Nonprofit · EIN 14-1463358
CAMPHILL VILLAGE U S A INC
Tax-exempt · COPAKE, NY 12516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $12,660,069 | $13,015,347 | -$355,278 | $35,841,248 | $2,199,958 | $33,641,290 |
| March 31, 2025 | 990 | $15,006,619 | $13,058,244 | $1,948,375 | $34,748,432 | $1,556,722 | $33,191,710 |
| March 31, 2024 | 990 | $15,519,321 | $12,759,614 | $2,759,707 | $32,591,496 | $1,548,436 | $31,043,060 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $5,298,956
- Program service revenue
- $7,783,646
- Investment income
- -$378,073
- Net rental income
- $2,610
- Net gain from sales of assets
- -$403,111
- Net income from fundraising events
- -$19,265
- Net income from sales of inventory
- -$115,808
- Other revenue
- -$44,460
Expenses
- Grants and similar amounts paid
- $55,825
- Compensation of officers, directors and key employees
- $260,029
- Other salaries and wages
- $2,570,785
- Salaries, compensation and benefits (total)
- $4,174,060
- Professional fundraising fees
- $0
- Legal fees
- $23,557
- Accounting fees
- $59,448
- Occupancy
- $463,211
- Travel
- $238,867
- Depreciation
- $1,309,715
- Program services (functional)
- $11,061,914
- Management and general (functional)
- $1,292,918
- Fundraising (functional)
- $660,515
Balance sheet and other
- Total assets, start of year
- $34,748,432
- Total assets, end of year
- $35,841,248
- Total liabilities, end of year
- $2,199,958
- Net assets, end of year
- $33,641,290
- Land, buildings and equipment
- $19,907,076
- Net assets without donor restrictions
- $22,280,222
- Net assets with donor restrictions
- $11,361,068
- Gross receipts
- $13,700,780
- Employees
- 54
- Volunteers
- 97
- Year formed
- 1961
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM KOLBERG | CFO / ASSISTANT TREASURER Officer | 30 | $169,519 | $18,538 |
| ELIZABETH PHILLIPS | DEVELOPMENT DIRECTOR Highest-paid employee | 32 | $114,962 | $25,253 |
| ANDREW SIMMONS | QUALITY IMPROVEMENT DIRECT Highest-paid employee | 40 | $105,819 | $25,694 |
| DAVID CLARK | ASSIST TREASURER Officer | 20 | $90,510 | $10,487 |
| JAN BERMAN | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| ROMAN GERHARD | BOARD MEMBER Trustee or director | 39 | $0 | $0 |
| JOEL COHEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSELYN ARING | SECRETARY Trustee or director, Officer | 39 | $0 | $0 |
| GABRIELLA SPERRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE BOOTHROYD | BOARD MEMBER Trustee or director | 39 | $0 | $0 |
| LOUIS COOPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BROOKE HOGAN | BOARD MEMBER Trustee or director | 39 | $0 | $0 |
| BRUCE KRAUS | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| LAURE MCILROY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HELEN SEREBIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD SUMNERS | EXECUTIVE DIRECTOR/VICE CHAIR Trustee or director, Officer | 39 | $0 |
| ROY TAU | BOARD MEMBER Trustee or director | 39 | $0 |
| VAL TAUBNER | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSY TOLKAN | BOARD MEMBER Trustee or director | 1 | $0 |
| EMILY WALLACH | BOARD MEMBER Trustee or director | 39 | $0 |
| JOS SMEELE | BOARD MEMBER Trustee or director | 20 | $0 |
| PHILIPP SCHAFFER | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN CARROLL | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CHRIS FISH-ACKER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY KORNMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNA REE | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM VOGT | BOARD MEMBER Trustee or director | 1 | $0 |
| CK LEE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended March 31, 2025: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM KOLBERG | CFO / ASSISTANT TREASURER Officer | 30 | $161,955 | $17,508 |
| DAVID CLARK | ASSIST TREASURER Officer | 20 | $86,730 | $9,518 |
| JAN BERMAN | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| ROMAN GERHARD | EXECUTIVE DIRECTOR / VICE Trustee or director, Officer | 39 | $0 | $0 |
| JOEL COHEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSELYN ARING | SECRETARY Trustee or director, Officer | 39 | $0 | $0 |
| GABRIELLA SPERRY | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JULIE BOOTHROYD | BOARD MEMBER Trustee or director | 39 | $0 | $0 |
| LOUIS COOPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BROOKE HOGAN | BOARD MEMBER Trustee or director | 39 | $0 | $0 |
| BRUCE KRAUS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LAURE MCILROY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HELEN SEREBIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDWARD SUMNERS | BOARD MEMBER Trustee or director | 39 | $0 | $0 |
| ROY TAU | BOARD MEMBER Trustee or director | 39 | $0 | $0 |
| VAL TAUBNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSY TOLKAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EMILY WALLACH | BOARD MEMBER Trustee or director | 39 | $0 | $0 |
| JOS SMEELE | BOARD MEMBER Trustee or director | 20 | $0 | $0 |
