Civic Intelligence

Camphill Village Copake Foundation Inc

EIN 20-4565002 • 501(c)3 • Copake, NY

Profile

To collect, hold and invest funds and provide financial support and assistance to camphill village usa, inc. And other organizatons related to the camphill movement.

84 Camphill RoadCopake, NY 12516

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

2.69x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

55th percentile

6.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

22nd percentile

$179,464

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

40th percentile

3.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$84,048,760

Up $2,914,529 (+3.6%) from 2024

Liabilities

Up

$10,228,160

Up $1,374,652 (+16%) from 2024

Net Assets

Up

$73,820,600

Up $1,539,877 (+2.1%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Up

$3,801,580

Up $497,888 (+15%) from 2024

Expenses

Up

$3,564,457

Up $743,583 (+26%) from 2024

Net Income

Down

$237,123

Down $245,695 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$100M$50M$0Assets 2011: $68,673,691Liabilities 2011: $6,245,730Net Assets 2011: $62,427,9612011Assets 2012: $70,509,369Liabilities 2012: $10,136,279Net Assets 2012: $60,373,0902012Assets 2013: $70,615,714Liabilities 2013: $10,368,467Net Assets 2013: $60,247,2472013Assets 2014: $68,833,681Liabilities 2014: $7,921,986Net Assets 2014: $60,911,6952014Assets 2015: $68,744,867Liabilities 2015: $9,387,913Net Assets 2015: $59,356,9542015Assets 2016: $62,963,802Liabilities 2016: $8,023,329Net Assets 2016: $54,940,4732016Assets 2017: $64,287,385Liabilities 2017: $7,950,334Net Assets 2017: $56,337,0512017Assets 2018: $67,064,577Liabilities 2018: $10,840,410Net Assets 2018: $56,224,1672018Assets 2019: $64,893,731Liabilities 2019: $9,309,898Net Assets 2019: $55,583,8332019Assets 2020: $54,108,762Liabilities 2020: $6,823,463Net Assets 2020: $47,285,2992020Assets 2021: $67,364,468Liabilities 2021: $5,451,945Net Assets 2021: $61,912,5232021Assets 2022: $74,397,433Liabilities 2022: $6,294,121Net Assets 2022: $68,103,3122022Assets 2023: $70,204,372Liabilities 2023: $6,095,254Net Assets 2023: $64,109,1182023Assets 2024: $81,134,231Liabilities 2024: $8,853,508Net Assets 2024: $72,280,7232024Assets 2025: $84,048,760Liabilities 2025: $10,228,160Net Assets 2025: $73,820,6002025

Highlighted filing

2025

Assets$84,048,760
Liabilities$10,228,160
Net Assets$73,820,600
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $2,250,4192011Expenses 2012: $3,654,7822012Expenses 2013: $4,149,2572013Revenue 2014: $5,746,887Expenses 2014: $5,717,919Net Income 2014: $28,9682014Revenue 2015: $7,466,713Expenses 2015: $5,984,613Net Income 2015: $1,482,1002015Revenue 2016: $5,809,226Expenses 2016: $5,078,669Net Income 2016: $730,5572016Revenue 2017: $3,364,699Expenses 2017: $4,338,993Net Income 2017: -$974,2942017Revenue 2018: $6,647,602Expenses 2018: $6,532,682Net Income 2018: $114,9202018Revenue 2019: $3,681,769Expenses 2019: $3,466,467Net Income 2019: $215,3022019Revenue 2020: $4,199,505Expenses 2020: $10,342,995Net Income 2020: -$6,143,4902020Revenue 2021: $2,504,209Expenses 2021: $2,909,220Net Income 2021: -$405,0112021Revenue 2022: $6,154,585Expenses 2022: $1,208,931Net Income 2022: $4,945,6542022Revenue 2023: $1,888,872Expenses 2023: $3,262,214Net Income 2023: -$1,373,3422023Revenue 2024: $3,303,692Expenses 2024: $2,820,874Net Income 2024: $482,8182024Revenue 2025: $3,801,580Expenses 2025: $3,564,457Net Income 2025: $237,1232025

