2026-03-09T10:19:54-05:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 2763 CENTURY BOULEVARD READING PA 196103346 990 2024-07-01 222856588 CAMPHILL SOLTANE CAMP 6104690933 224 NANTMEAL RD GLENMOORE PA 19343 KRYSTA KNASTER EXECUTIVE DIRECTOR 6104690933 2026-03-09 1 1 JUSTINE N BAUER CPA P01283101 6103781175 2026-03-09 2024 2025-03-06 01:10:19Z KRYSTA KNASTER 224 NANTMEAL RD GLENMOORE PA 19343 1993716 0 X WWW.CAMPHILLSOLTANE.ORG X 1988 PA ASSIST IN THE DEVELOPMENT OF SPECIAL NEEDS INDIVIDUALS 17 12 50 37 0 0 1010986 1131764 425759 391495 257128 -28321 216043 280306 1909916 1775244 0 0 0 0 1258625 1315165 0 0 135753 1047885 1005880 2306510 2321045 -396594 -545801 4838856 4497304 962721 1166970 3876135 3330334 CAMPHILL SOLTANE PROVIDES OPPORTUNITIES FOR EDUCATION, HEALING, RELATIONSHIP BUILDING, AND MEANINGFUL, FULFILLING, ENGAGEMENT AND WORK FOR PEOPLE WITH NEUROLOGICAL AND INTELLECTUAL DIFFERENCES, THEIR FAMILIES AND SUPPORTERS. 0 0 1673353 391495 CAMPHILL SOLTANE SERVES 48 PEOPLE WITH INTELLECTUAL DISABILITIES BY OFFERING VOCATIONAL TRAINING, ARTIST DEVELOPMENT, AND HORTICULTURAL ACTIVITIES. WE EMPLOY 13 PEOPLE WITH INTELLECTUAL DIFFERENCES WITH COMPARABLE WAGES TO PEOPLE DOING THE SAME JOB WITHOUT INTELLECTUAL DIFFERENCES. 1673353 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 26 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 6104690933 224 NANTMEAL RD GLENMOORE PA 19343 JOLYNN HANEY CHAIR AS OF SEPT 2024 5.00 2.00 X X 0 0 0 KRISTIN DAILEY TREASURER/VICE CHAIR 5.00 X X 0 0 0 SUSAN KUKIC SECRETARY 5.00 X X 0 0 0 GREG AMBROSE MEMBER 5.00 X 0 0 0 JULIANNA BAKER-COHEN MEMBER; CAFE BARISTA 5.00 X 8698 0 0 AMANDA BENNER MEMBER 5.00 X 0 0 0 THALIA DAFERMOS MEMBER 5.00 X 0 0 0 HEATHER FEWKES EX-OFFICIO; DIRECTOR OF ENGAGEMENT 40.00 X 72733 0 16672 WILLIAM FULLER MEMBER 5.00 X 0 0 0 BRIAN GROSS MEMBER 5.00 X 0 0 0 KRYSTA KNASTER EXECUTIVE DIRECTOR AS OF MARCH 2025 40.00 2.00 X X 79345 0 1647 VICTORIA LENNIE MEMBER AS OF JUNE 2025 40.00 X 0 0 0 CARSON LUTZ MEMBER 5.00 X 0 0 0 DANIELLE MINK MEMBER 5.00 X 0 0 0 KATHLEEN RAHLING MEMBER 5.00 X 0 0 0 ALYSSA SCARBOROUGH EX-OFFICIO; DIR. OF LAND PLANNING & ENGAGEM 40.00 X 0 0 0 JOLYNNE SHANNON EX-OFFICIO; DIR. OF HEALING FOCUSED SERVICES 5.00 X 29909 0 4471 BETH BAROL CHAIR THRU SEPT 2024 5.00 2.00 X X 0 0 0 SAM MORRIS MEMBER THRU SEPT 2024 5.00 X 0 0 0 LAUREN PRINCE EXECUTIVE DIRECTOR THRU FEB 2025 40.00 2.00 X 75351 0 20753 266036 0 43543 0 0 0 0 0 58816 841163 231785 2332 1131764 RENTAL INCOME 561300 234748 234748 PROGRAM SERVICE FEES 900099 156747 156747 391495 28321 -28321 -28321 -28321 280378 58816 95395 184983 184983 188148 94756 93392 93392 MISCELLANEOUS INCOME 900099 1931 1931 1931 1775244 458497 0 184983 309579 167358 142221 797134 596489 106480 94165 17698 13574 1903 2221 111358 84102 13485 13771 79396 55252 17027 7117 27407 27407 96071 25203 66667 4201 2541 925 1616 81637 14657 55034 11946 475159 432046 43113 2904 2904 261657 235491 26166 MISCELLANEOUS 49075 38255 10820 HOSPITALITY 7097 7097 FOOD AND SUPPLIES 2332 2332 2321045 1673353 511939 135753 70426 92453 80000 40000 23593 16269 30378 10788 13163300 8920302 4519098 4242998 115361 94796 4838856 4497304 248651 240286 13358 700712 926684 962721 1166970 X 3776135 3230334 100000 100000 3876135 3330334 4838856 4497304 -545801 0 X X 0 1 X 1 0 X 1136268 1325503 1084217 1010986 1131764 5688738 1136268 1325503 1084217 1010986 1131764 5688738 5688738 8659 5811 1931 16401 5705139 3501144 0.99710 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1969901 1969901 10291754 8063415 2228339 901645 856887 44758 4242998 DUE TO RELATED PARTY - CAMPHILL SOLTANE FOUNDATION 820856 OPERATING LEASE LIABILITY 105828 926684 X 1965395 190151 190151 1775244 0 1775244 2511196 190151 190151 2321045 0 2321045 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 94,756. SPECIAL EVENT EXPENSES 95,395. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 94,756. SPECIAL EVENT EXPENSES 95,395. WINE & FINE DINING 339194 58816 280378 95395 339194 58816 280378 95395 95395 184983 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE UPDATED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR THEIR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE CHAIR OF THE GOVERNANCE COMMITTEE REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD MEMBERS, ALONG WITH MEMBERS OF MANAGEMENT. BOARD MEMBERS AND MANAGEMENT SIGN THE CONFLICT OF INTEREST POLICY AND RETURN IT. ANY POTENTIAL CONFLICT IS FOLLOWED UP UPON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMTITEE APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE CHAIR OF THE FINANCE COMMITTEE REVIEWS THE BUDGET, WHICH INCLUDES SALARY INFORMATION FOR THE KEY EMPLOYEES, AND PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOLTANE THERAPEUTIC SERVICES LLC 224 NANTMEAL RD GLENMOORE PA 19343 882610003 THERAPY SERVICES PA 202877 13873 CAMPHILL SOLTANE CAMPHILL SOLTANE FOUNDATION 224 NATMEAL ROAD GLENMOORE PA 19343 020564982 RAISES AND INVESTS FUNDS TO SUPPORT CAMPHILL SOLTANE COMMUNITY PA 501(C)(3) LINE 12B, II CAMPHILL SOLTANE 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 CAMPHILL SOLTANE FOUNDATION C 841163 FMV CAMPHILL SOLTANE FOUNDATION E 936599 FMV CAMPHILL SOLTANE FOUNDATION Q 9589 FMV