2015-11-12T12:24:47-06:00 2015-03-31 PATTISON KOSKEY HOWE BUCCI PC 2880 ROUTE 9 SUITE 2 VALATIE NY 12184 990 2014-04-01 264101808 CAMPHILL HUDSON INC % KAM BELLAMY CAMP 5188283431 360 WARREN STREET HUDSON NY 12534 KAM BELLAMY EXECUTIVE DIRECTOR 5188283431 2015-10-30 true MATTHEW H VANDERBECK P00874499 5187586776 2014 2016-02-25 16:41:14Z KAM BELLAMY 360 WARREN STREET HUDSON NY 12534 2083187 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 18 10 0 154897 1410123 470001 567461 0 0 46687 74942 671585 2052526 0 0 0 0 254500 317889 0 0 0 413681 478575 668181 796464 3404 1256062 225729 1499534 109785 127528 115944 1372006 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. true false 565528 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 1,300 UNITS WERE SERVED IN THE IRA PROGRAM DURING THE FISCAL YEAR. THE ORGANIZATION ALSO HAS A DAY HABILITATION PROGRAM. 29076 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 4,000 UNITS WERE SERVED IN THE SELF DIRECTED SERVICES PROGRAM DURING THE FISCAL YEAR. 594604 true true false false false false false false false false true false false false true false true true 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 true false false false true 11 0 true 18 true false false false false false false false false false false X 7 6 false false true false false false false true true 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 0.0 X X 0 0 0 LEE EDWARDS SECRETARY 1.0 0.0 X X 0 53985 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 38703 0 0 KAM BELLAMY EXECUTIVE DIRECTOR 40.0 1.0 X 75109 0 0 113812 53985 0 0 false false false CAMPHILL VILLAGE USA INC 84 CAMPHILL ROAD COPAKE NY 12516 ADMIN AND CARE SERV. 119719 1 1280000 130123 1247433 1410123 PROGRAM SERVICE FEES 623990 159480 159480 MEDICAID 623990 350305 350305 MAINTENANCE FEES 623990 57676 57676 567461 0 0 0 0 0 0 0 0 0 68699 30661 38038 OTHER INCOME 623990 36904 36904 36904 2052526 604365 X 0 0 0 0 113812 38703 75109 0 118942 72264 46678 0 64528 28052 36476 20607 9473 11134 0 0 0 0 0 0 189057 156594 32463 0 1999 1999 0 0 44758 44758 18227 18227 0 0 9936 9936 0 19792 19792 25360 25360 FOOD & HOUSEHOLD SUPPLIES 68666 68666 SUPPLIES 11732 11732 REPAIRS & MAINTENANCE 22013 22013 BAD DEBT 20000 20000 47035 47035 796464 594604 201860 0 32275 65173 0 0 0 1200000 91019 98807 0 0 0 0 0 0 19319 23812 15995 17753 149659 55670 67121 93989 0 0 0 0 0 0 0 0 0 0 225729 1499534 54870 86722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54915 40806 109785 127528 X 115944 1362006 0 10000 0 0 115944 1372006 225729 1499534 1256062 X false true X true false X 0 0 152536 154897 210123 517556 152175 313512 294115 516688 636160 1912650 0 0 0 152175 313512 446651 671585 846283 2430206 95000 127433 222433 35000 35000 95000 162433 257433 2172773 0 0 0 0 36904 36904 152175 313512 446651 671585 883187 2467110 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 46661 2074 44587 27675 6688 20987 75323 46908 28415 93989 0 DUE TO RELATED PARTIES 40806 40806 2083187 2083187 -30661 -30661 2052526 827125 30661 30661 796464 796464 X 1 1200000 FMV X FORGIVENESS OF DEBT 2 47433 FMV false false false PART VI, SECTION A, QUESTION 4 DURING THE YEAR ENDED MARCH 31, 2015, THE ORGANIZATION REVISED ITS BYLAWS. THE BYLAWS WERE AMENDED TO ELIMINATE CAMPHILL VILLAGE COPAKE FOUNDATION AS THE SOLE CORPORATE MEMBER WITH THE RIGHT TO ELECT OR APPOINT MEMBERS. 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. PART III, QUESTION 2 DURING THE YEAR ENDED MARCH 31, 2015, THE ORGANIZATION BEGAN A SELF DIRECTED SERVICES PROGRAM IN WHICH THEY ACT AS THE FISCAL INTERMEDIARY TO INDIVIDUALS ACCESSING SELF-DIRECTRED MEDICAID SERVICES. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTING SERVICES TOTAL FEES:189057 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 CAMPHILL GHENT INC 84 CAMPHILL ROAD COPAKE NY 12516 270489223 DEVELOPMENT NY 501(C)(3) LINE 9 CAMPHILL VIL false false false true false false false false false false false true false true false false false false false false CAMPHILL VILLAGE USA INC M 119719 FMV CAMPHILL VILLAGE COPAKE FOUNDATION INC C 80000 FMV CAMPHILL VILLAGE COPAKE FOUNDATION INC C 1200000 FMV CAMPHILL VILLAGE USA INC K 19569 FMV CAMPHILL VILLAGE USA INC C 19500 FMV CAMPHILL VILLAGE USA INC C 27933 FMV