Crystal Run Village Foundation Inc
- Assets
- $4.9m
- Revenue
- $769.8k
- Investments
- $37.3k
- Employees
- 1
- Location
- Montgomery, NY
- Founding
- 03/1990
- Data as of
- 03/2023
- EIN
- 14-1707425
Organization Overview
Crystal Run Village Foundation Inc is located in Montgomery, NY. The organization was established in 1990. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crystal Run Village Foundation Inc 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 03/2023, Crystal Run Village Foundation Inc generated $769.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $393.1k during the year ending 03/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE LIVES OF THE DEVELOPMENTALLY DISABLED BY ENCOURAGING COMMUNITY ADVOCACY, ACCEPTANCE, AND GENEROSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FUNDS TO ENHANCE THE COMPREHENSIVE REHABILITATION AND REHABILITATIVE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Hoblin President | OfficerTrustee | 1 | $0 |
Michael Flynn Vice President | OfficerTrustee | 1 | $0 |
Lewis Siegel Secretary | OfficerTrustee | 1 | $0 |
Cathleen Kenny Member | Trustee | 1 | $0 |
David Guthaim Member | Trustee | 1 | $0 |
Maya Macardle Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,656 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $673,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $680,256 |
| Total Program Service Revenue | $0 |
| Investment income | $92,774 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$26,620 |
| Net Income from Fundraising Events | $22,380 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $769,788 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $26,268 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,372 |
| Compensation of current officers, directors, key employees. | $126,372 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,443 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,518 |
| Fees for services: Accounting | $43,073 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,397 |
| Fees for services: Other | $2,970 |
| Advertising and promotion | $17,426 |
| Office expenses | $19,596 |
| Information technology | $46,953 |
| Royalties | $0 |
| Occupancy | $63,622 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,323 |
| All other expenses | $3,155 |
| Total functional expenses | $393,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,995 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,570 |
| 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 | $18,777 |
| Net Land, buildings, and equipment | $108,049 |
| Investments—publicly traded securities | $4,441,496 |
| Investments—other securities | $37,332 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,860,219 |
| Accounts payable and accrued expenses | $7,720 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $93,519 |
| Total liabilities | $101,239 |
| Net assets without donor restrictions | $4,237,320 |
| Net assets with donor restrictions | $521,660 |
| 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 | $4,860,219 |