Civic Intelligence

Camphill Hudson Inc

EIN 26-4101808 • 501(c)3 • Hudson, NY

Profile

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.

360 Warren StreetHudson, NY 12534

www.camphillhudson.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$3,391,603

Up $580,970 (+21%) from 2023

Liabilities

Up

$726,898

Up $399,905 (+122%) from 2023

Net Assets

Up

$2,664,705

Up $181,065 (+7.3%) from 2023

Revenue

Up

$2,120,224

Up $79,386 (+3.9%) from 2023

Expenses

Down

$1,939,159

Down $105,247 (-5.1%) from 2023

Net Income

Up

$181,065

Up $184,633 (+5175%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $194,687Liabilities 2012: $143,246Net Assets 2012: $51,4412012Assets 2014: $225,729Liabilities 2014: $109,785Net Assets 2014: $115,9442014Assets 2015: $1,499,534Liabilities 2015: $127,528Net Assets 2015: $1,372,0062015Assets 2016: $1,724,088Liabilities 2016: $97,189Net Assets 2016: $1,626,8992016Assets 2017: $1,993,265Liabilities 2017: $276,531Net Assets 2017: $1,716,7342017Assets 2018: $2,287,391Liabilities 2018: $240,154Net Assets 2018: $2,047,2372018Assets 2019: $2,470,308Liabilities 2019: $579,221Net Assets 2019: $1,891,0872019Assets 2020: $2,787,360Liabilities 2020: $731,655Net Assets 2020: $2,055,7052020Assets 2021: $3,052,537Liabilities 2021: $299,080Net Assets 2021: $2,753,4572021Assets 2022: $2,966,888Liabilities 2022: $479,680Net Assets 2022: $2,487,2082022Assets 2023: $2,810,633Liabilities 2023: $326,993Net Assets 2023: $2,483,6402023Assets 2024: $3,391,603Liabilities 2024: $726,898Net Assets 2024: $2,664,7052024

Highlighted filing

2024

Assets$3,391,603
Liabilities$726,898
Net Assets$2,664,705

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $326,3852012Revenue 2014: $671,585Expenses 2014: $668,181Net Income 2014: $3,4042014Revenue 2015: $2,052,526Expenses 2015: $796,464Net Income 2015: $1,256,0622015Revenue 2016: $1,231,985Expenses 2016: $977,092Net Income 2016: $254,8932016Revenue 2017: $1,250,177Expenses 2017: $1,160,342Net Income 2017: $89,8352017Revenue 2018: $1,693,919Expenses 2018: $1,514,251Net Income 2018: $179,6682018Revenue 2019: $1,602,136Expenses 2019: $1,758,286Net Income 2019: -$156,1502019Revenue 2020: $1,967,559Expenses 2020: $1,802,941Net Income 2020: $164,6182020Revenue 2021: $2,704,723Expenses 2021: $2,006,971Net Income 2021: $697,7522021Revenue 2022: $2,437,703Expenses 2022: $2,654,174Net Income 2022: -$216,4712022Revenue 2023: $2,040,838Expenses 2023: $2,044,406Net Income 2023: -$3,5682023Revenue 2024: $2,120,224Expenses 2024: $1,939,159Net Income 2024: $181,0652024

Highlighted filing

2024

Revenue$2,120,224
Expenses$1,939,159
Net Income$181,065

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,122,900
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,266,979$1,251,475▼ $15,504
Savings and Temporary Cash Investments$740,377$958,735▲ $218,358
Cash and Non-Interest-Bearing Accounts$358,831$656,778▲ $297,947
Accounts Receivable$305,317$363,432▲ $58,115
Pledges and Grants Receivable-$125,199-
Prepaid Expenses and Deferred Charges$36,113$18,506▼ $17,607
Inventories for Sale or Use$2,676--
Total Assets$2,810,633$3,391,603▲ $580,970
Other Assets Total$100,340$17,478▼ $82,862
Liabilities
Other Liabilities$97,710$469,101▲ $371,391
Mortgage Notes Payable Secured by Investment Property$178,593$155,480▼ $23,113
Accounts Payable and Accrued Expenses$43,190$87,063▲ $43,873
Deferred Revenue$7,500$15,254▲ $7,754
Total Liabilities$326,993$726,898▲ $399,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,483,640$2,664,705▲ $181,065
Total Net Assets Fund Balance$2,483,640$2,664,705▲ $181,065
Total Liabilities and Net Assets / Fund Balance$2,810,633$3,391,603▲ $580,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,213$341,834$1,544,047
Other Land Buildings$20,419$110,795$131,214
Leasehold Improvements$17,160$41,747$58,907
Equipment$11,683$38,930$50,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald SanchezExecutive DirectorFT$92,387$19,182$111,569
Svetlana Yudina-devillamilCFOFT$71,280$18,545$89,825

