2025-04-15T16:19:14-05:00 2024-05-31 872525370 CITRIN COOPERMAN ADVISORS LLC 180 PARK AVENUE SUITE 200 FLORHAM PARK NJ 07932 990 2023-06-01 236421082 CAMPHILL FOUNDATION CAMP 8455172776 PO BOX 820 UWCHLAND PA 19480 KAREN MURPHY EXECUTIVE DIRECTOR 8455172776 2025-04-11 1 0 PAULA VUKSIC P00360739 9732180500 2025-04-11 2023 2025-03-06 01:10:19Z KAREN MURPHY PO BOX 820 UWCHLAND PA 19480 2113086 0 X CAMPHILLFOUNDATION.ORG X 1966 PA CAMPHILL FOUNDATION (THE "FOUNDATION") WAS FORMED TO GROW, STRENGTHEN, AND SAFEGUARD THE CAMPHILL MOVEMENT IN NORTH AMERICA THROUGH STRATEGIC GRANTS AND PROGRAMMATIC INITIATIVES THAT ENSURE LONG-TERM SUSTAINABILITY AND FLOURISHING OF CAMPHILL COMMUNITIES. CAMPHILL IS A WORLDWIDE MOVEMENT OF VIBRANT LIFE SHARING COMMUNITIES WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES STRIVE TOGETHER TO REACH FULL POTENTIALS. A MAJORITY OF THE FOUNDATION'S PROGRAMMATIC REVENUE IS DERIVED FROM CONTRIBUTIONS. 20 19 4 4 0 0 2959569 1088848 0 0 364804 456718 -79583 -24881 3244790 1520685 788680 598048 0 0 334550 358202 0 0 234880 320429 357576 1443659 1313826 1801131 206859 13552949 15728262 707401 802074 12845548 14926188 X CAMPHILL FOUNDATION (THE "FOUNDATION") WAS FORMED TO GROW, STRENGTHEN, AND SAFEGUARD THE CAMPHILL MOVEMENT IN NORTH AMERICA THROUGH STRATEGIC GRANTS AND PROGRAMMATIC INITIATIVES THAT ENSURE LONG-TERM SUSTAINABILITY AND FLOURISHING OF CAMPHILL COMMUNITIES. CAMPHILL IS A WORLDWIDE MOVEMENT OF VIBRANT LIFE SHARING COMMUNITIES WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES STRIVE TOGETHER TO REACH FULL POTENTIALS. A MAJORITY OF THE FOUNDATION'S PROGRAMMATIC REVENUE IS DERIVED FROM CONTRIBUTIONS. 0 0 854861 598048 NEXT GENERATION LEADERSHIP INITIATIVE: SUPPORTS THE FOUNDATION'S BOARD FELLOWS PROGRAM, AS WELL AS TRAVEL FELLOWSHIPS FOR YOUNG COWORKERS TO ATTEND CONFERENCES.RESEARCH INITIATIVE:SUPPORTS THE ANNUAL CAMPHILL RESEARCH SYMPOSIUM, AND TRAVEL FELLOWSHIPS FOR RESEARCH, ADVOCACY, TRAINING, AND PROFESSIONAL DEVELOPMENT.CASH GRANTS: GRANTS ARE AWARDED TO CAMPHILL COMMUNITIES WITHIN NORTH AMERICA AND A FEW INTERNATIONAL AREAS THAT ARE ECONOMICALLY-CHALLENGED FOR THE PURPOSES OF: CAPITAL PROJECTS, COWORKER DEVELOPMENT, CAPACITY-BUILDING, AND GENERAL SUPPORT. GRANTS ARE AWARDED TO REGIONAL ENTITIES: CAMPHILL ACADEMY AND CAMPHILL ASSOCIATION. GRANTS ARE AWARDED TO COMMUNITIES FOR THE COLLEGE LOAN SUPPORT PROGRAM. 854861 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 11 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA CT NJ NY PA FL X KAREN MURPHY 8455172776 PO BOX 820 UWCHLAND PA 19480 AMY RUBENSTEIN CHAIR 5.00 X X 0 0 0 FLORIE SEERY VICE CHAIR 5.00 X X 0 0 0 SCOTT DRATH TREASURER 5.00 X X 0 0 0 KERST DE JONG SECRETARY 5.00 X X 0 0 0 PABLO ACEVEDO BOARD MEMBER 5.00 X 0 0 0 GUY ALMA BOARD MEMBER 5.00 X 0 0 0 MINDY BECKER BOARD MEMBER 2.00 X 0 0 0 MICHAEL CUMPSTY BOARD MEMBER 2.00 X 0 0 0 THALIA DAFERMOS BOARD MEMBER 2.00 X 0 0 0 CAROL FERNANDEZ BOARD MEMBER 2.00 X 0 0 0 ADAM GLEICHER BOARD MEMBER 2.00 X 0 0 0 PEGGY HANRATTY BOARD MEMBER 2.00 X 0 0 0 JERRY SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 JENNIFER SCLAR BOARD MEMBER 2.00 X 0 0 0 JIM SEERY BOARD MEMBER 2.00 X 0 0 0 ROY TAU BOARD MEMBER 2.00 X 0 0 0 ALEX TURCHI BOARD MEMBER 2.00 X 0 0 0 