2026-01-28T09:08:30-05:00 2025-03-31 823840465 UMBREIT WILECZEK & ASSOCIATES PC 712 E BALTIMORE PIKE KENNETT SQUARE PA 19348 990 2024-04-01 232258345 CAMPHILL VILLAGE KIMBERTON HILLS INC CAMP 6109350300 PO BOX 1045 KIMBERTON PA 19442 LYNN BRUBAKER TREASURER 6109350300 2026-01-23 true false KATHLEEN A WILECZEK CPA P01410073 6104443222 2026-01-23 2024 2025-03-06 01:10:19Z FELICITY JEANS PO BOX 1045 KIMBERTON PA 19442 6430089 false 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 ADMINISTERS LAND AND NATURAL RESOURCES ACCORDING TO THE PRINCIPLES OF BIODYNAMIC AGRICULTURE, OTHER ECOLOGICALLY SOUND PRACTICES, AND CONSERVATION. 11 11 7 225 0 1297123 2081885 2101332 2117081 158331 523273 68523 85610 3625309 4807849 0 0 513047 522595 0 174202 2571954 2801706 3085001 3324301 540308 1483548 16460174 17634459 334996 208907 16125178 17425552 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 ADMINISTERS LAND AND NATURAL RESOURCES ACCORDING TO THE PRINCIPLES OF BIODYNAMIC AGRICULTURE, OTHER ECOLOGICALLY SOUND PRACTICES, AND CONSERVATION. false false 2003043 1658094 RESIDENTIAL - COMMUNITY BASED CARE FOR INDIVIDUALS WITH MENTAL DISABILITIES. ROYALTY REVENUES RECEIVED FROM BIODYNAMIC AGRICULTURE CALENDAR SALES. 521419 377340 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. 92277 81647 PROCESSED GOODS - FOOD SERVICE AND PRODUCTION OF CRAFTS FOR BOTH INTERNAL AND EXTERNAL USE. 2616739 true true false false false false true false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 37 0 7 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true false false false PA X X FINANCIAL ADMINISTRATOR 6109350300 PO BOX 1045 KIMBERTON PA 19442 X PATRICK BOOVA PRESIDENT 2.00 X X 0 0 0 JOSEPH BRIGHT ESQ VICE PRESIDE 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 DIEDRA HEITZMAN BOARD MEMBER 40.00 X 0 0 0 CHRISTOPHER BARRON BOARD MEMBER 1.00 X 0 0 0 SANDRA BARDSLEY BOARD MEMBER 40.00 X 0 0 0 RICHARD FRIED BOARD MEMBER 1.00 X 0 0 0 SUSAN CLEE BOARD MEMBER 40.00 X 0 0 0 BETH BRADLEY BOARD MEMBER 1.00 X 0 0 0 FELICITY JEANS EXECUTIVE DI 40.00 X 0 0 0 false false false 380218 1701667 190518 2081885 RESIDENT FEES 900099 1658094 1658094 PRODUCT SALES 900099 458987 458987 2117081 189839 189839 146992 146992 146992 146992 1828255 18120 1510975 1966 317280 16154 333434 333434 47917 380218 109299 -61382 4807849 2117081 670265 440702 88058 251093 101551 45215 5826 36437 2952 36678 7330 20772 8576 16637 16637 29410 29410 45338 45338 111658 88008 7150 16500 35677 1598 14183 19896 168751 161463 5061 2227 25582 7197 18385 567031 546097 15272 5662 109965 74557 31706 3702 CO-WORKER EXPENSES 559280 559280 OPERATIONAL SUPPLIES 348290 341607 4740 1943 REPAIRS & MAINTENANCE 271119 254076 16264 779 FOOD 238537 238537 274431 243105 20912 10414 3324301 2616739 533360 174202 38462 101465 665387 654877 65799 260075 29500 36988 104202 88192 34752 36890 16912038 8040339 8908274 8871699 6613798 7584273 16460174 17634459 134855 117830 192815 83561 7326 7516 334996 208907 X 15236738 15450356 888440 1975196 16125178 17425552 16460174 17634459 1483548 -183174 X false true X true false X 641688 1823043 861799 1297123 2081885 6705538 1927734 1902579 2009403 2101332 2164998 10106046 2569422 3725622 2871202 3398455 4246883 16811584 6290 4904 9670 8505 13867 43236 6290 4904 9670 8505 13867 43236 16768348 74637 100864 117852 291198 336831 921382 74637 100864 117852 291198 336831 921382 2644059 3826486 2989054 3689653 4583714 17732966 0.94560 0.82940 0.05000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 261.50 1 false 50.00 1791447 1791447 13181701 6944527 6237174 1716711 1095812 620899 222179 222179 8871699 SECURITY DEPOSIT 7516 7516 4579337 -183174 -183174 4762511 45338 45338 4807849 3278963 3278963 45338 45338 3324301 SCHEDULE D, PAGE 1, 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. FARM TO TABLE 414918 380218 34700 30800 8537 63491 VALENTINE'S DAY 11700 11700 2235 1074 426618 380218 46400 33035 8537 64565 106137 -59737 X 1200 FAIR MARKET VALUE X 12 95523 FAIR MARKET VALUE X 3 93795 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION CREATE AND MAINTAIN A COMMUNITY BASED ON THE INSIGHTS OF ANTHROPOSOPHY, THAT PROMOTES WELL BEING AND DIGNITY, ESPECIALLY INCLUDING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES; AND ADMINISTERS LAND AND NATURAL RESOURCES ACCORDING TO THE PRINCIPLES OF BIODYNAMIC AGRICULTURE, OTHER ECOLOGICALLY SOUND PRACTICES, AND CONSERVATION. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY TREASURER, EXECUTIVE DIRECTOR AND FINANCIAL ADMINISTRATOR. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 IF REQUESTED, WOULD BE PROVIDED EITHER ELECTRONICALLY OR BY PHOTOCOPY.