Civic Intelligence

Camphill Hudson Inc.

990 • Fiscal year 2018 • EIN 26-4101808

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileWWW.CAMPHILLHUDSON.ORG
360 Warren StreetHudson, NY 12534

(518) 828-3431

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.14x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

11%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$74,918

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

15%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

35%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,287,391

Up $294,126 (+15%) from 2017

Net Assets

Up

$2,047,237

Up $330,503 (+19%) from 2017

Liabilities

Down

$240,154

Down $36,377 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

Up

$1,693,919

Up $443,742 (+35%) from 2017

Expenses

Up

$1,514,251

Up $353,909 (+31%) from 2017

Net Income

Up

$179,668

Up $89,833 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$2,287,391
Liabilities$240,154
Net Assets$2,047,237
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,693,919
Expenses$1,514,251
Net Income$179,668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,711,321
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.

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$1,484,621$1,444,955▼ $39,666
Cash and Non-Interest-Bearing Accounts$259,124$478,008▲ $218,884
Accounts Receivable$254,447$285,192▲ $30,745
Prepaid Expenses and Deferred Charges$23,609$29,109▲ $5,500
Savings and Temporary Cash Investments$25,000$25,048▲ $48
Inventories for Sale or Use$9,667$11,578▲ $1,911
Pledges and Grants Receivable$33,392$8,000▼ $25,392
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,094,382$2,287,391▲ $193,009
Other Assets Total$4,522$5,501▲ $979
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,440$140,714▼ $8,726
Accounts Payable and Accrued Expenses$48,467$81,050▲ $32,583
Other Liabilities$28,906$16,906▼ $12,000
Deferred Revenue$0$1,484▲ $1,484
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$226,813$240,154▲ $13,341
Net Assets / Fund Balance
Unrestricted Net Assets$1,842,569$2,047,237▲ $204,668
Temporarily Rstr Net Assets$25,000$0▼ $25,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,867,569$2,047,237▲ $179,668
Total Liabilities and Net Assets / Fund Balance$2,094,382$2,287,391▲ $193,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,362,741$107,956$1,470,697
Equipment$49,292$89,859$139,151
Leasehold Improvements$32,922$13,739$46,661
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN McLAUGHLINExecutive DirectorFT$72,716$2,202$74,918
Jody BrookesAssistant SecretaryFT$44,154$1,320$45,474

Board Members and Trustees

NameTitle
Robert NorrisPresident
Cheryl RobertsMember
Erika LaurionMember
Kam BellamyMember
Tim PaholakMember
Lee EdwardsSecretary
David LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,127
Program Service Revenue
$1,542,207
Investment Income
$48
Other Revenue
$46,537
All Other Contributions
$105,127
Change in Net Assets
$179,668

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$40,180Fair Market Value (FMV)
Total Noncash Contributions3$40,180-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,919
Total Revenue per Audited Statements
$1,693,919
Total Revenue per Form 990
$1,693,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,823
Other Expenses$572,428
Total Fundraising Expense$7,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,438$162,148$5,158$574,744
Other Employee Benefits$118,982$58,021$1,200$178,203
All Other Expenses$161,370$3,379-$164,749
Occupancy$110,583$14,089-$124,672
Current Officers, Directors, Trustees, and Key Employees$97,237$19,633-$116,870
Payroll Taxes$41,362$15,563$407$57,332
Depreciation Depletion$51,270$3,066-$54,336
Insurance$18,029$5,220-$23,249
Other Expenses$22,090$250$228$22,318
Travel$21,448$703-$22,151
Pension Plan Contributions$9,165$5,509-$14,674
Fees for Services Accounting-$13,128-$13,128
Fees for Services Other$300$4,771-$5,071
Office Expenses$2,271$1,104-$3,375
Advertising$2,154$150$832$3,136
Total Functional Expenses$1,199,692$306,734$7,825$1,514,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,514,251
Total Expenses per Audited Statements$1,514,251
Total Expenses per Form 990$1,514,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Camphill Village USA$16,906
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 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

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.”

