2023-09-07T15:16:53-05:00 2023-03-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-04-01 141463358 CAMPHILL VILLAGE USA INC CAMP 5183294851 84 CAMPHILL ROAD COPAKE NY 12516 ROMAN GERHARD EXECUTIVE DIRECTOR 5183294851 2023-09-07 1 ROMAN GERHARD 999009999 0 ARIEL F RUIZ P01346991 5184644080 2023-09-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROMAN GERHARD 84 CAMPHILL ROAD COPAKE NY 12516 13289086 0 X WWW.CAMPHILLVILLAGE.ORG X 1961 NY TO CREATE AN INTEGRATED COMMUNITY WHERE ADULTS WITH SPECIAL NEEDS LIVE A LIFE WITH DIGNITY, EQUALITY, AND A SENSE OF PURPOSE. 19 12 58 110 0 0 5675204 5300884 6960139 7315983 111500 -41189 36817 17358 12783660 12593036 66603 63421 0 0 3157331 3556592 0 0 513873 7774770 8530222 10998704 12150235 1784956 442801 28079739 28187559 1128130 1142079 26951609 27045480 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. 0 0 10021037 63421 7187159 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. 383003 60762 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. 10404040 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 1 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 142 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X WILLIAM KOLBERG CFO 5183294851 84 CAMPHILL ROAD COPAKE NY 12516 JAN BERMAN PRESIDENT 20.00 X X 0 0 0 ROMAN GERHARD EXECUTIVE DIRECTOR / VICE 39.00 1.00 X X 0 0 0 JOEL COHEN TREASURER 3.00 1.00 X X 0 0 0 ROSELYN ARING SECRETARY 40.00 X X 0 0 0 GABRIELLA SPERRY BOARD MEMBER 20.00 1.00 X 0 0 0 JULIE BOOTHROYD BOARD MEMBER 40.00 X 0 0 0 LOUIS COOPER BOARD MEMBER 1.00 1.00 X 0 0 0 BROOKE HOGAN BOARD MEMBER 1.00 X 0 0 0 BRUCE KRAUS BOARD MEMBER 2.00 8.00 X 0 0 0 JOHN MANLEY BOARD MEMBER 1.00 X 0 0 0 LAURE MCILROY BOARD MEMBER 1.00 X 0 0 0 HELEN SEREBIN BOARD MEMBER 1.00 X 0 0 0 CHARLES SIMS BOARD MEMBER 1.00 X 0 0 0 TED SUMNERS BOARD MEMBER 40.00 X 0 0 0 ROY TAU BOARD MEMBER 39.00 1.00 X 0 0 0 VAL TAUBNER BOARD MEMBER 1.00 X 0 0 0 JESSY TOLKAN BOARD MEMBER 1.00 X 0 0 0 EMILY WALLACH BOARD MEMBER 1.00 X 0 0 0 PHILIPP SCHAFFER BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM KOLBERG CFO / ASSISTANT TREASURER 30.00 10.00 X 153232 0 14293 DAVID CLARK ACCOUNTING MANAGER 20.00 20.00 X 70631 0 7746 JESSICA ALBRIGHT HR MANAGER 30.00 10.00 X 83927 0 18256 NANCY O'LEARY DEVELOPMENT DIRECTOR 40.00 X 137344 0 20061 445134 0 60356 2 0 1 0 COLLABORATIVE MEDICAL CONSULTING PC 29 REARDON YORK EST-386 CANAAN NY 12029 MEDICAL SERVICES 188311 ANY-TIME HOMECARE PO BOX 995 NYACK NY 10960 HEALTH AIDS 178331 COLUMBIA MEMORIAL HEALTH 71 PROSPECT AVE HUDSON NY 12534 HOSPITAL 160200 BURFEIND & SONS CONTRACTING 1330 HARLEMVILLE ROAD GHENT NY 12075 CONSTRUCTION 145238 VORTEX PHYSICAL THERAPY PC 56 FERN HILL ROAD GHENT NY 12075 HEALTH CARE 127170 5 1685511 3615373 1067224 5300884 OPWDD CONTRACT 623990 5492912 5492912 MAINTENANCE FEES 623990 1603460 1603460 FOOD STAMP INCOME 623990 219611 219611 7315983 30171 30171 15660 0 15660 15660 15660 48600 1477 118483 -1477 -69883 -71360 -71360 17225 3165 14060 14060 416696 572925 -156229 -156229 HUDSON CARE & ADMIN SERVICES 623990 83076 83076 OTHER INCOME 623990 60791 60791 143867 12593036 7247921 0 44231 63421 63421 348085 348085 2227402 1662576 295279 269547 76867 44229 23715 8923 707257 453234 182922 71101 196981 125983 51095 19903 105025 105005 20 60773 1525 59248 1096571 1010889 33412 52270 75985 29012 46973 57965 34346 18198 5421 473493 447138 20078 6277 324610 319721 4739 150 4299 4299 1165883 1060879 105004 276947 264285 12662 NON-EMPLOYEE MEDICAL 1622129 1622129 CO-WORKER EXPENSE 1216365 1216365 FUTURE NEEDS 595806 595806 REPAIRS AND MAINTENANCE 489258 489258 965113 853940 30912 80261 12150235 10404040 