2021-09-21T10:38:48-05:00 2020-12-31 141555429 UHY ADVISORS NY INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2020-01-01 264101808 CAMPHILL HUDSON INC CAMP 5188283431 360 WARREN STREET HUDSON NY 12534 NATHAN MCLAUGHLIN EXECUTIVE DIRECTOR 5188283431 2021-09-21 1 NATHAN MCLAUGHLIN XXX-XX-XXXX N THERESE WOLFE P00748483 5188281565 2021-09-21 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z NATHAN MCLAUGHLIN 360 WARREN STREET HUDSON NY 12534 1971739 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 34 9 0 0 77719 180780 1451677 1731791 3935 5147 68805 49841 1602136 1967559 0 0 0 0 1107972 1154894 0 0 15903 650314 648047 1758286 1802941 -156150 164618 2470308 2787360 579221 731655 1891087 2055705 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 316211 469862 RESIDENTIAL IRA PROGRAM INVOLVES LIVING IN EXTENDED-FAMILY TYPE HOUSEHOLDS, STAFF AND THEIR FAMILIES CREATE A HOME TOGETHER WITH ADULTS WITH DEVELOPMENTAL DISABILITIES. EACH PAERSON 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 1,749 UNITS WERE SERVED IN THE IRA PROGRAM DURING THE PERIOD. 594350 698745 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 45,246 UNITS WERE SERVED IN THE SELF DIRECTED SERVICES PROGRAM DURING THE PERIOD. 465552 504611 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 3,353 UNITS WERE SERVED IN THE DAY HABILITATION PROGRAM DURING THE PERIOD. 78932 CENTER FOR THE SOCIAL ARTS 78932 1455045 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 1 0 0 0 0 0 0 0 1 19 0 1 34 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 NATHAN MCLAUGHLIN 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 DAVID LEWIS TREASURER 1.00 X X 0 0 0 PETER SPEAR ASSISTANT TREASURER 1.00 X X 0 0 0 ERIKA LAURION SECRETARY 1.00 X 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 EXECUTIVE DIRECTOR 40.00 X 89107 0 24384 JESSICA SACHS CFO 40.00 X 65373 0 19417 MICHAEL HOY ASSISTANT SECRETARY 40.00 X 43433 0 10036 197913 0 53837 0 0 0 0 0 20653 160127 180780 MEDICAID 623990 1668629 1668629 MAINTENANCE FEES 623990 58573 58573 DAY HAB - PRIVATE PAY 623990 4589 4589 1731791 5147 5147 7920 4180 3740 3740 OTHER INCOME 623990 35221 35221 FOOD STAMP INCOME 623990 8305 8305 RENTAL FEES 623990 2575 2575 46101 1967559 1781632 0 5147 197913 60537 137376 674846 614866 51977 8003 20292 14562 5496 234 191542 140924 48667 1951 70301 54236 15457 608 180 180 18168 18168 4063 4063 3497 3497 6248 4206 2042 176058 144649 31409 34429 34379 50 5036 5036 67164 64021 3143 29583 23073 6510 CARE SERVICES 101895 101895 FOOD AND HOUSEHOLD SUPP 85108 85108 REPAIRS AND MAINTENANCE 24199 20318 3881 TELEPHONE 15641 15641 76778 68097 3574 5107 1802941 1455045 331993 15903 728213 1057774 25109 25114 435 1850 221371 258291 8764 10363 39401 35806 1724270 340141 1443221 1384129 3794 14033 2470308 2787360 83148 74083 17656 131568 125500 207300 364505 307116 579221 731655 X 1891087 2045705 10000 1891087 2055705 2470308 2787360 164618 0 X 0 1 X 1 0 X 126884 140906 105127 77719 180780 631416 1162306 1025072 1592291 1483729 1731791 6995189 1289190 1165978 1697418 1561448 1912571 7626605 0 0 0 7626605 48 20219 7722 27989 48 20219 7722 27989 1890 8494 13855 39048 43526 106813 1291080 1174472 1711321 1620715 1963819 7761407 0.98260 0.95440 0.00360 0.00290 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 1,890. 2017 AMOUNT: $ 8,494. 2018 AMOUNT: $ 13,855. 2019 AMOUNT: $ 33,288. 2020 AMOUNT: $ 35,221. FOOD STAMP INCOME - 2019 AMOUNT: $ 5,760. 2020 AMOUNT: $ 8,305. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1470697 203246 1267451 46661 46661 44213 26326 17887 162699 110569 52130 1384129 MEDICAID RECOUPMENT 307116 307116 X 1967559 0 1967559 0 1967559 1802941 0 1802941 0 1802941 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. X 3 3750 FMV 0 0 0 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.