CAMPHILL VILLAGE USA INC

EIN: 141463358 501(c)(3) Mental Health

COPAKE, NY

Total Revenue
$15,006,619
Total Expenses
$13,058,244
Total Assets
$34,748,432
Net Assets
$33,191,710
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
NY
Principal Officer
EDWARD SUMNERS
Phone
5183294851
Tax Period
2024-04-01 to 2025-03-31

CAMPHILL VILLAGE USA INC, founded in 1961, is a mid-sized nonprofit in the Mental Health sector that reported $15.0M in total revenue in fiscal year 2024. Expenses of $13.1M left a modest 13% surplus.

Mission

TO CREATE AN INTEGRATED COMMUNITY WHERE ADULTS WITH SPECIAL NEEDS LIVE A LIFE WITH DIGNITY, EQUALITY, AND A SENSE OF PURPOSE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,507,465
Program Service Revenue $7,379,096
Investment Income $42,989
Other Revenue $77,069
TOTAL REVENUE $15,006,619

Expense Breakdown

Grants Paid $56,118
Salaries & Benefits $4,254,397
Fundraising Expenses $785,459
Program Expenses $11,060,199
Other Expenses $8,747,729
TOTAL EXPENSES $13,058,244

Year-over-Year Comparison

2024 2023 Change
Revenue $15,006,619 $15,519,321 0.0%
Expenses $13,058,244 $12,759,614 +0.0%
Net Income $1,948,375 $2,759,707 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
24
Independent Members
15
Employees
61
Volunteers
103

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$275,711
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAN BERMAN CHAIR 5.00
Officer Director
$0 $0 $0
ROMAN GERHARD EXECUTIVE DIRECTOR / VICE 39.00
Officer Director
$0 $0 $0
JOEL COHEN BOARD MEMBER 1.00
Director
$0 $0 $0
ROSELYN ARING SECRETARY 39.00
Officer Director
$0 $0 $0
GABRIELLA SPERRY BOARD MEMBER 5.00
Director
$0 $0 $0
JULIE BOOTHROYD BOARD MEMBER 39.00
Director
$0 $0 $0
LOUIS COOPER BOARD MEMBER 1.00
Director
$0 $0 $0
BROOKE HOGAN BOARD MEMBER 39.00
Director
$0 $0 $0
BRUCE KRAUS TREASURER 2.00
Officer Director
$0 $0 $0
LAURE MCILROY BOARD MEMBER 1.00
Director
$0 $0 $0
HELEN SEREBIN BOARD MEMBER 1.00
Director
$0 $0 $0
EDWARD SUMNERS BOARD MEMBER 39.00
Director
$0 $0 $0
ROY TAU BOARD MEMBER 39.00
Director
$0 $0 $0
VAL TAUBNER BOARD MEMBER 1.00
Director
$0 $0 $0
JESSY TOLKAN BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY WALLACH BOARD MEMBER 39.00
Director
$0 $0 $0
JOS SMEELE BOARD MEMBER 20.00
Director
$0 $0 $0
PHILIPP SCHAFFER BOARD MEMBER 1.00
Director
$0 $0 $0
JACQUELYN BIERINGER BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN CARROLL VICE CHAIR 1.00
Officer Director
$0 $0 $0
CHRIS FISH-ACKER BOARD MEMBER 1.00
Director
$0 $0 $0
MARY KORNMAN BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA REE BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM VOGT BOARD MEMBER 1.00
Director
$0 $0 $0
CK LEE BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM KOLBERG CFO / ASSISTANT TREASURER 30.00
Officer
$161,955 $17,508 $179,463
DAVID CLARK ASSIST TREASURER 20.00
Officer
$86,730 $9,518 $96,248
SEEYA ZHENG ASST SECRETARY 39.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $15,006,619 $13,058,244 $34,748,432 $1,948,375
2024 $15,519,321 $12,759,614 $32,591,496 $2,759,707
2023 $12,593,036 $12,150,235 $28,187,559 $442,801
2022 $12,783,660 $10,998,704 $28,079,739 $1,784,956
2021 $13,422,147 $10,217,767 $28,040,684 $3,204,380
2020 $12,680,538 $11,477,605 $24,902,034 $1,202,933
2019 $10,746,806 $10,950,931 $25,825,817 $-204,125
2018 $10,034,939 $11,294,471 $25,367,458 $-1,259,532
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