Civic Intelligence

Camphill Village USA Inc

EIN 14-1463358 • 501(c)3 • Copake, NY

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Profile

To promote an active lifestyle and caring environment for adults with special needs through extended family homes, meaningful work options; and a rich array of spiritual, cultural, educational, and artistic activities.

84 Camphill RoadCopake, NY 12516

www.camphillvillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.10x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$179,463

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-3.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$34,748,432

Up $2,156,936 (+6.6%) from 2024

Liabilities

Up

$1,556,722

Up $8,286 (+0.5%) from 2024

Net Assets

Up

$33,191,710

Up $2,148,650 (+6.9%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin67th percentile

Revenue

Down

$15,006,619

Down $512,702 (-3.3%) from 2024

Expenses

Up

$13,058,244

Up $298,630 (+2.3%) from 2024

Net Income

Down

$1,948,375

Down $811,332 (-29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $17,722,130Liabilities 2011: $4,861,219Net Assets 2011: $12,860,9112011Assets 2012: $21,465,980Liabilities 2012: $4,115,461Net Assets 2012: $17,350,5192012Assets 2013: $25,316,277Liabilities 2013: $4,604,547Net Assets 2013: $20,711,7302013Assets 2014: $24,684,221Liabilities 2014: $2,822,274Net Assets 2014: $21,861,9472014Assets 2015: $25,502,575Liabilities 2015: $2,060,001Net Assets 2015: $23,442,5742015Assets 2016: $25,125,392Liabilities 2016: $1,444,881Net Assets 2016: $23,680,5112016Assets 2017: $25,768,524Liabilities 2017: $894,829Net Assets 2017: $24,873,6952017Assets 2018: $25,367,458Liabilities 2018: $1,161,760Net Assets 2018: $24,205,6982018Assets 2019: $25,825,817Liabilities 2019: $993,696Net Assets 2019: $24,832,1212019Assets 2020: $24,902,034Liabilities 2020: $957,112Net Assets 2020: $23,944,9222020Assets 2021: $28,040,684Liabilities 2021: $1,156,553Net Assets 2021: $26,884,1312021Assets 2022: $28,079,739Liabilities 2022: $1,128,130Net Assets 2022: $26,951,6092022Assets 2023: $28,187,559Liabilities 2023: $1,142,079Net Assets 2023: $27,045,4802023Assets 2024: $32,591,496Liabilities 2024: $1,548,436Net Assets 2024: $31,043,0602024Assets 2025: $34,748,432Liabilities 2025: $1,556,722Net Assets 2025: $33,191,7102025

Highlighted filing

2025

Assets$34,748,432
Liabilities$1,556,722
Net Assets$33,191,710
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,709,4832011Revenue 2012: $11,713,938Expenses 2012: $7,653,529Net Income 2012: $4,060,4092012Expenses 2013: $8,649,1152013Revenue 2014: $9,897,418Expenses 2014: $9,071,500Net Income 2014: $825,9182014Revenue 2015: $10,388,834Expenses 2015: $11,310,465Net Income 2015: -$921,6312015Revenue 2016: $11,252,605Expenses 2016: $10,732,723Net Income 2016: $519,8822016Revenue 2017: $12,622,464Expenses 2017: $10,538,168Net Income 2017: $2,084,2962017Revenue 2018: $10,034,939Expenses 2018: $11,294,471Net Income 2018: -$1,259,5322018Revenue 2019: $10,746,806Expenses 2019: $10,950,931Net Income 2019: -$204,1252019Revenue 2020: $12,680,538Expenses 2020: $11,477,605Net Income 2020: $1,202,9332020Revenue 2021: $13,422,147Expenses 2021: $10,217,767Net Income 2021: $3,204,3802021Revenue 2022: $12,783,660Expenses 2022: $10,998,704Net Income 2022: $1,784,9562022Revenue 2023: $12,593,036Expenses 2023: $12,150,235Net Income 2023: $442,8012023Revenue 2024: $15,519,321Expenses 2024: $12,759,614Net Income 2024: $2,759,7072024Revenue 2025: $15,006,619Expenses 2025: $13,058,244Net Income 2025: $1,948,3752025

