2025-08-06T09:05:52-05:00 2024-12-31 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2024-01-01 264101808 CAMPHILL HUDSON INC CAMP 5188283431 360 WARREN STREET HUDSON NY 12534 ONAT SANCHEZ-SCHWARTZ EXECUTIVE DIRECTOR 5188283431 2025-08-05 1 1 N THERESE WOLFE P00748483 5188281565 2025-07-21 2024 2025-03-06 01:10:19Z ONAT SANCHEZ-SCHWARTZ 360 WARREN STREET HUDSON NY 12534 2122900 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 31 9 0 0 243793 214470 1727436 1808494 11911 67887 57698 29373 2040838 2120224 0 0 0 0 1244077 1252601 0 0 14088 800329 686558 2044406 1939159 -3568 181065 2810633 3391603 326993 726898 2483640 2664705 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 248367 661067 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. DURING THE PERIOD 1,829 UNITS WERE SERVED IN THE IRA PROGRAM. 611233 730831 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 58,000 UNITS WERE SERVED IN THE SELF DIRECTED SERVICES PROGRAM DURING THE PERIOD. 529164 375089 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. DURING THE PERIOD 4,182 UNITS WERE SERVED IN THE DAY HABILITATION PROGRAM. 91616 41507 91616 41507 1480380 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 9 0 1 31 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 BARBARA BELL 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 PETER SPEAR MEMBER 1.00 X 0 0 0 CHRIS FISH-ACKER MEMBER 1.00 X 0 0 0 ELENA MOSLEY MEMBER 1.00 X 0 0 0 ALEXANDER SCHNEIDER MEMBER 1.00 X 0 0 0 RONALD SANCHEZ EXECUTIVE DIRECTOR 40.00 X 92387 0 19182 SVETLANA YUDINA-DEVILLAMIL CFO 40.00 X 71280 0 18545 163667 0 37727 0 0 0 0 0 44491 169979 214470 MEDICAID 623990 1744870 1744870 MAINTENANCE FEES 623990 63624 63624 1808494 50887 50887 17000 0 17000 17000 17000 2676 -2676 -2676 OTHER INCOME 623990 19305 19305 FOOD STAMP INCOME 623990 12744 12744 32049 2120224 1837867 0 67887 163667 114567 45826 3274 762054 534366 220321 7367 21554 13152 8095 307 226217 157665 66369 2183 79109 57246 21024 839 7050 7050 39325 39325 7729 710 7019 1242 1242 7339 4276 3063 171262 170071 1191 76602 75249 1353 4580 4580 56838 53227 3611 33871 21881 11990 FOOD AND HOUSEHOLD SUPP 79213 79213 CARE SERVICES 46485 46485 DUES AND SUBSCRIPTIONS 31323 30785 538 REPAIRS AND MAINTENANCE 28387 28346 41 95312 87319 7875 118 1939159 1480380 444691 14088 358831 656778 740377 958735 125199 305317 363432 2676 36113 18506 1784781 533306 1266979 1251475 100340 17478 2810633 3391603 43190 87063 7500 15254 178593 155480 97710 469101 326993 726898 X 2483640 2664705 2483640 2664705 2810633 3391603 181065 0 X 0 1 X 1 0 X 180780 155583 114712 243793 214470 909338 1731791 1787390 1903144 1731062 1808494 8961881 1912571 1942973 2017856 1974855 2022964 9871219 0 0 0 9871219 7722 1104 1060 11911 50887 72684 7722 1104 1060 11911 50887 72684 43526 61764 67520 58633 32049 263492 1963819 2005841 2086436 2045399 2105900 10207395 0.96710 0.96790 0.00710 0.00430 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 35,221. 2021 AMOUNT: $ 48,100. 2022 AMOUNT: $ 50,380. 2023 AMOUNT: $ 44,265. 2024 AMOUNT: $ 19,305. FOOD STAMP INCOME - 2020 AMOUNT: $ 8,305. 2021 AMOUNT: $ 13,664. 2022 AMOUNT: $ 17,140. 2023 AMOUNT: $ 14,368. 2024 AMOUNT: $ 12,744. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1544047 341834 1202213 58907 41747 17160 50613 38930 11683 131214 110795 20419 1251475 GOVERNMENT CONTRACT ADVANCE 12100 OPERATING LEASE 12952 ERC CLAIM 130386 DUE TO TRIFORM ENTERPRISES LIMITED 313663 469101 X 2152724 32500 32500 2120224 0 2120224 1971659 32500 32500 1939159 0 1939159 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.