Totals
- Total revenue
- $2,437,703
- Total expenses
- $2,654,174
- Contributions and grants received
- $467,807
- Grants paid
- $0
- Program service revenue
- $1,901,682
- Investment income
- $1,060
- Other revenue
- $67,154
- Total assets, end of year
- $2,966,888
- Total liabilities, end of year
- $479,680
- Net assets or fund balances, end of year
- $2,487,208
- Program services expenses (Part IX)
- $2,083,392
- Management and general expenses
- $553,899
- Fundraising expenses
- $16,883
- Program service expenses (Part III)
- $2,083,392
Program services were 78.5% 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)
$362,795
-
1f · All other contributions, gifts and grants
$105,012
-
2a · Program service revenue: MEDICAID
total $1,838,058 · related or exempt $1,838,058
-
2b · Program service revenue: MAINTENANCE FEES
total $63,624 · related or exempt $63,624
-
3 · Investment income
total $1,060 · excluded $1,060
-
10a · Gross sales of inventory
$1,462
-
10b · Cost of goods sold
$1,828
-
10c · Net income from sales of inventory
total -$366 · related or exempt -$366
-
11a · Other revenue: OTHER INCOME
total $50,380 · related or exempt $50,380
-
11b · Other revenue: FOOD STAMP INCOME
total $17,140 · related or exempt $17,140
-
11e · Other revenue, total
$67,520
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $222,645 · program services $166,983 · management and general $53,435 · fundraising $2,227
-
7 · Other salaries and wages
total $1,143,975 · program services $862,112 · management and general $269,728 · fundraising $12,135
-
8 · Pension plan contributions
total $32,636 · program services $22,728 · management and general $9,496 · fundraising $412
-
9 · Other employee benefits
total $226,146 · program services $168,970 · management and general $56,225 · fundraising $951
-
10 · Payroll taxes
total $125,246 · program services $92,683 · management and general $31,405 · fundraising $1,158
-
11b · Fees: legal
total $8,044 · management and general $8,044
-
11c · Fees: accounting
total $35,400 · management and general $35,400
-
11g · Fees: other
total $40,442 · program services $4,500 · management and general $35,942
-
12 · Advertising and promotion
total $1,188 · program services $1,188
-
13 · Office expenses
total $5,431 · program services $2,976 · management and general $2,455
-
16 · Occupancy
total $250,031 · program services $217,599 · management and general $32,432
-
17 · Travel
total $66,724 · program services $63,385 · management and general $3,339
-
20 · Interest
total $7,599 · program services $7,599
-
22 · Depreciation, depletion and amortization
total $64,801 · program services $61,167 · management and general $3,634
-
23 · Insurance
total $31,546 · program services $21,986 · management and general $9,560
-
24a · Other expenses: FOOD AND HOUSEHOLD SUPP
total $115,178 · program services $115,178
-
24b · Other expenses: CARE SERVICES
total $89,781 · program services $89,781
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $42,777 · program services $42,777
-
24d · Other expenses: TRANSPORTATION RELATED
total $31,878 · program services $31,878
-
24e · All other expenses
total $112,706 · program services $109,902 · management and general $2,804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $817,820 · end of year $897,571
-
2 · Savings and temporary cash investments
beginning of year $25,117 · end of year $25,153
-
3 · Pledges and grants receivable
beginning of year $493,035 · end of year $130,386
-
4 · Accounts receivable
beginning of year $256,777 · end of year $408,834
-
8 · Inventories for sale or use
beginning of year $8,993 · end of year $7,201
-
9 · Prepaid expenses and deferred charges
beginning of year $44,573 · end of year $22,962
-
10a · Land, buildings and equipment: cost or other basis
$1,797,620
-
10b · Land, buildings and equipment: accumulated depreciation
$470,929
-
10c · Land, buildings and equipment, net
beginning of year $1,391,492 · end of year $1,326,691
-
15 · Other assets
beginning of year $14,730 · end of year $148,090
-
17 · Accounts payable and accrued expenses
beginning of year $75,470 · end of year $93,063
-
18 · Grants payable
end of year $39,269
-
19 · Deferred revenue
beginning of year $892 · end of year $892
-
23 · Secured mortgages and notes payable
beginning of year $222,718 · end of year $200,996
-
25 · Other liabilities
beginning of year $0 · end of year $145,460
-
27 · Net assets without donor restrictions
beginning of year $2,753,457 · end of year $2,487,208
Mission and programs · 2022
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 $410,855 · Revenue $505,558
-
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 $983,471 · Revenue $733,634
-
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 $609,435 · Revenue $598,866
-
CENTER FOR THE SOCIAL ARTS
Expenses $79,631
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kam BellamyKAM BELLAMY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lee EdwardsLEE EDWARDS
VICE - PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peter SpearPETER SPEAR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erika LaurionERIKA LAURION
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David LewisDAVID LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert NorrisROBERT NORRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl RobertsCHERYL ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim PaholakTIM PAHOLAK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex TurchiALEX TURCHI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan McLaughlinNATHAN MCLAUGHLIN
PART YR EXECUTIVE DIRECTOR
- Total calculated
- $90,474
- From this org
- $87,500
- From related orgs
- $0
- Other
- $2,974
- Hours/week
- 40
-
Ronald SanchezRONALD SANCHEZ
PART YR EXECUTIVE DIRECTOR
- Total calculated
- $81,291
- From this org
- $69,339
- From related orgs
- $0
- Other
- $11,952
- Hours/week
- 40
-
Jessica SachsJESSICA SACHS
PART YR CFO
- Total calculated
- $15,247
- From this org
- $7,407
- From related orgs
- $0
- Other
- $7,840
- Hours/week
- 40
-
Svetlana Yudina-DevillamilSVETLANA YUDINA-DEVILLAMIL
PART YR CFO
- Total calculated
- $71,080
- From this org
- $58,399
- From related orgs
- $0
- Other
- $12,681
- 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
- 2022
- Filed
- 26 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331529349301128
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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