2024-09-09T09:59:22-05:00 2024-03-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-04-01 204565002 CAMPHILL VILLAGE COPAKE FOUNDATION INC CAMP 5183294851 84 CAMPHILL ROAD COPAKE NY 12516 WILLIAM KOLBERG CFO 5183294851 2024-09-05 1 0 ARIEL F RUIZ P01346991 5184644080 2024-09-05 2023 2024-08-08 14:25:15Z WILLIAM KOLBERG 84 CAMPHILL ROAD COPAKE NY 12516 10758738 0 X N/A X 2006 NY TO COLLECT, HOLD AND INVEST FUNDS AND PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO CAMPHILL VILLAGE USA, INC. AND OTHER ORGANIZATIONS RELATED TO THE CAMPHILL MOVEMENT. 9 6 0 9 0 0 1025312 1043353 0 0 863560 2260339 0 0 1888872 3303692 2735800 2336600 0 0 0 0 0 0 4862 526414 484274 3262214 2820874 -1373342 482818 70204372 81134231 6095254 8853508 64109118 72280723 TO COLLECT, HOLD AND INVEST FUNDS AND PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO CAMPHILL VILLAGE USA, INC. AND OTHER ORGANIZATONS RELATED TO THE CAMPHILL MOVEMENT. 0 0 2336600 2336600 TO PROVIDE SUPPORT FOR THE GOAL AND PURPOSES OF CAMPHILL VILLAGE USA, INC. AND ITS INITIATIVES. 2336600 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X WILLIAM KOLBERG 5183294851 84 CAMPHILL ROAD COPAKE NY 12516 LIA BABITCH SECRETARY 1.00 39.00 X X 0 0 0 JAN BERMAN DIRECTOR 1.00 X 0 0 0 JOEL COHEN DIRECTOR 1.00 X 0 0 0 LOUIS COOPER DIRECTOR 1.00 X 0 0 0 ROMAN GERHARD DIRECTOR 1.00 39.00 X 0 0 0 KERST DE JONG CHAIR 1.00 39.00 X X 0 0 0 BRUCE KRAUS DIRECTOR 5.00 X 0 0 0 DAVID WILLIAMS DIRECTOR 1.00 X 0 0 0 WILLIAM VOGT DIRECTOR 1.00 X 0 0 0 PETER KORNMAN NON-VOTING ADVISOR 0.00 X 0 0 0 WILLIAM KOLBERG CFO / TREASURER 5.00 35.00 X 0 157495 16205 DAVID CLARK ASSISTANT TREASURER 5.00 35.00 X 0 71669 8815 NANCY O'LEARY DEVELOPMENT DIRECTOR 5.00 35.00 X 0 139179 21452 0 368343 46472 0 0 1 0 GOLDMAN SACHS 200 WEST STREET NEW YORK NY 102822198 INVESTMENT MANAGEMENT FEES 382991 1 1043353 1027644 1043353 1515577 1515577 8199808 7455046 744762 744762 744762 3303692 0 0 2260339 2336600 2336600 26949 26949 382991 382991 5 5 509 509 60522 60522 8368 8368 DEVELOPMENT EXPENSE 4862 4862 MISC. 68 68 2820874 2336600 479412 4862 705260 3139593 411505 409091 1955 11556 67698404 76372112 1387248 1201879 70204372 81134231 37976 28500 2307999 1849554 3749279 6975454 6095254 8853508 X 64109118 72280723 64109118 72280723 70204372 81134231 482818 7688787 0 X X 0 1 X 1 0 X X 1 CAMPHILL VILLAGE USA INC 141463358 10 1 2316600 0 1 2316600 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7446189 2000 1155578 -174100 -55683 8373984 7973176 2079 -249095 279971 7446189 58480505 439588 50946917 7973176 40810420 5888774 14387799 2606488 58480505 47674152 1842772 -2008656 328030 5807429 562389 40810420 1.00000 0 0 0 DUE TO GHENT 6975454 6975454 10672249 7688787 62760 7751547 2920702 382991 382991 3303693 2500644 62760 62760 2437884 382991 382991 2820875 PART V, LINE 4: TO PROVIDE SUPPORT FOR THE GOALS & PURPOSE OF CAMPHILL VILLAGE USA, INC. AND ITS INITIATIVES. 1 CAMPHILL VILLAGE USA INC 84 CAMPHILL ROAD COPAKE NY 12516 141463358 501(C)(3) 2316600 0 TO SUPPORT THE ORGANIZATION'S ACTIVITIES. CAMPHILL FOUNDATION 285 HUNGRY HOLLOW RD CHESTNUT RIDGE NY 10977 043023188 501(C)(3) 20000 0 EMERGENCY ASSISTANCE PART I, LINE 2: THE BOARD REQUIRES THE GRANTEE TO COMPLETE AN APPLICATION DESCRIBING THE INTENDED USE OF THE FUNDS. THE BOARD REVIEWS THE APPLICATIONS AND VOTES ON THOSE TO BE GRANTED. AFTER THE ASSISTANCE IS GRANTED, A FULL REPORT IS EXPECTED DESCRIBING THE FUNDS AWARDED AND THE USE OF THE FUNDS. MOST USE OF FUNDS ARE TO FURTHER THE CAMPHILL MOVEMENT. CAMPHILL VILLAGE COPAKE FOUNDATION, INC. FOLLOWS UP ON THE FUNDS GRANTED AND EXPECTS A REPORT ON THE USE OF THE FUNDS. THE BOARD OF DIRECTORS REVIEWS THE REPORT TO ENSURE THAT THE FUNDS ARE USED FOR THE PURPOSES FOR WHICH THE APPLICATION DESCRIBES. X 1 0 0 0 0 0 0 0 0 WILLIAM KOLBERG CFO / TREASURER 0 156995 0 500 0 0 0 4725 0 11480 0 173700 0 0 NANCY O'LEARY DEVELOPMENT DIRECTOR 0 139179 0 0 0 0 0 2530 0 18922 0 160631 0 0 PART I, LINE 3 APPROVAL OF COMPENSATION IS OBTAINED VIA A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD. PART I, LINE 4A: NANCY O'LEARY - SEVERANCE $64,837 X 2 1027644 CURRENT MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 CAMPHILL VILLAGE USA, INC. (#14-1463358) IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE APPOINTED BY THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEW THE 990 FIRST. IT IS THEN PASSED ON TO THE BOARD OF DIRECTORS FOR REVIEW. THIS IS DONE EVERY TIME A 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 15B MARKET RATE SALARIES ARE DETERMINED BY AN OUTSIDE PROFESSIONAL FIRM. SENIOR LEADERSHIP AND THE ECONOMIC GROUP REVIEW AND APPROVE COMPENSATION. 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 STATEMENT UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. CVCF COLCHESTER LLC 84 CAMPHILL RD COPAKE NY 12516 REAL ESTATE VT CAMPHILL VILLAGE COPAKE FOUNDATION INC CVCF RHINEBECK LLC 84 CAMPHILL RD COPAKE NE 12516 REAL ESTATE NY CAMPHILL VILLAGE COPAKE FOUNDATION INC CAMPHILL VILLAGE USA 84 CAMPHILL ROAD COPAKE NY 12516 141463358 PROVIDES HOUSING AND WORK OPPORTUNITIES FOR ADULTS WITH SPECIAL NEEDS NY 501(C)(3) LINE 10 0 CAMPHILL GHENT INC 84 CAMPHILL ROAD COPAKE NY 12516 270489223 ELDER CARE COMMUNITY NY 501(C)(3) LINE 10 CVUSA 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1