Home › Mental health & crisis intervention

Camphill Village USA

Copake, NY · EIN 14-1463358 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending March 31, 2026 (tax year 2025) · View the filing · Correct or respond

Camphill Village USA reported $12.7 million in revenue and $13.0 million in expenses for the fiscal year ending March 31, 2026. Of every $100 it spent, $84.99 went to program services, $9.93 to management and general costs and $5.08 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 61.5% of the total. The highest compensation it reported for one person was $188,057 (CFO / ASSISTANT TREASURER). 3 people received more than $100,000 in reportable compensation. Revenue fell 0% between FY2020 and FY2026. Source: Form 990, FY2026.

Where $100 of spending went

The fiscal year ending March 31, 2026 · Form 990, Part IX, line 25 · total expenses $13M

Program services$84.99 $11M
Management & general$9.93 $1.3M
Fundraising$5.08 $661K

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending March 31, 2026 · Form 990, Part VIII · total revenue $13M

Contributions & grants (non-government)$40.50 $5.3M
Program service revenue$59.50 $7.8M

Investment income was negative: −$378K. The bar shows the positive sources only.

Other revenue was negative: −$44,460. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

FY2026 filing. Median across 864 covered charities in this category, from their latest filings.
Measure	FY2026	Median
Program services Part IX 25(B) ÷ 25(A)	85.0%	85.2%
Management & general Part IX 25(C) ÷ 25(A)	9.9%	13.7%
Fundraising Part IX 25(D) ÷ 25(A)	5.1%	0.0%
Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h	$0.12	$0.00
Contributions & grants share of revenue Part VIII 1h ÷ 12	41.9%	26.4%
Government grants share of revenue Part VIII 1e ÷ 12	0.0%	14.5%
Program service revenue share Part VIII 2g ÷ 12	61.5%	69.3%
Highest reported compensation Part VII-A, columns D–F	$188,057	$324,111
Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A)	1.44%	1.28%
People paid over $100,000 Part VII, line 2	3	8
Net assets, in months of expenses Part X 33(B) ÷ monthly expenses	31.0	6.2
Independent voting board members Part VI 1a–1b	15 of 24	100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2026 · Form 990, Part III · the three largest programs by expense

$11M expenses · 96.4% of program spending · grants $55,825 · revenue $7.2M

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

$400K expenses · 3.6% of program spending · revenue $137K

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

Highest reported compensation

FY2026 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here

Role	From this org	From related orgs	Other	Total
CFO / ASSISTANT TREASURER Officer, 30.00 hrs/week	$169,519	$0	$18,538	$188,057
DEVELOPMENT DIRECTOR Highest compensated employee, 32.00 hrs/week	$114,962	$0	$25,253	$140,215
QUALITY IMPROVEMENT DIRECT Highest compensated employee, 40.00 hrs/week	$105,819	$0	$25,694	$131,513
ASSIST TREASURER Officer, 20.00 hrs/week	$90,510	$0	$10,487	$100,997

3 people received more than $100,000 in reportable compensation from Camphill Village USA (Part VII, line 2). Compensation of current officers, directors and key employees totaled $260K (Part IX, line 5).

7 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked

RevenueExpenses

Filing	Revenue	Expenses	Programs	Net assets	Top pay
FY2026 ⓘ	$13M	$13M	85.0%	$34M	$188,057
FY2025 ⓘ	$15M	$13M	84.7%	$33M	$179,463
FY2024 ⓘ	$16M	$13M	85.7%	$31M	$173,700
FY2023 ⓘ	$13M	$12M	85.6%	$27M	$167,525
FY2022 ⓘ	$13M	$11M	84.3%	$27M	$150,625
FY2021 ⓘ	$13M	$10M	83.7%	$27M	$169,086
FY2020 ⓘ	$13M	$11M	84.5%	$24M	$152,025

Governance answers, as filed

FY2026 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means

Voting board members, and how many are independent Part VI, lines 1a–1b24 · 15 independent
Audited financial statements Part XII 2bYes
Conflict-of-interest policy Part VI 12aYes
Whistleblower policy Part VI 13Yes
Document retention policy Part VI 14Yes
Independent process for top executive pay Part VI 15aYes
Board given the 990 before filing Part VI 11aYes
Family or business ties among insiders Part VI 2No
Aware of a significant diversion of assets Part VI 5No
Excess benefit transaction with an insider Part IV 25aNo
Loans to or from insiders outstanding Part IV 26No
Lobbying, or a 501(h) election in effect Part IV 4No
Over $15,000 of professional fundraising services Part IV 18Yes
Over $10,000 of activity outside the U.S. Part IV 14bYes
Employees Part I, line 554
Volunteers Part I, line 697

Largest outside contractors

FY2026 · Form 990, Part VII, Section B · businesses only

ESKER CUSTOM BUILDING & RESTORATION Construction	$2,132,395
PROPER & O'LEARY ENGINEERING Construction	$294,238
COLLABORATIVE MEDICAL CONSULTING PC Medical svcs	$189,996
GRABOWSKI ENERGY SYSTEMS INC Construction	$157,032
ANY-TIME HOMECARE Health AIDS	$149,574

Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.

Private foundation grants it received

16 private foundations reported grants to Camphill Village USA totaling $206K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Camphill Village USA's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Camphill Village USA, you can publish a response that is linked from this page.

Report a correction Respond as Camphill Village USA How this works

Similar-sized charities in this cause

Community Assisted and Supported Living
Sarasota, FL · revenue $13M · programs 86.9% · 2024
Laurel Hill Center
Eugene, OR · revenue $13M · programs 87.3% · FY2025
Safe Refuge
Long Beach, CA · revenue $13M · programs 84.2% · FY2025
Family Resource Center of Northwest Ohio
Findlay, OH · revenue $13M · programs 80.7% · FY2025
Berks Counseling Center
Reading, PA · revenue $12M · programs 87.9% · FY2025

All mental health & crisis intervention charities · Largest charities in New York

Questions people ask

How much of Camphill Village USA's spending goes to programs?

In the fiscal year ending March 31, 2026, Camphill Village USA reported that 85.0% of its $13.0 million in expenses went to program services, 9.9% to management and general and 5.1% to fundraising (Form 990, Part IX).

How much does Camphill Village USA pay its top executive?

The largest total compensation Camphill Village USA reported for one person in the fiscal year ending March 31, 2026 was $188,057, for the role of CFO / ASSISTANT TREASURER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Camphill Village USA get its money?

Of $12.7 million in revenue in the fiscal year ending March 31, 2026, 41.9% came from contributions and grants and 61.5% from program service revenue (Form 990, Part VIII).

Is Camphill Village USA a registered charity?

The IRS lists EIN 14-1463358 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

FY2026: Form 990 for the fiscal year ending March 31, 2026, object 202622229349301432 · read the filing
FY2025: Form 990 for the fiscal year ending March 31, 2025, object 202512319349301001 · read the filing
FY2024: Form 990 for the fiscal year ending March 31, 2024, object 202412539349300861 · read the filing
FY2023: Form 990 for the fiscal year ending March 31, 2023, object 202312509349301421 · read the filing
FY2022: Form 990 for the fiscal year ending March 31, 2022, object 202310129349302356 · read the filing
FY2021: Form 990 for the fiscal year ending March 31, 2021, object 202112939349300341 · read the filing
FY2020: Form 990 for the fiscal year ending March 31, 2020, object 202032769349300308 · read the filing

All filings for EIN 14-1463358: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.