CRYSTAL RUN VILLAGE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CRYSTAL RUN VILLAGE INC (EIN 11-2466996)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349304425
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T13:13:57-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112466996 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRYSTAL RUN VILLAGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CRYS | NameControl |
| Phone | 8456924444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 STONY FORD ROAD | AddressLine1 |
| City | MIDDLETOWN | City |
| State | NY | State |
| ZIP Code | 10941 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM LAWLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2010-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES LAWLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 STONY FORD ROAD | AddressLine1 |
| City | MIDDLETOWN | City |
| State | NY | State |
| ZIP Code | 10941 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40551431 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CRVI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO FOCUS ON THE PRINCIPLES OF ENDOWMENT, OPPORTUNITY, DIGNITY AND INDEPENDENCE FOR PEOPLE WITH DISABILITIES, ENSURING THEY HAVE AS SUCCESSFUL A LIFE AS POSSIBLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1009 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1112261 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 123793 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38208927 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40316543 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38877 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3719 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -13760 | OtherRevenuePriorYear |
| Other Revenue Current Year | 77756 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39346305 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40521811 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28866022 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30158688 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8777713 | OtherExpensePriorYear |
| Other Expenses Current Year | 9429524 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37643735 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39588212 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1702570 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 933599 | RevenuesLessExpensesCY |
| Total Assets BOY | 26383566 | TotalAssetsBOY |
| Total Assets EOY | 28314552 | TotalAssetsEOY |
| Total Liabilities BOY | 18102342 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19071577 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8281224 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9242975 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 31167479 | Expense |
| Revenue | 35744098 | Revenue |
| Description | 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: 389 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2919817 | Expense |
| Revenue | 3170105 | Revenue |
| Description | COMMUNITY BASED SERVICES - PROVIDES RESPITE AND/OR SKILL BUILDING SUPPORT TO DEVELOPMENTALLY DISABLED INDIVIDUALS WITHIN THE COMMUNITY. NUMBER OF CLIENTS SERVED: 564 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1383929 | Expense |
| Revenue | 1402340 | Revenue |
| Description | 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: 49 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 35471225 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 69 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1009 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM SAMMIS | NamePerson |
| Telephone Number | 8456952559 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 STONY FORD ROAD | AddressLine1 |
| City | MIDDLETOWN | City |
| State | NY | State |
| ZIP Code | 10941 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DON GREEN | |||||||
| PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| SUSAN KENNEDY | |||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| JOHN CAROLA | |||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| MYRNA KURTZ | |||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |
| AL BEERS FROM 1122010 | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| PAM FANDL FROM 9142010 | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM FIORAVANTI FROM 392010 | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL FLYNN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MILA GREENE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOSEPH GREENWALD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOSEPH KURTZ THRU 92010 | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MURRAY MALKIN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| YOLANDA RAMIREZ | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| LEWIS SIEGEL | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JAMES LAWLER | |||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 185218 | 0 | 19518 | ||
| WILLIAM SAMMIS | |||||||
| DEPUTY EXEC DIR OF ADMIN SRVCS | 40.0 | X | 144970 | 0 | 16107 | ||
| JEAN CORBI CIAPPA | |||||||
| PROGRAM SRVCS DEPUTY EXEC DIR | 40.0 | 115969 | 0 | 5414 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 446157 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41039 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EA CONTRACTING OF OC INC | |||||
| 1102 ROUTE 17K | MONTGOMERY | NY | 12549 | BUILDING CONTRACTOR | 258852 |
| OCCUPATIONS INC | |||||
| 70 FORTUNE ROAD WEST | MIDDLETOWN | NY | 10940 | TRANSPORTATION | 253220 |
| BILLMAN ROSS AND ASSOCIATES INC | |||||
| 256 BLOOMINGBURG ROAD | MIDDLETOWN | NY | 10940 | BUILDING CONTRACTOR | 153251 |
| SALEEM M AHMAD MD | |||||
| 6 STILL POND TERRACE | WEST NYACK | NY | 10994 | PSYCHIATRY | 146000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 11250 | RelatedOrganizations |
| Government Grants | 87146 | GovernmentGrants |
| All Other Contributions | 25397 | AllOtherContributions |
| Noncash Contributions | 112543 | NoncashContributions |
| Total Contributions | 123793 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID INCOME | 624200 | 34388654 | 34388654 |
