2019-07-02T08:08:39-05:00 2018-12-31 PATTISON KOSKEY HOWE BUCCI PC 1 HUDSON CITY CENTRE STE 203 HUDSON NY 12534 990 2018-01-01 264101808 CAMPHILL HUDSON INC % NATHAN MCLAUGHLIN CAMP 5188283431 360 WARREN STREET HUDSON NY 12534 NATHAN MCLAUGHLIN EXECUTIVE DIRECTOR 5188283431 2019-06-26 true MATTHEW H VANDERBECK CPA P00874499 5188281565 24.105.242.251 14015520191835000000 2019-07-02 P 13F45570FA58B66249D59E275DA5EDA34D158648 26FDE6B7C47AEA19B1D88FDF24F242EE005F60D4 2018 2019-02-21 02:37:17Z NATHAN McLAUGHLIN 360 WARREN STREET HUDSON NY 12534 1711321 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 7 7 36 10 0 140906 105127 961412 1542207 1414 48 54503 46537 1158235 1693919 0 0 0 0 620898 941823 0 0 7825 386502 572428 1007400 1514251 150835 179668 2094382 2287391 226813 240154 1867569 2047237 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 260733 422076 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 1,695 UNITS WERE SERVED IN THE IRA PROGRAM DURING THE PERIOD. 510534 613524 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 48,269 UNITS WERE SERVED IN THE SELF DIRECTED SERVICES PROGRAM DURING THE PERIOD. 310989 447357 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 1,720 UNITS WERE SERVED IN THE DAY HABILITATION PROGRAM DURING THE PERIOD. 117436 Center for Social Arts 117436 1199692 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 true false false false false false false false false true 13 0 true 36 true false false false false false false false false false false X 7 7 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 ROBERT NORRIS 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 TIM PAHOLAK MEMBER 1.0 0.0 X 0 0 0 KAM BELLAMY MEMBER 1.0 0.0 X 0 0 0 CHERYL ROBERTS MEMBER 1.0 0.0 X 0 0 0 JODY BROOKES ASSISTANT SECRETARY 40.0 0.0 X 44154 0 1320 NATHAN McLAUGHLIN EXECUTIVE DIRECTOR 40.0 0.0 X 72716 0 2202 116870 0 3522 0 false false false 0 105127 40180 105127 DAY HAB SERVICE FEES 623990 193969 193969 MEDICAID 623990 1035600 1035600 MAINTENANCE FEES 623990 59250 59250 MEDICAID-DAY HAB 623990 253388 253388 1542207 48 48 0 0 0 0 0 0 0 0 0 0 0 0 32415 17402 15013 OTHER INCOME 623990 13855 13855 RENTAL INCOME 11909 11909 FOOD STAMP INCOME 5760 5760 31524 1693919 1573731 48 X 0 0 0 0 116870 97237 19633 0 574744 407438 162148 5158 14674 9165 5509 178203 118982 58021 1200 57332 41362 15563 407 0 0 13128 13128 0 0 0 5071 300 4771 3136 2154 150 832 3375 2271 1104 0 0 124672 110583 14089 22151 21448 703 0 0 0 0 54336 51270 3066 23249 18029 5220 FOOD & HOUSEHOLD SUPPLIES 88743 88743 REPAIRS & MAINTENANCE 31173 30923 250 TRANSPORTATION RELATED 16327 16327 EQUIPMENT AND FURNITURE 22318 22090 228 164749 161370 3379 1514251 1199692 306734 7825 X 259124 478008 25000 25048 33392 8000 254447 285192 0 0 0 0 0 0 9667 11578 23609 29109 1656509 211554 1484621 1444955 0 0 0 0 0 0 0 0 4522 5501 2094382 2287391 48467 81050 0 0 0 1484 0 0 0 0 0 0 149440 140714 0 0 28906 16906 226813 240154 X 1842569 2047237 25000 0 0 0 1867569 2047237 2094382 2287391 179668 X false true X true false X 210123 300580 126884 140906 105127 883620 636160 971425 1162306 1025072 1592291 5387254 0 0 0 846283 1272005 1289190 1165978 1697418 6270874 127433 127433 35000 227500 262500 162433 227500 389933 5880941 48 48 0 48 48 0 36904 11990 1890 8494 13855 73133 883187 1283995 1291080 1174472 1711321 6344055 0.92700 0.89740 0.00001 0.00000 X 1470697 107956 1362741 46661 13739 32922 139151 89859 49292 1444955 0 DUE TO CAMPHILL VILLAGE USA 16906 16906 X 1693919 1693919 1693919 1514251 1514251 1514251 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. The Organization is no longer subject to examination by federal and state taxing authorities for years prior to the fiscal year ended March 31, 2015. X 3 40180 FMV false false false 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. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:11453 PROGRAM SERVICES:11453 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:16121 PROGRAM SERVICES:16021 MANAGEMENT AND GENERAL:100 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRAINING TOTAL EXPENSES:6752 PROGRAM SERVICES:6602 MANAGEMENT AND GENERAL:150 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CLOTHING AND PERSONAL EXPENSES TOTAL EXPENSES:1125 PROGRAM SERVICES:1125 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEDICAL TOTAL EXPENSES:7582 PROGRAM SERVICES:7582 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:4503 PROGRAM SERVICES:4488 MANAGEMENT AND GENERAL:15 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RECREATION TOTAL EXPENSES:2546 PROGRAM SERVICES:2546 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CARE SERVICES TOTAL EXPENSES:105148 PROGRAM SERVICES:105148 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK CHARGES TOTAL EXPENSES:9519 PROGRAM SERVICES:6405 MANAGEMENT AND GENERAL:3114