Camphill Village U S A Inc

Organization Overview

Camphill Village U S A Inc is located in Copake, NY. The organization was established in 1963. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 03/2022, Camphill Village U S A Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camphill Village U S A 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 03/2022, Camphill Village U S A Inc generated $12.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $11.0m during the year ending 03/2022. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Since 2016, Camphill Village U S A Inc has awarded 23 individual grants totaling $389,499. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO CREATE AN INTEGRATED COMMUNITY WHERE ADULTS WITH SPECIAL NEEDS LIVE A LIFE WITH DIGNITY, EQUALITY, AND A SENSE OF PURPOSE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

RESIDENTIAL PROGRAM - INCLUDES COSTS DIRECTLY RELATED TO THE CARE OF SPECIAL NEEDS RESIDENTS OF THE "VILLAGE AND THE CO-WORKERS WHO DONATE THEIR TIME TO PROVIDE THIS SERVICE.


FARM AND GARDEN PROGRAM - INCLUDES COSTS RELATED TO THE GROWING OF CROPS AT THE "VILLAGE". ALTHOUGH THERE ARE SOME OUTSIDE SALES, THE BULK OF WHAT IS GROWN IS CONSUMED DIRECTLY BY THE RESIDENTS.


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Board, Officers & Key Employees

Name (title)Compensation
Nancy O'leary
Development Director
$131,453
William Kolberg
CFO / Assistant Treasurer
$105,341
Jessica Albright
Hr Manager
$78,039
David Clark
Accounting Manager
$63,077
Joel Cohen
Treasurer
$0
Gabriella Sperry
President
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Any-time Homecare
Health Aids
$303,005
Collaborative Medical Consulting Pc
Medical Services
$174,075
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$5,675,204
Noncash contributions included in lines 1a–1f $982,894
Total Revenue from Contributions, Gifts, Grants & Similar$5,675,204
Total Program Service Revenue$6,960,139
Investment income $33,558
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $13,111
Net Gain/Loss on Asset Sales $77,942
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory -$105,436
Miscellaneous Revenue$0
Total Revenue $12,783,660

Grants Awarded

Over the last fiscal year, Camphill Village U S A Inc has awarded $63,135 in support to 4 organizations.

Grant RecipientAmount

CHRISTIAN COMMUNITY

PURPOSE: DONATION IN LIEU OF TAXES

$26,000

TOWN OF CUPCAKE

PURPOSE: ANNUAL DONATION

$22,000

CAMPHILL FOUNDATION

Org PageRecipient Profile

Gt Barrington, MA

PURPOSE: ANNUAL DONATION AND MEMBERSHIP CONTRIBUTIONS

$9,000

BATES & ANDERSON FUNERAL SERVICE INC

Org PageRecipient Profile

Chatham, NY

PURPOSE: DONATION UBUMWE COMMUNITY CENTER

$6,135
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 14 grants that Camphill Village U S A Inc has recieved totaling $109,503.

Awarding OrganizationAmount
Ethel Kennedy Foundation

Cambridge, MA

PURPOSE: CHARITABLE CONTRIBUTION - COMMUNITY IMPROVEMENT

$30,000
Camphill Foundation

Uwchland, PA

PURPOSE: EAST WEST DISBURSEMENT

$20,000
Lenoir Charitable Tr

Manchester, MA

PURPOSE: GENERAL SUPPORT

$15,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HEALTH

$13,300
Asen Foundation

New York, NY

PURPOSE: SUPPORT

$5,000
Saul And Marion Kleinkramer Foundation

New York, NY

PURPOSE: GENERAL

$5,000
View Grant Recipient Profile

Peer Organizations

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