Highlighted filing

2025

Revenue$15,006,619
Expenses$13,058,244
Net Income$1,948,375
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,748,432
Liabilities
$1,556,722
Net assets
$33,191,710
Revenue
$15,006,619
Expenses
$13,058,244
Net income
$1,948,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$1.56$33.2$15.0$13.1$1.95
2024Summary only. Only limited summary data is available for this year.$32.6$1.55$31.0$15.5$12.8$2.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$1.14$27.0$12.6$12.2$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$1.13$27.0$12.8$11.0$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$1.16$26.9$13.4$10.2$3.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.96$23.9$12.7$11.5$1.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.99$24.8$10.7$11.0$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$1.16$24.2$10.0$11.3$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.89$24.9$12.6$10.5$2.08
2016Detailed filing. Detailed filing data is available for this year.$25.1$1.44$23.7$11.3$10.7$0.52
2015Detailed filing. Detailed filing data is available for this year.$25.5$2.06$23.4$10.4$11.3$0.92
2014Summary only. Only limited summary data is available for this year.$24.7$2.82$21.9$9.90$9.07$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$4.60$20.7$8.65
2012Summary only. Only limited summary data is available for this year.$21.5$4.12$17.4$11.7$7.65$4.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$4.86$12.9$6.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$15,637,785
Mission and Program Overview

Mission

To promote an active lifestyle and caring environment for adults with special needs through extended family homes, meaningful work options; and a rich array of spiritual, cultural, educational, and artistic activities.

To create an integrated community where adults with special needs live a life with dignity, equality, and a sense of purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,389,452$18,952,594▲ $1,563,142
Investments Other Securities$657,325$677,569▲ $20,244
Accounts Receivable$579,471$609,613▲ $30,142
Inventories for Sale or Use$615,000$587,350▼ $27,650
Prepaid Expenses and Deferred Charges$484,830$576,031▲ $91,201
Cash and Non-Interest-Bearing Accounts$657,629$266,656▼ $390,973
Total Assets$32,591,496$34,748,432▲ $2,156,936
Other Assets Total$12,207,789$13,078,619▲ $870,830
Liabilities
Accounts Payable and Accrued Expenses$739,089$934,924▲ $195,835
Other Liabilities$782,862$588,527▼ $194,335
Deferred Revenue$26,485$33,271▲ $6,786
Total Liabilities$1,548,436$1,556,722▲ $8,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,913,784$22,323,771▲ $409,987
Net Assets With Donor Restrictions$9,129,276$10,867,939▲ $1,738,663
Total Net Assets Fund Balance$31,043,060$33,191,710▲ $2,148,650
Total Liabilities and Net Assets / Fund Balance$32,591,496$34,748,432▲ $2,156,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,173,676$12,501,243$27,674,919
Land$2,563,810-$2,563,810
Equipment$868,598$1,218,399$2,086,997
Other Land Buildings$346,510$1,556,340$1,902,850
Other Assets Org$3,805,000--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KolbergCFO / Assistant TreasurerPT$161,955$17,508$179,463
David ClarkAssist TreasurerPT$86,730$9,518$96,248

