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Employer Identification Number 14-1463358

CAMPHILL VILLAGE USA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CAMPHILL VILLAGE USA, INC.
Employer identification number (EIN):14-1463358
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration CAMPHILL VILLAGE USA, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO CREATE AN INTEGRATED COMMUNITY WHERE ADULTS WITH SPECIAL NEEDS LIVE A LIFE WITH DIGNITY, EQUALITY, AND A SENSE OF PURPOSE.
Number of Employees47
Number of Volunteers96
Year Formed1961

Organization Governance

Legal DomicileNY
Voting Members - Governing Body19
Voting Members - Independent12

Organization Financials

2024-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,315,983
Program Service Revenue from current yearUSD $ 7,296,413
Investment Income from prior yearUSD $ -41,189
Investment Income from current yearUSD $ 33,238
Other Revenue from prior yearUSD $ 17,358
Other Revenue from current yearUSD $ 25,458
Gross receipts from all sourcesUSD $ 16,188,609
Net assets / fund balances at end of fiscal yearUSD $ 31,043,060
Net assets / fund balances at beginning of fiscal yearUSD $ 27,045,480
Total liabilities at end of fiscal yearUSD $ 1,548,436
Total liabilities at beginning of fiscal yearUSD $ 1,142,079
Total assets at end of fiscal yearUSD $ 32,591,496
Total assets at beginning of fiscal yearUSD $ 28,187,559
Revenues less expenses for current yearUSD $ 2,759,707
Revenues less expenses for previous yearUSD $ 442,801
Total expenses for current yearUSD $ 12,759,614
Total expenses for previous yearUSD $ 12,150,235
Other expenses in current yearUSD $ 8,741,848
Other expenses in previous yearUSD $ 8,530,222
Total fundraising expenses in current yearUSD $ 638,663
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,962,266
Employee salary and benefits paid in previous yearUSD $ 3,556,592
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 55,500
Grants and similar amounts paid in previous yearUSD $ 63,421
Total revenue in current fiscal yearUSD $ 15,519,321
Total revenue in previous fiscal yearUSD $ 12,593,036
Contributions and grants from current yearUSD $ 8,164,212
Contributions and grants from previous yearUSD $ 5,300,884
Gross income from fundraising eventsUSD $ 19,780
Cost of goods soldUSD $ 641,104
Gross sales of inventory assetsUSD $ 482,786
Total of other revenueUSD $ 151,344
2023-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,960,139
Program Service Revenue from current yearUSD $ 7,315,983
Investment Income from prior yearUSD $ 111,500
Investment Income from current yearUSD $ -41,189
Other Revenue from prior yearUSD $ 36,817
Other Revenue from current yearUSD $ 17,358
Gross receipts from all sourcesUSD $ 13,289,086
Net assets / fund balances at end of fiscal yearUSD $ 27,045,480
Net assets / fund balances at beginning of fiscal yearUSD $ 26,951,609
Total liabilities at end of fiscal yearUSD $ 1,142,079
Total liabilities at beginning of fiscal yearUSD $ 1,128,130
Total assets at end of fiscal yearUSD $ 28,187,559
Total assets at beginning of fiscal yearUSD $ 28,079,739
Revenues less expenses for current yearUSD $ 442,801
Revenues less expenses for previous yearUSD $ 1,784,956
Total expenses for current yearUSD $ 12,150,235
Total expenses for previous yearUSD $ 10,998,704
Other expenses in current yearUSD $ 8,530,222
Other expenses in previous yearUSD $ 7,774,770
Total fundraising expenses in current yearUSD $ 513,873
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,556,592
Employee salary and benefits paid in previous yearUSD $ 3,157,331
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 63,421
Grants and similar amounts paid in previous yearUSD $ 66,603
Total revenue in current fiscal yearUSD $ 12,593,036
Total revenue in previous fiscal yearUSD $ 12,783,660
Contributions and grants from current yearUSD $ 5,300,884
Contributions and grants from previous yearUSD $ 5,675,204
Gross income from fundraising eventsUSD $ 17,225
Cost of goods soldUSD $ 572,925
Gross sales of inventory assetsUSD $ 416,696
Total of other revenueUSD $ 143,867
2022-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,958,029
Program Service Revenue from current yearUSD $ 6,960,139
Investment Income from prior yearUSD $ 37,011
Investment Income from current yearUSD $ 111,500
Other Revenue from prior yearUSD $ 75,182
Other Revenue from current yearUSD $ 36,817
Gross receipts from all sourcesUSD $ 13,421,036
