2013-02-21T08:01:46-06:00 2012-03-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2011-04-01 264101808 CAMPHILL HUDSON INC CAMP 5183294851 360 WARREN ST HUDSON NY 12534 KAM BELLAMY 5183294851 2013-02-21 1 JOHN C OLSEN P00321116 5184644080 2013-02-21 2011 2016-03-07 17:11:31Z KAM BELLAMY 360 WARREN ST HUDSON NY 12534 379846 0 X 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 2 5 0 0 0 0 188468 369625 0 0 0 10221 188468 379846 0 0 0 0 16559 41621 0 0 0 173929 284764 190488 326385 -2020 53461 130948 194687 132968 143246 -2020 51441 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 290326 379846 RESIDENTIAL IRA PROGRAM - 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 60 UNITS WERE SERVED IN THE IRA PROGRAM DURING THE FISCAL YEAR. 290326 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X ALICIA TENNY 5183294851 84 CAMPHILL ROAD COPAKE NY 12516 BOB NORRIS 1.00 X X 0 0 0 LEE EDWARDS 1.00 X X 0 0 0 BILL VOGT 1.00 X X 0 0 0 SABINE STEEN 1.00 X X 0 0 0 ELISABETH AMELN 1.00 X X 0 0 0 RICHARD NEAL 1.00 X 0 0 0 TIM PAHOLAK 1.00 X 0 0 0 ALICIA TENNY 40.00 X 0 120500 20987 KAM BELLAMY 40.00 X 13919 7223 8953 13919 127723 29940 0 0 0 0 CAMPHILL VILLAGE USA INC 84 CAMPHILL ROAD COPAKE NY 12516 ADMIN. AND CARE SERVICES 125725 1 MEDICAID 623990 313512 313512 VILLAGER FEES 623990 56113 56113 369625 OTHER INCOME 623990 10221 10221 10221 379846 379846 0 0 30095 25743 4352 9225 1223 8002 2301 1489 812 6236 6236 140250 125967 14283 7416 6490 926 35423 34642 781 4437 4437 5254 5254 6031 6031 SUPPLIES 36457 36457 FUTURE NEEDS FUND 8667 8667 REPAIRS & MAINTENANCE 8213 8213 FURNITURE & EQUIPMENT 7661 7661 18719 18052 667 326385 290326 36059 0 26288 34840 80890 116181 49323 5657 23770 43666 130948 194687 40100 33803 0 1555 92868 107888 132968 143246 X -2020 51441 -2020 51441 130948 194687 53461 0 X X 0 1 1 X 0 X 152175 313512 465687 152175 313512 465687 0 0 0 465687 152175 313512 465687 X 49323 5657 43666 43666 DUE TO RELATED PARTIES 107888 107888 379846 326385 53461 53461 379846 0 379846 0 379846 326385 0 326385 0 326385 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PART X, LINE 2: FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THHE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEAPORDIZE THEIR TAX-EXEMPT STATUS. AS OF MARCH 31, 2012 AND 2011, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. FORM 990, PART VI, SECTION A, LINE 6 CAMPHILL VILLAGE USA, INC. IS THE SOLE CORPORATE MEMBER AND HAS THE RIGHT TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A CAMPHILL VILLAGE USA, INC (EIN # 14-1463358) IS THE SOLE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THERE IS ONLY A BOARD OF DIRECTOR'S AND THEY DOCUMENT THE MEETINGS THAT ARE HELD. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS THE 990. IT IS THEN PASSED ON TO THE CFO, AND EXECUTIVE DIRECTOR FOR REVIEW. THIS IS DONE EVERY TIME A FORM 990 IS GOING TO BE FILED. 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. FORM 990, PART XI, LINE 2C: NO CHANGE FROM PRIOR YEAR. CAMPHILL VILLAGE COPAKE FOUNDATION INC 84 CAMPHILL ROAD COPAKE NY 12516 204565002 FIN'L SUPPORT TO CAMPHILL VILLAGE USA & ITS PROGS FOR ADULTS W/ SPECIAL NEED NY 501(C)(3) LINE 11A, I CAMPHILL VILLAGE USA INC 0 CAMPHILL GHENT INC 84 CAMPHILL ROAD COPAKE NY 12516 270489223 DEVELOPMENT OF AN ELDER CARE COMMUNITY NY 501(C)(3) LINE 9 CAMPHILL VILLAGE USA INC 0 CAMPHILL VILLAGE USA INC 84 CAMPHILL ROAD COPAKE NY 12516 141463358 BUILD A STRONG COMMUNITY INCLUDING ADULTS WITH SPECIAL NEEDS. NY 501(C)(3) LINE 9 0 0 1 0 0 1 0 0 0 0 1 0 1 0 0 0 0 1 0 CAMPHILL VILLAGE COPAKE FOUNDATION INC B 8667 CAMPHILL VILLAGE USA INC J 28301 CAMPHILL VILLAGE USA INC L 125725 CAMPHILL VILLAGE USA INC E 81888 CAMPHILL VILLAGE COPAKE FOUNDATION INC E 26000