| FEE FOR SERVICE | 624200 | 4797400 | 4797400 |
| CONTRACT INCOME | 624200 | 1099675 | 1099675 |
| PRIOR YEAR INCOME | 624200 | 30814 | 30814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40316543 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33339 | TotalRevenueColumn |
| Exclusion | $33,339 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 29620 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -29620 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29620 | TotalRevenueColumn |
| Exclusion | -$29,620 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 77756 | TotalRevenueColumn |
| Exclusion | $77,756 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 77756 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40521811 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40316543 | RelatedOrExemptFunctionIncome |
| Exclusion | $81,475 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365813 | Total |
| Management And General | 365813 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21057252 | Total |
| Program Services | 19117243 | ProgramServices |
| Management And General | 1940009 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656177 | Total |
| Program Services | 602688 | ProgramServices |
| Management And General | 53489 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6473003 | Total |
| Program Services | 5801600 | ProgramServices |
| Management And General | 671403 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1606443 | Total |
| Program Services | 1435925 | ProgramServices |
| Management And General | 170518 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13411 | Total |
| Management And General | 13411 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Management And General | 75000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971 | Total |
| Program Services | 971 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337946 | Total |
| Program Services | 306213 | ProgramServices |
| Management And General | 31733 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1084359 | Total |
| Program Services | 902156 | ProgramServices |
| Management And General | 182203 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74025 | Total |
| Program Services | 31636 | ProgramServices |
| Management And General | 42389 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2899194 | Total |
| Program Services | 2795370 | ProgramServices |
| Management And General | 103824 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1127303 | Total |
| Program Services | 1085837 | ProgramServices |
| Management And General | 41466 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145619 | Total |
| Program Services | 90507 | ProgramServices |
| Management And General | 55112 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25926 | Total |
| Program Services | 24625 | ProgramServices |
| Management And General | 1301 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1285653 | Total |
| Program Services | 1178786 | ProgramServices |
| Management And General | 106867 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116864 | Total |
| Program Services | 93431 | ProgramServices |
| Management And General | 23433 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 911950 | 882170 | 29780 |
| FACILITIES REPAIRS & MAINT. | 536707 | 455936 | 80771 |
| CONSUMER EXPENSE | 345764 | 345633 | 131 |
| BAD DEBT EXPENSE | 204599 | 204599 | |
| AMORTIZATION | 71146 | 65232 | 5914 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173087 | Total |
| Program Services | 50667 | ProgramServices |
| Management And General | 122420 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39588212 | Total |
| Program Services | 35471225 | ProgramServices |
| Management And General | 4116987 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506781 | BOY |
| EOY | 296987 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3843596 | BOY |
| EOY | 6024549 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4606555 | BOY |
| EOY | 3374096 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1980 | BOY |
| EOY | 845 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347984 | BOY |
| EOY | 364028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25481486 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10934573 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13473152 | BOY |
| EOY | 14546913 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3603518 | BOY |
| EOY | 3707134 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26383566 | BOY |
| EOY | 28314552 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5688973 | BOY |
| EOY | 6182804 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347338 | BOY |
| EOY | 126194 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4660000 | BOY |
| EOY | 4395000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4849810 | BOY |
| EOY | 5985743 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2556221 | BOY |
| EOY | 2381836 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18102342 | BOY |
| EOY | 19071577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8281224 | BOY |
| EOY | 9242975 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8281224 | BOY |
| EOY | 9242975 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26383566 | BOY |
| EOY | 28314552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 933599 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 28152 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2208730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1348952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1485192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1112261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123793 | CurrentTaxYear |
| Total | 6278928 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2208730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1348952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1485192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1112261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123793 | CurrentTaxYear |
