2017-01-06T11:43:11-06:00 2016-03-31 PATTISON KOSKEY HOWE BUCCI PC 2880 ROUTE 9 SUITE 2 VALATIE NY 12184 990 2015-04-01 264101808 CAMPHILL HUDSON INC % KAM BELLAMY CAMP 5188283431 360 WARREN STREET HUDSON NY 12534 KAM BELLAMY EXECUTIVE DIRECTOR 5188283431 2016-12-23 true MATTHEW H VANDERBECK P00874499 5187586776 2015 2021-01-29 14:40:06Z KAM BELLAMY 360 WARREN STREET HUDSON NY 12534 1297713 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 6 24 10 0 1410123 270337 567461 869474 0 6080 74942 86094 2052526 1231985 0 0 0 0 317889 501890 0 0 0 478575 475202 796464 977092 1256062 254893 1499534 1724088 127528 97189 1372006 1626899 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 561178 RESIDENTIAL IRA PROGRAM, DAY HABILITATION, AND CENTER FOR SOCIAL ARTS- CAMPHILL HUDSON WORKS TO BUILD HEALTHY SOCIAL RELATIONSHIPS IN AN ENVIRONMENT DEDICATED TO PERSONAL AND SOCIAL HEALING AND CARING FOR THE EARTH. OUR MISSION IS TO BUILD COMMUNITY WITH PEOPLE OF ALL ABILITIES THROUGH LIVING, LEARNING, WORKING, AND PLAYING WITH PEOPLE OF ALL AGES, RACES, ABILITIES, AND CREEDS. APPROXIMATELY 1,800 UNITS WERE SERVED IN THE IRA PROGRAM DURING THE FISCAL YEAR. THE ORGANIZATION ALSO HAS A DAY HABILITATION PROGRAM. 204324 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 36,000 UNITS WERE SERVED IN THE SELF DIRECTED SERVICES PROGRAM DURING THE FISCAL YEAR. 765502 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 9 0 true 24 true false false false false false true false false false false false X 7 6 false false false false false false false true false false false true true true true true true true false false NY X KAM BELLAMY 5188283431 360 WARREN STREET HUDSON NY 12534 BOB NORRIS PRESIDENT 1.0 2.0 X X 0 0 0 LEE EDWARDS SECRETARY 1.0 40.0 X X 0 55701 0 TIM PAHOLAK MEMBER 1.0 0.0 X 0 0 0 ERIKA LAURION MEMBER 1.0 0.0 X 0 0 0 ALAN MILLER VICE PRESIDENT 1.0 0.0 X X 0 0 0 DAVID LEWIS TREASURER 1.0 0.0 X X 0 0 0 PAULA FORMAN MEMBER 1.0 0.0 X 0 0 0 JODY BROOKES ASSISTANT SECRETARY 40.0 0.0 X 39457 0 0 KAM BELLAMY EXECUTIVE DIRECTOR 40.0 1.0 X 75396 0 0 114853 55701 0 0 false false false 0 72500 150000 47837 270337 PROGRAM SERVICE FEES 623990 244715 244715 MEDICAID 623990 562138 562138 MAINTENANCE FEES 623990 62621 62621 869474 0 0 0 0 0 0 13718 7638 6080 6080 30243 72500 16173 14070 0 72384 41917 30467 OTHER INCOME 623990 11990 11990 RENTAL INCOME 22030 22030 FOOD STAMP INCOME 7537 7537 41557 1231985 911031 0 0 0 0 114853 39457 75396 0 264935 238016 26919 7420 5158 2262 83789 56477 27312 30893 21473 9420 0 0 34627 716 33911 0 0 0 123829 123829 971 214 757 6362 4164 2198 0 0 73975 73501 474 18043 17359 684 0 0 5620 5620 0 33673 32867 806 16491 1491 15000 FOOD & HOUSEHOLD SUPPLIES 88978 88978 SUPPLIES 0 REPAIRS & MAINTENANCE 22623 14708 7915 TRANSPORTATION RELATED 14855 14855 35155 32239 2916 977092 765502 211590 0 65173 240232 0 0 1200000 0 98807 133001 0 0 0 0 0 0 23812 22334 17753 16451 1380300 71830 93989 1308470 0 0 0 0 0 0 0 0 0 3600 1499534 1724088 86722 57283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40806 39906 127528 97189 X 1362006 1605042 10000 21857 0 0 1372006 1626899 1499534 1724088 254893 X false true X true false X 0 152536 154897 210123 300580 818136 313512 294115 516688 636160 971425 2731900 0 0 0 313512 446651 671585 846283 1272005 3550036 95000 127433 222433 35000 227500 262500 95000 162433 227500 484933 3065103 0 0 0 0 36904 11990 48894 313512 446651 671585 883187 1283995 3598930 0.85167 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1228140 12892 1215248 46660 5185 41475 27680 9455 18225 77820 44298 33522 1308470 0 DUE TO RELATED PARTIES 39906 39906 1231985 1231985 1231985 977092 977092 977092 DINNER 102743 72500 30243 1129 12464 2580 0 102743 72500 30243 1129 12464 2580 16173 14070 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 11G DESCRIPTION:CARE SERVICES TOTAL FEES:123829 CAMPHILL VILLAGE COPAKE FOUNDATION INC 84 CAMPHILL ROAD COPAKE NY 12516 204565002 FIN'L SUPPORT NY 501(C)(3) LINE 11A, I CAMPHILL VIL false CAMPHILL VILLAGE USA INC 84 CAMPHILL ROAD COPAKE NY 12516 141463358 COMMUNITY NY 501(C)(3) LINE 9 N/A false false false true false false false false false false true false true false false false false false false CAMPHILL VILLAGE USA INC M 81660 FMV CAMPHILL VILLAGE COPAKE FOUNDATION INC C 150000 FMV CAMPHILL VILLAGE USA INC K 15970 FMV