2025-08-19T07:43:19-05:00 2025-03-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-04-01 204565002 CAMPHILL VILLAGE COPAKE FOUNDATION INC CAMP 5183294851 84 CAMPHILL ROAD COPAKE NY 12516 WILLIAM KOLBERG CFO 5183294851 2025-08-18 1 1 ARIEL F RUIZ P01346991 5184644080 2025-08-18 2024 2025-03-06 01:10:19Z WILLIAM KOLBERG 84 CAMPHILL ROAD COPAKE NY 12516 19957358 0 X N/A X 2006 NY TO COLLECT, HOLD AND INVEST FUNDS AND PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO CAMPHILL VILLAGE USA, INC. AND OTHER ORGANIZATIONS RELATED TO THE CAMPHILL MOVEMENT. 9 6 0 0 0 0 1043353 818550 0 0 2260339 2983030 0 0 3303692 3801580 2336600 3060305 0 0 0 0 0 0 4704 484274 504152 2820874 3564457 482818 237123 81134231 84048760 8853508 10228160 72280723 73820600 TO COLLECT, HOLD AND INVEST FUNDS AND PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO CAMPHILL VILLAGE USA, INC. AND OTHER ORGANIZATONS RELATED TO THE CAMPHILL MOVEMENT. 0 0 3060305 3060305 TO PROVIDE SUPPORT FOR THE GOAL AND PURPOSES OF CAMPHILL VILLAGE USA, INC. AND ITS INITIATIVES. 3060305 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X WILLIAM KOLBERG 5183294851 84 CAMPHILL ROAD COPAKE NY 12516 LIA BABITCH SECRETARY 1.00 39.00 X X 0 0 0 JAN BERMAN DIRECTOR 1.00 X 0 0 0 JOEL COHEN DIRECTOR 1.00 X 0 0 0 LOUIS COOPER DIRECTOR 1.00 X 0 0 0 ROMAN GERHARD DIRECTOR 1.00 39.00 X 0 0 0 KERST DE JONG CHAIR 1.00 39.00 X X 0 0 0 BRUCE KRAUS CHAIR OF THE INVESTMENT COMMITTEE 5.00 X X 0 0 0 DAVID WILLIAMS DIRECTOR 1.00 X 0 0 0 WILLIAM VOGT DIRECTOR 1.00 X 0 0 0 WILLIAM KOLBERG CFO / TREASURER 5.00 35.00 X 0 161955 17509 DAVID CLARK ASSISTANT TREASURER 5.00 35.00 X 0 86730 9518 0 248685 27027 0 0 1 0 GOLDMAN SACHS 200 WEST STREET NEW YORK NY 102822198 INVESTMENT MANAGEMENT FEES 412710 1 818550 815050 818550 1601254 1601254 17537554 16155778 1381776 1381776 1381776 3801580 0 0 2983030 3060305 3060305 1445 1445 26626 26626 412710 412710 496 496 47159 47159 11012 11012 DEVELOPMENT EXPENSE 4704 4704 3564457 3060305 499448 4704 3139593 5365515 409091 411506 11556 6962 76372112 77286200 1201879 978577 81134231 84048760 28500 26100 1849554 1376823 6975454 8825237 8853508 10228160 X 72280723 73820600 72280723 73820600 81134231 84048760 237123 1302754 0 X X 0 1 X 1 0 X X 1 CAMPHILL VILLAGE USA INC 141463358 10 1 2339834 0 1 2339834 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8373984 6989 448708 -191536 8638145 7446189 2000 1155578 -174100 -55683 8373984 7973176 2079 -249095 279971 7446189 58480505 439588 50946917 7973176 40810420 5888774 14387799 2606488 58480505 1.00000 0 0 0 DUE TO CAMPHILL GHENT 5020237 DUE TO CAMPHILL VILLAGE 3805000 8825237 4751935 1302754 60311 1363065 3388870 412710 412710 3801580 3212058 60311 60311 3151747 412710 412710 3564457 PART V, LINE 4: TO PROVIDE SUPPORT FOR THE GOALS & PURPOSE OF CAMPHILL VILLAGE USA, INC. AND ITS INITIATIVES. 