Net assets / fund balances at end of fiscal yearUSD $ 26,951,609
Net assets / fund balances at beginning of fiscal yearUSD $ 26,884,131
Total liabilities at end of fiscal yearUSD $ 1,128,130
Total liabilities at beginning of fiscal yearUSD $ 1,156,553
Total assets at end of fiscal yearUSD $ 28,079,739
Total assets at beginning of fiscal yearUSD $ 28,040,684
Revenues less expenses for current yearUSD $ 1,784,956
Revenues less expenses for previous yearUSD $ 3,204,380
Total expenses for current yearUSD $ 10,998,704
Total expenses for previous yearUSD $ 10,217,767
Other expenses in current yearUSD $ 7,774,770
Other expenses in previous yearUSD $ 6,901,518
Total fundraising expenses in current yearUSD $ 443,278
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,157,331
Employee salary and benefits paid in previous yearUSD $ 3,250,949
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 66,603
Grants and similar amounts paid in previous yearUSD $ 65,300
Total revenue in current fiscal yearUSD $ 12,783,660
Total revenue in previous fiscal yearUSD $ 13,422,147
Contributions and grants from current yearUSD $ 5,675,204
Contributions and grants from previous yearUSD $ 6,351,925
Cost of goods soldUSD $ 527,787
Gross sales of inventory assetsUSD $ 422,351
Total of other revenueUSD $ 129,142
2021-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,107,524
Program Service Revenue from current yearUSD $ 6,958,029
Investment Income from prior yearUSD $ 30,893
Investment Income from current yearUSD $ 37,011
Other Revenue from prior yearUSD $ 1,271,813
Other Revenue from current yearUSD $ 75,182
Gross receipts from all sourcesUSD $ 13,974,624
Net assets / fund balances at end of fiscal yearUSD $ 26,884,131
Net assets / fund balances at beginning of fiscal yearUSD $ 23,944,922
Total liabilities at end of fiscal yearUSD $ 1,156,553
Total liabilities at beginning of fiscal yearUSD $ 957,112
Total assets at end of fiscal yearUSD $ 28,040,684
Total assets at beginning of fiscal yearUSD $ 24,902,034
Revenues less expenses for current yearUSD $ 3,204,380
Revenues less expenses for previous yearUSD $ 1,202,933
Total expenses for current yearUSD $ 10,217,767
Total expenses for previous yearUSD $ 11,477,605
Other expenses in current yearUSD $ 6,901,518
Other expenses in previous yearUSD $ 8,081,829
Total fundraising expenses in current yearUSD $ 421,676
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,250,949
Employee salary and benefits paid in previous yearUSD $ 3,348,415
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 65,300
Grants and similar amounts paid in previous yearUSD $ 47,361
Total revenue in current fiscal yearUSD $ 13,422,147
Total revenue in previous fiscal yearUSD $ 12,680,538
Contributions and grants from current yearUSD $ 6,351,925
Contributions and grants from previous yearUSD $ 4,270,308
Cost of goods soldUSD $ 542,758
Gross sales of inventory assetsUSD $ 469,568
Total of other revenueUSD $ 132,403
2020-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,882,937
Program Service Revenue from current yearUSD $ 7,107,524
Investment Income from prior yearUSD $ -21,147
Investment Income from current yearUSD $ 30,893
Other Revenue from prior yearUSD $ -11,476
Other Revenue from current yearUSD $ 1,271,813
Gross receipts from all sourcesUSD $ 13,250,005
Net assets / fund balances at end of fiscal yearUSD $ 23,944,922
Net assets / fund balances at beginning of fiscal yearUSD $ 24,832,121
Total liabilities at end of fiscal yearUSD $ 957,112
Total liabilities at beginning of fiscal yearUSD $ 993,696
Total assets at end of fiscal yearUSD $ 24,902,034
Total assets at beginning of fiscal yearUSD $ 25,825,817
Revenues less expenses for current yearUSD $ 1,202,933
Revenues less expenses for previous yearUSD $ -204,125
Total expenses for current yearUSD $ 11,477,605
Total expenses for previous yearUSD $ 10,950,931
Other expenses in current yearUSD $ 8,081,829
Other expenses in previous yearUSD $ 7,833,877
Total fundraising expenses in current yearUSD $ 476,681
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,348,415
Employee salary and benefits paid in previous yearUSD $ 3,046,412
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 47,361
Grants and similar amounts paid in previous yearUSD $ 70,642
Total revenue in current fiscal yearUSD $ 12,680,538
Total revenue in previous fiscal yearUSD $ 10,746,806
Contributions and grants from current yearUSD $ 4,270,308
