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Nonprofiteer
← CAMPHILL SOLTANE

Form 990 for tax year 2024

Filed by CAMPHILL SOLTANE.

Totals

Total revenue
$1,775,244
Total expenses
$2,321,045
Contributions and grants received
$1,131,764
Grants paid
$0
Program service revenue
$391,495
Investment income
-$28,321
Other revenue
$280,306
Total assets, end of year
$4,497,304
Total liabilities, end of year
$1,166,970
Net assets or fund balances, end of year
$3,330,334
Program services expenses (Part IX)
$1,673,353
Management and general expenses
$511,939
Fundraising expenses
$135,753
Program service expenses (Part III)
$1,673,353

Program services were 72.1% 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

    $58,816

  • 1d · Related organizations

    $841,163

  • 1f · All other contributions, gifts and grants

    $231,785

  • 1g · Noncash contributions included above

    $2,332

  • 2a · Program service revenue: RENTAL INCOME

    total $234,748 · related or exempt $234,748

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $156,747 · related or exempt $156,747

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

    other assets $28,321

  • 7c · Gain or loss

    other assets -$28,321

  • 7d · Net gain or loss

    total -$28,321 · related or exempt -$28,321

  • 8a · Fundraising events: gross income

    $280,378

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

    $58,816

  • 8b · Fundraising events: direct expenses

    $95,395

  • 8c · Net income from fundraising events

    total $184,983 · excluded $184,983

  • 10a · Gross sales of inventory

    $188,148

  • 10b · Cost of goods sold

    $94,756

  • 10c · Net income from sales of inventory

    total $93,392 · related or exempt $93,392

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,931 · related or exempt $1,931

  • 11e · Other revenue, total

    $1,931

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $309,579 · program services $167,358 · management and general $142,221

  • 7 · Other salaries and wages

    total $797,134 · program services $596,489 · management and general $106,480 · fundraising $94,165

  • 8 · Pension plan contributions

    total $17,698 · program services $13,574 · management and general $1,903 · fundraising $2,221

  • 9 · Other employee benefits

    total $111,358 · program services $84,102 · management and general $13,485 · fundraising $13,771

  • 10 · Payroll taxes

    total $79,396 · program services $55,252 · management and general $17,027 · fundraising $7,117

  • 11b · Fees: legal

    total $27,407 · management and general $27,407

  • 11c · Fees: accounting

    total $96,071 · program services $25,203 · management and general $66,667 · fundraising $4,201

  • 11g · Fees: other

    total $2,541 · program services $925 · management and general $1,616

  • 13 · Office expenses

    total $81,637 · program services $14,657 · management and general $55,034 · fundraising $11,946

  • 16 · Occupancy

    total $475,159 · program services $432,046 · management and general $43,113

  • 17 · Travel

    total $2,904 · program services $2,904

  • 22 · Depreciation, depletion and amortization

    total $261,657 · program services $235,491 · management and general $26,166

  • 24a · Other expenses: MISCELLANEOUS

    total $49,075 · program services $38,255 · management and general $10,820

  • 24b · Other expenses: HOSPITALITY

    total $7,097 · program services $7,097

  • 24c · Other expenses: FOOD AND SUPPLIES

    total $2,332 · fundraising $2,332

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,426 · end of year $92,453

  • 3 · Pledges and grants receivable

    beginning of year $80,000 · end of year $40,000

  • 4 · Accounts receivable

    beginning of year $23,593 · end of year $16,269

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,378 · end of year $10,788

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

    $13,163,300

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

    $8,920,302

  • 10c · Land, buildings and equipment, net

    beginning of year $4,519,098 · end of year $4,242,998

  • 15 · Other assets

    beginning of year $115,361 · end of year $94,796

  • 17 · Accounts payable and accrued expenses

    beginning of year $248,651 · end of year $240,286

  • 19 · Deferred revenue

    beginning of year $13,358

  • 25 · Other liabilities

    beginning of year $700,712 · end of year $926,684

  • 27 · Net assets without donor restrictions

    beginning of year $3,776,135 · end of year $3,230,334

  • 28 · Net assets with donor restrictions

    beginning of year $100,000 · end of year $100,000

Mission and programs · 2024

Mission

CAMPHILL SOLTANE PROVIDES OPPORTUNITIES FOR EDUCATION, HEALING, RELATIONSHIP BUILDING, AND MEANINGFUL, FULFILLING, ENGAGEMENT AND WORK FOR PEOPLE WITH NEUROLOGICAL AND INTELLECTUAL DIFFERENCES, THEIR FAMILIES AND SUPPORTERS.