1 GRANTS TO ORGANIZATIONS 0 0 GRANTS PROVIDED TO TWO REGIONAL ORGANIZATIONS N/A 26000 0 0 0 0 0 0 26000 0 26000 AFRICA CONSTRUCT BOYS RESIDENTIAL HOUSE 16000 WIRE 0 AFRICA TRAINING PROGRAM 10000 WIRE 0 0 0 0 0 0 0 PART I, LINE 2: GRANT REQUESTS FROM CAMPHILL VILLAGE AND CAMPHILL GHENT COME IN WRITTEN FORM TO CVCF AFTER THE UNITARY BOARD FOR THESE ORGANIZATIONS REVIEW AND APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS. GRANT REQUESTS FROM OTHER ORGANIZATIONS SUBMIT AN APPLICATION PACKAGE WHICH IS REVIEWED AND APPROVED BY A BOARD APPOINTED COMMITTEE. 1 CAMPHILL VILLAGE USA INC 84 CAMPHILL ROAD COPAKE NY 12516 141463358 501(C)(3) 2339833 0 TO SUPPORT THE ORGANIZATION'S ACTIVITIES. CAMPHILL GHENT INC 2542 ROUTE 66 GHENT NY 12075 270489223 501(C)(3) 654472 0 TO SUPPORT THE ORGANIZATION'S ACTIVITIES. RIVERFLOW COMMUNITY INC 57 CEDAR LN NORTH FERRISBURGH VT 05473 933757816 501(C)(3) 20000 0 CAPITAL PROJECT RAPHAEL ACADEMY 500 SORAPARU ST NEW ORLEANS LA 70130 582011105 501(C)(3) 20000 0 CAPITAL CAMPAIGN PART I, LINE 2: THE BOARD REQUIRES THE GRANTEE TO COMPLETE AN APPLICATION DESCRIBING THE INTENDED USE OF THE FUNDS. THE BOARD REVIEWS THE APPLICATIONS AND VOTES ON THOSE TO BE GRANTED. AFTER THE ASSISTANCE IS GRANTED, A FULL REPORT IS EXPECTED DESCRIBING THE FUNDS AWARDED AND THE USE OF THE FUNDS. MOST USE OF FUNDS ARE TO FURTHER THE CAMPHILL MOVEMENT. CAMPHILL VILLAGE COPAKE FOUNDATION, INC. FOLLOWS UP ON THE FUNDS GRANTED AND EXPECTS A REPORT ON THE USE OF THE FUNDS. THE BOARD OF DIRECTORS REVIEWS THE REPORT TO ENSURE THAT THE FUNDS ARE USED FOR THE PURPOSES FOR WHICH THE APPLICATION DESCRIBES. X 0 0 0 0 0 0 0 0 0 WILLIAM KOLBERG CFO / TREASURER 0 161955 0 0 0 0 0 4725 0 12784 0 179464 0 0 PART I, LINE 3 APPROVAL OF COMPENSATION IS OBTAINED VIA A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD. X 1 815050 CURRENT MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 CAMPHILL VILLAGE USA, INC. (#14-1463358) IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE APPOINTED BY THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEW THE 990 FIRST. IT IS THEN PASSED ON TO THE BOARD OF DIRECTORS FOR REVIEW. THIS IS DONE EVERY TIME A 990 IS GOING TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ONCE AND AGREE TO INFORM THE BOARD AS CONFLICTS OF INTEREST ARISE. FORM 990, PART VI, SECTION B, LINE 15B MARKET RATE SALARIES ARE DETERMINED BY AN OUTSIDE PROFESSIONAL FIRM. SENIOR LEADERSHIP AND THE ECONOMIC GROUP REVIEW AND APPROVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GIVES THE PUBLIC THE OPTION TO RECEIVE ANY GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENT UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. CAMPHILL VILLAGE USA 84 CAMPHILL ROAD COPAKE NY 12516 141463358 PROVIDES HOUSING AND WORK OPPORTUNITIES FOR ADULTS WITH SPECIAL NEEDS NY 501(C)(3) LINE 10 0 CAMPHILL GHENT INC 84 CAMPHILL ROAD COPAKE NY 12516 270489223 ELDER CARE COMMUNITY NY 501(C)(3) LINE 10 CVUSA 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1