2020-09-17T09:39:14-05:00 2019-12-31 UHY ADVISORS NY INC 1 HUDSON CITY CENTRE STE 204 HUDSON NY 12534 990 2019-01-01 264101808 CAMPHILL HUDSON INC % NATHAN MCLAUGHLIN CAMP 5188283431 360 WARREN STREET HUDSON NY 12534 NATHAN MCLAUGHLIN EXECUTIVE DIRECTOR 5188283431 2020-09-16 true MATTHEW H VANDERBECK P00874499 5188281565 209.99.101.4 14429220202615000001 2020-09-17 P C500C292596F080ED2332BBF71A74D9D1ED793AA EC0AD540854AE3CA28E775F1CA1093470CEC4084 2019 2021-01-29 14:40:06Z NATHAN McLAUGHLIN 360 WARREN STREET HUDSON NY 12534 1620715 false 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 36 9 0 0 105127 77719 1542207 1451677 48 3935 46537 68805 1693919 1602136 0 0 0 0 941823 1107972 0 0 8784 572428 650314 1514251 1758286 179668 -156150 2287391 2470308 240154 579221 2047237 1891087 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. false false 272839 454155 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 1,813 UNITS WERE SERVED IN THE IRA PROGRAM DURING THE PERIOD. 598562 374090 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 51,077 UNITS WERE SERVED IN THE SELF DIRECTED SERVICES PROGRAM DURING THE PERIOD. 433850 562640 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 3,678.5 UNITS WERE SERVED IN THE DAY HABILITATION PROGRAM DURING THE PERIOD. 102871 Center for Social Arts 102871 1408122 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 36 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false NY X NATHAN MCLAUGHLIN 5188283431 360 WARREN STREET HUDSON NY 12534 NATHAN MCLAUGHLIN EXECUTIVE DIRECTOR 40.0 0.0 X 85826 0 2577 JESSICA SACHS CFO 40.0 0.0 X 58412 0 4614 JODY BROOKES ASSISTANT SECRETARY 40.0 0.0 X 48997 0 3905 ROBERT NORRIS PRESIDENT 1.0 0.0 X X 0 0 0 KAM BELLAMY VICE PRESIDENT 1.0 0.0 X X 0 0 0 LEE EDWARDS SECRETARY 1.0 0.0 X X 0 0 0 DAVID LEWIS TREASURER 1.0 0.0 X X 0 0 0 ERIKA LAURION MEMBER 1.0 0.0 X 0 0 0 CHERYL ROBERTS MEMBER 1.0 0.0 X 0 0 0 TIM PAHOLAK MEMBER 1.0 0.0 X 0 0 0 ALEX TURCHI MEMBER 1.0 0.0 X 0 0 0 PETER SPEAR MEMBER 1.0 0.0 X 0 0 0 193235 0 11096 0 false false false 0 X 77719 77719 MEDICAID 623990 1374114 1374114 MAINTENANCE FEES 623990 60792 60792 DAY HAB - PRIVATE PAY 623990 16771 16771 1451677 3935 3935 0 0 0 0 0 0 0 0 0 0 0 0 32052 18579 13473 13473 OTHER INCOME 623990 33288 33288 RENTAL INCOME 16284 16284 FOOD STAMP INCOME 5760 5760 55332 1602136 1520482 3935 0 0 0 0 193235 106228 80964 6043 0 628113 509525 118588 18153 12278 5695 180 201492 147934 52116 1442 66979 49919 16528 532 0 2049 2049 14327 14327 0 0 0 10856 6760 4096 5789 4800 440 549 5259 2986 2273 0 0 152577 121506 31071 28480 27933 547 0 0 5146 5146 0 61423 58303 3120 26448 20692 5756 FOOD & HOUSEHOLD SUPPLIES 94402 94402 REPAIRS & MAINTENANCE 28184 26221 1963 TRANSPORTATION RELATED 42671 42671 EQUIPMENT AND FURNITURE 21864 21826 38 150839 146943 3896 1758286 1408122 341380 8784 X 478008 728213 25048 25109 8000 435 285192 221371 0 0 0 0 0 0 11578 8764 29109 39401 1716199 272978 1444955 1443221 0 0 0 0 0 0 0 0 5501 3794 2287391 2470308 81050 83148 0 0 1484 0 0 0 0 0 0 0 140714 131568 0 0 16906 364505 240154 579221 X 2047237 1891087 0 0 2047237 1891087 2287391 2470308 -156150 X false true X true false X 300580 126884 140906 105127 77719 751216 971425 1162306 1025072 1592291 1483729 6234823 0 0 0 1272005 1289190 1165978 1697418 1561448 6986039 0 227500 227500 227500 227500 6758539 48 20219 20267 0 48 20219 20267 0 11990 1890 8494 13855 39048 75277 1283995 1291080 1174472 1711321 1620715 7081583 0.95438 0.92700 0.00286 0.00001 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1470697 145620 1325077 46661 16851 29810 198841 110507 88334 1443221 0 DUE TO CAMPHILL VILLAGE USA 4906 MEDICAID RECOUPMENT 359599 364505 X 1602136 1602136 1602136 1758286 1758286 1758286 INCOME TAXES 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. PART VI, SECTION B, LINE 11 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 PRIOR TO FILING. PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. PART VI, SECTION B, LINE 15A SALARIES ARE DETERMINED BASED ON JOB DESCRIPTION, YEARS OF EXPERIENCE, AND YEARS OF EDUCATION. 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.