2012-09-26T14:04:11-05:00 2011-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2011-01-01 112466996 CRYSTAL RUN VILLAGE INC % HOPE SCHEUERMANN CRYS 8456924444 601 STONY FORD ROAD MIDDLETOWN NY 10941 WILLIAM SAMMIS 2012-09-24 true Paul Hammerschmidt 2128858000 2011 2016-02-24 21:20:13Z WILLIAM SAMMIS 601 STONY FORD ROAD MIDDLETOWN NY 10941 38961707 false X WWW.CRVI.ORG X 1978 NY TO FOCUS ON THE PRINCIPLES OF ENDOWMENT, OPPORTUNITY, DIGNITY AND INDEPENDENCE FOR PEOPLE WITH DISABILITIES, ENSURING THEY HAVE AS SUCCESSFUL A LIFE AS POSSIBLE. 13 13 1005 0 0 123793 181546 40316543 38644791 3719 -2250 77756 92611 40521811 38916698 0 0 0 0 30158688 28805266 0 0 0 9429524 9216187 39588212 38021453 933599 895245 28314552 28198118 19071577 18008008 9242975 10190110 X 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. false false 29835992 34468479 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: 416 2882659 2678907 COMMUNITY BASED SERVICES - PROVIDES RESPITE AND/OR SKILL BUILDING SUPPORT TO DEVELOPMENTALLY DISABLED INDIVIDUALS WITHIN THE COMMUNITY. NUMBER OF CLIENTS SERVED: 552 1374301 1497405 DAY SERVICES - PROVIDES SUPPORT AND TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WHILE THEY ARE WORKING IN THE COMMUNITY, WITH ENDING RESULT AS JOB PLACEMENT. NUMBER OF CLIENTS SERVED: 58 34092952 true true false true false false false true false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false true false false false false true false false false false true 81 0 true 1005 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false NY X HOPE SCHEUERMANN 8456952531 601 STONY FORD ROAD MIDDLETOWN NY 10941 X SUSAN KENNEDY 1.0 X X 0 0 0 JOHN CAROLA 1.0 X X 0 0 0 MICHAEL FLYNN 1.0 X X 0 0 0 MYRNA KURTZ 1.0 X X 0 0 0 AL BEERS 1.0 X 0 0 0 PAM FANDL 1.0 X 0 0 0 WILLIAM FIORAVANTI 1.0 X 0 0 0 DON GREEN 1.0 X 0 0 0 MILA GREENE 1.0 X 0 0 0 JOSEPH GREENWALD 1.0 X 0 0 0 DEB MAJOR FROM 112011 1.0 X 0 0 0 MURRAY MALKIN THRU 92011 1.0 X 0 0 0 YOLANDA RAMIREZ 1.0 X 0 0 LEWIS SIEGEL 1.0 X 0 0 0 JAMES LAWLER 40.0 X 176279 0 20116 WILLIAM SAMMIS 40.0 X 134604 0 16699 JEAN CORBI CIAPPA 40.0 X 111399 0 4845 422282 0 41660 3 false true false OCCUPATIONS INC 70 FORTUNE ROAD WEST MIDDLETOWN NY 10940 TRANSPORTATION 267078 EA CONTRACTING OF OC INC 1102 ROUTE 17K MONTGOMERY NY 12549 CONTRACTING 189663 DR SALEEM M AHMAD 6 STILLPOND TERRACE WEST NYACK NY 10994 PSYCHIATRY 153000 THIELE LANDSCAPING 43 LOWER LUMBER ROAD GLEN SPEY NY 12737 CONTRACTING 109200 4 6300 127676 47570 175246 181546 MEDICAID INCOME 624200 32957383 32957383 FEE FOR SERVICE 624200 4832284 4832284 CONTRACT INCOME 624200 855124 855124 38644791 22738 22738 0 0 20021 45009 -24988 -24988 -24988 0 0 0 OTHER INCOME 900099 92611 92611 92611 38916698 38644791 90361 0 0 0 0 347698 347698 0 20322074 18450135 1871939 495203 458982 36221 6010449 5391338 619111 1629842 1457416 172426 0 17697 17697 75275 75275 1948 1948 0 0 321330 315705 5625 0 521693 356138 165555 58870 21385 37485 0 2988596 2886722 101874 1365225 1323297 41928 0 188358 131043 57315 82366 60497 21869 0 1480231 1360436 119795 141777 85192 56585 FOOD 917672 906411 11261 FACILITIES REPAIRS & MAINT. 