Board Members and Trustees

NameTitle
Jan BermanChair
John CarrollVice Chair
Anna ReeBoard Member
Brooke HoganBoard Member
Chris Fish-ackerBoard Member
Ck LeeBoard Member
Edward SumnersBoard Member
Emily WallachBoard Member
Gabriella SperryBoard Member
Helen SerebinBoard Member
Jacquelyn BieringerBoard Member
Jessy TolkanBoard Member
Joel CohenBoard Member
Jos SmeeleBoard Member
Julie BoothroydBoard Member
Laure McilroyBoard Member
Louis CooperBoard Member
Mary KornmanBoard Member
Philipp SchafferBoard Member
Roy TauBoard Member
Val TaubnerBoard Member
William VogtBoard Member
Roman GerhardExecutive Director / Vice
Seeya ZhengAsst Secretary
Roselyn AringSecretary
Bruce KrausTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Esker Custom Building & RestorationConstruction214 SMITH HILL RD, Winsted, CT 06098$395,000
Collaborative Medical Consulting PCMedical Services29 REARDON YORK EST-386, Canaan, NY 12029$189,363
Any-time HomecareHealth AidsPO BOX 995, Nyack, NY 10960$143,793
Vortex Physical Therapy PCHealth Care56 FERN HILL ROAD, Ghent, NY 12075$129,965
Rp Schmidt & Son LLCConstruction214 DEER HAVEN RD, Elizaville, NY 12523$120,420
Revenue and Support

Revenue Composition

Contributions and Grants
$7,507,465
Program Service Revenue
$7,379,096
Investment Income
$42,989
Other Revenue
$77,069
All Other Contributions
$7,507,465
Change in Net Assets
$1,948,375

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded38$1,150,831Market Value
Cars and Other Vehicles-$43,400Market Value
Clothing and Household Goods-$22,905Market Value
Other Non Cash Contri Table1$13,900Market Value
Drugs and Medical Supplies1$6,001Supplier
Other Non Cash Contri Table3$5,780Supplier
Other Non Cash Contri Table1$5,376Supplier
Other Non Cash Contri Table1$2,000Supplier
Other Non Cash Contri Table1$1,760Supplier
Other Non Cash Contri Table1$225Supplier
Food Inventory1$48Market Value
Total Noncash Contributions48$1,252,226-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,747,729
Salaries, Compensation, and Employee Benefits$4,254,397
Total Fundraising Expense$785,459
Grants and Similar Amounts Paid$56,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,836,879$392,381$389,265$2,618,525
Depreciation Depletion$1,217,526$86,727-$1,304,253
Fees for Services Other$1,083,334$31,734$73,997$1,189,065
Other Employee Benefits$718,392$228,854$123,083$1,070,329
All Other Expenses$739,431$22,288$45,915$807,634
Other Expenses$461,486$420-$461,906
Occupancy$413,234$23,041$1,215$437,490
Insurance$327,944$16,688-$344,632
Travel$264,608$5,831$5,688$276,127
Current Officers, Directors, Trustees, and Key Employees-$248,685-$248,685
Payroll Taxes$136,852$52,993$28,923$218,768
Office Expenses$18,539$21,320$107,398$147,257
Pension Plan Contributions$68,529$19,624$9,937$98,090
Fees for Services Legal$77,196--$77,196
Fees for Services Accounting-$62,000-$62,000
Grants to Domestic Orgs$56,118--$56,118
Advertising$37,165-$38$37,203
Interest$33,026--$33,026
Total Functional Expenses$11,060,199$1,212,586$785,459$13,058,244
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian CommunityHillsdale, NY-Annual Donation & Membership Contributions$27,000
Town of CopakeCopake, NY-Donation in Lieu of Taxes$22,000

International Summary

Offices
0
Employees
0
Spending
$32,265

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumFuture Needs Funds - Financial Assistance---$31,465
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Future Needs Funds - Financial Assistance---$800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,785
Fundraising Direct Expenses$2,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Fun Run$15,785$15,785$2,593$13,192
Total Events$15,785$15,785$2,593$13,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating and Finance Lease Liabilities$504,416
Gift Annuity Obligation$84,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer, executive director and cfo review the 990. It is then passed on to the board of directors 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 review and sign the conflict of interest policy once and agree to inform the board as conflicts of interest arise.”

Form 990, Part VI, Section B, Line 15

“Salary for the cfo is 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.”

