Crystal Run Village Inc
- Assets
- $21.2m
- Revenue
- $20.1m
- Investments
- $0.0
- Employees
- 622
- Location
- Middletown, NY
- Founding
- 04/1984
- Data as of
- 12/2022
- EIN
- 11-2466996
Organization Overview
Crystal Run Village Inc, operating under the name Crvi, is located in Middletown, NY. The organization was established in 1984. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, Crvi employed 622 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crvi is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Crvi generated $20.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $23.0m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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: 293
OTHER RELATED REVENUE
COMMUNITY BASED SERVICES - PROVIDES RESPITE AND/OR SKILL BUILDING SUPPORT TO DEVELOPMENTALLY DISABLED INDIVIDUALS WITHIN THE COMMUNITY. NUMBER OF CLIENTS SERVED: 113
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: 66
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Dunne President | OfficerTrustee | 1 | $0 |
Chris Plum Vice President | OfficerTrustee | 1 | $0 |
Matthew Brescia Treasurer | OfficerTrustee | 1 | $0 |
Michael Flynn Secretary | OfficerTrustee | 1 | $0 |
Audra Coon Controller | Officer | 38 | $91,641 |
Beatrice Maloba Direct Support Professional | 38 | $109,692 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barclay Damon Llp Legal | 12/30/22 | $336,140 |
Bonadio & Co Llp Accounting | 12/30/22 | $273,460 |
Adapt Community Network Management Services | 12/30/22 | $270,000 |
Thiele Landscaping Landscaping | 12/30/22 | $125,196 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,431 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,410 |
| Total Program Service Revenue | $20,356,248 |
| Investment income | $8,215 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$890,324 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,097,798 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,252 |
| Compensation of current officers, directors, key employees. | $106,252 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,939,064 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,079,898 |
| Payroll taxes | $2,018,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $105,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $873,628 |
| Advertising and promotion | $0 |
| Office expenses | $669,754 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $976,273 |
| Travel | $259,571 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,725 |
| Interest | $384,931 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,219,354 |
| Insurance | $323,106 |
| All other expenses | $77,708 |
| Total functional expenses | $22,963,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,328 |
| Savings and temporary cash investments | $2,221,423 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $572,455 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $53,275 |
| Net Land, buildings, and equipment | $16,199,976 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,062,453 |
| Total assets | $21,173,910 |
| Accounts payable and accrued expenses | $124,391 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $8,227,235 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $623,631 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $172,406 |
| Total liabilities | $9,147,663 |
| Net assets without donor restrictions | $12,026,247 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,173,910 |