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Nonprofiteer
← CAMPHILL GHENT INC

Form 990 for tax year 2022

Filed by CAMPHILL GHENT INC.

Totals

Total revenue
$4,586,615
Total expenses
$4,435,409
Contributions and grants received
$1,991,617
Grants paid
$0
Program service revenue
$2,572,586
Investment income
$1,237
Other revenue
$21,175
Total assets, end of year
$21,967,698
Total liabilities, end of year
$572,674
Net assets or fund balances, end of year
$21,395,024
Program services expenses (Part IX)
$3,939,936
Management and general expenses
$400,765
Fundraising expenses
$94,708
Program service expenses (Part III)
$3,939,936

Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $965,289

  • 1e · Government grants (contributions)

    $206,095

  • 1f · All other contributions, gifts and grants

    $820,233

  • 2a · Program service revenue: RENTAL INCOME

    total $1,849,565 · related or exempt $1,849,565

  • 2b · Program service revenue: MEDICAID INCOME

    total $462,923 · related or exempt $462,923

  • 2c · Program service revenue: OTHER INCOME AND FEES

    total $144,339 · related or exempt $144,339

  • 2d · Program service revenue: ENTRANCE FEE AMORTIZAT

    total $115,759 · related or exempt $115,759

  • 3 · Investment income

    total $1,237 · excluded $1,237

  • 6a · Gross rents

    real property $19,325

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $19,325

  • 6d · Net rental income or loss

    total $19,325 · related or exempt $19,325

  • 8a · Fundraising events: gross income

    $1,850

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $1,850 · excluded $1,850

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,209 · management and general $112,209

  • 7 · Other salaries and wages

    total $1,509,374 · program services $1,470,126 · fundraising $39,248

  • 8 · Pension plan contributions

    total $35,800 · program services $31,430 · management and general $3,510 · fundraising $860

  • 9 · Other employee benefits

    total $552,083 · program services $504,425 · management and general $25,143 · fundraising $22,515

  • 10 · Payroll taxes

    total $125,105 · program services $109,628 · management and general $12,688 · fundraising $2,789

  • 11b · Fees: legal

    total $543 · management and general $543

  • 11c · Fees: accounting

    total $33,475 · management and general $33,475

  • 11g · Fees: other

    total $193,114 · program services $94,377 · management and general $76,787 · fundraising $21,950

  • 12 · Advertising and promotion

    total $7,443 · program services $6,308 · management and general $90 · fundraising $1,045

  • 13 · Office expenses

    total $32,723 · program services $18,812 · management and general $11,320 · fundraising $2,591

  • 16 · Occupancy

    total $338,842 · program services $295,233 · management and general $40,859 · fundraising $2,750

  • 17 · Travel

    total $38,437 · program services $36,887 · management and general $1,481 · fundraising $69

  • 20 · Interest

    total $1,564 · program services $1,449 · management and general $115

  • 22 · Depreciation, depletion and amortization

    total $664,466 · program services $609,188 · management and general $55,278

  • 23 · Insurance

    total $99,211 · program services $85,737 · management and general $13,474

  • 24a · Other expenses: CO-WORKER EXPENSES

    total $356,665 · program services $356,562 · management and general $103

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $156,249 · program services $156,104 · management and general $145

  • 24c · Other expenses: FOOD

    total $142,208 · program services $142,036 · management and general $131 · fundraising $41

  • 24d · Other expenses: BAD DEBT

    total $21,634 · program services $21,634

  • 24e · All other expenses

    total $14,264 · management and general $13,414 · fundraising $850

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $280,417 · end of year $755,654

  • 4 · Accounts receivable

    beginning of year $272,251 · end of year $81,789

  • 9 · Prepaid expenses and deferred charges

    beginning of year $126,382 · end of year $121,637

  • 10a · Land, buildings and equipment: cost or other basis

    $24,209,146

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,983,038

  • 10c · Land, buildings and equipment, net

    beginning of year $17,785,594 · end of year $17,226,108

  • 12 · Investments: other securities

    beginning of year $3,517,742 · end of year $3,749,279

  • 15 · Other assets

    beginning of year $0 · end of year $33,231

  • 17 · Accounts payable and accrued expenses

    beginning of year $248,301 · end of year $306,582

  • 19 · Deferred revenue

    beginning of year $306,458 · end of year $232,861

  • 23 · Secured mortgages and notes payable

    beginning of year $12,896 · end of year $0

  • 25 · Other liabilities

    beginning of year $43,929 · end of year $33,231

  • 27 · Net assets without donor restrictions

    beginning of year $21,370,802 · end of year $21,391,024

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $4,000

Mission and programs · 2022

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.

Activities or mission (Part I)

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.

  • INDEPENDENT LIVING - RESIDENTIAL COMMUNITY SETTING WITH VARYING SUPPORT FOR SENIORS AS THEY AGE. APPROXIMATELY 33 UNITS OCCUPIED DURING THE YEAR.

    Expenses $417,678 · Revenue $1,005,823

  • ADULT HOME - RESIDENTIAL COMMUNITY SETTING WITH VARYING SUPPORT FOR SENIORS AS THEY AGE. APPROXIMATELY 30 UNITS OCCUPIED DURING THE YEAR.

    Expenses $3,522,258 · Revenue $1,586,088

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Fish-Acker

    SECRETARY/ACTING EXEC DIRECTOR

    Total calculated
    $57,013
    From this org
    $57,013
    From related orgs
    $0
    Other
    $0
    Hours/week
    16.9

  • Bill Vogt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anna Ree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Matlock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Carroll

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jos Smeele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roy Tau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Kornman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacquelyn Bieringer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • William Kolberg

    CFO

    Total calculated
    $167,525
    From this org
    $0
    From related orgs
    $153,232
    Other
    $14,293
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,732 related
    Bonus
    $0
    Other
    $0 + $500 related
    Deferred
    $0 + $4,597 related
    Nontaxable benefits
    $0 + $9,696 related
    Filer's total
    $0 + $167,525 related

  • David Clark

    ASSISTANT TREASURER

    Total calculated
    $78,377
    From this org
    $0
    From related orgs
    $70,631
    Other
    $7,746
    Hours/week
    20 + 20 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
APPROVAL OF COMPENSATION IS OBTAINED VIA A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
5 September 2023
IRS schema version
2022v5.0
Source object
202322509349301372

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