1232322 513873 1492273 585979 780862 598318 526844 569311 256189 297502 31021609 13379059 16616038 17642550 660535 591645 7746998 7902254 28079739 28187559 743794 684029 95 19450 171595 0 212646 438600 1128130 1142079 X 18701955 19186513 8249654 7858967 26951609 27045480 28079739 28187559 442801 -348930 0 X X 0 1 X 1 0 X 4031485 4368536 6351925 5675204 5314944 25742094 6882937 7107524 7427597 7382490 7732679 36533227 10914422 11476060 13779522 13057694 13047623 62275321 1022056 1509403 1309871 2910080 1453320 8204730 1217702 2307271 954291 4479264 1022056 1509403 2527573 5217351 2407611 12683994 49591327 16130 21042 46089 46669 45831 175761 16130 21042 46089 46669 45831 175761 158006 239165 132403 129142 143867 802583 11088558 11736267 13958014 13233505 13237321 63253665 0.78400 0.79980 0.00280 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2368063 2368063 24924257 10748335 14175922 1796336 1154950 641386 1932953 1475774 457179 17642550 CONTRIBUTION RECEIVABLE FROM CHARITABLE REMAINDER TRUST 6019100 DONATED PROPERTY 1647000 OPERATING AND FINANCE RIGHT-OF-USE ASSETS 236154 7902254 DUE TO RELATED PARTY 2698 GIFT ANNUITY OBLIGATION 199748 OPERATING AND FINANCE LEASE LIABILITIES 236154 438600 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES FUTURE NEED FUND FINANCIAL ASSISTANCE 5500 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FUTURE NEEDS FUNDS - FINANCIAL ASSISTANCE 28405 0 0 0 0 0 0 33905 0 33905 FUTURE NEEDS FUNDS NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 5500 CHECK FUTURE NEEDS FUNDS OTHER FUTURE NEEDS FUNDS EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 3 28405 CHECK FUTURE NEEDS FUNDS OTHER 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 5K FUN RUN 17225 17225 319 2846 17225 17225 319 2846 3165 14060 1 TOWN OF COPCAKE 230 MOUNTAIN VIEW RD COPAKE NY 12516 146045497 22000 0 DONATION IN LIEU OF TAXES CAMPHILL FOUNDATION 285 HUNGRY HOLLOW RD CHESTNUT RIDGE NY 10977 043023188 12900 0 ANNUAL GALA, DONATION FOR BOOK CHRISTIAN COMMUNITY 10 GREEN RIVER LANE HILLSDALE NY 12529 146002142 25000 0 ANNUAL DONATION & MEMBERSHIP CONTRIBUTIONS X X 0 0 0 0 0 0 0 0 0 WILLIAM KOLBERG CFO / ASSISTANT TREASURER 152732 0 0 0 500 0 4597 0 9696 0 167525 0 0 0 NANCY O'LEARY DEVELOPMENT DIRECTOR 134344 0 0 0 3000 0 4120 0 15941 0 157405 0 0 0 X 7 847604 MARKET VALUE X 1 200000 MARKET VALUE X GIFTS 1 10000 MARKET VALUE 0 1 1 PART I, LINE 32B: BROKERS ARE USED TO PROCESS/SELL DONATED STOCKS AND SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, EXECUTIVE DIRECTOR AND CFO REVIEW THE 990. IT IS THEN PASSED ON TO THE BOARD OF DIRECTORS FOR REVIEW. THIS IS DONE EVERY TIME A FORM 990 IS GOING TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ONCE AND AGREE TO INFORM THE BOARD AS CONFLICTS OF INTEREST ARISE. FORM 990, PART VI, SECTION B, LINE 15 SALARY FOR THE CFO IS DETERMINED BASED ON JOB DESCRIPTION, YEARS OF EXPERIENCE, AND YEARS OF EDUCATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GIVES THE PUBLIC THE OPTION TO RECEIVE ANY GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. ALIUD LLC 84 CAMPHILL RD COPAKE NY 12516 854341325 PRODUCT SALES NY 39393 65527 CAMPHILL VILLAGE USA INC CAMPHILL VILLAGE COPAKE FOUNDATION INC 84 CAMPHILL RD COPAKE NY 12516 204565002 FIN'L SUPPORT TO CAMPHILL VILLAGE USA & ITS PROGS FOR ADULTS W/SPECIAL NEEDS NY 501(C)(3) LINE 12A, I CAMPHILL VILLAGE USA INC 1 CAMPHILL GHENT INC 84 CAMPHILL RD COPAKE NY 12516 270489223 OPERATES AN ELDER CARE COMMUNITY NY 501(C)(3) LINE 10 CAMPHILL VILLAGE USA INC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 CAMPHILL GHENT INC K 174825 0 CAMPHILL VILLAGE COPAKE FOUNDATION INC C 1685511