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Nonprofiteer
← CAMPHILL HUDSON INC

Form 990 for tax year 2025

Filed by CAMPHILL HUDSON INC.

Totals

Total revenue
$4,009,737
Total expenses
$2,074,853
Contributions and grants received
$1,670,797
Grants paid
$0
Program service revenue
$2,232,804
Investment income
$70,007
Other revenue
$36,129
Total assets, end of year
$4,980,535
Total liabilities, end of year
$380,946
Net assets or fund balances, end of year
$4,599,589
Program services expenses (Part IX)
$1,554,383
Management and general expenses
$506,860
Fundraising expenses
$13,610
Program service expenses (Part III)
$1,554,383

Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $37,754

  • 1f · All other contributions, gifts and grants

    $1,633,043

  • 1g · Noncash contributions included above

    $1,490,000

  • 2a · Program service revenue: FEE FOR SERVICES

    total $2,169,180 · related or exempt $2,169,180

  • 2b · Program service revenue: MAINTENANCE FEE

    total $63,624 · related or exempt $63,624

  • 3 · Investment income

    total $46,835 · excluded $46,835

  • 7a · Gross sales of assets other than inventory

    other assets $23,172

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $23,172

  • 7d · Net gain or loss

    total $23,172 · excluded $23,172

  • 11a · Other revenue: OTHER INCOME

    total $22,050 · related or exempt $22,050

  • 11b · Other revenue: FOOD STAMPS

    total $14,079 · related or exempt $14,079

  • 11e · Other revenue, total

    $36,129

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $174,294 · management and general $174,294

  • 7 · Other salaries and wages

    total $863,510 · program services $728,434 · management and general $127,073 · fundraising $8,003

  • 8 · Pension plan contributions

    total $22,587 · program services $13,946 · management and general $8,408 · fundraising $233

  • 9 · Other employee benefits

    total $257,541 · program services $170,274 · management and general $84,977 · fundraising $2,290

  • 10 · Payroll taxes

    total $83,832 · program services $64,977 · management and general $18,247 · fundraising $608

  • 11b · Fees: legal

    total $51,008 · program services $13,772 · management and general $37,236

  • 11c · Fees: accounting

    total $19,649 · program services $5,305 · management and general $14,344

  • 11g · Fees: other

    total $17,711 · program services $4,798 · management and general $12,913

  • 12 · Advertising and promotion

    total $635 · program services $635

  • 13 · Office expenses

    total $6,919 · program services $3,166 · management and general $3,753

  • 14 · Information technology

    total $20,764 · program services $20,752 · management and general $12

  • 16 · Occupancy

    total $122,432 · program services $120,702 · management and general $1,730

  • 17 · Travel

    total $8,719 · program services $6,168 · management and general $1,470 · fundraising $1,081

  • 20 · Interest

    total $5,478 · program services $4,454 · management and general $1,024

  • 22 · Depreciation, depletion and amortization

    total $52,852 · program services $49,241 · management and general $3,611

  • 23 · Insurance

    total $28,927 · program services $20,488 · management and general $8,439

  • 24a · Other expenses: PROGRAM PARTICIPANT COS

    total $82,948 · program services $82,948

  • 24b · Other expenses: FOOD AND HOUSEHOLD SUPP

    total $76,187 · program services $74,530 · management and general $1,513 · fundraising $144

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $58,400 · program services $52,011 · management and general $6,389

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $33,403 · program services $33,403

  • 24e · All other expenses

    total $87,057 · program services $84,379 · management and general $1,427 · fundraising $1,251

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $656,778 · end of year $500,973

  • 2 · Savings and temporary cash investments

    beginning of year $958,735 · end of year $1,198,481

  • 3 · Pledges and grants receivable

    beginning of year $125,199 · end of year $124,999

  • 4 · Accounts receivable

    beginning of year $363,432 · end of year $390,303

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,506 · end of year $11,584

  • 10a · Land, buildings and equipment: cost or other basis

    $3,221,911

  • 10b · Land, buildings and equipment: accumulated depreciation

    $477,632

  • 10c · Land, buildings and equipment, net

    beginning of year $1,251,475 · end of year $2,744,279

  • 15 · Other assets

    beginning of year $17,478 · end of year $9,916

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,063 · end of year $106,825

  • 19 · Deferred revenue

    beginning of year $15,254 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $155,480 · end of year $131,635

  • 25 · Other liabilities

    beginning of year $469,101 · end of year $142,486

  • 27 · Net assets without donor restrictions

    beginning of year $2,664,705 · end of year $4,599,589

Mission and programs · 2025

Mission

OUR MISSION IS TO BUILD COMMUNITY WITH PEOPLE OF ALL ABILITIES THROUGH LIVING, LEARNING, WORKING AND CREATING WITH PEOPLE OF ALL AGES, RACES, ABILITIES, AND CREEDS.

Activities or mission (Part I)

TO BUILD COMMUNITY WITH PEOPLE OF ALL ABILITIES THROUGH LIVING, LEARNING, WORKING AND CREATING WITH PEOPLE OF ALL AGES, RACES, ABILITIES AND CREEDS.

  • RESIDENTIAL IRA PROGRAM INVOLVES LIVING IN EXTENDED - FAMILY TYPE HOUSEHOLDS, STAFF AND THEIR FAMILIES CREATE A HOME TOGETHER WITH ADULTS WITH DEVELOMENTAL DISABILITIES. EACH PERSON CONTRIBUTES TO 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. DURING THE PERIOD, 1,826 UNITS WERE SERVED IN THE IRA PROGRAM.

    Expenses $388,446 · Revenue $747,573

  • 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. ULITIZING A PERSON-CENTERES PLANNING PROCESS, SELF-DIRECTION ALLOWS INDIVIDUALS FREEDOM TO CHOOSE SUPPORTS TALORED TO THEIR NEEDS, AND TO TAKE RESPONSIBILITY FOR MANAGING RESOURCES ALLOCATED TO THEM. APPROXIMATELY 26,300 UNITS WERE SERVED IN THE SELF DIRECTED SERVICES PROGRAM DURING THE PERIOD ACROSS ALL PROGRAMS.

    Expenses $387,955 · Revenue $346,782

  • 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. DURING THE PERIOD 4,016 UNITS WERE SERVED IN THE DAY HABILITATION PROGRAM.

    Expenses $535,193 · Revenue $671,166

  • Expenses $242,789

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kam Bellamy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lee Edwards

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Barbara Bell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Erika Laurion

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Norris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Fish-Acker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elena Mosley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alexander Schneider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Constantino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim McCaughan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Onat Sanchez

    EXECUTIVE DIRECTOR

    Total calculated
    $123,590
    From this org
    $99,461
    From related orgs
    $0
    Other
    $24,129
    Hours/week
    40

  • Svetlana Yudina-Devillamil

    CFO

    Total calculated
    $102,703
    From this org
    $74,833
    From related orgs
    $0
    Other
    $27,870
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
15 June 2026
IRS schema version
2025v4.1
Source object
202641739349301564

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