Activities or mission (Part I)

ASSIST IN THE DEVELOPMENT OF SPECIAL NEEDS INDIVIDUALS

  • CAMPHILL SOLTANE SERVES 48 PEOPLE WITH INTELLECTUAL DISABILITIES BY OFFERING VOCATIONAL TRAINING, ARTIST DEVELOPMENT, AND HORTICULTURAL ACTIVITIES. WE EMPLOY 13 PEOPLE WITH INTELLECTUAL DIFFERENCES WITH COMPARABLE WAGES TO PEOPLE DOING THE SAME JOB WITHOUT INTELLECTUAL DIFFERENCES.

    Expenses $1,673,353 · Revenue $391,495

As filed on the 2024 return.

Listed in Part VII

  • Jolynn Haney

    CHAIR AS OF SEPT 2024

    Total calculated
    $0
    Hours/week
    5 + 2 related

  • Kristin Dailey

    TREASURER/VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Susan Kukic

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Greg Ambrose

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Julianna Baker-Cohen

    MEMBER; CAFE BARISTA

    Total calculated
    $8,698
    From this org
    $8,698
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Amanda Benner

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Thalia Dafermos

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Heather Fewkes

    EX-OFFICIO; DIRECTOR OF ENGAGEMENT

    Total calculated
    $89,405
    From this org
    $72,733
    From related orgs
    $0
    Other
    $16,672
    Hours/week
    40

  • William Fuller

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Brian Gross

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Krysta Knaster

    EXECUTIVE DIRECTOR AS OF MARCH 2025

    Total calculated
    $80,992
    From this org
    $79,345
    From related orgs
    $0
    Other
    $1,647
    Hours/week
    40 + 2 related

  • Victoria Lennie

    MEMBER AS OF JUNE 2025

    Total calculated
    $0
    Hours/week
    40

  • Carson Lutz

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Danielle Mink

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kathleen Rahling

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Alyssa Scarborough

    EX-OFFICIO; DIR. OF LAND PLANNING & ENGAGEM

    Total calculated
    $0
    Hours/week
    40

  • Jolynne Shannon

    EX-OFFICIO; DIR. OF HEALING FOCUSED SERVICES

    Total calculated
    $34,380
    From this org
    $29,909
    From related orgs
    $0
    Other
    $4,471
    Hours/week
    5

  • Beth Barol

    CHAIR THRU SEPT 2024

    Total calculated
    $0
    Hours/week
    5 + 2 related

  • Sam Morris

    MEMBER THRU SEPT 2024

    Total calculated
    $0
    Hours/week
    5

  • Lauren Prince

    EXECUTIVE DIRECTOR THRU FEB 2025

    Total calculated
    $96,104
    From this org
    $75,351
    From related orgs
    $0
    Other
    $20,753
    Hours/week
    40 + 2 related

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.

  • CAMPHILL SOLTANE FOUNDATION

    501(C)(3) · RAISES AND INVESTS FUNDS TO SUPPORT CAMPHILL SOLTANE COMMUNITY · PA · controlled entity

    Directly controlled by CAMPHILL SOLTANE

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SOLTANE THERAPEUTIC SERVICES LLC

    THERAPY SERVICES · PA · income $202,877 · assets $13,873

    Directly controlled by CAMPHILL SOLTANE

Provenance

Return type
form_990
Tax year
2024
Filed
9 March 2026
IRS schema version
2024v5.5
Source object
202610689349301001

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