Highlighted filing

2025

Revenue$3,801,580
Expenses$3,564,457
Net Income$237,123
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,048,760
Liabilities
$10,228,160
Net assets
$73,820,600
Revenue
$3,801,580
Expenses
$3,564,457
Net income
$237,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$84.0$10.2$73.8$3.80$3.56$0.24
2024Detailed filing. Detailed filing data is available for this year.$81.1$8.85$72.3$3.30$2.82$0.48
2023Detailed filing. Detailed filing data is available for this year.$70.2$6.10$64.1$1.89$3.26$1.37
2022Detailed filing. Detailed filing data is available for this year.$74.4$6.29$68.1$6.15$1.21$4.95
2021Detailed filing. Detailed filing data is available for this year.$67.4$5.45$61.9$2.50$2.91$0.41
2020Detailed filing. Detailed filing data is available for this year.$54.1$6.82$47.3$4.20$10.3$6.14
2019Detailed filing. Detailed filing data is available for this year.$64.9$9.31$55.6$3.68$3.47$0.22
2018Detailed filing. Detailed filing data is available for this year.$67.1$10.8$56.2$6.65$6.53$0.11
2017Detailed filing. Detailed filing data is available for this year.$64.3$7.95$56.3$3.36$4.34$0.97
2016Detailed filing. Detailed filing data is available for this year.$63.0$8.02$54.9$5.81$5.08$0.73
2015Detailed filing. Detailed filing data is available for this year.$68.7$9.39$59.4$7.47$5.98$1.48
2014Detailed filing. Detailed filing data is available for this year.$68.8$7.92$60.9$5.75$5.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$10.4$60.2$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$10.1$60.4$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.7$6.25$62.4$2.25
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
$19,957,358
Mission and Program Overview

Mission

To collect, hold and invest funds and provide financial support and assistance to camphill village usa, inc. And other organizatons related to the camphill movement.

To collect, hold and invest funds and provide financial support and assistance to camphill village usa, inc. And other organizations related to the camphill movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$76,372,112$77,286,200▲ $914,088
Savings and Temporary Cash Investments$3,139,593$5,365,515▲ $2,225,922
Investments Other Securities$1,201,879$978,577▼ $223,302
Other Notes and Loans Receivable, Net$409,091$411,506▲ $2,415
Prepaid Expenses and Deferred Charges$11,556$6,962▼ $4,594
Total Assets$81,134,231$84,048,760▲ $2,914,529
Liabilities
Other Liabilities$6,975,454$8,825,237▲ $1,849,783
Mortgage Notes Payable Secured by Investment Property$1,849,554$1,376,823▼ $472,731
Accounts Payable and Accrued Expenses$28,500$26,100▼ $2,400
Total Liabilities$8,853,508$10,228,160▲ $1,374,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,280,723$73,820,600▲ $1,539,877
Total Net Assets Fund Balance$72,280,723$73,820,600▲ $1,539,877
Total Liabilities and Net Assets / Fund Balance$81,134,231$84,048,760▲ $2,914,529

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,373,984$6,989▲ $448,708$-191,536$8,638,145
2023$7,446,189$2,000▲ $1,155,578-$8,373,984
2022$7,973,176$2,079▼ $249,095$279,971$7,446,189
2021$58,480,505-▲ $439,588$50,946,917$7,973,176
2020$40,810,420$5,888,774▲ $14,387,799$2,606,488$58,480,505
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
David ClarkAssistant TreasurerPT$96,248$96,248

Board Members and Trustees

NameTitle
Kerst De JongChair
Bruce KrausChair of the Investment Committee
David WilliamsDirector
Jan BermanDirector
Joel CohenDirector
Louis CooperDirector
Roman GerhardDirector
William VogtDirector
William KolbergCFO / Treasurer
Lia BabitchSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Goldman SachsInvestment Management Fees200 WEST STREET, New York, NY 10282-2198$412,710
Revenue and Support

Revenue Composition

Contributions and Grants
$818,550
Program Service Revenue
$0
Investment Income
$2,983,030
Other Revenue
$0
All Other Contributions
$818,550
Change in Net Assets
$237,123

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$815,050Current Market Value
Total Noncash Contributions1$815,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,388,870
Revenue Not Reported on Financial Statements
$412,710
Revenue Not Reported on Form 990
$1,363,065
Total Revenue per Audited Statements
$4,751,935
Total Revenue per Form 990
$3,801,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,060,305
Other Expenses$504,152
Total Fundraising Expense$4,704
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,060,305--$3,060,305
Fees for Service Investment Mgmnt Fees-$412,710-$412,710
Interest-$47,159-$47,159
Fees for Services Accounting-$26,626-$26,626
Insurance-$11,012-$11,012
Other Expenses--$4,704$4,704
Fees for Services Legal-$1,445-$1,445
Travel-$496-$496
Total Functional Expenses$3,060,305$499,448$4,704$3,564,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,564,457
Total Expenses per Audited Statements$3,212,058
Expenses per Audited Statements$3,151,747
Expenses Not Reported on Financial Statements$412,710
Expenses Not Reported on Form 990$60,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camphill Village USA IncCopake, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S ACTIVITIES.$2,339,833
Camphill Ghent IncGhent, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S ACTIVITIES.$654,472
Raphael AcademyNew Orleans, LA501(c)(3)Capital Campaign$20,000
Riverflow Community IncNorth Ferrisburgh, VT501(c)(3)Capital Project$20,000

International Summary

Offices
0
Employees
0
Spending
$26,000

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
Grants to OrganizationsGrants Provided to Two Regional OrganizationsN/a00$26,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Camphill Ghent$5,020,237
Due to Camphill Village$3,805,000
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
No
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 A, Line 6

“Camphill village usa, inc. (#14-1463358) is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Directors are appointed by the member.”

