2026-01-15T09:04:47-06:00 2025-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2024-07-01 232368549 THE SHADOWFAX CORPORATION SHAD 7178547742 386 PATTISON STREET YORK PA 17403 AMY BRILLINGER CEO 7178547742 2026-01-13 1 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2026-01-13 2024 2025-03-06 01:10:19Z AMY BRILLINGER 386 PATTISON STREET YORK PA 17403 15655984 0 X WWW.SHADOWFAX.ORG X 1985 PA PROVIDES RESIDENTIAL LIVING SERVICES AND A VARIETY OF OTHER SUPPORT SERVICES FOR INDIVIDUALS WHO HAVE AN INTELLECTUAL DISABILITY 9 9 358 9 0 0 43866 40566 14756431 15192729 1563375 394421 27021 -43 16390693 15627673 0 0 0 0 12154216 13544593 0 0 12469 2839754 2701328 14993970 16245921 1396723 -618248 16400439 16289877 969130 1363937 15431309 14925940 X TO BE A LEADER FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES. THROUGH OUR DEDICATED TEAM, WE PROVIDE HIGH QUALITY SELF-DIRECTED SUPPORTS TO EMPOWER PEOPLE IN DEVELOPING SKILLS TO LIVE AND THRIVE WITHIN THEIR COMMUNITY. 0 0 10916978 11268454 WE BELIEVE ALL PEOPLE SHOULD BE ABLE TO PURSUE THEIR DREAMS AND HAVE ACCESS TO A WIDE VARIETY OF OPPORTUNITIES. OUR DEDICATED TEAM SUPPORTS PEOPLE IN ESTABLISHING A HOME. THE OFFICE OF DEVELOPMENTAL PROGRAMS LICENSES THE HOMES IN ACCORDANCE WITH CHAPTER 6400 AND CHAPTER 6100 REGULATIONS. SERVICES WE PROVIDE ARE GUIDED BY THE PHILOSOPHY OF EVERYDAY LIVES. THE BASIS OF THIS PHILOSOPHY IS TO ENSURE THE INDIVIDUALS ARE PAVING THEIR OWN WAY IN EVERY ASPECT OF THEIR LIVES. THE PROGRAM FOCUSES ON TEACHING SKILLS THAT HELP EACH INDIVIDUAL SERVED TO MAXIMIZE THEIR INDEPENDENCE IN A WARM AND SUPPORTIVE ENVIRONMENT. THE PROGRAM HAS 59 INDIVIDUALS THAT RESIDE IN ONE OF OUR 20 RESIDENTIAL HOMES. 3801873 3924275 EMPLOYMENT SUPPORTS: OUR EMPLOYMENT SUPPORTS PROGRAM COMBINES INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND AUTISM WITH COMMUNITY PARTNERS TO PROVIDE PAID, MEANINGFUL EMPLOYMENT. WE PROVIDE SUPPORT THROUGHOUT THE ENTIRE JOB SEARCH PROCESS TO ENSURE INDIVIDUALS EARN A COMPETITIVE WAGE AT A JOB THAT MATCHES THEIR INTEREST, AND TRAINING THAT LEADS TO SUCCESS. THERE ARE CURRENTLY 12 PEOPLE BEING SUPPORTED IN JOBS IN THE YORK COMMUNITY. COMMUNITY SUPPORTS: SHADOWFAX UNDERSTANDS THE IMPORTANCE OF BEING A MEMBER OF THE COMMUNITY, HAVING A VALUED SOCIAL ROLE, MAKING A CONTRIBUTION TO SOCIETY, AND HAVING ONE'S RIGHTS AS A CITIZEN FULLY RESPECTED. WORKING TOGETHER WITH OUR COMMUNITY PARTNERS, CONTINUALLY SEEKING MEANINGFUL OPPORTUNITIES FOR INDIVIDUALS WE SERVE TO FLOURISH. DAY SUPPORTS: OUR DAY PROGRAM IS FOR ADULTS WHO WANT TO LEARN NEW SKILLS, CONNECT IN THE COMMUNITY, GROW INDIVIDUALLY, AND ACHIEVE PERSONAL SUCCESS. IN ADDITION TO VOLUNTEERING OPPORTUNITIES, WE PROVIDE A VARIETY OF RECREATION AND SOCIAL ACTIVITIES TO ENSURE FUN AND FULFILLING DAYS IN A COMFORTABLE, FRIENDLY, STIMULATING ENVIRONMENT. THERE ARE APPROXIMATELY 60 PEOPLE IN THIS PROGRAM. SKILLS TRAINING PROGRAM: WE OFFER PREVOCATIONAL TRAINING SUPPORTS WITH OPPORTUNITY FOR COMMUNITY INVOLVEMENT. WE PROVIDE A SAFE ENVIRONMENT THAT ENCOURAGES THE DEVELOPMENT OF QUALITY, PRODUCTIVITY, AND WORK TOLERANCE CONSISTENT WITH EACH PERSON'S STRENGTHS, INTERESTS AND ABILITIES. THERE ARE APPROXIMATELY 80 PEOPLE IN THIS PROGRAM. 