2026-03-31T11:59:52-05:00 2025-05-31 872525370 CITRIN COOPERMAN ADVISORS LLC 180 PARK AVENUE SUITE 200 FLORHAM PARK NJ 07932 990 2024-06-01 236421082 CAMPHILL FOUNDATION CAMP 8455172776 PO BOX 820 UWCHLAND PA 19480 KAREN MURPHY EXECUTIVE DIRECTOR 8455172776 2026-03-30 1 1 PAULA VUKSIC P00360739 9732180500 2026-03-30 2024 2025-03-06 01:10:19Z KAREN MURPHY PO BOX 820 UWCHLAND PA 19480 5825286 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. 16 15 4 0 0 0 1088848 639486 0 0 456718 588212 -24881 -37030 1520685 1190668 598048 405027 0 0 358202 387001 0 0 290765 357576 426948 1313826 1218976 206859 -28308 15728262 16131044 802074 543553 14926188 15587491 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 674106 405027 CAMPHILL FOUNDATION FULFILLS ITS MISSION PRIMARILY THROUGH CASH GRANTS TO CAMPHILL COMMUNITIES. GRANTS ARE USED FOR CAPITAL PROJECTS, INFRASTRUCTURE AND STRATEGIC DEVELOPMENT, VOLUNTEER RECRUITMENT AND RETENTION, AND GENERAL SUPPORT. 8157 0 0 CAMPHILL FOUNDATION PROVIDES SUPPORT FOR TRAVEL AND CONFERENCE ATTENDANCE TO CAMPHILL WORKERS IN NORTH AMERICA. 682263 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 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 X 9 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT FL GA HI IL KS ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WV WI DC 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 REBECCA BISSONNETTE SECRETARY 2.00 X X 0 0 0 GUY ALMA BOARD MEMBER 5.00 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 5.00 X 0 0 0 JIM SEERY BOARD MEMBER 2.00 X 0 0 0 ROY TAU BOARD MEMBER 2.00 X 0 0 0 RAJESH TOLANI BOARD MEMBER 2.00 X 0 0 0 ALEX TURCHI BOARD MEMBER 2.00 X 0 0 0 KAREN MURPHY EXECUTIVE DIRECTOR 40.00 X 106473 0 18445 106473 0 18445 1 0 0 0 0 220704 418782 28019 639486 450444 450444 4649951 4512183 137768 137768 137768 85394 220704 122435 -37041 -37041 11 11 11 1190668 0 0 551182 211692 211692 193335 193335 126265 37887 25253 63125 212513 63754 42502 106257 3161 950 632 1579 21386 6426 4277 10683 23676 7114 4735 11827 3123 3123 50679 50679 70441 70441 22123 2365 15816 3942 90386 18411 1123 70852 6151 1436 1755 2960 21996 6599 4399 10998 19937 8157 5906 5874 11490 11490 TRAINING 87117 87117 DUES 6156 4654 849 653 EQUIPMENT MAINTENANCE A 3357 671 671 2015 33992 31695 2297 1218976 682263 245948 290765 366729 4359476 1679909 3316025 1003375 926290 80119 56187 9100 9100 0 0 12169090 7064084 429040 408982 15728262 16131044 88952 41354 560970 374146 152152 128053 802074 543553 X 11193641 11618448 3732547 3969043 14926188 15587491 15728262 16131044 -28308 689611 0 X 0 1 X 1 0 X 707085 476278 2959569 1088848 639486 5871266 707085 476278 2959569 1088848 639486 5871266 2977276 2893990 128278 161432 270408 369178 450444 1379740 254 11 265 7251271 0.39910 0.40620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1014458 46312 46312 1014458 1014458 86212 86212 1014458 1014458 10001 10001 1014458 1014458 32239 32239 1014458 1014358 100 97913 97913 1014458 1.00000 0 0 9100 9100 0 0 OPERATING LEASE LIABILITY 61646 ANNUITY AND TRUST OBLIGATIONS 66407 128053 X 1809838 689611 689611 1120227 70441 70441 1190668 1148535 0 1148535 70441 70441 1218976 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 HAS CONCLUDED 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 17950 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS TO RECIPIENTS 18500 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS 37200 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS 69685 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS 50000 0 0 0 0 0 0 193335 0 193335 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GENERAL SUPPORT 17950 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CAPITAL PROJECTS 7800 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CAPITAL PROJECTS 25000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GENERAL SUPPORT, CAPITAL PROJECTS 20000 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, NEW LIFESHARING COMMUNITY 50000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CAPITAL, UPGRADES