Contributions and grants from previous yearUSD $ 3,896,492
Gross income from fundraising eventsUSD $ 130,155
Cost of goods soldUSD $ 537,631
Gross sales of inventory assetsUSD $ 1,413,494
Total of other revenueUSD $ 281,662
2019-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,745,102
Program Service Revenue from current yearUSD $ 6,882,937
Investment Income from prior yearUSD $ -4,031
Investment Income from current yearUSD $ -21,147
Other Revenue from prior yearUSD $ -99,318
Other Revenue from current yearUSD $ -11,476
Gross receipts from all sourcesUSD $ 11,392,124
Net assets / fund balances at end of fiscal yearUSD $ 24,832,121
Net assets / fund balances at beginning of fiscal yearUSD $ 24,205,698
Total liabilities at end of fiscal yearUSD $ 993,696
Total liabilities at beginning of fiscal yearUSD $ 1,161,760
Total assets at end of fiscal yearUSD $ 25,825,817
Total assets at beginning of fiscal yearUSD $ 25,367,458
Revenues less expenses for current yearUSD $ -204,125
Revenues less expenses for previous yearUSD $ -1,259,532
Total expenses for current yearUSD $ 10,950,931
Total expenses for previous yearUSD $ 11,294,471
Other expenses in current yearUSD $ 7,833,877
Other expenses in previous yearUSD $ 8,216,810
Total fundraising expenses in current yearUSD $ 433,237
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,046,412
Employee salary and benefits paid in previous yearUSD $ 2,993,726
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 70,642
Grants and similar amounts paid in previous yearUSD $ 83,935
Total revenue in current fiscal yearUSD $ 10,746,806
Total revenue in previous fiscal yearUSD $ 10,034,939
Contributions and grants from current yearUSD $ 3,896,492
Contributions and grants from previous yearUSD $ 3,393,186
Gross income from fundraising eventsUSD $ 134,993
Cost of goods soldUSD $ 540,595
Gross sales of inventory assetsUSD $ 263,660
Total of other revenueUSD $ 141,242
2018-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,884,886
Program Service Revenue from current yearUSD $ 6,745,102
Investment Income from prior yearUSD $ -3,812
Investment Income from current yearUSD $ -4,031
Other Revenue from prior yearUSD $ 183,386
Other Revenue from current yearUSD $ -99,318
Gross receipts from all sourcesUSD $ 10,757,488
Net assets / fund balances at end of fiscal yearUSD $ 24,205,698
Net assets / fund balances at beginning of fiscal yearUSD $ 24,873,695
Total liabilities at end of fiscal yearUSD $ 1,161,760
Total liabilities at beginning of fiscal yearUSD $ 894,829
Total assets at end of fiscal yearUSD $ 25,367,458
Total assets at beginning of fiscal yearUSD $ 25,768,524
Revenues less expenses for current yearUSD $ -1,259,532
Revenues less expenses for previous yearUSD $ 2,084,296
Total expenses for current yearUSD $ 11,294,471
Total expenses for previous yearUSD $ 10,538,168
Other expenses in current yearUSD $ 8,216,810
Other expenses in previous yearUSD $ 7,565,958
Total fundraising expenses in current yearUSD $ 479,354
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,993,726
Employee salary and benefits paid in previous yearUSD $ 2,931,528
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 83,935
Grants and similar amounts paid in previous yearUSD $ 40,682
Total revenue in current fiscal yearUSD $ 10,034,939
Total revenue in previous fiscal yearUSD $ 12,622,464
Contributions and grants from current yearUSD $ 3,393,186
Contributions and grants from previous yearUSD $ 5,558,004
Gross income from fundraising eventsUSD $ 105,879
Cost of goods soldUSD $ 603,339
Gross sales of inventory assetsUSD $ 268,730
Total of other revenueUSD $ 139,568
2017-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,477,495
Program Service Revenue from current yearUSD $ 6,884,886
Investment Income from prior yearUSD $ 12,910
Investment Income from current yearUSD $ -3,812
Other Revenue from prior yearUSD $ 70,781
Other Revenue from current yearUSD $ 183,386
Gross receipts from all sourcesUSD $ 13,237,365
Net assets / fund balances at end of fiscal yearUSD $ 24,873,695
Net assets / fund balances at beginning of fiscal yearUSD $ 23,680,511
Total liabilities at end of fiscal yearUSD $ 894,829
Total liabilities at beginning of fiscal yearUSD $ 1,444,881
Total assets at end of fiscal yearUSD $ 25,768,524
Total assets at beginning of fiscal yearUSD $ 25,125,392
Revenues less expenses for current yearUSD $ 2,084,296
Revenues less expenses for previous yearUSD $ 519,882
