Camphill Village Copake Foundationinc
- Assets
- $74.4m
- Revenue
- $6.2m
- Investments
- $1.6m
- Employees
- 0
- Location
- Copake, NY
- Founding
- 06/2006
- Data as of
- 03/2022
- EIN
- 20-4565002
Organization Overview
Camphill Village Copake Foundationinc is located in Copake, NY. The organization was established in 2006. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camphill Village Copake Foundationinc 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 Copake Foundationinc generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $1.2m during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Camphill Village Copake Foundationinc has awarded 28 individual grants totaling $17,968,933. 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 COLLECT, HOLD AND INVEST FUNDS AND PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO CAMPHILL VILLAGE USA, INC. AND OTHER ORGANIZATIONS RELATED TO THE CAMPHILL MOVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPPORT FOR THE GOAL AND PURPOSES OF CAMPHILL VILLAGE USA, INC. AND ITS INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerst DE Jong Chair | OfficerTrustee | 3 | $0 |
David Clark Assistant Treasurer | Officer | 20 | $0 |
William Kolberg CFO / Treasurer | Officer | 10 | $0 |
Joel Cohen Director | Trustee | 1 | $0 |
Lia Babitch Director | Trustee | 1 | $0 |
Jan Berman Director | Trustee | 1 | $0 |
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 | $1,600,547 |
| Noncash contributions included in lines 1a–1f | $1,563,843 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,600,547 |
| Total Program Service Revenue | $0 |
| Investment income | $1,311,852 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,242,186 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,154,585 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $695,112 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,472 |
| Fees for services: Accounting | $22,704 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $390,404 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $39 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $87,858 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,149 |
| All other expenses | $5,193 |
| Total functional expenses | $1,208,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $550,822 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $454,545 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,446 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $71,815,877 |
| Investments—other securities | $1,569,743 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $74,397,433 |
| Accounts payable and accrued expenses | $23,500 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,752,879 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,517,742 |
| Total liabilities | $6,294,121 |
| Net assets without donor restrictions | $68,103,312 |
| Net assets with donor restrictions | $0 |
| 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 | $74,397,433 |
Grants Awarded
Over the last fiscal year, Camphill Village Copake Foundationinc has awarded $673,594 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Copake, NY PURPOSE: TO SUPPORT THE ORGANIZATION'S ACTIVITIES. | $434,316 |
Chatham, NY PURPOSE: TO SUPPORT THE ORGANIZATION'S ACTIVITIES. | $239,278 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Camphill Village Copake Foundationinc has recieved totaling $27,875.
| Awarding Organization | Amount |
|---|---|
Stocker Foundation Elyria, OH PURPOSE: COMUNIDAD RESPIRAR IN ARGENTIANA | $17,850 |
Stocker Foundation Elyria, OH PURPOSE: COMUNIDAD RESPIRAR IN ARGENTIANA | $10,000 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $25 |
Endowment Analysis
| Beg. Balance | $58,480,505 |
| Earnings | $439,588 |
| Other Expense | $50,946,917 |
| Ending Balance | $7,973,176 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |