Nonprofits›Crystal Run Village Inc
Human Services
Crystal Run Village Inc
MIDDLETOWN, NY
Total revenue
$905K
Total expenses
$3.5M
Net assets
$8.6M
Grants received
$493K
10 grants
EIN
112466996
Tax year
2024
Mission
To lease direct care and office space for the provision of services to those with intellectual and developmental disabilities.
Financials
FY 2024
Revenue
Contributions & grants—
Program service revenue$824K
Investment income$81K
Other revenue—
Total revenue$905K
Expenses
Grants paid$2.0M
Salaries & benefits—
Fundraising—
Other expenses$1.5M
Total expenses$3.5M
Total assets$16.7M
Net assets$8.6M
People
5 listed
NameRoleCompensation
AUDRA COON
CONTROLLER
Board
$19K
2 hrs/wk
JOHN DUNNE
PRESIDENT
Board
—
1 hrs/wk
CHRIS PLUM
VICE PRESIDENT
Board
—
1 hrs/wk
MATTHEW BRESCIA
TREASURER
Board
—
1 hrs/wk
MICHAEL FLYNN
SECRETARY
Board
—
1 hrs/wk
Grants received
Showing 10 of 10
FromAmountPurposeYear
Funded by
$493K from 2 funders · 10 grants · 2017–2023
Crystal Run Village Foundation Inc
$480K · 5 grants · 2017–2021
Enterprise Holdings Foundation
$13K · 5 grants · 2019–2023
Details
EIN112466996
NTEE codeP700
Subsection03
Ruling date1984-04
Formed1978
Employees0
Volunteers4