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Nonprofiteer
← CAMPHILL SPECIAL SCHOOL INC

Form 990 for tax year 2022

Filed by CAMPHILL SPECIAL SCHOOL INC.

Totals

Total revenue
$16,048,712
Total expenses
$13,212,324
Contributions and grants received
$4,156,800
Grants paid
$461,563
Program service revenue
$11,744,166
Investment income
$32,259
Other revenue
$115,487
Total assets, end of year
$22,418,977
Total liabilities, end of year
$3,942,844
Net assets or fund balances, end of year
$18,476,133
Program services expenses (Part IX)
$12,111,838
Management and general expenses
$795,882
Fundraising expenses
$304,604
Program service expenses (Part III)
$12,111,838

Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $174,163

  • 1d · Related organizations

    $200,000

  • 1e · Government grants (contributions)

    $870,635

  • 1f · All other contributions, gifts and grants

    $2,912,002

  • 2a · Program service revenue: TUITION FEES

    total $11,744,166 · related or exempt $11,744,166

  • 3 · Investment income

    total $21,837 · excluded $21,837

  • 7a · Gross sales of assets other than inventory

    securities $26,682 · other assets $9,718

  • 7b · Less cost or other basis and sales expenses

    securities $25,978 · other assets $0

  • 7c · Gain or loss

    securities $704 · other assets $9,718

  • 7d · Net gain or loss

    total $10,422 · excluded $10,422

  • 8a · Fundraising events: gross income

    $2,720

  • 8a · Fundraising events: contributions included on line 1c

    $174,163

  • 8b · Fundraising events: direct expenses

    $38,581

  • 8c · Net income from fundraising events

    total -$35,861 · excluded -$35,861

  • 11a · Other revenue: FARM REVENUE

    total $151,348 · related or exempt $151,348

  • 11e · Other revenue, total

    $151,348

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $461,563 · program services $461,563

  • 5 · Compensation of officers, directors and key employees

    total $378,468 · program services $378,468

  • 7 · Other salaries and wages

    total $4,809,409 · program services $4,218,753 · management and general $436,537 · fundraising $154,119

  • 8 · Pension plan contributions

    total $23,578 · program services $22,399 · management and general $943 · fundraising $236

  • 9 · Other employee benefits

    total $1,017,929 · program services $972,573 · management and general $32,523 · fundraising $12,833

  • 10 · Payroll taxes

    total $384,175 · program services $337,071 · management and general $35,668 · fundraising $11,436

  • 11c · Fees: accounting

    total $18,853 · management and general $18,853

  • 13 · Office expenses

    total $171,838 · program services $158,884 · management and general $11,260 · fundraising $1,694

  • 16 · Occupancy

    total $982,928 · program services $964,008 · management and general $15,766 · fundraising $3,154

  • 17 · Travel

    total $171,710 · program services $171,710

  • 20 · Interest

    total $126,479 · program services $126,479

  • 22 · Depreciation, depletion and amortization

    total $1,066,647 · program services $1,034,648 · management and general $26,666 · fundraising $5,333

  • 23 · Insurance

    total $520,689 · program services $505,069 · management and general $13,017 · fundraising $2,603

  • 24a · Other expenses: PROGRAM SERVICE FEES

    total $894,767 · program services $894,767

  • 24b · Other expenses: FOOD

    total $722,678 · program services $722,678

  • 24c · Other expenses: TRAINEE EXPENSE

    total $515,083 · program services $515,083

  • 24d · Other expenses: STAFF EXPENSES

    total $339,841 · program services $339,841

  • 24e · All other expenses

    total $605,689 · program services $287,844 · management and general $204,649 · fundraising $113,196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $349 · end of year $199

  • 2 · Savings and temporary cash investments

    beginning of year $4,915,861 · end of year $6,241,711

  • 4 · Accounts receivable

    beginning of year $1,270,980 · end of year $2,534,367

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,146 · end of year $131,347

  • 10a · Land, buildings and equipment: cost or other basis

    $30,518,100

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,358,456

  • 10c · Land, buildings and equipment, net

    beginning of year $13,402,200 · end of year $13,159,644

  • 11 · Investments: publicly traded securities

    beginning of year $2,207 · end of year $2,207

  • 15 · Other assets

    beginning of year $16,680 · end of year $349,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $792,829 · end of year $768,702

  • 19 · Deferred revenue

    beginning of year $18,050 · end of year $31,156

  • 23 · Secured mortgages and notes payable

    beginning of year $3,219,796 · end of year $2,797,002

  • 25 · Other liabilities

    beginning of year $0 · end of year $345,984

  • 27 · Net assets without donor restrictions

    beginning of year $15,528,359 · end of year $16,925,662

  • 28 · Net assets with donor restrictions

    beginning of year $121,389 · end of year $1,550,471

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

SCHOOL FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES.

  • DAY AND RESIDENTIAL PROGRAMS PROVIDING EDUCATION AND THERAPY NURTURING THE MINDS, BODIES, AND SPIRITS OF 100 CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

    Expenses $12,111,838 · Grants $461,563 · Revenue $11,895,514

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Nilsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Rosendale

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Claus Sproll

    SECRETARY

    Total calculated
    $58,201
    From this org
    $58,041
    From related orgs
    $0
    Other
    $160
    Hours/week
    1

  • Sonja Adams

    DIRECTOR

    Total calculated
    $63,602
    From this org
    $63,602
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Guy Alma

    DIRECTOR

    Total calculated
    $50,227
    From this org
    $37,489
    From related orgs
    $0
    Other
    $12,738
    Hours/week
    1

  • Jan Goeschel

    DIRECTOR

    Total calculated
    $41,986
    From this org
    $33,298
    From related orgs
    $0
    Other
    $8,688
    Hours/week
    1

  • William Herman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Schreck

    DIRECTOR

    Total calculated
    $38,750
    From this org
    $30,062
    From related orgs
    $0
    Other
    $8,688
    Hours/week
    1

  • William Hagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frances Kinniry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy P McHugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bethany Asplundh

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • John Fish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andreas Schuschke

    DIRECTOR

    Total calculated
    $53,317
    From this org
    $53,317
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Brent Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tobias Adams

    DIRECTOR

    Total calculated
    $68,629
    From this org
    $42,466
    From related orgs
    $0
    Other
    $26,163
    Hours/week
    1

  • Kylie Gilliams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Swain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202441369349313974

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