14718851 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 19 0 1 358 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X KATHY HANSEL 7178547742 221 WEST PHILADELPHIA STREET YORK PA 17401 KIM MOYER CHAIRMAN (TIL 10/24)/PAST CHAIRMAN 0.33 X X 0 0 0 KATHLEEN BROWN SECRETARY (TIL 10/24)/CHAIRMAN 0.25 X X 0 0 0 MIKE BENJAMIN TREASURER/SECRETARY (FROM 10/24) 0.27 X X 0 0 0 ABE ELIAS VICE CHAIRPERSON 0.24 X X 0 0 0 JOHN KATORA DIRECTOR 0.19 X 0 0 0 JAMESON MCFARLANE DIRECTOR 0.31 X 0 0 0 BILL STRAW DIRECTOR (FROM 2/25) 0.20 X 0 0 0 AMANDA EISENHART DIRECTOR (FROM 10/24) 0.12 X 0 0 0 ANNE BROZOSKIE DIRECTOR (FROM 10/24) 0.13 X 0 0 0 RACHAEL GROCE TIL 1024 SELF ADVOCATE BOARD MEMBER 0.08 X 0 0 0 AMY BRILLINGER CEO 40.00 X 188199 0 5765 KATHY HANSEL FINANCIAL CONTROLLER 40.00 X 108042 0 2286 BENJAMIN FIERER DIRECTOR OF RESIDENTIAL 40.00 X 120351 0 6050 COURTNEY KNAUB RESIDENTIAL SUPERVISOR 76.21 X 118874 0 6923 CATHY HAGENS RESIDENTIAL SUPERVISOR 40.00 X 101851 0 6203 637317 0 27227 5 0 1 0 0 26262 14304 1460 40566 RESIDENTIAL SERVICES 623000 11268454 11268454 DAY SUPPORT SERVICES 900099 3924275 3924275 15192729 394421 394421 18902 26262 28150 -9248 -9248 4655 161 4494 4494 MISCELLANEOUS REVENUE 900099 4711 4711 4711 15627673 15192729 0 394378 300555 225416 72133 3006 10582613 9793667 788946 212362 189055 23307 1586629 1500734 85892 3 862434 796967 65324 143 32818 1246 31572 61935 12948 48987 12660 12660 225030 198994 26033 3 52627 49412 3215 59436 33968 25370 98 178171 149274 28892 5 797740 676226 121514 240341 235765 4563 13 397869 310805 87064 73779 43501 30278 FOOD 201593 201229 364 STAFF TRAINING 119796 90566 29230 HOUSEHOLD SUPPLIES 108203 97848 8242 2113 FEES 62955 48294 14661 76375 62936 6354 7085 16245921 14718851 1514601 12469 438574 253080 3569577 2312860 938742 1183985 126076 66621 12677205 6817130 4005715 5860075 7021459 6204248 141635 262223 158661 146785 16400439 16289877 843253 1251831 22990 21095 102887 91011 969130 1363937 X 15431309 14925940 15431309 14925940 16400439 16289877 X -618248 100656 12223 X X 0 1 X 1 0 X 91656 444249 58180 43866 40566 678517 13846118 15228256 14671823 14756431 15192729 73695357 22278 31546 1572426 60431 28268 1714949 13960052 15704051 16302429 14860728 15261563 76088823 0 0 0 76088823 54249 6229 121099 385094 394421 961092 54249 6229 121099 385094 394421 961092 14014301 15710280 16423528 15245822 15655984 77049915 0.98750 0.99200 0.01250 0.00800 X 141635 108365 13395 1172 262223 133353 8930 648 141635 129279 4677 603 133353 144880 -14915 686 129279 109926 36113 1159 144880 1.00000 0.00000 0.00000 1 0 407809 407809 11279773 5951989 5327784 615453 600158 15295 374170 264983 109187 5860075 OPERATING LEASE LIABILITY 91011 91011 X 15758138 100656 1935 40534 143125 15615013 12660 12660 15627673 16263507 1935 28311 30246 16233261 12660 12660 16245921 PART V, LINE 4: THE CORPORATION IS THE BENEFICIARY OF AN ENDOWMENT FUND HELD BY THE YORK COUNTY COMMUNITY FOUNDATION. IN ACCORDANCE WITH THE TRUST AGREEMENT, THE FUNDS ARE DISTRIBUTABLE AT THE DISCRETION OF THE FOUNDATION'S BOARD. INVESTMENT INCOME, NET OF EXPENSES AND ANY DISTRIBUTIONS, IS REINVESTED BY THE FOUNDATION. FOR THE CURRENT YEAR, THERE WERE NO DISTRIBUTIONS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,150. GAMING EXPENSES 161. CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 12,223. