2020-01-08T09:49:50-06:00 2019-03-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2018-04-01 204565002 CAMPHILL VILLAGE COPAKE FOUNDATION INC CAMP 5183294851 84 CAMPHILL ROAD COPAKE NY 12516 WILLIAM KOLBERG CFO 5183294851 2020-01-06 1 ARIEL F AMMIRATO P01346991 5184644080 24.103.149.254 2020-01-06 12:12:02 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 83DCA7CB572579BC2F7670A58B2B8A6B85EBC27A 2018 2020-09-23 17:36:50Z WILLIAM KOLBERG 84 CAMPHILL ROAD COPAKE NY 12516 93987461 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 4 0 10 0 0 885951 604457 0 0 5761651 3077312 0 0 6647602 3681769 2144294 2202052 0 0 0 0 0 0 233899 4388388 1264415 6532682 3466467 114920 215302 67064577 64893731 10840410 9309898 56224167 55583833 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 2518351 2202052 3452066 TO PROVIDE SUPPORT FOR THE GOAL AND PURPOSES OF CAMPHILL VILLAGE USA, INC. AND ITS INITIATIVES. 2518351 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 4 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 RICHARD NEAL PRESIDENT 1.00 39.00 X X 0 0 0 KERST DE JONG SECRETARY 1.00 39.00 X X 0 0 0 BEN MATLOCK TREASURER 1.00 39.00 X X 0 0 0 JOEL BERMAN DIRECTOR 1.00 1.00 X 0 0 0 JESSICA ALBRIGHT ASSISTANT SECRETARY 1.00 39.00 X 0 65741 15316 ROMAN GERHARD DIRECTOR 1.00 39.00 X 0 0 0 LIA BABITCH DIRECTOR 1.00 39.00 X 0 0 0 NANCY O'LEARY DIRECTOR OF DEVELOPMENT 1.00 39.00 X 0 120382 16848 BILL VOGT DIRECTOR 1.00 10.00 X 0 0 0 WILLIAM KOLBERG CFO 10.00 30.00 X 0 137571 11390 DAVID CLARK ASSISTANT TREASURER 20.00 20.00 X 0 58746 6987 0 382440 50541 0 0 0 0 GOLDMAN SACHS 200 WEST STREET NEW YORK NY 102822198 INVESTMENT MANAGEMENT FEES 290866 1 604457 99825 604457 1379522 1379522 92003482 90305692 1697790 1697790 1697790 3681769 0 0 3077312 2197052 2197052 5000 5000 18219 18219 20654 20654 290866 290866 1650 1650 295840 295840 81286 81286 5702 5702 LOSS ON EXTINGUISHMENT 316299 316299 DEVELOPMENT EXPENSE 223899 223899 BAD DEBT EXPENSE 10000 10000 3466467 2518351 714217 233899 38180 3687934 892096 60858 33886 10058640 9861274 582 606 50037190 51312804 3180308 2793065 885 67064577 64893731 1080438 1443906 4402908 4008928 5357064 3857064 10840410 9309898 X 56224167 55583833 56224167 55583833 67064577 64893731 X 215302 -229702 -625934 X X 0 1 X 1 0 X X 1 CAMPHILL VILLAGE USA INC 141463358 10 1 1366471 0 1 1366471 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 47496985 9757 2110874 474455 876805 592204 47674152 46586836 4295 4639136 198817 2898918 635547 47496985 45072399 8769 3255930 1431621 318641 46586836 48164013 900 -921626 1836639 334249 45072399 47803431 32332 3369052 2275118 765684 48164013 1.00000 0 0 0 LINE OF CREDIT 3857064 3857064 3452066 -229703 -229703 3681769 0 3681769 3150168 0 3150168 316299 316299 3466467 PART V, LINE 4: TO PROVIDE A RESOURCE FOR FUNDING FOR CAMPHILL VILLAGE USA, INC. AND OTHER PROGRAMS SUPPORTED BY THE FOUNDATION. ANNUALLY, THE BOARD OF DIRECTORS APPROVES THE TOTAL GRANT AMOUNT THAT WILL BE PAID TO CAMPHILL VILLAGE USA, INC. DURING THE FISCAL YEAR. MANAGEMENT ALSO PERIODICALLY PRESENTS OTHER GRANT REQUESTS THAT THEY FEEL WORTHY OF THE ORGANIZATION'S SUPPORT. THE BOARD REVIEWS THESE PROPOSALS AND APPROPRIATES MONEY ON OCCASION FOR THE PROJECTS THEY DEEM WORTHWHILE. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON EXTINGUISHMENT OF DEBT 316,299. 1 CAMPHILL VILLAGE USA INC 84 CAMPHILL ROAD COPAKE NY 12516 141463358 501(C)(3) 1368471 TO SUPPORT THE ORGANIZATION'S ACTIVITIES. CAMPHILL GHENT INC 2542 ROUTE 66 GHENT NY 12075 270489223 501(C)(3) 853581 TO SUPPORT THE ORGANIZATION'S ACTIVITIES. KIMBERTON HILLS 1601 PUGHTOWN ROAD KIMBERTON PA 19442 232258345 501(C)(3) -25000 RETURN OF GRANT FUNDS 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 1 99825 FMV 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 XI, LINE 9: NET ASSETS TRANSFERRED TO AFFILIATE -625,934. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. CVCF COLCHESTER LLC 84 CAMPHILL RD COPAKE NY 12516 REAL ESTATE VT CAMPHILL VILLAGE COPAKE FOUNDATION INC CVCF RHINEBECK LLC 84 CAMPHILL RD COPAKE NE 12516 REAL ESTATE NY CAMPHILL VILLAGE COPAKE FOUNDATION INC 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 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1