2025-08-19T07:43:19-05:00 2025-03-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-04-01 270489223 CAMPHILL GHENT INC CAMP 5183292760 2542 ROUTE 66 CHATHAM NY 12037 WILLIAM KOLBERG CFO 5183292760 2025-08-18 1 1 ARIEL F RUIZ P01346991 5184644080 2025-08-18 2024 2025-03-06 01:10:19Z WILLIAM KOLBERG 2542 ROUTE 66 CHATHAM NY 12037 5637307 0 X WWW.CAMPHILLGHENT.ORG X 2009 NY CAMPHILL GHENT'S MISSION IS TO CREATE AN INCLUSIVE AND CARING RESIDENTIAL COMMUNITY OFFERING INDEPENDENT AND ASSISTED LIVING FOR ELDERS, INCLUDING THOSE WITH DEVELOPMENTAL DISABILITIES, AND WHICH IS ALSO INTEGRATED WITH THE LOCAL COMMUNITY. CAMPHILL GHENT'S GOAL IS TO PROVIDE A QUALITY OF LIFE AND CARE THAT ADDRESSES THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL WELL-BEING AND NEEDS OF ELDERS. THIS INCLUDES CREATING AN ENVIRONMENT IN WHICH THE JOURNEY TOWARDS DYING CAN BE EXPERIENCED AS BOTH A NATURAL AND A SACRED TRANSFORMATION. 24 15 57 5 0 0 761084 2821831 2720326 2794890 305 670 20286 19916 3502001 5637307 0 0 0 0 2636040 2818883 0 0 13053 2245120 2381260 4881160 5200143 -1379159 437164 21324850 21904322 753026 683300 20571824 21221022 X AS PART OF THE CAMPHILL MOVEMENT, CAMPHILL GHENT'S MISSION IS TO CREATE AN INCLUSIVE, CARING AND UPLIFTING RESIDENTIAL COMMUNITY FOR ELDERS, INCLUDING THOSE WITH DEVELOPMENTAL DISABILITIES, WHICH DRAWS ON THE VALUES AND SPIRITUAL FOUNDATION OF THE INTERNATIONAL CAMPHILL COMMUNITIES, AND WHICH IS INTEGRATED WITH THE LOCAL COMMUNITY.WITHIN THE CONTEXT OF A HEALTHY COMMUNITY ENVIRONMENT, CAMPHILL GHENT'S GOAL IS TO PROVIDE A QUALITY OF LIFE AND CARE THAT ADDRESSES THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL WELL-BEING AND NEEDS OF ELDERS. A FURTHER GOAL IS TO CREATE AN ENVIRONMENT IN WHICH THE JOURNEY TOWARDS DYING CAN BE EXPERIENCED AS A BOTH A NATURAL AND A SACRED TRANSFORMATION, AND IN WHICH PEOPLE'S PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS ON THAT JOURNEY CAN BE SUPPORTED WITH LOVING, INSIGHTFUL CARE. 0 0 394542 1120630 INDEPENDENT LIVING - RESIDENTIAL COMMUNITY SETTING WITH VARYING SUPPORT FOR SENIORS AS THEY AGE. APPROXIMATELY 33 UNITS OCCUPIED DURING THE YEAR. 3881651 1693676 ADULT HOME - RESIDENTIAL COMMUNITY SETTING WITH VARYING SUPPORT FOR SENIORS AS THEY AGE. APPROXIMATELY 30 UNITS OCCUPIED DURING THE YEAR. 4276193 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 43 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X WILLIAM KOLBERG CFO 5183297924 84 CAMPHILL RD COPAKE NY 12516 CHRIS FISH-ACKER DIRECTOR 1.00 1.00 X 0 0 0 BILL VOGT DIRECTOR 1.00 1.00 X 0 0 0 ANNA REE DIRECTOR 1.00 1.00 X 0 0 0 ROMAN GERHARD VICE CHAIR 1.00 39.00 X X 0 0 0 JOHN CARROLL VICE CHAIR 1.00 1.00 X X 0 0 0 ROSELYN ARING SECRETARY 1.00 39.00 X X 0 0 0 ROY TAU DIRECTOR 1.00 39.00 X 0 0 0 MARY KORNMAN DIRECTOR 1.00 1.00 X 0 0 0 JACQUELYN BIERINGER DIRECTOR 39.00 1.00 X 0 0 0 JAN BERMAN CHAIR 5.00 5.00 X X 0 0 0 JULIE BOOTHROYD DIRECTOR 1.00 39.00 X 0 0 0 JOEL COHEN DIRECTOR 1.00 1.00 X 0 0 0 LOUIS COOPER DIRECTOR 1.00 1.00 X 0 0 0 BROOKE HOGAN DIRECTOR 1.00 39.00 X 0 0 0 BRUCE KRAUS TREASURER 1.00 5.00 X X 0 0 0 JOS SMEELE DIRECTOR 1.00 20.00 X 0 0 0 LAURE MCILROY DIRECTOR 1.00 1.00 X 0 0 0 PHIL SCHAFFER