Board Members and Trustees

NameTitle
Kam BellamyPresident
Lee EdwardsVice President
Alexander SchneiderMember
Chris Fish-ackerMember
Elena MosleyMember
Peter SpearMember
Robert NorrisMember
Erika LaurionSecretary
Barbara BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,470
Program Service Revenue
$1,808,494
Investment Income
$67,887
Other Revenue
$29,373
All Other Contributions
$169,979
Change in Net Assets
$181,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,120,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,500
Total Revenue per Audited Statements
$2,152,724
Total Revenue per Form 990
$2,120,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,252,601
Other Expenses$686,558
Total Fundraising Expense$14,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,366$220,321$7,367$762,054
Other Employee Benefits$157,665$66,369$2,183$226,217
Occupancy$170,071$1,191-$171,262
Current Officers, Directors, Trustees, and Key Employees$114,567$45,826$3,274$163,667
All Other Expenses$87,319$7,875$118$95,312
Payroll Taxes$57,246$21,024$839$79,109
Travel$75,249$1,353-$76,602
Depreciation Depletion$53,227$3,611-$56,838
Fees for Services Accounting-$39,325-$39,325
Insurance$21,881$11,990-$33,871
Other Expenses$28,346$41-$28,387
Pension Plan Contributions$13,152$8,095$307$21,554
Fees for Services Other$710$7,019-$7,729
Office Expenses$4,276$3,063-$7,339
Fees for Services Legal-$7,050-$7,050
Interest$4,580--$4,580
Advertising$1,242--$1,242
Total Functional Expenses$1,480,380$444,691$14,088$1,939,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,971,659
Expenses per Audited Statements$1,939,159
Total Expenses per Form 990$1,939,159
Expenses Not Reported on Form 990$32,500
Expenses Not Reported on Financial Statements$0
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 Triform Enterprises Limited$313,663
Erc Claim$130,386
Operating Lease$12,952
Government Contract Advance$12,100
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's board of directors review and approve the 990 prior to filing.

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.

Filing and Contact Details

Filer

Filer Name
Camphill Hudson Inc
EIN
26-4101808
Phone
5188283431
Address
360 WARREN STREET, HUDSON, NY 12534

Signing Officer

Name
Onat Sanchez-schwartz
Title
Executive Director
Phone
5188283431
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Onat Sanchez-schwartz
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
9

Preparer

Firm
Uhy Advisors Northeast Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.

