2025-02-18T14:48:39-06:00 2024-03-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-04-01 232258345 CAMPHILL VILLAGE KIMBERTON HILLS INC CAMP 6109350300 PO BOX 1045 KIMBERTON PA 19442 LYNN BRUBAKER TREASURER 6109350300 2025-02-18 1 1 FRANK H SMITH P00639053 2022274000 2023 2025-03-06 01:10:19Z FELICITY JEANS PO BOX 1045 KIMBERTON PA 19442 5755906 0 X WWW.CAMPHILLKIMBERTON.ORG X 1972 PA CREATE AND MAINTAIN A COMMUNITY BASED ON THE INSIGHTS OF ANTHROPOSOPHY, THAT PROMOTES WELL BEING AND DIGNITY, ESPECIALLY INCLUDING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES; AND ADMINISTER LAND AND NATURAL RESOURCES ACCORDING TO THE PRINCIPLES OF BIODYNAMIC AGRICULTURE, OTHER ECOLOGICALLY SOUND PRACTICES, AND CONSERVATION. 11 11 10 225 0 0 861799 1297123 2009403 2101332 94925 158331 0 68523 2966127 3625309 0 0 0 0 536458 513047 0 0 174672 2378102 2571954 2914560 3085001 51567 540308 15295785 16460174 157544 334996 15138241 16125178 X CREATE AND MAINTAIN A COMMUNITY BASED ON THE INSIGHTS OF ANTHROPOSOPHY, THAT PROMOTES WELL BEING AND DIGNITY, ESPECIALLY INCLUDING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES; AND ADMINISTER LAND AND NATURAL RESOURCES ACCORDING TO THE PRINCIPLES OF BIODYNAMIC AGRICULTURE, OTHER ECOLOGICALLY SOUND PRACTICES, AND CONSERVATION. 0 0 2004935 1570210 RESIDENTIAL - COMMUNITY BASED CARE FOR INDIVIDUALS WITH MENTAL DISABILITIES. ROYALTY REVENUES RECEIVED FROM BIODYNAMIC AGRICULTURE CALENDAR SALES. 450220 491767 FARM - AGRICULTURAL WORK AND PRODUCTION FOR INTERNAL AND EXTERNAL USE, WITH EMPHASIS ON VOCATIONAL AND SOCIAL SKILL DEVELOPMENT OF RESIDENTS, AND SERVICE. ALSO INCLUDES GROWING, HARVESTING, AND PROCESSING PRODUCE, MEATS AND DAIRY PRODUCTS FOR INTERNAL AND EXTERNAL USE. 37351 66518 PROCESSED GOODS - FOOD SERVICE AND PRODUCTION OF CRAFTS FOR BOTH INTERNAL AND EXTERNAL USE. 2492506 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 38 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 PA X X THE ORGANIZATION 6109350300 PO BOX 1045 KIMBERTON PA 19442 X PATRICK BOOVA PRESIDENT 2.00 X X 0 0 0 JOSEPH BRIGHT VICE PRESIDENT 1.00 X X 0 0 0 LYNN BRUBAKER TREASURER 2.00 X X 0 0 0 JUDITH HOKKY SECRETARY 40.00 X X 0 0 0 SANDRA BARDSLEY MEMBER 10.00 X 0 0 0 CHRISTOPER BARRON MEMBER 1.00 X 0 0 0 BETH BRADLEY MEMBER 1.00 X 0 0 0 SUSAN CLEE MEMBER 40.00 X 0 0 0 RICHARD FRIED MEMBER 1.00 X 0 0 0 DIEDRA HEITZMAN MEMBER 40.00 X 0 0 0 FELICITY JEANS EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 29915 17623 1249585 307413 1297123 MAINTENANCE FEES 900099 1660974 1660974 PRODUCT SALES 900099 440358 440358 2101332 160337 160337 130861 53472 77389 77389 27163 50226 2057327 5176 2011062 53447 46265 -48271 -2006 -2006 3750 29915 12616 -8866 -8866 3625309 2128495 0 199691 X 415785 75482 253382 86921 3542 643 2159 740 61195 11110 37292 12793 32525 5905 19821 6799 39143 39143 398990 327753 36439 34798 4483 3217 284 982 37958 32666 3642 1650 266115 256421 6732 2962 21428 15713 5715 513218 513218 90042 82432 5671 1939 COWORKERS' EXPENSE 385667 385667 OPERATING SUPPLIES 300216 290839 3515 5862 FOOD 175097 175097 