| PHILIPP SCHAFFER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACQUELYN BIERINGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN CARROLL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS FISH-ACKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY KORNMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNA REE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM VOGT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CK LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SEEYA ZHENG | ASST SECRETARY Officer | 39 | $0 | $0 |
990 for the year ended March 31, 2024: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM KOLBERG | CFO / ASSISTANT TREASURER Officer | 30 | $157,495 | $16,205 |
| NANCY O'LEARY | DEVELOPMENT DIRECTOR Highest-paid employee | 40 | $139,179 | $21,452 |
| ANDREW SIMMONS | QUALITY IMPROVEMENT DIRECTOR Highest-paid employee | 40 | $109,421 | $22,330 |
| DAVID CLARK | ASSIST TREASURER Officer | 20 | $71,669 | $8,815 |
| JAN BERMAN | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| ROMAN GERHARD | EXECUTIVE DIRECTOR / VICE CHAIR Trustee or director, Officer | 39 | $0 | $0 |
| JOEL COHEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSELYN ARING | SECRETARY Trustee or director, Officer | 39 | $0 | $0 |
| GABRIELLA SPERRY | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JULIE BOOTHROYD | BOARD MEMBER Trustee or director | 39 | $0 | $0 |
| LOUIS COOPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BROOKE HOGAN | BOARD MEMBER Trustee or director | 39 | $0 | $0 |
| BRUCE KRAUS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LAURE MCILROY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HELEN SEREBIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDWARD SUMNERS | BOARD MEMBER Trustee or director | 39 | $0 | $0 |
| ROY TAU | BOARD MEMBER Trustee or director | 39 | $0 | $0 |
| VAL TAUBNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSY TOLKAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EMILY WALLACH | BOARD MEMBER Trustee or director | 39 | $0 | $0 |
| JOS SMEELE | BOARD MEMBER Trustee or director | 20 | $0 | $0 |
| PHILIPP SCHAFFER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACQUELYN BIERINGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN CARROLL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS FISH-ACKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY KORNMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNA REE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM VOGT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEY FIX | ASST SECRETARY Officer | 39 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 84 CAMP HILL RD, COPAKE, NY 12516-1400
- Principal officer (990 for 2025)
- EDWARD SUMNERS, 84 CAMPHILL ROAD, COPAKE, NY 12516
- Signed the 990
- EDWARD SUMNERS, EXECUTIVE DIRECTOR
- Phone
- (518) 329-4851
- Website
- WWW.CAMPHILLVILLAGE.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
TO PROMOTE AN ACTIVE LIFESTYLE AND CARING ENVIRONMENT FOR ADULTS WITH SPECIAL NEEDS THROUGH EXTENDED FAMILY HOMES, MEANINGFUL WORK OPTIONS; AND A RICH ARRAY OF SPIRITUAL, CULTURAL, EDUCATIONAL, AND ARTISTIC ACTIVITIES.
Program accomplishments
- RESIDENTIAL PROGRAM - INCLUDES COSTS DIRECTLY RELATED TO THE CARE OF SPECIAL NEEDS RESIDENTS OF THE "VILLAGE AND THE CO-WORKERS WHO DONATE THEIR TIME TO PROVIDE THIS SERVICE.Expenses $10,662,126 · grants $55,825 · revenue $7,218,180
- 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 $399,788 · revenue $137,160
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1463358
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F330)
- Assets (IRS master file)
- $35,841,248
- Income (IRS master file)
- $13,700,780
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $12,660,069 | $13,015,347 | $35,841,248 | XML |
| 990 | March 2025 | $15,006,619 | $13,058,244 | $34,748,432 | XML |
| 990 | March 2024 | $15,519,321 | $12,759,614 | $32,591,496 | XML |
| 990 | March 2023 | $12,593,036 | $12,150,235 | $28,187,559 | IRS |
| 990 | March 2022 | $12,783,660 | $10,998,704 | $28,079,739 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1463358).
Questions about CAMPHILL VILLAGE U S A INC
- What is the EIN of CAMPHILL VILLAGE U S A INC?
- The employer identification number (EIN) of CAMPHILL VILLAGE U S A INC is 14-1463358.
- Is CAMPHILL VILLAGE U S A INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to CAMPHILL VILLAGE U S A INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMPHILL VILLAGE U S A INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAMPHILL VILLAGE U S A INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMPHILL VILLAGE U S A INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of CAMPHILL VILLAGE U S A INC?
- The 990 for the year ended March 31, 2026 names EDWARD SUMNERS.
- Who are the officers and directors of CAMPHILL VILLAGE U S A INC?
- The 990 for the year ended March 31, 2026 lists 28 people; 4 received compensation from the organization, the highest $169,519 (WILLIAM KOLBERG, CFO / ASSISTANT TREASURER).
- How much revenue does CAMPHILL VILLAGE U S A INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $12,660,069, expenses of $13,015,347 and total assets of $35,841,248 at year end.
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All nonprofits in COPAKE · New York · Mental health and crisis intervention