2023-06-01T12:33:17-05:00 2022-12-31 141555429 UHY ADVISORS NY INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2022-01-01 264101808 CAMPHILL HUDSON INC CAMP 5188283431 360 WARREN STREET HUDSON NY 12534 ONAT SANCHEZ-SCHWARTZ EXECUTIVE DIRECTOR 5188283431 2023-05-26 1 ONAT SANCHEZ-SCHWARTZ XXX-XX-XXXX 1 N THERESE WOLFE P00748483 5188281565 2023-05-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ONAT SANCHEZ-SCHWARTZ 360 WARREN STREET HUDSON NY 12534 2439531 0 X WWW.CAMPHILLHUDSON.ORG X 2009 NY 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. 9 9 32 9 0 0 855918 467807 1784362 1901682 1104 1060 63339 67154 2704723 2437703 0 0 0 0 1233151 1750648 0 0 16883 773820 903526 2006971 2654174 697752 -216471 3052537 2966888 299080 479680 2753457 2487208 X 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. 0 0 410855 505558 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. 983471 733634 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. 609435 598866 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. 79631 CENTER FOR THE SOCIAL ARTS 79631 2083392 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ONAT SANCHEZ-SCHWARTZ 5188283431 360 WARREN STREET HUDSON NY 12534 KAM BELLAMY PRESIDENT 1.00 X X 0 0 0 LEE EDWARDS VICE - PRESIDENT 1.00 X X 0 0 0 PETER SPEAR TREASURER 1.00 X X 0 0 0 ERIKA LAURION SECRETARY 1.00 X X 0 0 0 DAVID LEWIS MEMBER 1.00 X 0 0 0 ROBERT NORRIS MEMBER 1.00 X 0 0 0 CHERYL ROBERTS MEMBER 1.00 X 0 0 0 TIM PAHOLAK MEMBER 1.00 X 0 0 0 ALEX TURCHI MEMBER 1.00 X 0 0 0 NATHAN MCLAUGHLIN PART YR EXECUTIVE DIRECTOR 40.00 X 87500 0 2974 RONALD SANCHEZ PART YR EXECUTIVE DIRECTOR 40.00 X 69339 0 11952 JESSICA SACHS PART YR CFO 40.00 X 7407 0 7840 SVETLANA YUDINA-DEVILLAMIL PART YR CFO 40.00 X 58399 0 12681 222645 0 35447 0 0 0 0 0 362795 105012 467807 MEDICAID 623990 1838058 1838058 MAINTENANCE FEES 623990 63624 63624 1901682 1060 1060 1462 1828 -366 -366 OTHER INCOME 623990 50380 50380 FOOD STAMP INCOME 623990 17140 17140 67520 2437703 1968836 0 1060 222645 166983 53435 2227 1143975 862112 269728 12135 32636 22728 9496 412 226146 168970 56225 951 125246 92683 31405 1158 8044 8044 35400 35400 40442 4500 35942 1188 1188 5431 2976 2455 250031 217599 32432 66724 63385 3339 7599 7599 64801 61167 3634 31546 21986 9560 FOOD AND HOUSEHOLD SUPP 115178 115178 CARE SERVICES 89781 89781 DUES AND SUBSCRIPTIONS 42777 42777 TRANSPORTATION RELATED 31878 31878 112706 109902 2804 2654174 2083392 553899 16883 817820 897571 25117 25153 493035 130386 256777 408834 8993 7201 44573 22962 1797620 470929 1391492 1326691 14730 148090 3052537 2966888 75470 93063 39269 892 892 222718 200996 0 145460 299080 479680 X 2753457 2487208 2753457 2487208 3052537 2966888 -216471 -49778 0 X 0 1 X 1 0 X 105127 77719 180780 155583 114712 633921 1592291 1483729 1731791 1787390 1903144 8498345 1697418 1561448 1912571 1942973 2017856 9132266 0 0 0 9132266 48 20219 7722 1104 1060 30153 48 20219 7722 1104 1060 30153 13855 39048 43526 61764 67520 225713 1711321 1620715 1963819 2005841 2086436 9388132 0.97270 0.97690 0.00320 0.00340 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 13,855. 2019 AMOUNT: $ 33,288. 2020 AMOUNT: $ 35,221. 2021 AMOUNT: $ 48,100. 2022 AMOUNT: $ 50,380. FOOD STAMP INCOME - 2019 AMOUNT: $ 5,760. 2020 AMOUNT: $ 8,305. 2021 AMOUNT: $ 13,664. 2022 AMOUNT: $ 17,140. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1544047 290931 1253116 46661 46661 44213 34709 9504 162699 145289 17410 1326691 GOVERNMENT CONTRACT ADVANCE 12100 OPERATING LEASE 133360 145460 X 2437703 0 2437703 0 2437703 2654174 0 2654174 0 2654174 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A SALARIES ARE 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.