NonprofitsCamphill Village U S A Inc

Mental Health

Camphill Village U S A Inc

COPAKE, NY

Total revenue

$15.0M

Total expenses

$13.1M

Net assets

$33.2M

Grants received

$10.3M

51 grants

EIN

141463358

Tax year

2024

Mission

To create an integrated community where adults with special needs live a life with dignity, equality, and a sense of purpose.

Programs

1 program

Farm and garden program - includes costs related to the growing of crops at the "village". Although there are some outside sales, the bulk of what is grown is consumed directly by the residents.

Expenses: $378K

Financials

FY 2024

Revenue

Contributions & grants$7.5M
Program service revenue$7.4M
Investment income$43K
Other revenue$77K
Total revenue$15.0M

Expenses

Grants paid$56K
Salaries & benefits$4.3M
Fundraising$785K
Other expenses$8.7M
Total expenses$13.1M
Total assets$34.7M
Net assets$33.2M

People

28 listed

NameRoleCompensation

WILLIAM KOLBERG

CFO / ASSISTANT TREASURER

Board

$162K

30 hrs/wk

DAVID CLARK

ASSIST TREASURER

Board

$87K

20 hrs/wk

JOEL COHEN

BOARD MEMBER

Board

1 hrs/wk

ROSELYN ARING

SECRETARY

Board

39 hrs/wk

GABRIELLA SPERRY

BOARD MEMBER

Board

5 hrs/wk

JULIE BOOTHROYD

BOARD MEMBER

Board

39 hrs/wk

LOUIS COOPER

BOARD MEMBER

Board

1 hrs/wk

BROOKE HOGAN

BOARD MEMBER

Board

39 hrs/wk

BRUCE KRAUS

TREASURER

Board

2 hrs/wk

LAURE MCILROY

BOARD MEMBER

Board

1 hrs/wk

HELEN SEREBIN

BOARD MEMBER

Board

1 hrs/wk

EDWARD SUMNERS

BOARD MEMBER

Board

39 hrs/wk

ROY TAU

BOARD MEMBER

Board

39 hrs/wk

VAL TAUBNER

BOARD MEMBER

Board

1 hrs/wk

JESSY TOLKAN

BOARD MEMBER

Board

1 hrs/wk

EMILY WALLACH

BOARD MEMBER

Board

39 hrs/wk

JOS SMEELE

BOARD MEMBER

Board

20 hrs/wk

PHILIPP SCHAFFER

BOARD MEMBER

Board

1 hrs/wk

JACQUELYN BIERINGER

BOARD MEMBER

Board

1 hrs/wk

JOHN CARROLL

VICE CHAIR

Board

1 hrs/wk

CHRIS FISH-ACKER

BOARD MEMBER

Board

1 hrs/wk

MARY KORNMAN

BOARD MEMBER

Board

1 hrs/wk

ANNA REE

BOARD MEMBER

Board

1 hrs/wk

WILLIAM VOGT

BOARD MEMBER

Board

1 hrs/wk

CK LEE

BOARD MEMBER

Board

1 hrs/wk

JAN BERMAN

CHAIR

Board

5 hrs/wk

SEEYA ZHENG

ASST SECRETARY

Board

39 hrs/wk

ROMAN GERHARD

EXECUTIVE DIRECTOR / VICE

Board

39 hrs/wk

Independent contractors

ESKER CUSTOM BUILDING & RESTORATION

CONSTRUCTION

$395K

COLLABORATIVE MEDICAL CONSULTING PC

MEDICAL SERVICES

$189K

ANY-TIME HOMECARE

HEALTH AIDS

$144K

VORTEX PHYSICAL THERAPY PC

HEALTH CARE

$130K

RP SCHMIDT & SON LLC

CONSTRUCTION

$120K

Grants received

Showing 51 of 51

FromAmountPurposeYear
$2.3M
TO SUPPORT THE ORGANIZATION'S ACTIVITIES.
2024
$100K
Healing Plant Garden Workspace Building Project
2024
$10K
GENERAL SUPPORT
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$3K
General & Unrestricted
2024
$2.3M
TO SUPPORT THE ORGANIZATION'S ACTIVITIES.
2023
$100K
Healing Plant Garden Workspace Building Project
2023
$45K
For grant recipient's exempt purposes
2023
$18K
GENERAL SUPPORT
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$3K
General & Unrestricted
2023
$500
MENTAL HEALTH, CRISIS INTERVENTION
2023
$1.7M
TO SUPPORT THE ORGANIZATION'S ACTIVITIES.
2022
$100K
Healing Plant Garden Workspace Building Project
2022
$68K
For grant recipient's exempt purposes
2022
$30K
GENERAL SUPPORT
2022
$20K
EAST WEST DISBURSEMENT
2022
$8K
Operating Support/Annual Fund
2022
$7K
HUMAN SERVICES
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$3K
General & Unrestricted
2022
$100K
For grant recipient's exempt purposes
2021
$100K
For grant recipient's exempt purposes
2021
$20K
EAST WEST DISBURSEMENT
2021
$7K
Operating Support/Annual Fund
2021
$5K
General & Unrestricted
2021
$434K
TO SUPPORT THE ORGANIZATION'S ACTIVITIES.
2020
$37K
For grant recipient's exempt purposes
2020
$35K
General Support
2020
$20K
EAST WEST DISBURSEMENT
2020
$10K
GENERAL SUPPORT
2020
$5K
unrestricted
2020
$5K
General & Unrestricted
2020
$40K
For grant recipient's exempt purposes
2019
$20K
EAST WEST DISBURSEMENT
2019
$1.4M
TO SUPPORT THE ORGANIZATION'S ACTIVITIES.
2018
$30K
For grant recipient's exempt purposes
2018
$2K
General & Unrestricted
2018
$1.0M
TO SUPPORT THE ORGANIZATION'S ACTIVITIES.
2017

Funded by

$10.3M from 15 funders · 51 grants · 2017–2024

Camphill Village Copake Foundation Inc

$9.2M · 6 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$420K · 7 grants · 2018–2023

S & L Marx Foundation

$305K · 4 grants · 2020–2024

Camphill Foundation

$98K · 5 grants · 2019–2023

The Loring Wolcott & Coolidge Charitable

$96K · 7 grants · 2017–2023

Paypal Charitable Giving Fund

$65K · 2 grants · 2020–2022

Donor Advised Charitable Giving Inc

$46K · 4 grants · 2018–2021

Jewish Federation Of Western

$20K · 2 grants · 2020–2024

Details

EIN141463358
NTEE codeF330
Subsection03
Ruling date1963-03
Formed1961
Employees61
Volunteers103
CAMPHILL VILLAGE U S A INC — Mission, Financials & Grants Received | Grantivo