2024-05-15T15:22:52-05:00 2023-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2022-07-01 231443766 THE CAMPHILL SCHOOL INC CAMP 6104699236 1784 FAIRVIEW ROAD GLENMOORE PA 19343 CLAUS SPROLL FINANCE DIRECTOR 6104699236 2024-05-08 1 CLAUS SPROLL 999009999 0 JASON L SERFASS CPA P01230026 6104357489 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLAUS SPROLL 1784 FAIRVIEW ROAD GLENMOORE PA 19343 16113271 0 X WWW.CAMPHILLSCHOOL.ORG X 1954 DE SCHOOL FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. 17 11 170 70 0 0 2888798 4156800 10995952 11744166 7105 32259 103896 115487 13995751 16048712 428750 461563 0 0 6947170 6613559 0 0 304604 6422670 6137202 13798590 13212324 197161 2836388 19680423 22418977 4030675 3942844 15649748 18476133 X TO CREATE WHOLENESS FOR CHILDREN AND YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH EDUCATION AND THERAPY IN EXTENDED FAMILY LIVING SO THAT THEY MAY BE BETTER UNDERSTOOD AND THEIR DISABILITIES MODERATED, THAT THEY MAY MORE FULLY UNFOLD THEIR POTENTIAL AND THAT THEY MORE FULLY AND MEANINGFULLY PARTICIPATE IN LIFE. 0 0 12111838 461563 11895514 DAY AND RESIDENTIAL PROGRAMS PROVIDING EDUCATION AND THERAPY NURTURING THE MINDS, BODIES, AND SPIRITS OF 100 CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 12111838 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 44 0 1 170 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CATHERINE RIPPLE 6404699236 1784 FAIRVIEW ROAD GLENMOORE PA 19343 JENNIFER NILSEN DIRECTOR 1.00 X 0 0 0 TOM ROSENDALE TREASURER 5.00 X X 0 0 0 CLAUS SPROLL SECRETARY 1.00 X X 58041 0 160 SONJA ADAMS DIRECTOR 1.00 X 63602 0 0 GUY ALMA DIRECTOR 1.00 X 37489 0 12738 JAN GOESCHEL DIRECTOR 1.00 X 33298 0 8688 WILLIAM HERMAN DIRECTOR 1.00 X 0 0 0 SARAH SCHRECK DIRECTOR 1.00 X 30062 0 8688 WILLIAM HAGNER DIRECTOR 1.00 X 0 0 0 FRANCES KINNIRY DIRECTOR 1.00 X 0 0 0 AMY P MCHUGH DIRECTOR 1.00 X 0 0 0 BETHANY ASPLUNDH PRESIDENT 5.00 X X 0 0 0 JOHN FISH DIRECTOR 1.00 X 0 0 0 ANDREAS SCHUSCHKE DIRECTOR 1.00 X 53317 0 0 BRENT FRANKLIN DIRECTOR 1.00 X 0 0 0 TOBIAS ADAMS DIRECTOR 1.00 X 42466 0 26163 KYLIE GILLIAMS DIRECTOR 1.00 X 0 0 0 MOLLY SWAIN DIRECTOR 1.00 X 0 0 0 318275 0 56437 0 0 0 0 0 174163 200000 870635 2912002 4156800 TUITION FEES 611600 11744166 11744166 11744166 21837 21837 26682 9718 25978 0 704 9718 10422 10422 2720 174163 38581 -35861 -35861 FARM REVENUE 900099 151348 151348 151348 16048712 11895514 0 -3602 461563 461563 378468 378468 4809409 4218753 436537 154119 23578 22399 943 236 1017929 972573 32523 12833 384175 337071 35668 11436 18853 18853 171838 158884 11260 1694 982928 964008 15766 3154 171710 171710 126479 126479 1066647 1034648 26666 5333 520689 505069 13017 2603 PROGRAM SERVICE FEES 894767 894767 FOOD 722678 722678 TRAINEE EXPENSE 515083 515083 STAFF EXPENSES 339841 339841 605689 287844 204649 113196 13212324 12111838 795882 304604 349 199 4915861 6241711 1270980 2534367 72146 131347 30518100 17358456 13402200 13159644 2207 2207 16680 349502 19680423 22418977 792829 768702 18050 31156 3219796 2797002 0 345984 4030675 3942844 X 15528359 16925662 121389 1550471 15649748 18476133 19680423 22418977 X 2836388 -11138 1135 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 108139 2913 81 110971 109180 -839 202 108139 106896 2550 266 109180 106849 1929 1882 106896 106394 1141 686 106849 0.00000 0.91610 0.08390 1 0 2718443 2718443 24792938 15119961 9672977 2046200 1466880 579320 960519 771615 188904 13159644 LONG-TERM LEASE 345984 345984 X 15588284 1135 1135 15587149 461563 461563 16048712 12750761 0 12750761 461563 461563 13212324 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE IS, THEREFORE, NO PROVISION FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. ANNUALLY, THE SCHOOL FILES FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE. THIS FORM IS OPEN FOR PUBLIC INSPECTION. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEARS 2023 AND 2022. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER FILING. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF ASSETS HELD BY OTHERS 1,135. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 461,563. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 461,563. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL INTERVIEWS WITH STUDENTS AND PARENTS AND ALL BROCHURES AND PUBLICATIONS DISTRIBUTED TO THE COMMUNITY INCLUDE A STATEMENT REGARDING OUR NON DISCRIMINATION POLICY CAMPHILL PROAM GALA & TENNIS TOURNA 176883 174163 2720 15000 9845 13736 176883 174163 2720 15000 9845 13736 38581 -35861 1 FINANCIAL AID 19 461563 PART I, LINE 2: THE CAMPHILL SCHOOL, INC. REVIEWS THE FINANCIAL REPORTING, MONITORS REVENUE AND EXPENDITURES OF THE GRANTED ORGANIZATION VIA MONTHLY AND YEARLY REPORTING. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVEIWED BY THE AUDIT COMMITTEE, THE FINANCE COMMITTEE, AND THEN THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEWS AND EVALUATIONS ARE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEWS AND EVALUATIONS. APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS MADE AVAILABLE UPON REQUEST. IT IS ALSO AVAILABLE THROUGH THE GUIDE STAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ONSITE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INVESTMENT RETURN ON ASSETS HELD BY OTHERS 1,135. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. BEAVER RUN FOUNDATION 1784 FAIRVIEW RD GLENMOORE PA 19343 450548488 ENCOURAGE AND MOTIVATE THE MAKING OF GIFTS AND DONATIONS PA 501(C)(3) 509(A)(1) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 BEAVER RUN FOUNDATION S 200000 FMV