VEHICLE EXPENSE 141545 141545 198052 174798 9743 13511 3085001 2492506 417823 174672 0 38462 627676 665387 104532 65799 35991 29500 109405 104202 30199 34752 16422048 7513774 8226767 8908274 6161215 6613798 15295785 16460174 58487 134855 89931 192815 9126 7326 157544 334996 X 14139629 15236738 998612 888440 15138241 16125178 15295785 16460174 540308 609684 -163055 0 X 0 1 X 1 0 X 1315060 641688 1823043 861799 1297123 5938713 1872426 1927734 1902579 2009403 2101332 9813474 3187486 2569422 3725622 2871202 3398455 15752187 3070 6290 4904 9670 8505 32439 248653 484344 243743 573524 541885 2092149 251723 490634 248647 583194 550390 2124588 13627599 93879 74637 100864 117852 291198 678430 93879 74637 100864 117852 291198 678430 3281365 2644059 3826486 2989054 3689653 16430617 0.82940 0.97020 0.04130 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 261.50 0 1 0 50.00 0 1791447 1791447 12949311 6514951 6434360 1200406 712506 487900 480884 286317 194567 8908274 SECURITY DEPOSITS 7326 7326 X 4292025 609684 1500 -7068 604116 3687909 39143 -101743 -62600 3625309 3142033 1500 101743 103243 3038790 39143 7068 46211 3085001 PART II, LINE 9: DURING THE FISCAL YEARS ENDED MARCH 31, 2019 AND 2021, THE VILLAGE RECEIVED CASH PROCEEDS IN EXCHANGE FOR THE SALE OF ONE AND TWO CONSERVATION EASEMENTS, RESPECTIVELY, TO THE COMMONWEALTH OF PENNSYLVANIA. UNDER THE TERMS OF THE AGREEMENT, APPROXIMATELY 261 ACRES OF LAND OWNED BY THE VILLAGE SHALL NOT BE DEVELOPED OR USED FOR ANY OTHER PURPOSE OTHER THAN AGRICULTURAL PRODUCTION OR COMMERCIAL EQUINE ACTIVITIES. THE RECORDED VALUE OF THE ASSOCIATED LAND HAS NOT BEEN ADJUSTED AS A RESULT OF THESE TRANSACTIONS. PART X, LINE 2: THE VILLAGE BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FESTIVALS -7,068. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISPOSAL OF FIXED ASSETS -48,271. RENTAL EXPENSES -53,472. PART XII, LINE 2D - OTHER ADJUSTMENTS: DISPOSAL OF FIXED ASSETS 48,271. RENTAL EXPENSES 53,472. PART XII, LINE 4B - OTHER ADJUSTMENTS: FESTIVALS 7,068. SPRING INTO ACTION 29152 26522 2630 2630 1846 VALENTINE'S DAY 4513 3393 1120 7480 400 260 33665 29915 3750 2630 7480 400 2106 12616 -8866 THE KIMBERTON CLINIC ENTITY MORE THAN 35% OWNED BY BOARD MEMBER RICHARD FRIED 1318 MEDICAL SERVICES FOR CAMPHILL VILLAGE RESIDENTS 0 X 1375 FMV X 6 288538 FMV X 1 17500 FMV 0 0 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF CONTRIBUTED ITEMS. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY TREASURER, EXECUTIVE DIRECTOR AND FINANCIAL ADMINISTRATOR. FORM 990, PART VI, SECTION B, LINE 12C POLICY AND DISCLOSURE FORM DISTRIBUTED TO EACH APPLICABLE PERSON. NEW SIGNED CONFLICT OF INTEREST POLICIES ARE REQUIRED ONLY IF A PERSON'S CIRCUMSTANCES HAVE CHANGED WHICH WOULD CREATE A POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL VOLUNTEERS. FORM 990, PART VI, SECTION C, LINE 19 IF REQUESTED, WOULD BE PROVIDED EITHER ELECTRONICALLY OR BY PHOTOCOPY. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 327,753. MANAGEMENT AND GENERAL EXPENSES 36,439. FUNDRAISING EXPENSES 34,798. TOTAL EXPENSES 398,990.