DIRECTOR 1.00 1.00 X 0 0 0 HELEN SEREBIN DIRECTOR 1.00 1.00 X 0 0 0 GABRIELLA SPERRY DIRECTOR 1.00 1.00 X 0 0 0 EDWARD SUMNERS DIRECTOR 1.00 39.00 X 0 0 0 VAL TAUBNER DIRECTOR 1.00 1.00 X 0 0 0 JESSY TOLKAN DIRECTOR 1.00 1.00 X 0 0 0 EMILY WALLACH DIRECTOR 1.00 39.00 X 0 0 0 CK LEE DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM KOLBERG CFO 5.00 35.00 X 0 161955 17509 DAVID CLARK ASSISTANT TREASURER 20.00 20.00 X 0 86730 9518 AMANDA PIERRO EXECUTIVE DIRECTOR 40.00 X 87419 0 19950 JO-AN ELLITHORPE ADMINISTRATOR 40.00 X 86319 0 15504 173738 248685 62481 0 0 1 0 HEALTH MANAGEMENT ASSOCIATES PO BOX 7411071 CHICAGO IL 60674 CONSULTING SERVICES FOR EXPANSION 161798 CRAWFORD & ASSOCIATES ENGINEERING & LAND 1 HUDSON CITY CENTRE SUITE 300 HUDSON NY 12534 LANDSCAPING ENGINEER/CONSULTANT/SURVEYOR 128193 2 654472 210943 1956416 2821831 RENTAL INCOME 623990 1994747 1994747 MEDICAID INCOME 623990 506436 506436 ENTRANCE FEE AMORTIZAT 623990 151331 151331 OTHER INCOME AND FEES 623990 142376 142376 2794890 670 670 19416 0 19416 19416 19416 500 0 500 500 5637307 2814306 0 1170 173737 173737 1727313 1697324 29989 32739 31921 274 544 735725 664268 71457 149369 128887 20482 8857 8857 37775 37775 494479 94879 396191 3409 8090 5918 2172 56385 32437 18367 5581 319501 272196 45825 1480 24704 21840 2753 111 2204 2042 162 668790 598589 70201 123514 107018 16496 CO-WORKER EXPENSES 285866 285866 FOOD 161552 161047 443 62 REPAIRS AND MAINTENANCE 142548 142548 BAD DEBT 29549 29413 136 17446 15580 1866 5200143 4276193 910897 13053 261115 300391 162371 126342 93140 172269 24518005 8265710 16747907 16252295 4010322 3870237 49995 1182788 21324850 21904322 415997 338783 288269 311729 48760 32788 753026 683300 X 20513485 21209244 58339 11778 20571824 21221022 21324850 21904322 437164 212034 0 X X 0 1 X 1 0 X 1098246 2323254 1987616 706745 2868392 8984253 2429806 2409876 2572586 2720326 2794890 12927484 3528052 4733130 4560202 3427071 5663282 21911737 0 0 0 21911737 59687 17455 20562 19721 20086 137511 59687 17455 20562 19721 20086 137511 3587739 4750585 4580764 3446792 5683368 22049248 0.99380 0.99400 0.00620 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4010322 209832 349917 3870237 3749279 558043 297000 4010322 3517742 500000 -117970 150493 3749279 2169710 1245707 130476 28151 3517742 1464048 355158 378204 27700 2169710 1.00000 0 1 1 1725803 1725803 21803798 7748414 14055384 402389 174875 227514 586015 342421 243594 16252295 INVESTMENTS HELD BY RELATED PARTY 3870237 F 3870237 FINANCE LEASE RIGHT-OF-USE ASSET 32788 DUE FROM FOUNDATION 1150000 1182788 FINANCE LEASE LIABILITY 32788 32788 5932900 212034 83559 295593 5637307 0 5637307 5283702 83559 83559 5200143 0 5200143 PART V, LINE 4: MAINTAIN CORPUS OF FUNDING WHILE PROVIDING INCOME TO PROVIDE A RESOURCE FOR FUNDING TO THE ORGANIZATION. X X 0 0 0 0 0 0 0 0 0 WILLIAM KOLBERG CFO 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 3 1780368 CURRENT MARKET VALUE X 1 138 DONOR RECEIPT X PROGRAM SUPPLIES 5 1433 DONOR RECEIPTS 0 1 1 PART I, LINE 32B: CAMPHILL GHENT USES CAMPHILL VILLAGE COPAKE FOUNDATION, INC. (A RELATED PARTY) AND THEIR INVESTMENT ACCOUNT TO PROCESS NONCASH GIFTS. FORM 990, PART VI, SECTION A, LINE 