDSON VALLEY SERVICE PROVIDERS, LLC 26667 RIGHT OF USE ASSETS 2343317 5060444 DUE TO FUNDING SOURCES 1138404 OTHER LIABILITIES 93295 RIGHT OF USE OBLIGATIONS 1663564 CLIENT FUNDS 633054 3528317 38299007 -22434 -22434 38321441 0 38321441 39962317 0 39962317 0 39962317 1 X X X X 0 0 0 0 0 0 0 0 0 WILLIAM SAMMIS CHIEF EXECUTIVE OFFICER 260418 0 541 0 0 0 14977 0 7062 0 282998 0 0 0 WILLIAM J BOGDAN CHIEF FINANCIAL OFFICER 165357 0 542 0 0 0 0 4597 0 14930 165899 19527 0 0 CHRIS FORTUNE CHIEF PROGRAM OFFICER 161463 0 542 0 0 0 0 0 15036 0 177041 0 0 0 A ORANGE COUNTY INDUSTRIAL DEVELOPMENT AGENCY 141603415 684595DR9 2006-06-15 3635000 FINANCING FACILITIES CONSTRUCTION 0 0 1 B ORANGE COUNTY FUNDING CORPORATION 273179651 000000000 2018-12-28 9200000 FINANCING FACILITIES CONSTRUCTION 0 0 0 A 3635000 363500 72700 3198800 2006 0 0 1 1 B 9200000 295627 8904373 2018 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND SUBMITTED TO THE CHIEF EXECUTIVE OFFICER FOR ADDITIONAL REVIEW AND QUESTIONS. AFTER THEIR REVIEW IS COMPLETE, THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR FURTHER REVIEW AND QUESTIONS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST DECLARATION ANNUALLY. OVERSIGHT IS PROVIDED BY THE CORPORATE COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER COMPLETES AN ANNUAL SELF-EVALUATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPLETES AN ANNUAL EVALUATION OF THE CHIEF EXECUTIVE OFFICER. THE PRESIDENT OF THE BOARD OF DIRECTORS COMPILES THE RESULTS AND PRESENTS THE RESULTS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MEETS TO DISCUSS THE RESULTS AND PRESENTS THEM TO THE FULL BOARD OF DIRECTORS. AN INDEPENDENT ACCOUNTING FIRM PROVIDES THE BOARD OF DIRECTORS WITH COMPARATIVE SALARY DATA FROM SIMILAR ORGANIZATIONS IN THE REGION AND PROVIDES THE BOARD OF DIRECTORS WITH THEIR RECOMMENDATION FOR THE CHIEF EXECUTIVE OFFICER'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CRYSTAL RUN VILLAGE FOUNDATION INC 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 141707425 SUPPORT NY 501(C)(3) LINE 7 CRYSTAL RUN VILAGE INC 1 CRYSTAL RUN BORROWER CORPORATION 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 133578723 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILAGE INC 1 CRYSTAL RUN BORROWER CORPORATION II 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 133646053 RENTAL NY 501(C)(3) LINE 7 CRYSTAL RUN VILAGE INC 1 CRYSTAL RUN BORROWER CORPORATION III 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 061391628 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILAGE INC 1 CRYSTAL RUN OWNER CORPORATION 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 061461003 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILAGE INC 1 CRYSTAL RUN OWNER CORPORATION II 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 161521540 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILAGE INC 1 CRYSTAL RUN OWNER CORPORATION III 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 061565999 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILAGE INC 1 CRYSTAL RUN OWNER CORPORATION IV 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 061566006 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILAGE INC 1 CRYSTAL RUN OWNER CORPORATION V 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 061614498 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILAGE INC 1 CRYSTAL RUN OWNER CORPORATION VI 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 542073371 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILAGE INC 1 1 0 0 1 0 0 0 0 0 0 1 1 1 1 1 0 1 0 0 CRYSTAL RUN OWNER CORPORATION K 182084 HUD APPROVED RATES CRYSTAL RUN OWNER CORPORATION V K 54268 HUD APPROVED RATES CRYSTAL RUN BORROWER CORPORATION K 78222 HUD APPROVED RATES CRYSTAL RUN BORROWER CORPORATION II K 60800 HUD APPROVED RATES