RAJESH TOLANI BOARD MEMBER 2.00 X 0 0 0 REBECCA BISSONNETTE SECRETARY 5.00 X X 0 0 0 MICHAEL BRUB BOARD MEMBER 2.00 X 0 0 0 KAREN MURPHY EXECUTIVE DIRECTOR 40.00 X 103818 0 15115 103818 0 15115 1 0 0 0 0 184598 904250 33955 1088848 369178 369178 582105 494565 87540 87540 87540 72955 184598 97836 -24881 -24881 1520685 0 0 431837 393167 393167 89000 89000 115881 115881 118933 47573 23787 47573 163052 65221 32610 65221 6725 2690 1345 2690 49857 19943 9971 19943 19635 7854 3927 7854 1579 1579 47912 47912 63060 63060 12577 3179 6219 3179 84207 19892 1496 62819 7946 2130 1983 3833 21995 8798 4399 8798 25498 9096 5032 11370 12462 12462 TRAINING 64776 64776 DUES 7523 4466 2652 405 EQUIPMENT MAINTENANCE A 2988 1195 598 1195 5053 5053 1313826 854861 224085 234880 325683 366729 2027817 1679909 720918 1003375 59972 80119 9100 9100 0 0 10000192 12169090 418367 429040 13552949 15728262 58922 88952 463808 560970 184671 152152 707401 802074 X 9587026 11193641 3258522 3732547 12845548 14926188 13552949 15728262 206859 1873781 0 X 0 1 X 1 0 X 341984 707085 476278 2959569 1088848 5573764 341984 707085 476278 2959569 1088848 5573764 2773720 2800044 390516 128278 161432 270408 369178 1319812 254 254 6893830 0.40620 0.41170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1014458 10001 10001 1014458 1014458 10001 10001 1014458 1014458 32239 32239 1014458 1014358 100 97913 97913 1014458 1014358 1014358 1.00000 0 0 9100 9100 0 0 OPERATING LEASE LIABILITY 81634 ANNUITY AND TRUST OBLIGATIONS 70518 152152 X 3331406 1873781 1873781 1457625 63060 63060 1520685 1250766 0 1250766 63060 63060 1313826 PART V, LINE 4: THE CAMPHILL ENDOWMENT FUND (ARCANA) WAS ESTABLISHED TO ASSIST IN MAINTAINING AND DEVELOPING THE ONGOING LIFE AND PURPOSES OF THE CAMPHILL CENTERS AND ORGANIZATIONS IN NORTH AMERICA. THE ENDOWMENT FUND WAS CREATED TO FUND SPECIAL OPERATING, PROGRAMMATIC AND FINANCIAL AID/SCHOLARSHIP AND GENERAL INCOME SHORTFALLS. THE PRINCIPAL DONATION OF $1,000,000 WILL NOT BE EXPENDED IN ORDER TO PRESERVE CAPITAL. ONLY THE INVESTMENT EARNINGS, EXCLUSIVE OF CAPITAL GAINS, MAY BE SPENT TO SUPPORT THE OPERATIONS OF THE FOUNDATION. THE MARK FEER FUND WAS ESTABLISHED TO SUPPORT THE WORK AND ACTIVITIES OF CAMPHILL IN NORTH AMERICA. THE INCOME GENERATED IS TO BE USED TO SUPPORT THE HOLIDAY, RECREATIONAL AND SPECIAL NEEDS OF PERSONS RESIDING IN CAMPHILL PLACES IN NORTH AMERICA, AT THE DISCRETION OF THE BOARD OF DIRECTORS OF THE FOUNDATION. PART X, LINE 2: THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, THE FOUNDATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND BELIEVES THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE ACCOMPANYING FINANCIAL STATEMENTS. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS 26841 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS TO RECIPIENTS 28000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS 51040 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS 10000 0 0 0 0 0 0 115881 0 115881 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, GENERAL SUPPORT 19000 WIRE 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GENERAL SUPPORT 11419 WIRE 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GENERAL SUPPORT 6570 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CAPITAL