Raw XML AppendixShowing 400 of 534 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/BOYAmt043190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087063
IRS990/AccountsReceivableGrp/BOYAmt0305317
IRS990/AccountsReceivableGrp/EOYAmt0363432
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01242
IRS990/AdvertisingGrp/TotalAmt01242
IRS990/AllOtherContributionsAmt0169979
IRS990/AllOtherExpensesGrp/FundraisingAmt0118
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087319
IRS990/AllOtherExpensesGrp/TotalAmt095312
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ONAT SANCHEZ-SCHWARTZ
IRS990/BooksInCareOfDetail/PhoneNum05188283431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 WARREN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012534
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0358831
IRS990/CashNonInterestBearingGrp/EOYAmt0656778
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03274
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045826
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114567
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163667
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02676
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067887
IRS990/CYOtherExpensesAmt0686558
IRS990/CYOtherRevenueAmt029373
IRS990/CYProgramServiceRevenueAmt01808494
IRS990/CYRevenuesLessExpensesAmt0181065
IRS990/CYSalariesCompEmpBnftPaidAmt01252601
IRS990/CYTotalExpensesAmt01939159
IRS990/CYTotalFundraisingExpenseAmt014088
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02120224
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07500
IRS990/DeferredRevenueGrp/EOYAmt015254
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03611
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053227
IRS990/DepreciationDepletionGrp/TotalAmt056838
IRS990/Desc0RESIDENTIAL IRA PROGRAM INVOLVES LIVING IN EXTENDED-FAMILY TYPE HOUSEHOLDS, STAFF AND THEIR FAMILIES CREATE A HOME TOGETHER WITH ADULTS WITH DEVELOPMENTAL DISABILITIES. EACH PERSON CONTRIBUTES TO THE HOME LIFE TO THE BEST OF THEIR ABILITY. THIS FOSTERS BOTH INDEPENDENCE AND INTERDEPENDENCE WHERE RESIDENTS ARE ENCOURAGED TO REACH THEIR FULL POTENTIAL, CONTRIBUTE AS THEY ARE ABLE AND SEEK THEIR GOALS IN LIFE. DURING THE PERIOD 1,829 UNITS WERE SERVED IN THE IRA PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0248367
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039325
IRS990/FeesForServicesAccountingGrp/TotalAmt039325
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07050
IRS990/FeesForServicesLegalGrp/TotalAmt07050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07019
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0710
IRS990/FeesForServicesOtherGrp/TotalAmt07729
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018545
IRS990/Form990PartVIISectionAGrp/PersonNm0KAM BELLAMY
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIKA LAURION
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER SPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS FISH-ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELENA MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDER SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SVETLANA YUDINA-DEVILLAMIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt992387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1071280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt017000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt044491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017000
IRS990/GrossReceiptsAmt02122900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011990
IRS990/InsuranceGrp/ProgramServicesAmt021881
IRS990/InsuranceGrp/TotalAmt033871
IRS990/InterestGrp/ProgramServicesAmt04580
IRS990/InterestGrp/TotalAmt04580
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02676
IRS990/InvestmentIncomeGrp/ExclusionAmt050887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050887
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01266979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01251475
IRS990/LandBldgEquipCostOrOtherBssAmt01784781
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0178593
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155480
IRS990/NetAssetsOrFundBalancesBOYAmt02483640
IRS990/NetAssetsOrFundBalancesEOYAmt02664705
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2676
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02483640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02664705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01191
IRS990/OccupancyGrp/ProgramServicesAmt0170071
IRS990/OccupancyGrp/TotalAmt0171262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03063
IRS990/OfficeExpensesGrp/ProgramServicesAmt04276
IRS990/OfficeExpensesGrp/TotalAmt07339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100340
IRS990/OtherAssetsTotalGrp/EOYAmt017478
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226217
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc1CARE SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/ProgramServicesAmt079213
IRS990/OtherExpensesGrp/ProgramServicesAmt146485
IRS990/OtherExpensesGrp/ProgramServicesAmt230785
IRS990/OtherExpensesGrp/ProgramServicesAmt328346
IRS990/OtherExpensesGrp/TotalAmt079213
IRS990/OtherExpensesGrp/TotalAmt146485
IRS990/OtherExpensesGrp/TotalAmt231323
IRS990/OtherExpensesGrp/TotalAmt328387
IRS990/OtherLiabilitiesGrp/BOYAmt097710
IRS990/OtherLiabilitiesGrp/EOYAmt0469101
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD STAMP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019305
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112744
IRS990/OtherRevenueTotalAmt032049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021024
IRS990/PayrollTaxesGrp/ProgramServicesAmt057246
IRS990/PayrollTaxesGrp/TotalAmt079109
IRS990/PensionPlanContributionsGrp/FundraisingAmt0307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013152
IRS990/PensionPlanContributionsGrp/TotalAmt021554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018506
IRS990/PrincipalOfficerNm0ONAT SANCHEZ-SCHWARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01744870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01744870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163624
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPHILL 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 58,000 UNITS WERE SERVED IN THE SELF DIRECTED SERVICES PROGRAM DURING THE PERIOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0611233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0730831
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DAY HABILITATION PROGRAM VALUES EACH INDIVIDUAL'S ABILITY TO MAKE A CONTRIBUTION TO THEIR WIDER WORLD; PARTICIPANTS HAVE A REGULAR AND RHYTHMICAL SCHEDULE BOTH IN THE CENTER FOR SOCIAL ARTS AND OUT IN THE HUDSON COMMUNITY. DAYS ARE SPENT COOKING LUNCH, ENGAGING IN CRAFT OR COMMUNITY SERVICE WORK AND PARTICIPATING IN A VIBRANT INTEGRATED THEATER PROGRAM. DURING THE PERIOD 4,182 UNITS WERE SERVED IN THE DAY HABILITATION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0529164
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0375089
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091616
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt041507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011911
IRS990/PYOtherExpensesAmt0800329
IRS990/PYOtherRevenueAmt057698
IRS990/PYProgramServiceRevenueAmt01727436
IRS990/PYRevenuesLessExpensesAmt0-3568
IRS990/PYSalariesCompEmpBnftPaidAmt01244077
IRS990/PYTotalExpensesAmt02044406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02040838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0661067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0740377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0958735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 35,221. 2021 AMOUNT: $ 48,100. 2022 AMOUNT: $ 50,380. 2023 AMOUNT: $ 44,265. 2024 AMOUNT: $ 19,305. FOOD STAMP INCOME - 2020 AMOUNT: $ 8,305. 2021 AMOUNT: $ 13,664. 2022 AMOUNT: $ 17,140. 2023 AMOUNT: $ 14,368. 2024 AMOUNT: $ 12,744.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0909338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07722
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01808494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01731062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01903144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01787390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01731791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08961881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072684
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt058633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043526
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0263492
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.96790
IRS990ScheduleA/PublicSupportTotal509Amt09871219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02022964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01974855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02017856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01942973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01912571
IRS990ScheduleA/Total509Grp/TotalAmt09871219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02105900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02045399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02086436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02005841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01963819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010207395
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.