Camphill Hudson Inc
- Assets
- $2.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 27
- Location
- Hudson, NY
- Founding
- 04/2012
- Data as of
- 12/2023
- EIN
- 26-4101808
Organization Overview
Camphill Hudson Inc is located in Hudson, NY. The organization was established in 2012. According to its NTEE Classification (L24) the organization is classified as: Independent Housing for People with Disabilities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Camphill Hudson Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camphill Hudson 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 12/2023, Camphill Hudson Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 9.7% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CARE FOR ADULTS WITH SPECIAL NEEDS IN FAMILY HOMES, IN MEANINGFUL WORK OPTIONS, AND IN A RICH ARRAY OF SPIRITUAL, CULTURAL, EDUCATIONAL, AND ARTISTIC ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL IRA PROGRAM INVOLVES LIVING IN EXTENDED-FAMILY TYPE HOUSEHOLDS, STAFF AND THEIR FAMILIES CREATE A HOME TOGETHER WITH ADULTS WITH DEVELOPMENTAL DISABILITIES. EACH PERSON CONTRIBUTES TO THE HOME LIFE TO THE BEST OF THEIR ABILITY. THIS FOSTERS BOTH INDEPENDENCE AND INTERDEPENDENCE WHERE RESIDENTS ARE ENCOURAGED TO REACH THEIR FULL POTENTIAL, CONTRIBUTE AS THEY ARE ABLE AND SEEK THEIR GOALS IN LIFE. APPROXIMATELY 1,821 UNITS WERE SERVED IN THE IRA PROGRAM DURING THE PERIOD.
CENTER FOR THE SOCIAL ARTS HOSTS COMMUNITY DINNERS AND SERVES AS THE COMMUNITY HALL TO CELEBRATE EVENTS AND GATHERINGS.
CAMPHILL HUDSON PROVIDES FISCAL INTERMEDIARY SERVICES TO SELF DIRECTED SERVICES - INDIVIDUALS ACCESSING SELF-DIRECTED MEDICAID SERVICES. WE SUPPORT INDIVIDUALS IN MAKING DECISIONS ABOUT AND TAKING RESPONSIBILITY FOR MAINTAINING THEIR SERVICES. UTILIZING A PERSON-CENTERED PLANNING PROCESS, SELF-DIRECTION ALLOWS INDIVIDUALS FREEDOM TO CHOOSE SUPPORTS TAILORED TO THEIR NEEDS, AND TO TAKE RESPONSIBILITY FOR MANAGING RESOURCES ALLOCATED TO THEM. APPROXIMATELY 53,829 UNITS WERE SERVED IN THE SELF DIRECTED SERVICES PROGRAM DURING THE PERIOD.
THE DAY HABILITATION PROGRAM VALUES EACH INDIVIDUAL'S ABILITY TO MAKE A CONTRIBUTION TO THEIR WIDER WORLD; PARTICIPANTS HAVE A REGULAR AND RHYTHMICAL SCHEDULE BOTH IN THE CENTER FOR SOCIAL ARTS AND OUT IN THE HUDSON COMMUNITY. DAYS ARE SPENT COOKING LUNCH, ENGAGING IN CRAFT OR COMMUNITY SERVICE WORK AND PARTICIPATING IN A VIBRANT INTEGRATED THEATER PROGRAM. APPROXIMATELY 3,874 UNITS WERE SERVED IN THE DAY HABILITATION PROGRAM DURING THE PERIOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kam Bellamy President | OfficerTrustee | 1 | $0 |
Lee Edwards Vice President | OfficerTrustee | 1 | $0 |
Peter Spear Treasurer | OfficerTrustee | 1 | $0 |
Erika Laurion Secretary | OfficerTrustee | 1 | $0 |
Robert Norris Member | Trustee | 1 | $0 |
Tim Paholak Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,108 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,685 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $243,793 |
| Total Program Service Revenue | $1,727,436 |
| Investment income | $11,911 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$935 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,040,838 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $158,969 |
| Compensation of current officers, directors, key employees. | $46,101 |
| Compensation to disqualified persons | $763,532 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $22,265 |
| Other employee benefits | $242,442 |
| Payroll taxes | $56,869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,188 |
| Fees for services: Accounting | $57,657 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,562 |
| Advertising and promotion | $736 |
| Office expenses | $5,612 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $231,895 |
| Travel | $60,372 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,700 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,712 |
| Insurance | $35,553 |
| All other expenses | $102,770 |
| Total functional expenses | $2,044,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $358,831 |
| Savings and temporary cash investments | $740,377 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $305,317 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,676 |
| Prepaid expenses and deferred charges | $36,113 |
| Net Land, buildings, and equipment | $1,266,979 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,340 |
| Total assets | $2,810,633 |
| Accounts payable and accrued expenses | $43,190 |
| Grants payable | $0 |
| Deferred revenue | $7,500 |
| 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 | $178,593 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $97,710 |
| Total liabilities | $326,993 |
| Net assets without donor restrictions | $2,483,640 |
| 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 | $2,810,633 |