463713 414607 49106 CONSUMER EXPENSE 332167 332034 133 AMORTIZATION 71277 71277 187992 68389 119603 38021453 34092952 3928501 0 296987 294124 6024549 6122483 0 0 3374096 3740548 0 0 0 0 0 0 845 5042 364028 536966 26217817 12394843 14546913 13822974 0 0 0 0 0 0 0 0 3707134 3675981 28314552 28198118 6182804 5421580 0 0 126194 110731 4395000 3845000 567216 586059 0 0 5985743 5512244 0 0 1814620 2532394 19071577 18008008 X 9242975 10190110 0 0 0 0 9242975 10190110 28314552 28198118 X 895245 51890 X false true true X false X 1348952 1485192 1112261 123793 181546 4251744 1348952 1485192 1112261 123793 181546 4251744 4251744 69842 126326 48118 33339 22738 300363 474683 123693 84793 77756 92611 853536 5405643 188082078 0.78654 0.79210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 462 false true 1486 1948 false PART II-B, LINE 1: LOBBYING IN CONNECTION WITH ISSUES IN THE FIELD OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES INCLUDING PARTICIPATION IN LEGISLATIVE DAY. false true 4560726 4560726 16540677 9436253 7104424 2571541 1024802 1546739 2544873 1933788 611085 13822974 CONSUMER FUNDS 586059 DUE FROM AFFILIATES 1837001 DEBT SERVICE RESERVE FUND 745223 SECURITY DEPOSITS 104831 DEFERRED BOND FINANCING 402867 3675981 0 PENSION PAYABLE 684452 DUE TO GOVERNMENTAL AGENCIES 1847942 2532394 38916698 38021453 895245 51890 51890 947135 38968588 51890 51890 38916698 38916698 38021453 38021453 38021453 PART IV, LINE 2B: Crystal Run Village, Inc. has signatory authority over most consumer funds in the residential services program. These funds are expended at the direction of the consumer for their personal needs. PART X, LINE 2: Crystal Run Village, Inc. adopted the provisions of Accounting Standards Codification ("ASC") 740, "Income Taxes", on January 1, 2009. Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The implementation of ASC 740 had no impact on the organizations combining financial statements. The organization does not believe it has taken any material uncertain tax positions and, accordingly, has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed Internal Revenue Service Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2011, there were no interest or penalties recorded or included in the combining statement of activities. X X X false false false false false false false false false JAMES LAWLER 172176 0 0 0 4103 0 10266 0 9850 0 196395 0 WILLIAM SAMMIS 131295 0 0 0 3309 0 7815 0 8884 0 151303 0 Orange County Industrial Development Agency 141603415 684595DR9 2006-06-15 3365000 FINANCING FACILITIES CONSTRUCTION false false true Sullivan County Industrial Development Agency 141651045 865272AY4 2006-06-15 1855000 FINANCING FACILITIES CONSTRUCTION false false true County of Rockland Industrial Development Agency 133051646 773557AW3 2006-06-15 345000 FINANCING FACILITIES CONSTRUCTION false false true 1125000 0 3635000 363500 0 0 72700 0 0 3198800 0 0 2006 false false true true 760000 0 1855000 185500 0 0 37100 0 0 1632400 0 0 2006 false false true true 105000 0 345000 34500 74998 0 6900 0 0 303600 0 0 2006 false false true true false false false 0.00000 0.00000 0.00000 true false false false 0.00000 0.00000 0.00000 true false false false 0.00000 0.00000 0.00000 true false false false 0 false 0 false false false false false 0 false 0 false false false false false 0 false 0 false false PART III, LINE 7: 0 Management maintains business practices in line with the not-for-profit mission of the Agency along with staying current with Continuing Disclosure requirements. X 1 3110 FMV X PASS-THRU GRANT 2 172136 FMV false false false FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND SUBMITTED TO THE EXECUTIVE DIRECTOR AND DEPUTY EXECUTIVE DIRECTOR OF ADMIN SERVICES. AFTER THEIR REVIEW FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND QUESTIONS BEFORE IT IS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C: EACH MEMBER MUST SIGN THE DECLARATION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A: The Executive Director completes an annual Self Evaluation. The Executive Committee of the Board of Directors completes an annual Evaluation of the Executive Director. The Board President compiles the results and presents the findings to the Executive Committee. The Executive Committee meets to discuss the results and presents them to the full Board. The Executive Director simultaneously makes a salary request, which is accompanied by salary comparisons for similar size Agencies in the 3 counties which the Organization serves and which are found on the 990's on Guidestar.THE BOARD REVIEWS BOTH THE EVALUATION AND THE REQUEST AND then after discussion determines the compensation. The Board then meets WITH THE EXECUTIVE DIRECTOR TO DISCUSS THE RESULTS AND THEIR DECISION. THE EVALUATION AND THE COMPENSATION DECISION are CONTEMPORANEOUSLY DOCUMENTED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. FORM 990, PART VI, SECTION B, LINE 15B: Compensation of other officers, or key employees is determined by the executive director after review of the individual with consideration of responsibilities and performance. All salary and benefit adjustments are included in the annual budget which is approved by the board. 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 XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SUSAN KENNEDY TITLE:PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN CAROLA TITLE:VICE PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL FLYNN TITLE:TREASURER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MYRNA KURTZ TITLE:SECRETARY HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:AL BEERS TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PAM FANDL TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WILLIAM FIORAVANTI TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DON GREEN TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MILA GREENE TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOSEPH GREENWALD TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DEB MAJOR (FROM 11/2011) TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MURRAY MALKIN (THRU 9/2011) TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:YOLANDA RAMIREZ TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LEWIS SIEGEL TITLE:DIRECTOR HOURS:1 CRYSTAL RUN VILLAGE FOUNDATION 601 STONY FORD ROAD MIDDLETOWN NY 10941 141707425 SUPPORT NY 501(c)(3) 7 false CRYSTAL RUN BORROWER CORPORATION 601 STONY FORD ROAD MIDDLETOWN NY 10941 133578723 RENTAL NY 501(c)(3) 9 false CRYSTAL RUN BORROWER CORPORATION II 601 STONY FORD ROAD MIDDLETOWN NY 10941 133646053 RENTAL NY 501(c)(3) 7 false CRYSTAL RUN BORROWER CORPORATION III 601 STONY FORD ROAD MIDDLETOWN NY 10941 061391628 RENTAL NY 501(c)(3) 7 false CRYSTAL RUN OWNER CORPORATION 601 STONY FORD ROAD MIDDLETOWN NY 10941 061461003 RENTAL NY 501(c)(3) 7 false CRYSTAL RUN OWNER CORPORATION II 601 STONY FORD ROAD MIDDLETOWN NY 10941 161521540 RENTAL NY 501(c)(3) 9 false CRYSTAL RUN OWNER CORPORATION III 601 STONY FORD ROAD MIDDLETOWN NY 10941 061565999 RENTAL NY 501(c)(3) 9 false CRYSTAL RUN OWNER CORPORATION IV 601 STONY FORD ROAD MIDDLETOWN NY 10941 061566006 RENTAL NY 501(c)(3) 9 false CRYSTAL RUN OWNER CORPORATION V 601 STONY FORD ROAD MIDDLETOWN NY 10941 061614498 RENTAL NY 501(c)(3) 7 false CRYSTAL RUN OWNER CORPORATION VI 601 STONY FORD ROAD MIDDLETOWN NY 10941 542073371 RENTAL NY 501(c)(3) 7 false false false true true false false false false false true true true true true false true false false