Filing and Contact Details

Filer

Filer Name
Camphill Village USA Inc
EIN
14-1463358
Phone
5183294851
Address
84 CAMPHILL ROAD, COPAKE, NY 12516

Signing Officer

Name
Edward Sumners
Title
Executive Director
Phone
5183294851
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Sumners
Formed
1961
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
15
Employees
61
Volunteers
103

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ariel F Ruiz
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 1,000 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0739089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0934924
IRS990/AccountsReceivableGrp/BOYAmt0579471
IRS990/AccountsReceivableGrp/EOYAmt0609613
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE AN INTEGRATED COMMUNITY WHERE ADULTS WITH SPECIAL NEEDS LIVE A LIFE WITH DIGNITY, EQUALITY, AND A SENSE OF PURPOSE.
IRS990/AdvertisingGrp/FundraisingAmt038
IRS990/AdvertisingGrp/ProgramServicesAmt037165
IRS990/AdvertisingGrp/TotalAmt037203
IRS990/AllOtherContributionsAmt07507465
IRS990/AllOtherExpensesGrp/FundraisingAmt045915
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022288
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0739431
IRS990/AllOtherExpensesGrp/TotalAmt0807634
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM KOLBERG CFO
IRS990/BooksInCareOfDetail/PhoneNum05183294851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt084 CAMPHILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COPAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012516
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0657629
IRS990/CashNonInterestBearingGrp/EOYAmt0266656
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0248685
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0248685
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0395000
IRS990/ContractorCompensationGrp/CompensationAmt1189363
IRS990/ContractorCompensationGrp/CompensationAmt2143793
IRS990/ContractorCompensationGrp/CompensationAmt3129965
IRS990/ContractorCompensationGrp/CompensationAmt4120420
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0214 SMITH HILL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt129 REARDON YORK EST-386
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 995
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt356 FERN HILL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4214 DEER HAVEN RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WINSTED
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CANAAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NYACK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GHENT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ELIZAVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006098
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd112029
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210960
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd312075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd412523
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ESKER CUSTOM BUILDING & RESTORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COLLABORATIVE MEDICAL CONSULTING PC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ANY-TIME HOMECARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3VORTEX PHYSICAL THERAPY PC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RP SCHMIDT & SON LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2HEALTH AIDS
IRS990/ContractorCompensationGrp/ServicesDesc3HEALTH CARE
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CostOfGoodsSoldAmt0589292
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07507465
IRS990/CYGrantsAndSimilarPaidAmt056118
IRS990/CYInvestmentIncomeAmt042989
IRS990/CYOtherExpensesAmt08747729
IRS990/CYOtherRevenueAmt077069
IRS990/CYProgramServiceRevenueAmt07379096
IRS990/CYRevenuesLessExpensesAmt01948375
IRS990/CYSalariesCompEmpBnftPaidAmt04254397
IRS990/CYTotalExpensesAmt013058244
IRS990/CYTotalFundraisingExpenseAmt0785459
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015006619
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt026485
IRS990/DeferredRevenueGrp/EOYAmt033271
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086727
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01217526
IRS990/DepreciationDepletionGrp/TotalAmt01304253
IRS990/Desc0RESIDENTIAL PROGRAM - INCLUDES COSTS DIRECTLY RELATED TO THE CARE OF SPECIAL NEEDS RESIDENTS OF THE "VILLAGE AND THE CO-WORKERS WHO DONATE THEIR TIME TO PROVIDE THIS SERVICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09129276
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010867939
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010682297
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062000
IRS990/FeesForServicesAccountingGrp/TotalAmt062000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt077196
IRS990/FeesForServicesLegalGrp/TotalAmt077196
IRS990/FeesForServicesOtherGrp/FundraisingAmt073997
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031734
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01083334
IRS990/FeesForServicesOtherGrp/TotalAmt01189065
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