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Nonprofiteer
← CAMPHILL HUDSON INC

Form 990 for tax year 2023

Filed by CAMPHILL HUDSON INC.

Totals

Total revenue
$2,040,838
Total expenses
$2,044,406
Contributions and grants received
$243,793
Grants paid
$0
Program service revenue
$1,727,436
Investment income
$11,911
Other revenue
$57,698
Total assets, end of year
$2,810,633
Total liabilities, end of year
$326,993
Net assets or fund balances, end of year
$2,483,640
Program services expenses (Part IX)
$1,535,978
Management and general expenses
$493,448
Fundraising expenses
$14,980
Program service expenses (Part III)
$1,535,978

Program services were 75.1% 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)

    $60,108

  • 1f · All other contributions, gifts and grants

    $183,685

  • 2a · Program service revenue: MEDICAID

    total $1,663,812 · related or exempt $1,663,812

  • 2b · Program service revenue: MAINTENANCE FEES

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

  • 3 · Investment income

    total $11,911 · excluded $11,911

  • 10a · Gross sales of inventory

    $3,626

  • 10b · Cost of goods sold

    $4,561

  • 10c · Net income from sales of inventory

    total -$935 · related or exempt -$935

  • 11a · Other revenue: OTHER INCOME

    total $44,265 · related or exempt $44,265

  • 11b · Other revenue: FOOD STAMP INCOME

    total $14,368 · related or exempt $14,368

  • 11e · Other revenue, total

    $58,633

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $158,969 · program services $111,278 · management and general $46,101 · fundraising $1,590

  • 6 · Compensation of disqualified persons

    total $763,532 · program services $533,985 · management and general $220,317 · fundraising $9,230

  • 8 · Pension plan contributions

    total $22,265 · program services $13,802 · management and general $8,138 · fundraising $325

  • 9 · Other employee benefits

    total $242,442 · program services $171,555 · management and general $68,992 · fundraising $1,895

  • 10 · Payroll taxes

    total $56,869 · program services $46,610 · management and general $9,403 · fundraising $856

  • 11b · Fees: legal

    total $15,188 · management and general $15,188

  • 11c · Fees: accounting

    total $57,657 · management and general $57,657

  • 11g · Fees: other

    total $9,562 · program services $2,804 · management and general $6,758

  • 12 · Advertising and promotion

    total $736 · program services $661 · management and general $75

  • 13 · Office expenses

    total $5,612 · program services $2,890 · management and general $2,722

  • 16 · Occupancy

    total $231,895 · program services $202,007 · management and general $29,888

  • 17 · Travel

    total $60,372 · program services $60,057 · management and general $315

  • 20 · Interest

    total $4,700 · program services $4,700

  • 22 · Depreciation, depletion and amortization

    total $59,712 · program services $56,181 · management and general $3,531

  • 23 · Insurance

    total $35,553 · program services $25,795 · management and general $9,758

  • 24a · Other expenses: FOOD AND HOUSEHOLD SUPP

    total $78,829 · program services $78,829

  • 24b · Other expenses: CARE SERVICES

    total $68,041 · program services $68,041

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $39,377 · program services $36,053 · management and general $3,324

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $30,325 · program services $29,612 · management and general $713

  • 24e · All other expenses

    total $102,770 · program services $91,118 · management and general $10,568 · fundraising $1,084

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $897,571 · end of year $358,831

  • 2 · Savings and temporary cash investments

    beginning of year $25,153 · end of year $740,377

  • 3 · Pledges and grants receivable

    beginning of year $130,386

  • 4 · Accounts receivable

    beginning of year $408,834 · end of year $305,317

  • 8 · Inventories for sale or use

    beginning of year $7,201 · end of year $2,676

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,962 · end of year $36,113

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

    $1,797,620

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

    $530,641

  • 10c · Land, buildings and equipment, net

    beginning of year $1,326,691 · end of year $1,266,979

  • 15 · Other assets

    beginning of year $148,090 · end of year $100,340

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,063 · end of year $43,190

  • 18 · Grants payable

    beginning of year $39,269

  • 19 · Deferred revenue

    beginning of year $892 · end of year $7,500

  • 23 · Secured mortgages and notes payable

    beginning of year $200,996 · end of year $178,593

  • 25 · Other liabilities

    beginning of year $145,460 · end of year $97,710

  • 27 · Net assets without donor restrictions

    beginning of year $2,487,208 · end of year $2,483,640

Mission and programs · 2023

Mission

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.

  • 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.

    Expenses $265,254 · Revenue $503,064

  • 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.

    Expenses $697,483 · Revenue $648,168

  • 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.

    Expenses $498,070 · Revenue $576,204

  • CENTER FOR THE SOCIAL ARTS HOSTS COMMUNITY DINNERS AND SERVES AS THE COMMUNITY HALL TO CELEBRATE EVENTS AND GATHERINGS.

    Expenses $75,171

As filed on the 2023 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

  • Peter Spear

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Erika Laurion

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Norris

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Paholak

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alex Turchi

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Bell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Fish-Acker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elena Mosley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alexander Schneider

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ronald Sanchez

    EXECUTIVE DIRECTOR

    Total calculated
    $111,444
    From this org
    $92,364
    From related orgs
    $0
    Other
    $19,080
    Hours/week
    40

  • Svetlana Yudina-Devillamil

    CFO

    Total calculated
    $84,588
    From this org
    $64,922
    From related orgs
    $0
    Other
    $19,666
    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
2023
Filed
16 July 2024
IRS schema version
2023v5.1
Source object
202411989349300941

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