2025-05-15T08:11:42-05:00 2024-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2023-07-01 231443766 THE CAMPHILL SCHOOL INC CAMP 6104699236 1784 FAIRVIEW ROAD GLENMOORE PA 19343 CLAUS SPROLL FINANCE DIRECTOR 6104699236 2025-05-14 1 0 JASON L SERFASS CPA P01230026 6104357489 2025-05-08 2023 2025-03-06 01:10:19Z CLAUS SPROLL 1784 FAIRVIEW ROAD GLENMOORE PA 19343 15643595 0 X WWW.CAMPHILLSCHOOL.ORG X 1954 DE SCHOOL FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. 17 10 177 67 0 0 4156800 2652866 11744166 12683780 32259 85004 115487 120022 16048712 15541672 461563 471870 0 0 6613559 7458722 0 0 223346 6137202 6404595 13212324 14335187 2836388 1206485 22418977 23008073 3942844 3323177 18476133 19684896 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 13375571 471870 12843505 DAY AND RESIDENTIAL PROGRAMS PROVIDING EDUCATION AND THERAPY NURTURING THE MINDS, BODIES, AND SPIRITS OF 100 CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 13375571 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 0 0 1 41 0 1 177 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 10 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 67604 0 326 SONJA ADAMS DIRECTOR 1.00 X 61057 0 0 GUY ALMA DIRECTOR 1.00 X 26571 0 9104 JAN GOESCHEL DIRECTOR 1.00 X 21910 0 9024 HOWARD HERMAN DIRECTOR 1.00 X 0 0 0 SARAH SCHRECK DIRECTOR 1.00 X 34381 0 9024 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 ANDREAS SCHUSCHKE DIRECTOR 1.00 X 52024 0 0 BRENT FRANKLIN DIRECTOR 1.00 X 0 0 0 TOBIAS ADAMS DIRECTOR 1.00 X 54914 0 36862 KYLIE GILLIAMS DIRECTOR 1.00 X 0 0 0 MOLLY SWAIN DIRECTOR 1.00 X 0 0 0 318461 0 64340 0 0 0 0 0 140703 290975 2221188 2652866 TUITION FEES 611600 12683780 12683780 12683780 83509 83509 60515 3200 60278 1942 237 1258 1495 1495 0 140703 39703 -39703 -39703 FARM REVENUE 900099 159725 159725 159725 15541672 12843505 0 45301 471870 471870 430878 430878 5484028 4947937 438981 97110 21142 20085 846 211 1085051 1037317 33210 14524 437623 397529 32983 7111 4087 4087 171908 165879 6029 1002800 982722 16732 3346 199396 199396 108940 108940 1094204 1061378 27355 5471 687317 666697 17183 3437 PROGRAM SERVICE FEES 902559 902559 FOOD 763626 763626 TRAINEE EXPENSE 507961 507961 STAFF EXPENSES 420881 420881 540916 289916 158864 92136 14335187 13375571 736270 223346 199 199 6241711 6127418 1437250 970000 1097117 1051077 131347 151386 32759142 18221673 13159644 14537469 2207 2207 349502 168317 22418977 23008073 768702 847805 31156 14000 2797002 2362966 345984 98406 3942844 3323177 X 16925662 18599524 1550471 1085372 18476133 19684896 22418977 23008073 X 1206485 2278 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 110971 3918 1767 113122 108139 2913 81 110971 109180 -839 202 108139 106896 2550 266 109180 106849 1929 1882 106896 0.00000 0.89870 0.10130 1 0 2718443 2718443 26987374 15980234 11007140 1972789 1419894 552895 1080536 821545 258991 14537469 LONG-TERM LEASE 98406 98406 X 15072080 2278 2278 15069802 471870 471870 15541672 13863317 0 13863317 471870 471870 14335187 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 2024 AND 2023. 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 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF ASSETS HELD BY OTHERS 2,278. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 471,870. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 471,870. 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 140703 140703 28327 4890 6486 140703 140703 28327 4890 6486 39703 -39703 1 FINANCIAL AID 19 471870 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 2,278. 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 0