2014-02-14T10:13:04-06:00 2013-03-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2012-04-01 270489223 CAMPHILL GHENT INC CAMP 5183921014 2542 ROUTE 66 GHENT NY 12075 WILLIAM VOGT 5183921014 2014-02-13 1 TERRI CONRAD REGAN P00449706 5184644080 2014-02-13 2012 2015-11-30 17:44:51Z WILLIAM VOGT 2542 ROUTE 66 GHENT NY 12075 2091614 0 X WWW.CAMPHILLGHENT.ORG X 2009 NY CAMPHILL GHENT IS A RESIDENTIAL COMMUNITY FOR ELDERS WHO APPRECIATE LIVING INDEPENDENTLY WITHIN A LIVELY COMMUNITY, BUT WHO WOULD ALSO LIKE OCCASIONAL HELP WITH DAILY CHALLENGES, RANGING FROM HOUSEKEEPING AND COOKING TO MAINTENANCE AND DRIVING SERVICES. THE MISSION IS INSPIRED BY THE TRADITIONS AND VALUES OF ANTHROPOSOPHY: TO CARE FOR, CELEBRATE, EMBRACE AND HONOR THE SPECIAL STRENGTHS AND NEEDS OF THOSE IN THEIR ELDER YEARS. 8 8 34 11 0 0 6288311 327256 159533 1757939 662 6419 0 0 6448506 2091614 0 0 0 0 388225 1333548 0 0 0 1267245 2277948 1655470 3611496 4793036 -1519882 25439170 23294681 14770656 14146049 10668514 9148632 X CAMPHILL GHENT IS A RESIDENTIAL COMMUNITY FOR ELDERS WHO APPRECIATE LIVING INDEPENDENTLY WITHIN A LIVELY COMMUNITY, BUT WHO WOULD ALSO LIKE OCCASIONAL HELP WITH DAILY CHALLENGES, RANGING FROM HOUSEKEEPING AND COOKING TO MAINTENANCE AND DRIVING SERVICES. THE MISSION IS INSPIRED BY THE TRADITIONS AND VALUES OF ANTHROPOSOPHY: TO CARE FOR, CELEBRATE, EMBRACE AND HONOR THE SPECIAL STRENGTHS AND NEEDS OF THOSE IN THEIR ELDER YEARS. 0 0 908992 900874 INDEPENDENT LIVING - RESIDENTIAL COMMUNITY SETTING WITH VARYING SUPPORT FOR SENIORS AS THEY AGE. 30 UNITS OCCUPIED DURING THE YEAR. 2120981 857065 ADULT HOME - RESIDENTIAL COMMUNITY SETTING WITH VARYING SUPPORT FOR SENIORS AS THEY AGE. 28 UNITS OCCUPIED DURING THE YEAR. 3029973 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 58 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X X ALICIA TENNY CFO 5183294851 84 CAMPHILL RD COPAKE NY 12516 WILLIAM H VOGT 5.00 1.00 X X 0 0 0 CHRISTINE FISH-ACKER 5.00 1.00 X X 0 0 0 ROBERT G NORRIS 5.00 1.00 X 0 0 0 ELVIRA NEAL 5.00 1.00 X 0 0 0 ANNA REE 5.00 1.00 X 0 0 0 GABRIELLA SPERRY 5.00 1.00 X 0 0 0 RICK BIANCHI 5.00 1.00 X X 0 0 0 KEITH BOGDANOVICH 5.00 1.00 X 0 0 0 SIR JOHN F BARING 40.00 0.00 X 0 0 0 ALICIA TENNY 20.00 20.00 X 0 123069 21296 0 123069 21296 0 0 0 0 0 141209 186047 327256 RENTAL INCOME 623990 1000789 1000789 ENTRANCE FEE AMORTIZAT 623990 419552 419552 MEDICAID INCOME 623990 230386 230386 OTHER INCOME AND FEES 623990 107212 107212 1757939 6419 6419 2091614 1757939 0 6419 966093 658713 307380 271017 170226 100791 96438 65754 30684 29700 29700 21250 8204 13046 15939 15939 86084 86084 16863 10128 6735 207970 163348 44622 103595 91164 12431 72233 68540 3693 298345 298345 534916 534916 169186 107045 62141 CO-WORKER EXPENSES 252285 252285 REPAIRS AND MAINTENANCE 165283 165283 FOOD 131930 131930 FURNITURE 118947 118947 53422 53422 3611496 3029973 581523 0 1282466 708986 616518 865494 205079 36306 112931 22446078 673176 22060177 21772902 578209 494783 25439170 23294681 763163 462963 927493 635137 5100000 5072023 7980000 7975926 14770656 14146049 X 10668514 9148632 10668514 9148632 25439170 23294681 -1519882 0 X X 0 1 X 1 0 X 520 8779 1089950 327256 1426505 159533 1757939 1917472 520 8779 1249483 2085195 3343977 0 0 0 3343977 200 662 6419 7281 200 662 6419 7281 520 8979 1250145 2091614 3351258 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 15939 0 0 15939 0 1 1 1725803 1725803 20340777 635649 19705128 55799 8925 46874 323699 28602 295097 21772902 LOAN PAYABLE - RELATED PARTY 7357064 DUE TO RELATED PARTIES 618862 7975926 X 2091614 0 2091614 0 2091614 3611496 0 3611496 0 3611496 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF MARCH 31, 2013 AND 2012, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. A COLUMBIA COUNTY CAPITAL RESOURCE CORPORATION 271072117 197409AA3 2010-12-29 5100000 CONSTRUCTION OF ELDER CARE COMMUNITY FACILITIES 0 0 0 A 5100000 312000 102000 4686000 2012 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 A 0 0 0 0 1 0 0 0 0 A 0 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 11 THE AUDIT COMMITTEE REVIEWS THE 990. IT IS THEN PASSED ON TO THE TREASURER, ASSISTANT EXECUTIVE DIRECTOR, 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 15B THE CEO/EXECUTIVE DIRECTOR IS NOT PAID. SALARY FOR THE 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 9 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 11A, I CAMPHILL VILLAGE USA INC 0 CAMPHILL HUDSON INC 84 CAMPHILL ROAD COPAKE NY 12516 264101808 PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 9 CAMPHILL VILLAGE COPAKE FOUNDATION INC 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 1 1 0 0 1 CAMPHILL VILLAGE COPAKE FOUNDATION INC E 7357064 CAMPHILL VILLAGE COPAKE FOUNDATION INC C 141209 CAMPHILL VILLAGE COPAKE FOUNDATION INC (GUARANTEE) E 5072023 CAMPHILL VILLAGE USA INC P 287826 CAMPHILL VILLAGE USA INC D 93890 CAMPHILL VILLAGE COPAKE FOUNDATION INC D 61144 CAMPHILL VILLAGE USA INC L 97686 CAMPHILL VILLAGE COPAKE FOUNDATION INC E 331036 CAMPHILL VILLAGE COPAKE FOUNDATION INC S 700000