6 CAMPHILL VILLAGE USA (#14-1463358) IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A CAMPHILL VILLAGE USA (#14-1463358) IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION AND HAS THE RIGHT TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER SHALL APPROVE THE FOLLOWING ACTIONS: CHANGE IN CORPORATE PURPOSES; AMEND, RESTATE OR REPEAL THE BY-LAWS; APPROVE ANY MERGER, CONSOLIDATION, CONVERSION OR DISSOLUTION; FILING OF A PETITION IN BANKRUPTCY OR EXECUTION OF AN ASSIGNMENT FOR THE BENEFIT OF CREDITORS; APPROVE THE SALE OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; APPROVE THE ACQUISITION, SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER TRANSFER OR CONVEYANCE OF ANY REAL PROPERTY OF THE CORPORATION; APPROVE THE ACQUISITION, SALE, LEASE, EXCHANGE OR OTHER TRANSFER OR CONVEYANCE OF PERSONAL PROPERTY HAVING A VALUE IN EXCESS OF $50,000 OR MORTGAGE OR PLEDGE OF, OR CREATION OF A SECURITY INTEREST IN, ALL OR ANY PART OF THE CORPORATION'S PERSONAL PROPERTY OR INTEREST THEREIN; APPROVE THE STRATEGIC PLAN; APPROVE ANY BOND ISSUANCE OR OTHER INDEBTEDNESS FOR BORROWED MONEY OR ANY LENDING OF FUNDS BY THE CORPORATION TO AN UNRELATED PERSON, CORPORATION OR OTHER LEGAL ENTITY, INCLUDING ANY CAPITAL LEASES REPRESENTING OBLIGATIONS IN EXCESS OF $5,000; APPROVE PROPOSED SETTLEMENTS OF LITIGATION WHEN SUCH SETTLEMENTS EXCEED APPLICABLE INSURANCE COVERAGE OR THE AMOUNTS RESERVED IN RESPECT THEREOF OF ANY APPLICABLE SELF-INSURANCE FUND; APPROVE ANY CORPORATE REORGANIZATION OR ESTABLISHMENT OR DISSOLUTION OF ANY SUBSIDIARY; AND APPROVE OR DIRECT THE TAKING OF ANY OTHER ACTION OUTSIDE THE ORDINARY COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE 990. IT IS THEN PASSED ON TO THE TREASURER, AND EXECUTIVE DIRECTOR FOR REVIEW. THIS IS DONE EVERY TIME A FORM 990 IS GOING TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY EXECUTE A CONFLICT OF INTEREST DOCUMENT WHICH STATES THAT THEY HAVE RECEIVED, READ AND UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST GUIDELINES. GENERALLY, THE SAME DOCUMENT REQUIRES BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY. THE CHAIRPERSON OF THE BOARD WILL, UPON NOTIFICATION OF SUCH AN EVENT, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY CAN RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALSO, ALL BOARD MEMBERS, BY EXECUTING THE CONFLICT OF INTEREST DOCUMENT, ACKNOWLEDGE THAT THEY SHARE THE RESPONSIBILITY OF THE ORGANIZATION TO REMAIN FAITHFUL TO ITS CHARITABLE PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 SALARY FOR THE CEO/EXECUTIVE DIRECTOR AND CFO IS DETERMINED BASED ON JOB DESCRIPTION, YEARS OF EXPERIENCE, AND YEARS OF EDUCATION. 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 FINANCIALS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. CAMPHILL VILLAGE USA INC 84 CAMPHILL ROAD COPAKE NY 12516 141463358 TRAINING AND HOUSING OF ADULTS WITH SPECIAL NEEDS NY 501(C)(3) LINE 10 0 CAMPHILL VILLAGE COPAKE FOUNDATION INC 84 CAMPHILL ROAD COPAKE NY 12516 204565002 FIN'L SUPPORT TO CAMPHILL VILLAGE USA & ITS PROGS FOR ADULTS W/SPECIAL NEEDS NY 501(C)(3) LINE 12A, I CAMPHILL VILLAGE USA INC 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1