Civic Intelligence

Camphill Ghent Inc

EIN 27-0489223 • 501(c)3 • Chatham, NY

Profile

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.

2542 Route 66Chatham, NY 12037

www.camphillghent.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.12x

Higher debt load relative to revenue than 15% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2025

Net Margin

51st percentile

7.8%

Higher net margin than 51% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$179,464

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2025

Asset Growth

60th percentile

2.7%

Faster asset growth than 60% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$21,904,322

Up $579,472 (+2.7%) from 2024

Liabilities

Down

$683,300

Down $69,726 (-9.3%) from 2024

Net Assets

Up

$21,221,022

Up $649,198 (+3.2%) from 2024

Revenue

Up

$5,637,307

Up $2,135,306 (+61%) from 2024

Expenses

Up

$5,200,143

Up $318,983 (+6.5%) from 2024

Net Income

Up

$437,164

Up $1,816,323 (+132%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $13,964,359Liabilities 2011: $8,088,881Net Assets 2011: $5,875,4782011Assets 2012: $25,439,170Liabilities 2012: $14,770,656Net Assets 2012: $10,668,5142012Assets 2013: $23,294,681Liabilities 2013: $14,146,049Net Assets 2013: $9,148,6322013Assets 2014: $23,713,415Liabilities 2014: $13,817,956Net Assets 2014: $9,895,4592014Assets 2015: $22,448,646Liabilities 2015: $13,609,192Net Assets 2015: $8,839,4542015Assets 2016: $22,233,988Liabilities 2016: $13,712,227Net Assets 2016: $8,521,7612016Assets 2017: $21,352,263Liabilities 2017: $13,424,996Net Assets 2017: $7,927,2672017Assets 2018: $21,608,779Liabilities 2018: $10,277,929Net Assets 2018: $11,330,8502018Assets 2019: $21,371,241Liabilities 2019: $9,970,985Net Assets 2019: $11,400,2562019Assets 2020: $21,154,395Liabilities 2020: $2,478,284Net Assets 2020: $18,676,1112020Assets 2021: $21,121,320Liabilities 2021: $648,203Net Assets 2021: $20,473,1172021Assets 2022: $21,982,386Liabilities 2022: $611,584Net Assets 2022: $21,370,8022022Assets 2023: $21,967,698Liabilities 2023: $572,674Net Assets 2023: $21,395,0242023Assets 2024: $21,324,850Liabilities 2024: $753,026Net Assets 2024: $20,571,8242024Assets 2025: $21,904,322Liabilities 2025: $683,300Net Assets 2025: $21,221,0222025

Highlighted filing

2025

Assets$21,904,322
Liabilities$683,300
Net Assets$21,221,022

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $236,0912011Expenses 2012: $1,655,4702012Expenses 2013: $3,611,4962013Revenue 2014: $4,491,418Expenses 2014: $3,744,591Net Income 2014: $746,8272014Revenue 2015: $3,064,592Expenses 2015: $4,120,597Net Income 2015: -$1,056,0052015Revenue 2016: $3,716,411Expenses 2016: $4,028,071Net Income 2016: -$311,6602016Revenue 2017: $3,464,698Expenses 2017: $4,087,403Net Income 2017: -$622,7052017Revenue 2018: $4,037,636Expenses 2018: $3,939,835Net Income 2018: $97,8012018Revenue 2019: $3,589,274Expenses 2019: $3,842,083Net Income 2019: -$252,8092019Revenue 2020: $3,510,099Expenses 2020: $3,857,454Net Income 2020: -$347,3552020Revenue 2021: $3,594,639Expenses 2021: $3,762,032Net Income 2021: -$167,3932021Revenue 2022: $4,756,735Expenses 2022: $3,990,829Net Income 2022: $765,9062022Revenue 2023: $4,586,615Expenses 2023: $4,435,409Net Income 2023: $151,2062023Revenue 2024: $3,502,001Expenses 2024: $4,881,160Net Income 2024: -$1,379,1592024Revenue 2025: $5,637,307Expenses 2025: $5,200,143Net Income 2025: $437,1642025