PROJECTS 50000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT, CAPITAL PROJECTS 10000 WIRE 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GENERAL SUPPORT 7852 WIRE 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, GENERAL SUPPORT 7500 WIRE 0 7 0 0 0 0 0 0 0 PART I, LINE 2: ENTITIES OUTSIDE THE US ARE REQUIRED TO COMPLETE THE SAME GRANT APPLICATION PROCESS AS THOSE WITHIN THE US AND ARE REVIEWED WITHIN THE SAME GRANT REVIEW COMMITTEE MEETINGS. APPLICATION ELEMENTS INCLUDE: PROJECT DESCRIPTIONS WITH BUDGETS, TIMELINES, AND MOST RECENT FINANCIAL STATEMENTS. THE GRANT REVIEW COMMITTEE REVIEWS ALL APPLICATIONS AND CONSIDERS EACH ONE ON MERIT AS WELL AS THE TOTAL FUNDS AVAILABLE FOR DISBURSEMENT. UPON BEING AWARDED A GRANT, ALL NON-US ENTITIES MUST PROVIDE PROOF OF THEIR COUNTRY'S CHARITABLE EQUIVALENCY BEFORE ANY FUNDS ARE WIRED. GRANTEES ARE REQUIRED TO SUBMIT A MID-TERM REPORT, AND IF ALL FUNDS ARE NOT SPENT AT THAT TIME, A 12-MONTH REPORT TO VALIDATE THEIR GRANT EXPENDITURES. GALA 257553 184598 72955 64619 33217 257553 184598 72955 64619 33217 97836 -24881 1 CAMPHILL ACADEMY 1784 FAIRVIEW RD GLENMOORE PA 19343 461875617 501(C)(3) 75000 0 GENERAL SUPPORT CAMPHILL ASSOCIATION OF NORTH AMERICA 2542 STATE ROUTE 66 CHATHAM NY 12037 232235911 501(C)(3) 15000 0 GENERAL SUPPORT CAMPHILL GHENT 2542 ROUTE 66 CHATHAM NY 12037 270489223 501(C)(3) 10000 0 GENERAL SUPPORT CAMPHILL HUDSON 360 WARREN STREET HUDSON NY 12534 264101808 501(C)(3) 20000 0 GENERAL SUPPORT CAMPHILL SOLTANE 224 NANTMEAL ROAD GLENMOORE PA 19343 222856588 501(C)(3) 5500 0 GENERAL SUPPORT CAMPHILL VILLAGE COPAKE 84 CAMPHILL RD COPAKE NY 12516 141463358 501(C)(3) 18052 0 GENERAL SUPPORT CAMPHILL VILLAGE KIMBERTON HILLS 1601 PUGHTOWN ROAD KIMBERTON PA 19442 232258345 501(C)(3) 12000 0 GENERAL SUPPORT HEARTBEET LIFESHARING 218 TOWN FARM ROAD HARDWICK VT 05843 030370105 501(C)(3) 200000 0 GENERAL SUPPORT RAPHAEL VILLAGE 517 SORAPARU STREET SUITE NEW ORLEANS LA 70130 821693179 501(C)(3) 8000 0 GENERAL SUPPORT CAMPHILL COMMUNITIES CALIFORNIA PO BOX 221 SOQUEL CA 95073 943261684 501(C)(3) 15500 0 GENERAL SUPPORT 10 VOLUNTEER SUPPORT 1 89000 RECEIPTS RECEIPTS RECEIPTS PART I, LINE 2: ENTITIES WITHIN THE US ARE REQUIRED TO COMPLETE AN APPLICATION PROCESS, WHICH INCLUDES: PROJECT DESCRIPTIONS WITH BUDGETS, TIMELINES, AND MOST RECENT FINANCIAL STATEMENTS. THE GRANT REVIEW COMMITTEE REVIEWS ALL APPLICATIONS AND CONSIDERS EACH ONE ON MERIT AS WELL AS THE TOTAL FUNDS AVAILABLE FOR DISBURSEMENT. GRANTEES ARE REQUIRED TO SUBMIT A MID-TERM REPORT, AND IF ALL FUNDS ARE NOT SPENT AT THAT TIME, A 12-MONTH REPORT TO VALIDATE THEIR GRANT EXPENDITURES. GRANTS FROM THE VOLUNTEER SUPPORT FUND ARE MONITORED THROUGH REPORTS FROM THE RECIPIENTS TO THE FOUNDATION. ARISTA INVESTMENT ADVISORS LTD OWNED >35% BY BOARD MEMBER 63938 INVESTMENT MANAGEMENT SERVICES 0 X AUCTION ITEMS FOR GALA 66 33955 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 FLORIE SEERY AND JIM SEERY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY POTENTIAL / ACTUAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE REVIEWS ANY POTENTIAL / ACTUAL CONFLICTS OF INTEREST DISCLOSED AND DETERMINES IF THESE CONFLICTS ARE PERMISSIBLE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.