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

“The treasurer, executive director and chief financial officer review the 990 first. It is then passed on to the board of directors for review. This is done every time a 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 15B

“Market rate salaries are determined by an outside professional firm. Senior leadership and the economic group review and approve compensation.”

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 statement upon request.”

Filing and Contact Details

Filer

Filer Name
Camphill Village Copake Foundation Inc
EIN
20-4565002
Phone
5183294851
Address
84 CAMPHILL ROAD, COPAKE, NY 12516

Signing Officer

Name
William Kolberg
Title
CFO
Phone
5183294851
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kolberg
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

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 changes from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To provide support for the goals & purpose of camphill village usa, inc. And its initiatives.”

Raw XML AppendixShowing 400 of 609 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1086730
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR OF THE INVESTMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01381776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt03060305
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03060305
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03060305
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017537554
IRS990/GrossReceiptsAmt019957358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011012
IRS990/InsuranceGrp/TotalAmt011012
IRS990/InterestGrp/ManagementAndGeneralAmt047159
IRS990/InterestGrp/TotalAmt047159
IRS990/InvestmentIncomeGrp/ExclusionAmt01601254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01601254
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01201879
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0978577
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076372112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077286200
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016155778
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLECT, HOLD AND INVEST FUNDS AND PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO CAMPHILL VILLAGE USA, INC. AND OTHER ORGANIZATONS RELATED TO THE CAMPHILL MOVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01849554
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01376823
IRS990/NetAssetsOrFundBalancesBOYAmt072280723
IRS990/NetAssetsOrFundBalancesEOYAmt073820600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01381776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01381776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01302754
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072280723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073820600
IRS990/NoncashContributionsAmt0815050
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04704
IRS990/OtherExpensesGrp/TotalAmt04704
IRS990/OtherLiabilitiesGrp/BOYAmt06975454
IRS990/OtherLiabilitiesGrp/EOYAmt08825237
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0409091
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0411506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06962
IRS990/PrincipalOfficerNm0WILLIAM KOLBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01043353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02336600
IRS990/PYInvestmentIncomeAmt02260339
IRS990/PYOtherExpensesAmt0484274
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0482818
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02820874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03303692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0237123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03139593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05365515
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141463358
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02339834
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMPHILL VILLAGE USA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02339834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08373984
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06989
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08638145
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0448708
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-191536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-55683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07446189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08373984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-174100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01155578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07973176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07446189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-249095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0279971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt058480505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07973176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0439588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050946917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040810420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05888774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt058480505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014387799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02606488
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060311
IRS990ScheduleD/DonatedServicesUseFcltsAmt060311
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt060311
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0412710
IRS990ScheduleD/ExpensesSubtotalAmt03151747
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0412710
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0412710
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01302754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05020237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13805000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CAMPHILL GHENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CAMPHILL VILLAGE
IRS990ScheduleD/RevenueNotReportedAmt01363065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0412710
IRS990ScheduleD/RevenueSubtotalAmt03388870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT FOR THE GOALS & PURPOSE OF CAMPHILL VILLAGE USA, INC. AND ITS INITIATIVES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03564457
IRS990ScheduleD/TotalLiabilityAmt08825237
IRS990ScheduleD/TotalRevenuePerForm990Amt03801580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04751935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03212058
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt026000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0GRANTS TO ORGANIZATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS PROVIDED TO TWO REGIONAL ORGANIZATIONS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt016000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONSTRUCT BOYS RESIDENTIAL HOUSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TRAINING PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt026000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT REQUESTS FROM CAMPHILL VILLAGE AND CAMPHILL GHENT COME IN WRITTEN FORM TO CVCF AFTER THE UNITARY BOARD FOR THESE ORGANIZATIONS REVIEW AND APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS. GRANT REQUESTS FROM OTHER ORGANIZATIONS SUBMIT AN APPLICATION PACKAGE WHICH IS REVIEWED AND APPROVED BY A BOARD APPOINTED COMMITTEE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt026000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02339833
IRS990ScheduleI/RecipientTable/CashGrantAmt1654472
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)

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