Total expenses for current yearUSD $ 10,538,168
Total expenses for previous yearUSD $ 10,732,723
Other expenses in current yearUSD $ 7,565,958
Other expenses in previous yearUSD $ 7,918,206
Total fundraising expenses in current yearUSD $ 436,437
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,931,528
Employee salary and benefits paid in previous yearUSD $ 2,760,835
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 40,682
Grants and similar amounts paid in previous yearUSD $ 53,682
Total revenue in current fiscal yearUSD $ 12,622,464
Total revenue in previous fiscal yearUSD $ 11,252,605
Contributions and grants from current yearUSD $ 5,558,004
Contributions and grants from previous yearUSD $ 5,691,419
Gross income from fundraising eventsUSD $ 110,628
Cost of goods soldUSD $ 482,902
Gross sales of inventory assetsUSD $ 435,285
Total of other revenueUSD $ 155,308
2016-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,440,398
Program Service Revenue from current yearUSD $ 5,477,495
Investment Income from prior yearUSD $ 17,768
Investment Income from current yearUSD $ 12,910
Other Revenue from prior yearUSD $ 554,364
Other Revenue from current yearUSD $ 70,781
Gross receipts from all sourcesUSD $ 11,906,837
Net assets / fund balances at end of fiscal yearUSD $ 23,680,511
Net assets / fund balances at beginning of fiscal yearUSD $ 23,442,574
Total liabilities at end of fiscal yearUSD $ 1,444,881
Total liabilities at beginning of fiscal yearUSD $ 2,060,001
Total assets at end of fiscal yearUSD $ 25,125,392
Total assets at beginning of fiscal yearUSD $ 25,502,575
Revenues less expenses for current yearUSD $ 519,882
Revenues less expenses for previous yearUSD $ -921,631
Total expenses for current yearUSD $ 10,732,723
Total expenses for previous yearUSD $ 11,310,465
Other expenses in current yearUSD $ 7,918,206
Other expenses in previous yearUSD $ 8,351,727
Total fundraising expenses in current yearUSD $ 441,895
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,760,835
Employee salary and benefits paid in previous yearUSD $ 2,958,738
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 53,682
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,252,605
Total revenue in previous fiscal yearUSD $ 10,388,834
Contributions and grants from current yearUSD $ 5,691,419
Contributions and grants from previous yearUSD $ 4,376,304
Gross income from fundraising eventsUSD $ 108,732
Cost of goods soldUSD $ 622,851
Gross sales of inventory assetsUSD $ 499,394
Total of other revenueUSD $ 99,861
2015-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,226,765
Program Service Revenue from current yearUSD $ 5,440,398
Investment Income from prior yearUSD $ -11,985
Investment Income from current yearUSD $ 17,768
Other Revenue from prior yearUSD $ 217,154
Other Revenue from current yearUSD $ 554,364
Gross receipts from all sourcesUSD $ 10,598,291
Net assets / fund balances at end of fiscal yearUSD $ 23,442,574
Net assets / fund balances at beginning of fiscal yearUSD $ 21,861,947
Total liabilities at end of fiscal yearUSD $ 2,060,001
Total liabilities at beginning of fiscal yearUSD $ 2,822,274
Total assets at end of fiscal yearUSD $ 25,502,575
Total assets at beginning of fiscal yearUSD $ 24,684,221
Revenues less expenses for current yearUSD $ -921,631
Revenues less expenses for previous yearUSD $ 825,918
Total expenses for current yearUSD $ 11,310,465
Total expenses for previous yearUSD $ 9,071,500
Other expenses in current yearUSD $ 8,351,727
Other expenses in previous yearUSD $ 6,846,184
Total fundraising expenses in current yearUSD $ 710,589
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,958,738
Employee salary and benefits paid in previous yearUSD $ 2,225,316
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,388,834
Total revenue in previous fiscal yearUSD $ 9,897,418
Contributions and grants from current yearUSD $ 4,376,304
Contributions and grants from previous yearUSD $ 4,465,484
Gross income from fundraising eventsUSD $ 130,517
Cost of goods soldUSD $ 174,391
Gross sales of inventory assetsUSD $ 397,608
Total of other revenueUSD $ 219,182

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 141463358

USA Location Address
84 CAMPHILL ROAD
COPAKE
NY
12516
Date first seen: 2010-01-01
Date last seen: 2024-10-08
USA Mailing Address
84 CAMPHILL ROAD
COPAKE
NY
12516
Date first seen: 2010-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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