Highlighted filing

2025

Revenue$5,637,307
Expenses$5,200,143
Net Income$437,164

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.9$0.68$21.2$5.64$5.20$0.44
2024Detailed filing. Detailed filing data is available for this year.$21.3$0.75$20.6$3.50$4.88$1.38
2023Detailed filing. Detailed filing data is available for this year.$22.0$0.57$21.4$4.59$4.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$22.0$0.61$21.4$4.76$3.99$0.77
2021Detailed filing. Detailed filing data is available for this year.$21.1$0.65$20.5$3.59$3.76$0.17
2020Detailed filing. Detailed filing data is available for this year.$21.2$2.48$18.7$3.51$3.86$0.35
2019Detailed filing. Detailed filing data is available for this year.$21.4$9.97$11.4$3.59$3.84$0.25
2018Detailed filing. Detailed filing data is available for this year.$21.6$10.3$11.3$4.04$3.94$0.10
2017Detailed filing. Detailed filing data is available for this year.$21.4$13.4$7.93$3.46$4.09$0.62
2016Detailed filing. Detailed filing data is available for this year.$22.2$13.7$8.52$3.72$4.03$0.31
2015Detailed filing. Detailed filing data is available for this year.$22.4$13.6$8.84$3.06$4.12$1.06
2014Detailed filing. Detailed filing data is available for this year.$23.7$13.8$9.90$4.49$3.74$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$14.1$9.15$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$14.8$10.7$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$8.09$5.88$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$5,637,307
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,747,907$16,252,295▼ $495,612
Investments Other Securities$4,010,322$3,870,237▼ $140,085
Cash and Non-Interest-Bearing Accounts$261,115$300,391▲ $39,276
Prepaid Expenses and Deferred Charges$93,140$172,269▲ $79,129
Accounts Receivable$162,371$126,342▼ $36,029
Total Assets$21,324,850$21,904,322▲ $579,472
Other Assets Total$49,995$1,182,788▲ $1,132,793
Liabilities
Accounts Payable and Accrued Expenses$415,997$338,783▼ $77,214
Deferred Revenue$288,269$311,729▲ $23,460
Other Liabilities$48,760$32,788▼ $15,972
Total Liabilities$753,026$683,300▼ $69,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,513,485$21,209,244▲ $695,759
Net Assets With Donor Restrictions$58,339$11,778▼ $46,561
Total Net Assets Fund Balance$20,571,824$21,221,022▲ $649,198
Total Liabilities and Net Assets / Fund Balance$21,324,850$21,904,322▲ $579,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,055,384$7,748,414$21,803,798
Land$1,725,803-$1,725,803
Other Land Buildings$243,594$342,421$586,015
Equipment$227,514$174,875$402,389
Other Assets Org$1,150,000--
Other Securities$3,870,237--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,010,322-▲ $209,832$349,917$3,870,237
2023$3,749,279-▲ $558,043$297,000$4,010,322
2022$3,517,742$500,000▼ $117,970$150,493$3,749,279
2021$2,169,710$1,245,707▲ $130,476$28,151$3,517,742
2020$1,464,048$355,158▲ $378,204$27,700$2,169,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda PierroExecutive DirectorFT$87,419$19,950$107,369
Jo-an EllithorpeAdministratorFT$86,319$15,504$101,823
David ClarkAssistant TreasurerPT-$96,248$96,248

Board Members and Trustees

NameTitle
Jan BermanChair
John CarrollVice Chair
Roman GerhardVice Chair
Anna ReeDirector
Bill VogtDirector
Brooke HoganDirector
Chris Fish-ackerDirector
Ck LeeDirector
Edward SumnersDirector
Emily WallachDirector
Gabriella SperryDirector
Helen SerebinDirector
Jacquelyn BieringerDirector
Jessy TolkanDirector
Joel CohenDirector
Jos SmeeleDirector
Julie BoothroydDirector
Laure McilroyDirector
Louis CooperDirector
Mary KornmanDirector
Phil SchafferDirector
Roy TauDirector
Val TaubnerDirector
William KolbergCFO
Roselyn AringSecretary
Bruce KrausTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Management AssociatesConsulting Services For ExpansionPO BOX 7411071, Chicago, IL 60674$161,798
Crawford & Associates Engineering & LandLandscaping Engineer/consultant/surveyor1 HUDSON CITY CENTRE SUITE 300, Hudson, NY 12534$128,193
Revenue and Support

Revenue Composition

Contributions and Grants
$2,821,831
Program Service Revenue
$2,794,890
Investment Income
$670
Other Revenue
$19,916
All Other Contributions
$1,956,416
Change in Net Assets
$437,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$1,780,368Current Market Value
Other Non Cash Contri Table5$1,433Donor Receipts
Food Inventory1$138Donor Receipt
Total Noncash Contributions9$1,781,939-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,637,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$295,593
Total Revenue per Audited Statements
$5,932,900
Total Revenue per Form 990
$5,637,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,818,883
Other Expenses$2,381,260
Total Fundraising Expense$13,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,697,324$29,989-$1,727,313
Other Employee Benefits$664,268$71,457-$735,725
Depreciation Depletion$598,589$70,201-$668,790
Fees for Services Other$94,879$396,191$3,409$494,479
Occupancy$272,196$45,825$1,480$319,501
Comp Disqual Persons-$173,737-$173,737
Payroll Taxes$128,887$20,482-$149,369
Insurance$107,018$16,496-$123,514
Office Expenses$32,437$18,367$5,581$56,385
Fees for Services Accounting-$37,775-$37,775
Pension Plan Contributions$31,921$274$544$32,739
Other Expenses$29,413$136$62$29,549
Travel$21,840$2,753$111$24,704
All Other Expenses-$15,580$1,866$17,446
Fees for Services Legal-$8,857-$8,857
Advertising$5,918$2,172-$8,090
Interest$2,042$162-$2,204
Total Functional Expenses$4,276,193$910,897$13,053$5,200,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,283,702
Expenses per Audited Statements$5,200,143
Total Expenses per Form 990$5,200,143
Expenses Not Reported on Form 990$83,559
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$32,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Camphill Ghent Inc
EIN
27-0489223
Phone
5183292760
Address
2542 ROUTE 66, CHATHAM, NY 12037

Signing Officer

Name
William Kolberg
Title
CFO
Phone
5183292760
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kolberg
Formed
2009
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
15
Employees
57
Volunteers
5

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ariel F Ruiz
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART V, LINE 4:

Maintain corpus of funding while providing income to provide a resource for funding to the organization.

Raw XML AppendixShowing 400 of 817 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CAMPHILL 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.
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IRS990/MissionDesc0AS 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.
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