Civic Intelligence

Camphill Hudson Inc.

990 • Fiscal year 2019 • EIN 26-4101808

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

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

36th percentile

0.23x

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.36x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

-9.7%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$88,403

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

8.0%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-5.4%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,470,308

Up $182,917 (+8.0%) from 2018

Net Assets

Down

$1,891,087

Down $156,150 (-7.6%) from 2018

Liabilities

Up

$579,221

Up $339,067 (+141%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

Down

$1,602,136

Down $91,783 (-5.4%) from 2018

Expenses

Up

$1,758,286

Up $244,035 (+16%) from 2018

Net Income

Down

-$156,150

Down $335,818 (-187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$2,470,308
Liabilities$579,221
Net Assets$1,891,087
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$1,602,136
Expenses$1,758,286
Net Income-$156,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,620,715
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$1,444,955$1,443,221▼ $1,734
Cash and Non-Interest-Bearing Accounts$478,008$728,213▲ $250,205
Accounts Receivable$285,192$221,371▼ $63,821
Prepaid Expenses and Deferred Charges$29,109$39,401▲ $10,292
Savings and Temporary Cash Investments$25,048$25,109▲ $61
Inventories for Sale or Use$11,578$8,764▼ $2,814
Pledges and Grants Receivable$8,000$435▼ $7,565
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$2,287,391$2,470,308▲ $182,917
Other Assets Total$5,501$3,794▼ $1,707
Liabilities
Other Liabilities$16,906$364,505▲ $347,599
Mortgage Notes Payable Secured by Investment Property$140,714$131,568▼ $9,146
Accounts Payable and Accrued Expenses$81,050$83,148▲ $2,098
Deferred Revenue$1,484$0▼ $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$240,154$579,221▲ $339,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,047,237$1,891,087▼ $156,150
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,047,237$1,891,087▼ $156,150
Total Liabilities and Net Assets / Fund Balance$2,287,391$2,470,308▲ $182,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,325,077$145,620$1,470,697
Equipment$88,334$110,507$198,841
Leasehold Improvements$29,810$16,851$46,661
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan MclaughlinExecutive DirectorFT$85,826$2,577$88,403
Jessica SachsCFOFT$58,412$4,614$63,026
Jody BrookesAssistant SecretaryFT$48,997$3,905$52,902

Board Members and Trustees

NameTitle
Robert NorrisPresident
Kam BellamyVice President
Alex TurchiMember
Cheryl RobertsMember
Erika LaurionMember
Peter SpearMember
Tim PaholakMember
Lee EdwardsSecretary
David LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,719
Program Service Revenue
$1,451,677
Investment Income
$3,935
Other Revenue
$68,805
All Other Contributions
$77,719
Change in Net Assets
$-156,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,602,136
Total Revenue per Audited Statements
$1,602,136
Total Revenue per Form 990
$1,602,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,107,972
Other Expenses$650,314
Total Fundraising Expense$8,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,525$118,588-$628,113
Other Employee Benefits$147,934$52,116$1,442$201,492
Current Officers, Directors, Trustees, and Key Employees$106,228$80,964$6,043$193,235
Occupancy$121,506$31,071-$152,577
All Other Expenses$146,943$3,896-$150,839
Payroll Taxes$49,919$16,528$532$66,979
Depreciation Depletion$58,303$3,120-$61,423
Travel$27,933$547-$28,480
Insurance$20,692$5,756-$26,448
Other Expenses$21,826$1,963$38$21,864
Pension Plan Contributions$12,278$5,695$180$18,153
Fees for Services Accounting-$14,327-$14,327
Fees for Services Other$6,760$4,096-$10,856
Advertising$4,800$440$549$5,789
Office Expenses$2,986$2,273-$5,259
Interest$5,146--$5,146
Fees for Services Legal$2,049--$2,049
Total Functional Expenses$1,408,122$341,380$8,784$1,758,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,758,286
Total Expenses per Audited Statements$1,758,286
Total Expenses per Form 990$1,758,286
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
Medicaid Recoupment$359,599
Due to Camphill Village USA$4,906
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 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

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
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
NATHAN McLAUGHLIN
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
9

Preparer

Firm
Uhy Advisors Ny Inc
Address
1 HUDSON CITY CENTRE STE 204, HUDSON, NY 12534
Preparer
Matthew H Vanderbeck
Phone
5188281565
Supplemental Narrative

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. None of the Organization's returns are currently under examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01620715
IRS990/GrossSalesOfInventoryAmt032052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05756
IRS990/InsuranceGrp/ProgramServicesAmt020692
IRS990/InsuranceGrp/TotalAmt026448
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05146
IRS990/InterestGrp/TotalAmt05146
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011578
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08764
IRS990/InvestmentIncomeGrp/ExclusionAmt03935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03935
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01444955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01443221
IRS990/LandBldgEquipCostOrOtherBssAmt01716199
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/BOYAmt0140714
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131568
IRS990/NetAssetsOrFundBalancesBOYAmt02047237
IRS990/NetAssetsOrFundBalancesEOYAmt01891087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013473
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013473
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02047237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01891087
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031071
IRS990/OccupancyGrp/ProgramServicesAmt0121506
IRS990/OccupancyGrp/TotalAmt0152577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02273
IRS990/OfficeExpensesGrp/ProgramServicesAmt02986
IRS990/OfficeExpensesGrp/TotalAmt05259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05501
IRS990/OtherAssetsTotalGrp/EOYAmt03794
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201492
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION RELATED
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/FundraisingAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01963
IRS990/OtherExpensesGrp/ProgramServicesAmt094402
IRS990/OtherExpensesGrp/ProgramServicesAmt126221
IRS990/OtherExpensesGrp/ProgramServicesAmt242671
IRS990/OtherExpensesGrp/ProgramServicesAmt321826
IRS990/OtherExpensesGrp/TotalAmt094402
IRS990/OtherExpensesGrp/TotalAmt128184
IRS990/OtherExpensesGrp/TotalAmt242671
IRS990/OtherExpensesGrp/TotalAmt321864
IRS990/OtherLiabilitiesGrp/BOYAmt016906
IRS990/OtherLiabilitiesGrp/EOYAmt0364505
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2FOOD STAMP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033288
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116284
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25760
IRS990/OtherRevenueTotalAmt055332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628113
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016528
IRS990/PayrollTaxesGrp/ProgramServicesAmt049919
IRS990/PayrollTaxesGrp/TotalAmt066979
IRS990/PensionPlanContributionsGrp/FundraisingAmt0180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012278
IRS990/PensionPlanContributionsGrp/TotalAmt018153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039401
IRS990/PrincipalOfficerNm0NATHAN McLAUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2DAY HAB - PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01374114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01374114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216771
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 51,077 UNITS WERE SERVED IN THE SELF DIRECTED SERVICES PROGRAM DURING THE PERIOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0598562
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0374090
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 3,678.5 UNITS WERE SERVED IN THE DAY HABILITATION PROGRAM DURING THE PERIOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0433850
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0562640
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Center for Social Arts
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0572428
IRS990/PYOtherRevenueAmt046537
IRS990/PYProgramServiceRevenueAmt01542207
IRS990/PYRevenuesLessExpensesAmt0179668
IRS990/PYSalariesCompEmpBnftPaidAmt0941823
IRS990/PYTotalExpensesAmt01514251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01693919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-156150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,470,308
Liabilities
$579,221
Net assets
$1,891,087
Revenue
$1,602,136
Expenses
$1,758,286
Net income
-$156,150
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