- Revenue 2025
- $12,660,069
- Expenses 2025
- $13,015,347
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- F330
- Classification
- 1200
- Street
- 84 CAMP HILL RD
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2025
Mission
TO PROMOTE AN ACTIVE LIFESTYLE AND CARING ENVIRONMENT FOR ADULTS WITH SPECIAL NEEDS THROUGH EXTENDED FAMILY HOMES, MEANINGFUL WORK OPTIONS; AND A RICH ARRAY OF SPIRITUAL, CULTURAL, EDUCATIONAL, AND ARTISTIC ACTIVITIES.
Activities or mission (Part I)
TO CREATE AN INTEGRATED COMMUNITY WHERE ADULTS WITH SPECIAL NEEDS LIVE A LIFE WITH DIGNITY, EQUALITY, AND A SENSE OF PURPOSE.
-
RESIDENTIAL PROGRAM - INCLUDES COSTS DIRECTLY RELATED TO THE CARE OF SPECIAL NEEDS RESIDENTS OF THE "VILLAGE AND THE CO-WORKERS WHO DONATE THEIR TIME TO PROVIDE THIS SERVICE.
Expenses $10,662,126 · Grants $55,825 · Revenue $7,218,180
-
FARM AND GARDEN PROGRAM - INCLUDES COSTS RELATED TO THE GROWING OF CROPS AT THE "VILLAGE". ALTHOUGH THERE ARE SOME OUTSIDE SALES, THE BULK OF WHAT IS GROWN IS CONSUMED DIRECTLY BY THE RESIDENTS.
Expenses $399,788 · Revenue $137,160
As filed on the 2025 return.
Officers and directors · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
JAN BERMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 10 related
-
ROMAN GERHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 39 + 1 related
-
JOEL COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROSELYN ARING
SECRETARY
- Total calculated
- $0
- Hours/week
- 39 + 1 related
-
GABRIELLA SPERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
JULIE BOOTHROYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 39 + 1 related
-
LOUIS COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BROOKE HOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 39 + 1 related
-
BRUCE KRAUS
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
LAURE MCILROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HELEN SEREBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EDWARD SUMNERS
EXECUTIVE DIRECTOR/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 39 + 1 related
-
ROY TAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 39 + 1 related
-
VAL TAUBNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JESSY TOLKAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EMILY WALLACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 39 + 1 related
-
JOS SMEELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20 + 1 related
-
PHILIPP SCHAFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN CARROLL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRIS FISH-ACKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARY KORNMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANNA REE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WILLIAM VOGT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CK LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WILLIAM KOLBERG
CFO / ASSISTANT TREASURER
- Total calculated
- $188,057
- From this org
- $169,519
- From related orgs
- $0
- Other
- $18,538
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $169,519
- Bonus
- $0
- Other
- $0
- Deferred
- $4,859
- Nontaxable benefits
- $13,679
- Filer's total
- $188,057
The first 25 listed. 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2025
- Revenue
- $12,660,069
- Expenses
- $13,015,347
- Contributions
- $5,298,956
- Grants paid
- $55,825
-
2024
- Revenue
- $15,006,619
- Expenses
- $13,058,244
- Contributions
- $7,507,465
- Grants paid
- $56,118
-
2023
- Revenue
- $15,519,321
- Expenses
- $12,759,614
- Contributions
- $8,164,212
- Grants paid
- $55,500
-
2022
- Revenue
- $12,593,036
- Expenses
- $12,150,235
- Contributions
- $5,300,884
- Grants paid
- $63,421
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $12,783,660
- Expenses
- $10,998,704
- Assets (EOY)
- $28,079,739
-
2020 · 990
- Revenue
- $13,422,147
- Expenses
- $10,217,767
- Assets (EOY)
- $28,040,684
-
2019 · 990
- Revenue
- $12,680,538
- Expenses
- $11,477,605
- Assets (EOY)
- $24,902,034
-
2018 · 990
- Revenue
- $10,746,806
- Expenses
- $10,950,931
- Assets (EOY)
- $25,825,817
-
2017 · 990
- Revenue
- $10,034,939
- Expenses
- $11,294,471
- Assets (EOY)
- $25,367,458
-
2016 · 990
- Revenue
- $12,622,464
- Expenses
- $10,538,168
- Assets (EOY)
- $25,768,524
-
2015 · 990
- Revenue
- $11,252,605
- Expenses
- $10,732,723
- Assets (EOY)
- $25,125,392
-
2014 · 990
- Revenue
- $10,388,834
- Expenses
- $11,310,465
- Assets (EOY)
- $25,502,575
-
2013 · 990
- Revenue
- $9,897,418
- Expenses
- $9,071,500
- Assets (EOY)
- $24,684,221
-
2012 · 990
- Revenue
- not reported
- Expenses
- $8,649,115
- Assets (EOY)
- $25,316,277
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
-
$29,500
2023 ANNUAL DONATION & MEMBERSHIP CONTRIBUTIONS
-
$27,000
2025 ANNUAL DONATION & MEMBERSHIP CONTRIBUTIONS
-
$27,000
2024 ANNUAL DONATION & MEMBERSHIP CONTRIBUTIONS
-
$25,000
2022 ANNUAL DONATION & MEMBERSHIP CONTRIBUTIONS
-
$22,000
2024 DONATION IN LIEU OF TAXES
-
$22,000
2023 DONATION IN LIEU OF TAXES
-
$22,000
2022 DONATION IN LIEU OF TAXES
-
$22,000
2025 DONATION IN LIEU OF TAXES
-
$12,900
2022 ANNUAL GALA, DONATION FOR BOOK
Grants received
-
CAMPHILL VILLAGE COPAKE FOUNDATIONINC
$2,490,609
2025 TO SUPPORT THE ORGANIZATION'S ACTIVITIES.
-
CAMPHILL VILLAGE COPAKE FOUNDATIONINC
$2,339,833
2024 TO SUPPORT THE ORGANIZATION'S ACTIVITIES.
-
CAMPHILL VILLAGE COPAKE FOUNDATIONINC
$2,316,600
2023 TO SUPPORT THE ORGANIZATION'S ACTIVITIES.
-
CAMPHILL VILLAGE COPAKE FOUNDATIONINC
$1,685,511
2022 TO SUPPORT THE ORGANIZATION'S ACTIVITIES.
-
2022 For grant recipient's exempt purposes
-
2024 For grant recipient's exempt purposes
-
2023 For grant recipient's exempt purposes
-
$29,777
2022 GENERAL SUPPORT
-
$20,000
2022 EAST WEST DISBURSEMENT
-
$18,052
2023 GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2025 return
-
CAMPHILL VILLAGE COPAKE FOUNDATION INC
501(C)(3) · FIN'L SUPPORT TO CAMPHILL VILLAGE USA & ITS PROGS FOR ADULTS W/SPECIAL NEEDS · NY · controlled entity
-
501(C)(3) · OPERATES AN ELDER CARE COMMUNITY · NY · controlled entity
Declared as related by
-
On its 2025 return
-
CAMPHILL VILLAGE COPAKE FOUNDATIONINC
On its 2025 return
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Disregarded entities on its 2022 return
-
PRODUCT SALES · NY · income $39,393 · assets $65,527
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 29 October 2026, for every organization at once. Returns through tax year 2025, the newest we have parsed for this organization.