2025-11-12T09:17:37-06:00 2024-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2024-01-01 112466996 CRYSTAL RUN VILLAGE INC CRYS 8456924444 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 JOHN DUNNE PRESIDENT 8456924444 2025-11-12 1 1 BETTINA LIPPHARDT P00956232 3154227109 2025-11-12 2024 2025-03-06 01:10:19Z JOHN DUNNE 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 911848 0 X HTTP://CRVI.ORG/ X 1978 NY TO LEASE DIRECT CARE AND OFFICE SPACE FOR THE PROVISION OF SERVICES TO THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 4 4 0 4 0 0 0 0 709096 824139 34061 81325 209426 0 952583 905464 0 1965549 0 0 0 0 0 0 0 1844825 1501111 1844825 3466660 -892242 -2561196 19649437 16748591 8515432 8175782 11134005 8572809 TO LEASE DIRECT CARE AND OFFICE SPACE FOR THE PROVISION OF SERVICES TO THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 3215388 1965549 824139 THE ORGANIZATION LEASED DIRECT CARE AND OFFICE SPACE TO ANOTHER ORGANIZATION FOR THE PROVISION OF SERVICES TO THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 3215388 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JOHN DUNNE 8456924444 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 JOHN DUNNE PRESIDENT 1.00 1.00 X X 0 0 0 CHRIS PLUM VICE PRESIDENT 1.00 1.00 X X 0 0 0 MATTHEW BRESCIA TREASURER 1.00 1.00 X X 0 0 0 MICHAEL FLYNN SECRETARY 1.00 1.00 X X 0 0 0 AUDRA COON CONTROLLER 2.00 1.00 X 19150 0 0 19150 0 0 0 0 0 0 0 RENTAL INCOME 624200 589623 589623 RECOVERY OF PRIOR SERV 624200 234516 234516 824139 87709 87709 6384 -6384 -6384 -6384 905464 824139 0 81325 1965549 1965549 27500 27500 159039 159039 8985 8985 34202 34202 342920 342920 870815 870815 46144 1902 44242 MISCELLANEOUS 11506 11506 3466660 3215388 251272 0 188850 147146 2098189 2022593 172462 234390 30625383 16280921 15221661 14344462 1968275 0 19649437 16748591 5936 14807 8044427 7854938 290183 232970 174886 73067 8515432 8175782 X 11134005 8572809 11134005 8572809 19649437 16748591 -2561196 0 X X 0 1 X 1 0 X 221936 6112526 215410 6549872 38132381 36950961 20356248 709096 824139 96972825 38354317 43063487 20571658 709096 824139 103522697 0 0 0 103522697 19944 4103 8215 83571 87709 203542 19944 4103 8215 83571 87709 203542 104654 124012 408249 636915 38478915 43191602 20988122 792667 911848 104363154 0.99190 0.99320 0.00200 0.00120 X 0 0 3195854 3195854 22863400 12820453 10042947 2335439 2128010 207429 2230690 1332458 898232 14344462 DUE TO FUNDING SOURCES 73067 73067 -1060085 -1965549 -1965549 905464 0 905464 1501111 -1965549 -1965549 3466660 0 3466660 PART XI, LINE 2D - OTHER ADJUSTMENTS: FORGIVENESS OF AFFILIATE DEBT -1,965,549. PART XII, LINE 2D - OTHER ADJUSTMENTS: FORGIVENESS OF AFFILIATE DEBT -1,965,549. 1 CRYSTAL RUN BORROWER CORPORATION 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 133578723 501 (C) (3) 0 311135 OUTSTANDING DEBT FORGIVENESS OF DEBT FORGIVENESS OF DEBT CRYSTAL RUN BORROWER CORPORATION II 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 133646053 502 (C) (3) 0 300826 OUTSTANDING DEBT FORGIVENESS OF DEBT FORGIVENESS OF DEBT CRYSTAL RUN BORROWER CORPORATION III 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 061391628 503 (C) (3) 0 131721 OUTSTANDING DEBT FORGIVENESS OF DEBT FORGIVENESS OF DEBT CRYSTAL RUN OWNER CORPORATION 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 061461003 504 (C) (3) 0 188905 OUTSTANDING DEBT FORGIVENESS OF DEBT FORGIVENESS OF DEBT CRYSTAL RUN OWNER CORPORATION II 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 161521540 505 (C) (3) 0 166415 OUTSTANDING DEBT FORGIVENESS OF DEBT FORGIVENESS OF DEBT CRYSTAL RUN OWNER CORPORATION III 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 061565999 506 (C) (3) 0 315797 OUTSTANDING DEBT FORGIVENESS OF DEBT FORGIVENESS OF DEBT CRYSTAL RUN OWNER CORPORATION IV 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 061566006 507 (C) (3) 0 194794 OUTSTANDING DEBT FORGIVENESS OF DEBT FORGIVENESS OF DEBT CRYSTAL RUN OWNER CORPORATION V 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 061614498 508 (C) (3) 0 239044 OUTSTANDING DEBT FORGIVENESS OF DEBT FORGIVENESS OF DEBT CRYSTAL RUN OWNER CORPORATION VI 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 542073371 509 (C) (3) 0 116912 OUTSTANDING DEBT FORGIVENESS OF DEBT FORGIVENESS OF DEBT 9 A ORANGE COUNTY FUNDING CORPORATION 273179651 000000000 2018-12-28 9200000 FINANCING FACILITIES CONSTRUCTION 0 0 0 A 9200000 295627 8904373 2018 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS 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. 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. FORM 990. PART XII, LINE 2C. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. CRYSTAL RUN VILLAGE FOUNDATION INC 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 141707425 SUPPORT NY 501(C)(3) LINE 7 1 CRYSTAL RUN BORROWER CORPORATION 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 133578723 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILLAGE INC 1 CRYSTAL RUN BORROWER CORPORATION II 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 133646053 RENTAL NY 501(C)(3) LINE 7 CRYSTAL RUN VILLAGE INC 1 CRYSTAL RUN BORROWER CORPORATION III 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 061391628 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILLAGE INC 1 CRYSTAL RUN OWNER CORPORATION 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 061461003 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILLAGE INC 1 CRYSTAL RUN OWNER CORPORATION II 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 161521540 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILLAGE INC 1 CRYSTAL RUN OWNER CORPORATION III 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 061565999 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILLAGE INC 1 CRYSTAL RUN OWNER CORPORATION IV 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 061566006 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILLAGE INC 1 CRYSTAL RUN OWNER CORPORATION V 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 061614498 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILLAGE INC 1 CRYSTAL RUN OWNER CORPORATION VI 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 542073371 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILLAGE INC 1 1 0 1 1 0 0 0 0 0 0 1 1 1 1 1 0 1 0 0