NonprofitsCamphill Hudson Inc

Housing & Shelter

Camphill Hudson Inc

HUDSON, NY

Total revenue

$2.1M

Total expenses

$1.9M

Net assets

$2.7M

Grants received

$184K

16 grants

EIN

264101808

Tax year

2024

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.

Programs

2 programs

Camphill 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.

Expenses: $611K

The 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.

Expenses: $529K

Financials

FY 2024

Revenue

Contributions & grants$214K
Program service revenue$1.8M
Investment income$68K
Other revenue$29K
Total revenue$2.1M

Expenses

Grants paid
Salaries & benefits$1.3M
Fundraising$14K
Other expenses$687K
Total expenses$1.9M
Total assets$3.4M
Net assets$2.7M

People

11 listed

NameRoleCompensation

RONALD SANCHEZ

EXECUTIVE DIRECTOR

Board

$92K

40 hrs/wk

SVETLANA YUDINA-DEVILLAMIL

CFO

Board

$71K

40 hrs/wk

BARBARA BELL

TREASURER

Board

1 hrs/wk

ERIKA LAURION

SECRETARY

Board

1 hrs/wk

ROBERT NORRIS

MEMBER

Board

1 hrs/wk

KAM BELLAMY

PRESIDENT

Board

1 hrs/wk

CHRIS FISH-ACKER

MEMBER

Board

1 hrs/wk

ELENA MOSLEY

MEMBER

Board

1 hrs/wk

ALEXANDER SCHNEIDER

MEMBER

Board

1 hrs/wk

PETER SPEAR

MEMBER

Board

1 hrs/wk

LEE EDWARDS

VICE PRESIDENT

Board

1 hrs/wk

Grants received

Showing 16 of 16

FromAmountPurposeYear
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$500
GENERAL PURPOSE
2024
$20K
GENERAL SUPPORT
2023
$8K
UNRESTRICTED GENERAL SUPPORT
2023
$4K
General & Unrestricted
2023
$2K
CAMPHILL HUDSON PLAYERS THEATER PROGRAM
2023
$900
CHARITABLE
2023
$8K
UNRESTRICTED GENERAL SUPPORT
2022
$8K
CAPITAL PROJECTS
2022
$2K
ORIGINAL THEATRE PRODUCTION
2022
$13K
PROGRAM FUNDS
2020
$10K
INFRASTRUCTURE
2019

Funded by

$184K from 7 funders · 16 grants · 2019–2024

Donor Advised Charitable Giving Inc

$98K · 4 grants · 2020–2023

Camphill Foundation

$51K · 4 grants · 2019–2023

Morgan Stanley Global Impact Funding Trust Inc

$27K · 3 grants · 2022–2024

Bank Of Greene County

$4K · 2 grants · 2022–2023

Eutopia Foundation

$4K · 1 grant · 2023

The Ackerman Foundation Inc

$900 · 1 grant · 2023

Ellen And Samuel Phelan Family

$500 · 1 grant · 2024

Details

EIN264101808
NTEE codeL24
Subsection03
Ruling date2012-04
Formed2009
Employees31
Volunteers9
CAMPHILL HUDSON INC — Mission, Financials & Grants Received | Grantivo