2011-11-14T13:13:57-06:00 2010-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2010-01-01 112466996 CRYSTAL RUN VILLAGE INC CRYS 8456924444 601 STONY FORD ROAD MIDDLETOWN NY 10941 JIM LAWLER 2010-11-14 true Paul Hammerschmidt 2128858000 2010 2016-03-07 17:11:31Z JAMES LAWLER 601 STONY FORD ROAD MIDDLETOWN NY 10941 40551431 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 1009 0 0 0 1112261 123793 38208927 40316543 38877 3719 -13760 77756 39346305 40521811 0 0 0 0 28866022 30158688 0 0 0 8777713 9429524 37643735 39588212 1702570 933599 26383566 28314552 18102342 19071577 8281224 9242975 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 31167479 35744098 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 2919817 3170105 COMMUNITY BASED SERVICES - PROVIDES RESPITE AND/OR SKILL BUILDING SUPPORT TO DEVELOPMENTALLY DISABLED INDIVIDUALS WITHIN THE COMMUNITY. NUMBER OF CLIENTS SERVED: 564 1383929 1402340 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 35471225 true true false true false false false false false true false false true true false 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 69 0 true 1009 true false false false false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true false false NY X WILLIAM SAMMIS 8456952559 601 STONY FORD ROAD MIDDLETOWN NY 10941 X DON GREEN 1.0 X X 0 0 0 SUSAN KENNEDY 1.0 X X 0 0 0 JOHN CAROLA 1.0 X X 0 0 0 MYRNA KURTZ 1.0 X X 0 0 0 AL BEERS FROM 1122010 1.0 X 0 0 0 PAM FANDL FROM 9142010 1.0 X 0 0 0 WILLIAM FIORAVANTI FROM 392010 1.0 X 0 0 0 MICHAEL FLYNN 1.0 X 0 0 0 MILA GREENE 1.0 X 0 0 0 JOSEPH GREENWALD 1.0 X 0 0 0 JOSEPH KURTZ THRU 92010 1.0 X 0 0 0 MURRAY MALKIN 1.0 X 0 0 0 YOLANDA RAMIREZ 1.0 X 0 0 0 LEWIS SIEGEL 1.0 X 0 0 0 JAMES LAWLER 40.0 X 185218 0 19518 WILLIAM SAMMIS 40.0 X 144970 0 16107 JEAN CORBI CIAPPA 40.0 X 115969 0 5414 446157 0 41039 3 false true false 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 4 11250 87146 25397 112543 123793 MEDICAID INCOME 624200 34388654 34388654 FEE FOR SERVICE 624200 4797400 4797400 CONTRACT INCOME 624200 1099675 1099675 PRIOR YEAR INCOME 624200 30814 30814 40316543 33339 33339 0 0 29620 -29620 -29620 -29620 0 0 0 OTHER INCOME 900099 77756 77756 77756 40521811 40316543 81475 0 0 0 0 365813 365813 0 21057252 19117243 1940009 656177 602688 53489 6473003 5801600 671403 1606443 1435925 170518 0 13411 13411 75000 75000 971 971 0 0 337946 306213 31733 0 1084359 902156 182203 74025 31636 42389 0 2899194 2795370 103824 1127303 1085837 41466 0 145619 90507 55112 25926 24625 1301 0 1285653 1178786 106867 116864 93431 23433 FOOD 911950 882170 29780 FACILITIES REPAIRS & MAINT. 536707 455936 80771 CONSUMER EXPENSE 345764 345633 131 BAD DEBT EXPENSE 204599 204599 AMORTIZATION 71146 65232 5914 173087 50667 122420 39588212 35471225 4116987 0 506781 296987 3843596 6024549 4606555 3374096 1980 845 347984 364028 25481486 10934573 13473152 14546913 3603518 3707134 26383566 28314552 5688973 6182804 347338 126194 4660000 4395000 4849810 5985743 2556221 2381836 18102342 19071577 X 8281224 9242975 8281224 9242975 26383566 28314552 X 933599 28152 X false true true X false X 2208730 1348952 1485192 1112261 123793 6278928 2208730 1348952 1485192 1112261 123793 6278928 6278928 136703 69842 126326 48118 33339 414328 472741 474683 123693 84793 77756 1233666 7926922 181853713 0.79210 0.83702 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 215 false true 756 971 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. 2192175 2192175 18505812 8501799 10004013 2216043 572434 1643609 2567456 1860340 707116 14546913 CONSUMER FUNDS 567216 DUE FROM AFFILIATES 1918397 DEBT SERVICE RESERVE FUND 574849 SECURITY DEPOSITS 101803 DEFERRED BOND FINANCING 473143 BOND ESCROW FUND 71726 3707134 0 CONSUMER FUNDS 567216 PENSION PAYABLE 738049 DUE TO GOVERNMENTAL AGENCIES 1076571 2381836 40521811 39588212 933599 28152 28152 961751 40549963 28152 28152 40521811 40521811 39588212 39588212 39588212 X X X false false false false false false false false false 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 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 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 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 true false false false false false true false false false false false true false false false false false X PASS-THRU GRANT 2 112543 FMV false false false 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 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 false false true true false false false false false true true true true true false true false false