Nonprofit · EIN 27-0489223
CAMPHILL GHENT INC
Tax-exempt · CHATHAM, NY 12037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $4,401,749 | $5,073,753 | -$672,004 | $21,768,808 | $695,489 | $21,073,319 |
| March 31, 2025 | 990 | $5,637,307 | $5,200,143 | $437,164 | $21,904,322 | $683,300 | $21,221,022 |
| March 31, 2024 | 990 | $3,502,001 | $4,881,160 | -$1,379,159 | $21,324,850 | $753,026 | $20,571,824 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $1,496,594
- of which government grants
- $46,736
- Program service revenue
- $2,884,155
- Investment income
- $627
- Net rental income
- $20,373
- Other revenue
- $20,373
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,860,997
- Salaries, compensation and benefits (total)
- $2,864,749
- Professional fundraising fees
- $0
- Legal fees
- $11,430
- Accounting fees
- $39,775
- Occupancy
- $332,124
- Travel
- $30,242
- Depreciation
- $681,693
- Program services (functional)
- $4,367,900
- Management and general (functional)
- $681,817
- Fundraising (functional)
- $24,036
Balance sheet and other
- Total assets, start of year
- $21,904,322
- Total assets, end of year
- $21,768,808
- Total liabilities, end of year
- $695,489
- Net assets, end of year
- $21,073,319
- Land, buildings and equipment
- $15,799,112
- Net assets without donor restrictions
- $21,073,319
- Gross receipts
- $4,401,749
- Employees
- 53
- Volunteers
- 5
- Year formed
- 2009
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILLIAM KOLBERG | CFO Officer | 5 | $0 | $169,519 | $18,539 |
| DAVID CLARK | ASSISTANT TREASURER Officer | 20 | $0 | $90,510 | $10,487 |
| CHRIS FISH-ACKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL VOGT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANNA REE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROMAN GERHARD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN CARROLL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROSELYN ARING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROY TAU | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY KORNMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAN BERMAN | CHAIR Trustee or director, Officer | 5 | $0 | $0 | $0 |
| JULIE BOOTHROYD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOEL COHEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LOUIS COOPER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BROOKE HOGAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE KRAUS | TREASURER Trustee or director, Officer | 1 | $0 |
| JOS SMEELE | DIRECTOR Trustee or director | 1 | $0 |
| LAURE MCILROY | DIRECTOR Trustee or director | 1 | $0 |
| PHIL SCHAFFER | DIRECTOR Trustee or director | 1 | $0 |
| HELEN SEREBIN | DIRECTOR Trustee or director | 1 | $0 |
| GABRIELLA SPERRY | DIRECTOR Trustee or director | 10 | $0 |
| EDWARD SUMNERS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| VAL TAUBNER | DIRECTOR Trustee or director | 1 | $0 |
| JESSY TOLKAN | DIRECTOR Trustee or director | 1 | $0 |
| EMILY WALLACH | DIRECTOR Trustee or director | 1 | $0 |
| CK LEE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended March 31, 2025: 29 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILLIAM KOLBERG | CFO Officer | 5 | $0 | $161,955 | $17,509 |
| AMANDA PIERRO | EXECUTIVE DIRECTOR Officer | 40 | $87,419 | $0 | $19,950 |
| JO-AN ELLITHORPE | ADMINISTRATOR Officer | 40 | $86,319 | $0 | $15,504 |
| DAVID CLARK | ASSISTANT TREASURER Officer | 20 | $0 | $86,730 | $9,518 |
| CHRIS FISH-ACKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL VOGT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANNA REE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROMAN GERHARD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN CARROLL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROSELYN ARING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROY TAU | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY KORNMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JACQUELYN BIERINGER | DIRECTOR Trustee or director | 39 | $0 | $0 | $0 |
| JAN BERMAN | CHAIR Trustee or director, Officer | 5 | $0 | $0 | $0 |
| JULIE BOOTHROYD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOEL COHEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LOUIS COOPER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BROOKE HOGAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRUCE KRAUS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOS SMEELE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURE MCILROY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHIL SCHAFFER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HELEN SEREBIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GABRIELLA SPERRY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD SUMNERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VAL TAUBNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JESSY TOLKAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EMILY WALLACH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CK LEE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 28 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILLIAM KOLBERG | CFO Officer | 5 | $0 | $157,495 | $16,205 |
| DAVID CLARK | ASSISTANT TREASURER Officer | 20 | $0 | $71,669 | $8,815 |
| AMANDA PIERRO | EXECUTIVE DIRECTOR Officer | 40 | $62,828 | $0 | $13,298 |
| CHRIS FISH-ACKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL VOGT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANNA REE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROMAN GERHARD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN CARROLL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROSELYN ARING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROY TAU | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY KORNMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JACQUELYN BIERINGER | DIRECTOR Trustee or director | 39 | $0 | $0 | $0 |
| JAN BERMAN | CHAIR Trustee or director, Officer | 5 | $0 | $0 | $0 |
| JULIE BOOTHROYD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOEL COHEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LOUIS COOPER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BROOKE HOGAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRUCE KRAUS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOS SMEELE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURE MCILROY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHIL SCHAFFER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HELEN SEREBIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GABRIELLA SPERRY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD SUMNERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VAL TAUBNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JESSY TOLKAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EMILY WALLACH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ASHLEY FIX | ASST SECRETARY Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2542 ROUTE 66, CHATHAM, NY 12037-1815
- In care of
- % CAMPHILL VILLAGE USA INC
- Principal officer (990 for 2025)
- WILLIAM KOLBERG, 2542 ROUTE 66, CHATHAM, NY 12037
- Signed the 990
- WILLIAM KOLBERG, CFO
- Phone
- (518) 329-2760
- Website
- WWW.CAMPHILLGHENT.ORG
- Return prepared by
- BONADIO & CO LLP
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.
Program accomplishments
- INDEPENDENT LIVING - RESIDENTIAL COMMUNITY SETTING WITH VARYING SUPPORT FOR SENIORS AS THEY AGE. APPROXIMATELY 33 UNITS OCCUPIED DURING THE YEAR.Expenses $402,745 · revenue $1,196,974
- ADULT HOME - RESIDENTIAL COMMUNITY SETTING WITH VARYING SUPPORT FOR SENIORS AS THEY AGE. APPROXIMATELY 30 UNITS OCCUPIED DURING THE YEAR.Expenses $3,965,155 · revenue $1,707,554
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0489223
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $21,768,808
- Income (IRS master file)
- $4,401,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $4,401,749 | $5,073,753 | $21,768,808 | XML |
| 990 | March 2025 | $5,637,307 | $5,200,143 | $21,904,322 | XML |
| 990 | March 2024 | $3,502,001 | $4,881,160 | $21,324,850 | XML |
| 990 | March 2023 | $4,586,615 | $4,435,409 | $21,967,698 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0489223).
Questions about CAMPHILL GHENT INC
- What is the EIN of CAMPHILL GHENT INC?
- The employer identification number (EIN) of CAMPHILL GHENT INC is 27-0489223.
- Is CAMPHILL GHENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to CAMPHILL GHENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMPHILL GHENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAMPHILL GHENT INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMPHILL GHENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of CAMPHILL GHENT INC?
- The 990 for the year ended March 31, 2026 names WILLIAM KOLBERG.
- Who are the officers and directors of CAMPHILL GHENT INC?
- The 990 for the year ended March 31, 2026 lists 26 people; 0 received compensation from the organization.
- How much revenue does CAMPHILL GHENT INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $4,401,749, expenses of $5,073,753 and total assets of $21,768,808 at year end.
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