2022-11-08T16:10:41-06:00 2021-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2021-01-01 112466996 CRYSTAL RUN VILLAGE INC CRYS 8456924444 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 109400000 JOHN DUNNE PRESIDENT 8456924444 2022-10-31 1 JOHN DUNNE XXX-XX-XXXX BETTINA LIPPHARDT P00956232 3154227109 2022-11-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOHN DUNNE 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 109400000 43376064 0 X HTTP://CRVI.ORG/ X 1978 NY 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. 7 7 838 7 0 0 901596 6112526 37452721 36950961 246232 58397 104654 124012 38705203 43245896 0 0 0 0 31236719 32142340 0 0 0 9837848 9380147 41074567 41522487 -2369364 1723409 32002595 30965948 18833960 16073904 13168635 14892044 X TO PROVIDE SERVICES FOR THE INTEGRATION AND EMPOWERMENT OF PEOPLE WITH DISABILITIES. 0 0 32708839 32796684 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: 287 2424097 2742912 COMMUNITY BASED SERVICES - PROVIDES RESPITE AND/OR SKILL BUILDING SUPPORT TO DEVELOPMENTALLY DISABLED INDIVIDUALS WITHIN THE COMMUNITY. NUMBER OF CLIENTS SERVED: 124 1218839 1411390 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: 63 123987 OTHER RELATED REVENUE 123987 36351775 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 44 0 1 838 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X AUDRA COON 8456924444 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 109400000 MICHAEL FLYNN DIRECTOR 1.00 1.00 X 0 0 0 JOHN DUNNE PRESIDENT 1.00 1.00 X X 0 0 0 MICAH HOERNIG VICE PRESIDENT 1.00 1.00 X X 0 0 0 MATTHEW BRESCIA TREASURER 1.00 1.00 X X 0 0 0 LEWIS SIEGEL DIRECTOR 1.00 1.00 X 0 0 0 YVONNE D COMEAU DIRECTOR 1.00 1.00 X 0 0 0 CORINNE CODY DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM J BOGDAN CHIEF FINANCIAL OFFICER 38.00 2.00 X 262950 0 22023 BETHANY LATULIPE ASSOCIATE EXECUTIVE DIRECTOR 38.00 2.00 X 239274 0 21426 502224 0 43449 2 0 1 0 THIELE LANDSCAPING 50 RYANS GROVE ROAD ELDRED NY 12732 LANDSCAPING 361892 ADAPT COMMUNITY NETWORK 80 MAIDEN LANE NEW YORK NY 10038 MANAGEMENT SERVICES 300000 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 ACCOUNTING 180491 BARCLAY DAMON LLP PO BOX 1265 ALBANY NY 12201 LEGAL 168225 4 257432 5855094 6112526 MEDICAID 624200 32667935 32667935 PARTICIPANT FEES 624200 3312180 3312180 FOOD STAMP REVENUE 624200 903471 903471 FEE FOR SERVICES 624200 67375 67375 36950961 4103 4103 184462 130168 54294 54294 54294 OTHER INCOME 900099 124012 124012 124012 43245896 37074973 0 58397 545673 545673 26136033 24514330 1621703 166890 166890 1970287 1851062 119225 3323457 3075527 247930 109425 109425 853789 126398 727391 1246286 768208 478078 1968522 1775456 193066 409186 397458 11728 38677 15616 23061 440187 150820 289367 1782921 1393031 389890 496777 372607 124170 FOOD 869861 863337 6524 PARTICIPANT EXPENSE 416526 416526 EQUIPMENT 299677 294317 5360 MISCELLANEOUS 275031 39717 235314 173282 130475 42807 41522487 36351775 5170712 0 24027 27646 4544989 5891969 2521701 2966103 802633 186767 34211915 16369653 18914256 17842262 5194989 4051201 32002595 30965948 5749822 4948349 9021021 8402749 934097 767552 3129020 1955254 18833960 16073904 X 13168635 14892044 13168635 14892044 32002595 30965948 1723409 0 X 0 1 X 1 0 X 40 32183 221936 6112526 6366685 37047293 38183165 37205747 38132381 36950961 187519547 37047333 38215348 37205747 38354317 43063487 193886232 0 0 0 193886232 22290 36691 59656 19944 4103 142684 22290 36691 59656 19944 4103 142684 102955 116584 147041 104654 124012 595246 37172578 38368623 37412444 38478915 43191602 194624162 0.99620 0.99620 0.00070 