Camphill Village U S A Inc
- Assets
- $28.1m
- Revenue
- $12.8m
- Investments
- $660.5k
- Employees
- 50
- Location
- Copake, NY
- Founding
- 03/1963
- Data as of
- 03/2022
- 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 03/2022, 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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
Nancy O'leary Development Director | 40 | $131,453 | |
William Kolberg CFO / Assistant Treasurer | Officer | 20 | $105,341 |
Jessica Albright Hr Manager | Officer | 30 | $78,039 |
David Clark Accounting Manager | Officer | 20 | $63,077 |
Roselyn Aring Secretary | OfficerTrustee | 40 | $0 |
Joel Cohen Treasurer | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Any-time Homecare Health Aids | 3/30/22 | $303,005 |
Collaborative Medical Consulting Pc Medical Services | 3/30/22 | $174,075 |
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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $66,603 |
| 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. | $434,845 |
| Compensation of current officers, directors, key employees. | $434,845 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,845,993 |
| Pension plan accruals and contributions | $86,446 |
| Other employee benefits | $617,696 |
| Payroll taxes | $172,351 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,918 |
| Fees for services: Accounting | $57,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,074,925 |
| Advertising and promotion | $68,952 |
| Office expenses | $135,866 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $427,538 |
| Travel | $237,970 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $843 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,146,095 |
| Insurance | $246,636 |
| All other expenses | $830,629 |
| Total functional expenses | $10,998,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,492,273 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $780,862 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $526,844 |
| Prepaid expenses and deferred charges | $256,189 |
| Net Land, buildings, and equipment | $16,616,038 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $660,535 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,746,998 |
| Total assets | $28,079,739 |
| Accounts payable and accrued expenses | $743,794 |
| Grants payable | $0 |
| Deferred revenue | $95 |
| 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 | $171,595 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $212,646 |
| Total liabilities | $1,128,130 |
| Net assets without donor restrictions | $18,701,955 |
| Net assets with donor restrictions | $8,249,654 |
| 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 | $28,079,739 |
Grants Awarded
Over the last fiscal year, Camphill Village U S A Inc has awarded $63,135 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CHRISTIAN COMMUNITY PURPOSE: DONATION IN LIEU OF TAXES | $26,000 |
TOWN OF CUPCAKE PURPOSE: ANNUAL DONATION | $22,000 |
Gt Barrington, MA PURPOSE: ANNUAL DONATION AND MEMBERSHIP CONTRIBUTIONS | $9,000 |
Chatham, NY PURPOSE: DONATION UBUMWE COMMUNITY CENTER | $6,135 |
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 Organization | Amount |
|---|---|
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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc Rochester, NY | $27,877,193 | $44,859,873 |
South Shore Mental Health Center Inc Quincy, MA | $16,592,400 | $42,228,663 |
Community Access Inc New York, NY | $44,287,153 | $43,295,921 |
Concern For Independent Living Inc Medford, NY | $129,990,843 | $51,046,741 |
Acmh Inc New York, NY | $39,268,782 | $34,516,055 |
The William George Agency For Children Services Inc Freeville, NY | $35,177,533 | $30,322,047 |
Carson Valley Childrens Aid Flourtown, PA | $24,192,030 | $32,761,030 |
George Junior Republic In Pennsylvania Grove City, PA | $4,947,842 | $18,297,642 |
Jcca Edenwald Inc Brooklyn, NY | $32,232,139 | $29,479,673 |
Merakey Allos Lafayette Hill, PA | $3,421,196 | $27,421,844 |
Argus Community Inc Bronx, NY | $42,089,836 | $27,303,409 |
Erie Homes For Children And Adults Inc Erie, PA | $15,104,282 | $26,754,599 |