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,150. GAMING EXPENSES 161. GOLF TOURNAMENT 45164 26262 18902 1100 5033 110 9083 10580 2244 45164 26262 18902 1100 5033 110 9083 10580 2244 28150 -9248 X X X X 0 0 0 0 0 0 0 0 0 AMY BRILLINGER CEO 188199 0 0 0 0 0 3498 0 2267 0 193964 0 0 0 FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE IT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990, WITH EACH PERSON RECEIVING A COPY OF THE FORM 990. THE TREASURER THEN TAKES IT TO THE COMPLETE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILING. EACH BOARD MEMBER WILL HAVE THE OPPORTUNITY TO REVIEW A COPY OF THE FORM 990 DURING THIS TIME. ONCE APPROVED BY THE BOARD, THE FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C A POTENTIAL CONFLICT OF INTEREST EXISTS IN A CONTRACT OR TRANSACTION BETWEEN THE SHADOWFAX CORPORATION AND ONE OF ITS DIRECTORS OR IN A TRANSACTION BETWEEN THE SHADOWFAX CORPORATION AND ANOTHER BUSINESS ENTITY IF ONE OF THE SHADOWFAX CORPORATION'S DIRECTORS IS A DIRECTOR OF, OR HAS A FINANCIAL OR OTHER INTEREST IN, THE OTHER BUSINESS ENTITY. ANY DIRECTOR THAT HAS A CONFLICT OF INTEREST OR A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY CONTRACT OR OTHER TRANSACTION PRESENTED OR TO BE PRESENTED TO THE BOARD OF DIRECTORS OR COMMITTEE THEREOF IS REQUIRED TO MAKE PROMPT, FULL AND FRANK DISCLOSURE OF THE INTEREST TO THE BOARD OF DIRECTORS OR THE COMMITTEE. IT SHALL BE THE OBLIGATION OF THE BOARD OF DIRECTORS OR COMMITTEE TO MAKE DETERMINIATION AS TO WHETHER A DIRECTOR HAS A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST WHICH WOULD PROHIBIT THE DIRECTOR FROM VOTING WITH RESPECT TO THE SPECIFIC CONTRACT OR TRANSACTION. IF THE DIRECTOR IS DEEMED TO HAVE A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST OR IF THE DIRECTOR SHALL DETERMINE THAT HE OR SHE HAS A CONFLICT OF INTEREST, THEN THE COMMON OR INTERESTED DIRECTOR SHALL NOT PARTICIPATE, OTHER THAN TO PROIVDE FACTUAL INFORMATION OR TO RESPOND TO SPECIFIC QUESTIONS, WITH RESPECT TO DISCUSSION OR DELIBERATION WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. THE INTERESTED DIRECTOR SHALL NOT VOTE ON, NOR USE ANY PERSONAL INFLUENCE WITH RESPECT TO THE VOTE ON SUCH CONTRACT OR TRANSACTION. CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO APPROVES THE COMPENSATION AND BENEFIT PACKAGES FOR ALL STAFF. THE COMPENSATION AND BENEFIT PACKAGE FOR THE CEO IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ANNUALLY APPROVES THE COMPENSATION PACKAGE OF UPPER MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE MAINTAINED BY THE FINANCE DEPARTMENT AND ARE AVAILABLE UPON REQUEST AT THE SHADOWFAX OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FROM THE DIRECTOR OF ADMINISTRATION. THE FINANCIAL STATEMENTS ARE MAINTAINED BY THE FINANCE DEPARTMENT AND ARE AVAILABLE UPON REQUEST AT THE SHADOWFAX OFFICE. FORM 990, PART XI, LINE 9: CHANGES IN NET ASSETS OF COMMUNITY FOUNDATION 12,223. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE, BUDGET, INVESTMENT, AND AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.