Crystal Run Owner Corp Vi is located in Middletown, NY. The organization was established in 2002. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, 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 Owner Corp VI 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 09/2021, Crystal Run Owner Corp VI generated $45.0k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $70.9k during the year ending 09/2021. 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
THE MAINTENANCE OF A FACILITY USED AS A RESIDENCE FOR MENTALLY AND/OR PHYSICALLY HANDICAPPED ADULTS, AND REGULATED BY THE US DEPT OF HOUSING AND URBAN DEVELOPMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Dunne President | 1 | $0 | |
Micah Hoernig Vice President | 1 | $0 | |
Matthew Brescia Treasurer | 1 | $0 | |
Michael Flynn Secretary | 1 | $0 | |
Yvonne Comeau Board Member | 1 | $0 | |
Corinne Cody Board Member | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $44,996 |
Membership dues | $0 |
Investment income | $16 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $45,012 |
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 | $9,774 |
Occupancy, rent, utilities, and maintenance | $36,992 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $24,112 |
Total expenses | $70,878 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $19,582 |
Other assets | $0 |
Total assets | $389,296 |
Total liabilities | $666,259 |
Net assets or fund balances | -$276,963 |
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