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 3195854 3195854 23175149 11374087 11801062 2413798 1928103 485695 4688891 3067463 1621428 738223 738223 17842262 CLIENT FUNDS 1131459 DUE FROM AFFILIATES 1843638 SECURITY DEPOSITS 28263 ASSETS LIMITED TO USE 56614 INVESTMENT IN HUDSON VALLEY SERVICE PROVIDERS, LLC 26667 RIGHT OF USE ASSETS 964560 4051201 CLIENT FUNDS 1131459 DUE TO FUNDING SOURCES 86652 OTHER LIABILITIES 97280 RIGHT OF USE OBLIGATIONS 639863 1955254 43245896 0 43245896 0 43245896 41522487 0 41522487 0 41522487 1 X X X X 1 0 0 0 0 0 0 0 0 WILLIAM J BOGDAN CHIEF FINANCIAL OFFICER 259050 0 3900 0 0 0 5038 0 16985 0 284973 0 0 0 BETHANY LATULIPE ASSOCIATE EXECUTIVE DIRECTOR 228082 0 11192 0 0 0 10800 0 10626 0 260700 0 0 0 A ORANGE COUNTY FUNDING CORPORATION 273179651 000000000 2018-12-28 9200000 FINANCING FACILITIES CONSTRUCTION 0 0 0 A 9200000 295627 8904373 2018 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND SUBMITTED TO THE CHIEF EXECUTIVE OFFICER FOR ADDITIONAL REVIEW AND QUESTIONS. AFTER THEIR REVIEW IS COMPLETE, THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR FURTHER REVIEW AND QUESTIONS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST DECLARATION ANNUALLY. OVERSIGHT IS PROVIDED BY THE CORPORATE COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER COMPLETES AN ANNUAL SELF-EVALUATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPLETES AN ANNUAL EVALUATION OF THE CHIEF EXECUTIVE OFFICER. THE PRESIDENT OF THE BOARD OF DIRECTORS COMPILES THE RESULTS AND PRESENTS THE RESULTS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MEETS TO DISCUSS THE RESULTS AND PRESENTS THEM TO THE FULL BOARD OF DIRECTORS. AN INDEPENDENT ACCOUNTING FIRM PROVIDES THE BOARD OF DIRECTORS WITH COMPARATIVE SALARY DATA FROM SIMILAR ORGANIZATIONS IN THE REGION AND PROVIDES THE BOARD OF DIRECTORS WITH THEIR RECOMMENDATION FOR THE CHIEF EXECUTIVE OFFICER'S SALARY. 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. CRYSTAL RUN VILLAGE FOUNDATION INC 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 141707425 SUPPORT NY 501(C)(3) LINE 7 1 CRYSTAL RUN BORROWER CORPORATION 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 133578723 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILLAGE INC 1 CRYSTAL RUN BORROWER CORPORATION II 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 133646053 RENTAL NY 501(C)(3) LINE 7 CRYSTAL RUN VILLAGE INC 1 CRYSTAL RUN BORROWER CORPORATION III 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 061391628 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILLAGE INC 1 CRYSTAL RUN OWNER CORPORATION 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 061461003 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILLAGE INC 1 CRYSTAL RUN OWNER CORPORATION II 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 161521540 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILLAGE INC 1 CRYSTAL RUN OWNER CORPORATION III 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 061565999 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILLAGE INC 1 CRYSTAL RUN OWNER CORPORATION IV 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 061566006 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILLAGE INC 1 CRYSTAL RUN OWNER CORPORATION V 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 061614498 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILLAGE INC 1 CRYSTAL RUN OWNER CORPORATION VI 420 SCHUTT ROAD EXTENSION MIDDLETOWN NY 10940 542073371 RENTAL NY 501(C)(3) LINE 11 CRYSTAL RUN VILLAGE INC 1 1 0 1 1 0 0 0 0 0 0 1 1 1 1 1 0 1 0 0 CRYSTAL RUN VILLAGE FOUNDATION INC C 257432 CASH GIFT