CAMPHILL HUDSON INC

EIN: 264101808 501(c)(3) Housing & Shelter

HUDSON, NY

Total Revenue
$4,009,737
Total Expenses
$2,074,853
Total Assets
$4,980,535
Net Assets
$4,599,589
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
NY
Principal Officer
ONAT SANCHEZ-SCHWARTZ
Phone
5188283431
Tax Period
2025-01-01 to 2025-12-31

CAMPHILL HUDSON INC, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $4.0M in total revenue in fiscal year 2025. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 48% operating margin.

Mission

OUR MISSION IS TO BUILD COMMUNITY WITH PEOPLE OF ALL ABILITIES THROUGH LIVING, LEARNING, WORKING AND CREATING WITH PEOPLE OF ALL AGES, RACES, ABILITIES, AND CREEDS.

Program Service Accomplishments

Program 1
Expenses: $388,446 Revenue: $747,573

RESIDENTIAL IRA PROGRAM INVOLVES LIVING IN EXTENDED - FAMILY TYPE HOUSEHOLDS, STAFF AND THEIR FAMILIES CREATE A HOME TOGETHER WITH ADULTS WITH DEVELOMENTAL DISABILITIES. EACH PERSON CONTRIBUTES TO...

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RESIDENTIAL IRA PROGRAM INVOLVES LIVING IN EXTENDED - FAMILY TYPE HOUSEHOLDS, STAFF AND THEIR FAMILIES CREATE A HOME TOGETHER WITH ADULTS WITH DEVELOMENTAL DISABILITIES. EACH PERSON CONTRIBUTES TO HOME LIFE TO THE BEST OF THEIR ABILITY. THIS FOSTERS BOTH INDEPENDENCE AND INTERDEPENDENCE WHERE RESIDENTS ARE ENCOURAGED TO REACH THEIR FULL POTENTIAL, CONTRIBUTE AS THEY ARE ABLE AND SEEK THEIR GOALS IN LIFE. DURING THE PERIOD, 1,826 UNITS WERE SERVED IN THE IRA PROGRAM.

Program 2
Expenses: $387,955 Revenue: $346,782

CAMPHILL HUDSON PROVIDES FISCAL INTERMEDIARY SERVICES TO SELF-DIRECTED SERVICES- INDIVIDUALS ACCESSING SELF-DIRECTED MEDICAID SERVICES. WE SUPPORT INDIVIDUALS IN MAKING DECISIONS ABOUT AND TAKING...

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CAMPHILL HUDSON PROVIDES FISCAL INTERMEDIARY SERVICES TO SELF-DIRECTED SERVICES- INDIVIDUALS ACCESSING SELF-DIRECTED MEDICAID SERVICES. WE SUPPORT INDIVIDUALS IN MAKING DECISIONS ABOUT AND TAKING RESPONSIBILITY FOR MAINTAINING THEIR SERVICES. ULITIZING A PERSON-CENTERES PLANNING PROCESS, SELF-DIRECTION ALLOWS INDIVIDUALS FREEDOM TO CHOOSE SUPPORTS TALORED TO THEIR NEEDS, AND TO TAKE RESPONSIBILITY FOR MANAGING RESOURCES ALLOCATED TO THEM. APPROXIMATELY 26,300 UNITS WERE SERVED IN THE SELF DIRECTED SERVICES PROGRAM DURING THE PERIOD ACROSS ALL PROGRAMS.

Program 3
Expenses: $535,193 Revenue: $671,166

THE DAY HABILITATION PROGRAM VALUES EACH INDIVIDUAL'S ABILITY TO MAKE A CONTRIBUTION TO THEIR WIDER WORLD; PARTICIPANTS HAVE A REGULAR AND RHYTHMICAL SCHEDULE BOTH IN THE CENTER FOR SOCIAL ARTS AND...

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THE DAY HABILITATION PROGRAM VALUES EACH INDIVIDUAL'S ABILITY TO MAKE A CONTRIBUTION TO THEIR WIDER WORLD; PARTICIPANTS HAVE A REGULAR AND RHYTHMICAL SCHEDULE BOTH IN THE CENTER FOR SOCIAL ARTS AND OUT IN THE HUDSON COMMUNITY. DAYS ARE SPENT COOKING LUNCH, ENGAGING IN CRAFT OR COMMUNITY SERVICE WORK AND PARTICIPATING IN A VIBRANT INTEGRATED THEATER PROGRAM. DURING THE PERIOD 4,016 UNITS WERE SERVED IN THE DAY HABILITATION PROGRAM.

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,670,797
Program Service Revenue $2,232,804
Investment Income $70,007
Other Revenue $36,129
TOTAL REVENUE $4,009,737

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,401,764
Fundraising Expenses $13,610
Program Expenses $1,554,383
Other Expenses $673,089
TOTAL EXPENSES $2,074,853

Year-over-Year Comparison

2025 2024 Change
Revenue $4,009,737 $2,120,224 +0.9%
Expenses $2,074,853 $1,939,159 +0.1%
Net Income $1,934,884 $181,065 +9.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
37
Volunteers
9

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
6
$226,293
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAM BELLAMY PRESIDENT 1.00
Officer Director
$0 $0 $0
LEE EDWARDS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BARBARA BELL TREASURER 1.00
Officer Director
$0 $0 $0
ERIKA LAURION SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT NORRIS DIRECTOR 1.00
Director
$0 $0 $0
CHRIS FISH-ACKER DIRECTOR 1.00
Director
$0 $0 $0
ELENA MOSLEY DIRECTOR 1.00
Director
$0 $0 $0
ALEXANDER SCHNEIDER DIRECTOR 1.00
Director
$0 $0 $0
SUSAN CONSTANTINO DIRECTOR 1.00
Director
$0 $0 $0
JIM MCCAUGHAN DIRECTOR 1.00
Director
$0 $0 $0
ONAT SANCHEZ EXECUTIVE DIRECTOR 40.00
Officer
$99,461 $24,129 $123,590
SVETLANA YUDINA-DEVILLAMIL CFO 40.00
Officer
$74,833 $27,870 $102,703
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 $4,009,737 $2,074,853 $4,980,535 $1,934,884
2024 $2,120,224 $1,939,159 $3,391,603 $181,065
2023 $2,040,838 $2,044,406 $2,810,633 $-3,568
2022 $2,437,703 $2,654,174 $2,966,888 $-216,471
2021 $2,704,723 $2,006,971 $3,052,537 $697,752
2020 $1,967,559 $1,802,941 $2,787,360 $164,618
2019 $1,602,136 $1,758,286 $2,470,308 $-156,150
2018 $1,693,919 $1,514,251 $2,287,391 $179,668
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