TO COMMUNITY CENTRE 36330 WIRE 0 SOUTH AMERICA PROGRAM DEVELOPMENT 18500 0 SUB-SAHARAN AFRICA GENERAL SUPPORT 10000 WIRE 0 8 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 306098 220704 85394 57375 65060 306098 220704 85394 57375 65060 122435 -37041 1 CAMPHILL GHENT 2542 ROUTE 66 CHATHAM NY 12037 270489223 501(C)(3) 20000 0 CAPITAL PROJECTS RAPHAEL VILLAGE 517 SORAPARU STREET SUITE NEW ORLEANS LA 70130 821693179 501(C)(3) 15000 0 CAPITAL PROJECTS CAMPHILL VILLAGE MINNESOTA 15136 CELTIC DRIVE SAUK CENTRE MN 56378 411387425 501(C)(3) 20000 0 CAPITAL PROJECTS CAMPHILL ACADEMY 1784 FAIRVIEW RD GLENMOORE PA 19343 461875617 501(C)(3) 85000 0 GENERAL SUPPORT CAMPHILL HUDSON 360 WARREN STREET HUDSON NY 12534 264101808 501(C)(3) 12000 0 CAPITAL PROJECTS CAMPHILL SOLTANE 224 NANTMEAL ROAD GLENMOORE PA 19343 222856588 501(C)(3) 8399 0 CAPITAL PROJECTS CAMPHILL VILLAGE KIMBERTON HILLS 1601 PUGHTOWN ROAD KIMBERTON PA 19442 232258345 501(C)(3) 11120 0 MARKETING AND OUTREACH HEARTBEET LIFESHARING 218 TOWN FARM ROAD HARDWICK VT 05843 030370105 501(C)(3) 23173 0 WORKSHOP SPACE UPGRADES OTTO SPECHT SCHOOL 260 HUNGRY HOLLOW ROAD CHESTNUT RIDGE NY 10977 136196291 501(C)(3) 12000 0 NEW WEBSITE 9 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. ARISTA INVESTMENT ADVISORS LTD OWNED >35% BY BOARD MEMBER 71341 FEES FOR SERVICES RENDERED, FLAT RATE BASED ON TOTAL FUND ASSETS. 0 X DONATED ITEMS FOR ANNUAL SILENT AUCTION 41 28019 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, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE THE FOLLOWING RESPONSIBILITIES AND POWERS: FROM THE BY-LAWS: "THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIRMAN, VICE CHAIR, TREASURER, SECRETARY, AND THE EXECUTIVE DIRECTOR OF THE BOARD, AS WELL AS OTHER MEMBERS OF THE BOARD THAT THE EXECUTIVE COMMITTEE DEEM NECESSARY TO CARRY ON THE FUNCTIONS OF THE COMMITTEE. THE COMMITTEE WILL SERVE ON BEHALF OF THE BOARD AT THE BOARD'S DISCRETION. THE BOARD HAS DESIGNATED THE EXECUTIVE COMMITTEE TO ACT ON ITS BEHALF ON AN EMERGENCY BASIS INCLUDING THE EMERGENCY DISTRIBUTION OF FOUNDATION FUNDS. FURTHER, THE EXECUTIVE COMMITTEE HAS THE POWER TO MAKE DECISIONS ON BEHALF OF THE FOUNDATION IN THE PERIODS BETWEEN BOARD MEETINGS, SUBJECT TO SUBSEQUENT APPROVAL BY THE FULL BOARD AND INCLUDING THE EMERGENCY DISTRIBUTION OF FOUNDATION FUNDS, EXCEPT (I) FILLING VACANCIES ON THE BOARD OR NOMINATING COMMITTEE; (II) AMENDMENT OR REPEAL OF THE BY-LAWS OR THE ADOPTION ON NEW BYLAWS (III) AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD WHICH BY ITS TERMS SHALL NOT BE SO AMENDABLE OR REPEALABLE; (IV) EMPLOYMENT OR TERMINATION OF THE EMPLOYMENT OF THE EXECUTIVE DIRECTOR; (V) FINAL APPROVAL OF THE ANNUAL BUDGET; AND (VI) APPROVAL OF ANY SUBSTANTIVE DISTRIBUTION OR DISPOSAL OF FOUNDATION ASSETS. THE BOARD WILL BE NOTIFIED OF ANY SUCH DECISIONS MADE, IN A WRITTEN REPORT, WITHIN 15 DAYS." IN ADDITION, THE EXECUTIVE COMMITTEE - WORKS CLOSELY WITH THE EXECUTIVE DIRECTOR IN FORMULATING AND OVERSEEING THE IMPLEMENTATION OF THE STRATEGIC GOALS AND POLICIES OF THE FOUNDATION AND, WHEN APPROPRIATE, MAKES RECOMMENDATIONS REGARDING APPROVAL OF STRATEGIC AND POLICY GOALS TO THE FULL BOARD. - WORKS IN AN ADVISORY ROLE WITH THE EXECUTIVE DIRECTOR. - RESPONSIBLE TO REVIEW THE AGENDA FOR BOARD MEETINGS AND BRINGING RECOMMENDATIONS TO THE BOARD REGARDING DECISION ITEMS ON THE AGENDA. - REVIEWS THE PERFORMANCE AND SETS COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. APPROVED JANUARY 2011. FORM 990, PART VI, SECTION A, LINE 2 FLORIE SEERY, BOARD MEMBER JIM SEERY ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND THE BOARD TREASURER. THE 990 IS SHARED WITH THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF 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 DISCLOSURES ARE REVIEWED AND DISCUSSED DURING THE FOUNDATION'S ANNUAL GENERAL BOARD MEETING, AND A VOTE IS TAKEN AS TO MAINTAIN RELATIONSHIPS THAT HAVE A POTENTIAL CONFLICT. 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.