| Total | 6278928 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6278928 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33339 | CurrentTaxYear |
| Total | 414328 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 472741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 474683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77756 | CurrentTaxYear |
| Total | 1233666 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7926922 | TotalSupport |
| Gross Receipts From Admissions Etc | 181853713 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83702 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $215 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $756 | RalliesDemonstrationsAmount |
| Total Lobbying Expenditures IIB | 971 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II-B, LINE 1: | Identifier |
| Explanation | LOBBYING IN CONNECTION WITH ISSUES IN THE FIELD OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES INCLUDING PARTICIPATION IN LEGISLATIVE DAY. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2192175 | OtherCostOrOtherBasis |
| Book Value | 2192175 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18505812 | OtherCostOrOtherBasis |
| Depreciation | 8501799 | Depreciation |
| Book Value | 10004013 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2216043 | OtherCostOrOtherBasis |
| Depreciation | 572434 | Depreciation |
| Book Value | 1643609 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2567456 | OtherCostOrOtherBasis |
| Depreciation | 1860340 | Depreciation |
| Book Value | 707116 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14546913 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSUMER FUNDS | 567216 |
| DUE FROM AFFILIATES | 1918397 |
| DEBT SERVICE RESERVE FUND | 574849 |
| SECURITY DEPOSITS | 101803 |
| DEFERRED BOND FINANCING | 473143 |
| BOND ESCROW FUND | 71726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3707134 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CONSUMER FUNDS | $567,216 |
| PENSION PAYABLE | $738,049 |
| DUE TO GOVERNMENTAL AGENCIES | $1,076,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2381836 | TotalOfAmounts |
| Total Revenue | 40521811 | TotalRevenue |
| Total Expenses | 39588212 | TotalExpenses |
| Excess Or Deficit For Year | 933599 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 28152 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 28152 | TotalAdjustments |
| Excess Or Deficit Per FS | 961751 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 40549963 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 28152 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 28152 | RevenueNotRptdF990 |
| Revenue Subtotal | 40521811 | RevenueSubtotal |
| Total Revenue Per Form990 | 40521811 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 39588212 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 39588212 | ExpensesSubtotal |
| Total Expenses Per Form990 | 39588212 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES LAWLER | |||||||||||
| 181382 | 0 | 0 | 0 | 3836 | 0 | 10266 | 0 | 9252 | 0 | 204736 | 0 |
| WILLIAM SAMMIS | |||||||||||
| 142142 | 0 | 0 | 0 | 2828 | 0 | 7815 | 0 | 8292 | 0 | 161077 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ORANGE COUNTY IDA | |||||||
| 141603415 | 684595DR2 | 2006-06-15 | 3635000 | FINANCING FACILITIES CONSTRUCT | false | false | false |
| SULLIVAN COUNTY IDA | |||||||
| 141651045 | 865272AY4 | 2006-06-15 | 1855000 | FINANCING FACILITIES CONSTRUCT | false | false | false |
| ROCKLAND COUNTY IDA | |||||||
| 133051646 | 773557AW3 | 2006-06-15 | 345000 | FINANCING FACILITIES CONSTRUCT | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3635000 | 0 | 0 | 363500 | 0 | 0 | 72700 | 0 | 0 | 3198800 | 0 | 0 | 2006 | false | false | true | true |
| 1855000 | 0 | 0 | 185500 | 0 | 0 | 37100 | 0 | 0 | 1632400 | 0 | 0 | 2006 | false | false | true | true |
| 345000 | 0 | 0 | 34500 | 0 | 0 | 6900 | 0 | 0 | 303600 | 0 | 0 | 2006 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| true | false | false | false | false | false |
| true | false | false | false | false | false |
| true | false | false | false | false | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PASS-THRU GRANT | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 112543 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2: | BOARD MEMBERS, JOE AND MYRNA KURTZ, ARE HUSBAND AND WIFE. |
| 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 meets with the Executive Director to discuss the results and their decision. The evaluation and the compensation decision is approved by the full board and is 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 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| CRYSTAL RUN VILLAGE FOUNDATION | ||||||||
| 601 STONY FORD ROAD | MIDDLETOWN | NY | 10941 | 141707425 | SUPPORT | NY | 501(C)(3) | 7 |
| CRYSTAL RUN BORROWER CORPORATION | ||||||||
| 601 STONY FORD ROAD | MIDDLETOWN | NY | 10941 | 133578723 | RENTAL | NY | 501(C)(3) | 9 |
| CRYSTAL RUN BORROWER CORPORATION II | ||||||||
| 601 STONY FORD ROAD | MIDDLETOWN | NY | 10941 | 133646053 | RENTAL | NY | 501(C)(3) | 7 |
| CRYSTAL RUN BORROWER CORPORATION III | ||||||||
| 601 STONY FORD ROAD | MIDDLETOWN | NY | 10941 | 061391628 | RENTAL | NY | 501(C)(3) | 7 |
| CRYSTAL RUN OWNER CORPORATION | ||||||||
| 601 STONY FORD ROAD | MIDDLETOWN | NY | 10941 | 061461003 | RENTAL | NY | 501(C)(3) | 7 |
| CRYSTAL RUN OWNER CORPORATION II | ||||||||
| 601 STONY FORD ROAD | MIDDLETOWN | NY | 10941 | 161521540 | RENTAL | NY | 501(C)(3) | 9 |
| CRYSTAL RUN OWNER CORPORATION III | ||||||||
| 601 STONY FORD ROAD | MIDDLETOWN | NY | 10941 | 061565999 | RENTAL | NY | 501(C)(3) | 9 |
| CRYSTAL RUN OWNER CORPORATION IV | ||||||||
| 601 STONY FORD ROAD | MIDDLETOWN | NY | 10941 | 061566006 | RENTAL | NY | 501(C)(3) | 9 |
| CRYSTAL RUN OWNER CORPORATION V | ||||||||
| 601 STONY FORD ROAD | MIDDLETOWN | NY | 10941 | 061614498 | RENTAL | NY | 501(C)(3) | 7 |
| CRYSTAL RUN OWNER CORPORATION VI | ||||||||
| 601 STONY FORD ROAD | MIDDLETOWN | NY | 10941 | 542073371 | RENTAL | NY | 501(C)(3) | 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |