Crystal Run Borrower Corporation Ii is located in Middletown, NY. The organization was established in 1992. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crystal Run Borrower Corporation Ii 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 06/2021, Crystal Run Borrower Corporation Ii generated $55.2k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $86.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
MAINTENANCE OF A FACILITY USED AS A RESIDENCE FOR MENTALLY AND/OR PHYSICALLY HANDICAPPED ADULTS, AND REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lewis Siegel Director | 1 | $0 | |
Bobbi Jo Yeager Chief Executive Officer | 1 | $0 | |
Matthew Brescia Treasurer | 1 | $0 | |
Corinne Cody Director | 1 | $0 | |
Yvonne Comeau Director | 1 | $0 | |
John Dunne President | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $55,179 |
Membership dues | $0 |
Investment income | $14 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $55,193 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $7,577 |
Occupancy, rent, utilities, and maintenance | $47,134 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $31,872 |
Total expenses | $86,583 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $18,673 |
Other assets | $0 |
Total assets | $273,604 |
Total liabilities | $845,291 |
Net assets or fund balances | -$571,687 |
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