Camphill Village U S A Inc
- Assets
- $32.6m
- Revenue
- $15.5m
- Investments
- $657.3k
- Employees
- 59
- Location
- Copake, NY
- Founding
- 03/1963
- Data as of
- 03/2024
- EIN
- 14-1463358
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 03/2024, Camphill Village U S A Inc employed 59 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 03/2024, Camphill Village U S A Inc generated $15.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $12.8m during the year ending 03/2024. While expenses have increased by 1.9% per year over the past 9 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 28 individual grants totaling $500,899. 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Berman Chair | OfficerTrustee | 5 | $0 |
Roman Gerhard Executive Director / Vice Chair | OfficerTrustee | 39 | $0 |
Joel Cohen Board Member | Trustee | 1 | $0 |
Roselyn Aring Secretary | OfficerTrustee | 39 | $0 |
Gabriella Sperry Board Member | Trustee | 5 | $0 |
Julie Boothroyd Board Member | Trustee | 39 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Burfeind & Sons Contracting Construction | 3/30/24 | $178,629 |
Collaborative Medical Consulting Pc Medical Services | 3/30/24 | $204,048 |
Vortex Physical Therapy Pc Health Care | 3/30/24 | $128,455 |
Any-time Homecare Health Aids | 3/30/24 | $128,213 |
Rp Schmidt & Son Llc Construction | 3/30/24 | $101,504 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,316,600 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,847,612 |
| Noncash contributions included in lines 1a–1f | $884,349 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,164,212 |
| Total Program Service Revenue | $7,296,413 |
| Investment income | $35,043 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,660 |
| Net Gain/Loss on Asset Sales | -$1,805 |
| Net Income from Fundraising Events | $16,772 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$158,318 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,519,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $55,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $229,164 |
| Compensation of current officers, directors, key employees. | $229,164 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,567,341 |
| Pension plan accruals and contributions | $110,748 |
| Other employee benefits | $842,399 |
| Payroll taxes | $212,614 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $90,145 |
| Fees for services: Accounting | $68,690 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,183,468 |
| Advertising and promotion | $68,049 |
| Office expenses | $61,112 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $398,711 |
| Travel | $303,818 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,312 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,241,339 |
| Insurance | $330,132 |
| All other expenses | $821,546 |
| Total functional expenses | $12,759,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $657,629 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $579,471 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $615,000 |
| Prepaid expenses and deferred charges | $484,830 |
| Net Land, buildings, and equipment | $17,389,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $657,325 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,207,789 |
| Total assets | $32,591,496 |
| Accounts payable and accrued expenses | $739,089 |
| Grants payable | $0 |
| Deferred revenue | $26,485 |
| 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 | $782,862 |
| Total liabilities | $1,548,436 |
| Net assets without donor restrictions | $21,913,784 |
| Net assets with donor restrictions | $9,129,276 |
| 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 | $32,591,496 |
Grants Awarded
Over the last fiscal year, Camphill Village U S A Inc has awarded $51,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CHRISTIAN COMMUNITY PURPOSE: ANNUAL DONATION & MEMBERSHIP CONTRIBUTIONS | $29,500 |
TOWN OF COPCAKE PURPOSE: DONATION IN LIEU OF TAXES | $22,000 |