Filing and Contact Details

Filer

Filer Name
Camphill Hudson Inc
EIN
26-4101808
In Care Of
% NATHAN MCLAUGHLIN
Phone
5188283431
Address
360 WARREN STREET, HUDSON, NY 12534

Signing Officer

Name
Nathan Mclaughlin
Title
Executive Director
Phone
5188283431
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
NATHAN McLAUGHLIN
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
10

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
1 HUDSON CITY CENTRE STE 203, HUDSON, NY 12534
Preparer
Matthew H Vanderbeck CPA
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:11453 program services:11453”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues and subscriptions total expenses:16121 program services:16021 management and general:100”

Form 990 Part IX Line 24 - Other Expenses

“Description:training total expenses:6752 program services:6602 management and general:150”

Form 990 Part IX Line 24 - Other Expenses

“Description:clothing and personal expenses total expenses:1125 program services:1125”

Form 990 Part IX Line 24 - Other Expenses

“Description:medical total expenses:7582 program services:7582”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:4503 program services:4488 management and general:15”

Form 990 Part IX Line 24 - Other Expenses

“Description:recreation total expenses:2546 program services:2546”

Form 990 Part IX Line 24 - Other Expenses

“Description:care services total expenses:105148 program services:105148”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank charges total expenses:9519 program services:6405 management and general:3114”

Financial Statement Notes

Income Taxes

“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. The Organization is no longer subject to examination by federal and state taxing authorities for years prior to the fiscal year ended March 31, 2015.”

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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01711321
IRS990/GrossSalesOfInventoryAmt032415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05220
IRS990/InsuranceGrp/ProgramServicesAmt018029
IRS990/InsuranceGrp/TotalAmt023249
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09667
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011578
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01484621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01444955
IRS990/LandBldgEquipCostOrOtherBssAmt01656509
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149440
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140714
IRS990/NetAssetsOrFundBalancesBOYAmt01867569
IRS990/NetAssetsOrFundBalancesEOYAmt02047237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015013
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt040180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014089
IRS990/OccupancyGrp/ProgramServicesAmt0110583
IRS990/OccupancyGrp/TotalAmt0124672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OfficeExpensesGrp/ProgramServicesAmt02271
IRS990/OfficeExpensesGrp/TotalAmt03375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04522
IRS990/OtherAssetsTotalGrp/EOYAmt05501
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178203
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION RELATED
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/FundraisingAmt0228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt088743
IRS990/OtherExpensesGrp/ProgramServicesAmt130923
IRS990/OtherExpensesGrp/ProgramServicesAmt216327
IRS990/OtherExpensesGrp/ProgramServicesAmt322090
IRS990/OtherExpensesGrp/TotalAmt088743
IRS990/OtherExpensesGrp/TotalAmt131173
IRS990/OtherExpensesGrp/TotalAmt216327
IRS990/OtherExpensesGrp/TotalAmt322318
IRS990/OtherLiabilitiesGrp/BOYAmt028906
IRS990/OtherLiabilitiesGrp/EOYAmt016906
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2FOOD STAMP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111909
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25760
IRS990/OtherRevenueTotalAmt031524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574744
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015563
IRS990/PayrollTaxesGrp/ProgramServicesAmt041362
IRS990/PayrollTaxesGrp/TotalAmt057332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09165
IRS990/PensionPlanContributionsGrp/TotalAmt014674
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029109
IRS990/PrincipalOfficerNm0NATHAN McLAUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DAY HAB SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID-DAY HAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11035600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3253388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11035600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3253388
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 48,269 UNITS WERE SERVED IN THE SELF DIRECTED SERVICES PROGRAM DURING THE PERIOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0510534
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0613524
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. APPROXIMATELY 1,720 UNITS WERE SERVED IN THE DAY HABILITATION PROGRAM DURING THE PERIOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0310989
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0447357
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Center for Social Arts
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01414
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386502
IRS990/PYOtherRevenueAmt054503
IRS990/PYProgramServiceRevenueAmt0961412
IRS990/PYRevenuesLessExpensesAmt0150835
IRS990/PYSalariesCompEmpBnftPaidAmt0620898
IRS990/PYTotalExpensesAmt01007400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01158235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0179668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0422076
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0127433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0127433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0883620
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01592291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01025072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01162306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0971425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0636160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05387254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,287,391
Liabilities
$240,154
Net assets
$2,047,237
Revenue
$1,693,919
Expenses
$1,514,251
Net income
$179,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.73$2.66$2.12$1.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.33$2.48$2.04$2.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.48$2.49$2.44$2.65$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.30$2.75$2.70$2.01$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.73$2.06$1.97$1.80$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.58$1.89$1.60$1.76$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.24$2.05$1.69$1.51$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.28$1.72$1.25$1.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.63$1.23$0.98$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$2.05$0.80$1.26
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$0.67$0.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$0.33