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 03/2024, 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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Jan Berman
Chair
$0
Roman Gerhard
Executive Director / Vice Chair
$0
Joel Cohen
Board Member
$0
Roselyn Aring
Secretary
$0
Gabriella Sperry
Board Member
$0
Julie Boothroyd
Board Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Burfeind & Sons Contracting
Construction
$178,629
Collaborative Medical Consulting Pc
Medical Services
$204,048
Vortex Physical Therapy Pc
Health Care
$128,455
Any-time Homecare
Health Aids
$128,213
Rp Schmidt & Son Llc
Construction
$101,504
View All Vendors

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

Grants Awarded

Over the last fiscal year, Camphill Village U S A Inc has awarded $51,500 in support to 2 organizations.

Grant RecipientAmount

CHRISTIAN COMMUNITY

PURPOSE: ANNUAL DONATION & MEMBERSHIP CONTRIBUTIONS

$29,500

TOWN OF COPCAKE

PURPOSE: DONATION IN LIEU OF TAXES

$22,000
View Grant Profile

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$16,015,068
Saint Anne Institute
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