Totals
- Total revenue
- $1,909,916
- Total expenses
- $2,306,510
- Contributions and grants received
- $1,010,986
- Grants paid
- $0
- Program service revenue
- $425,759
- Investment income
- $257,128
- Other revenue
- $216,043
- Total assets, end of year
- $4,838,856
- Total liabilities, end of year
- $962,721
- Net assets or fund balances, end of year
- $3,876,135
- Program services expenses (Part IX)
- $1,510,261
- Management and general expenses
- $614,954
- Fundraising expenses
- $181,295
- Program service expenses (Part III)
- $1,510,261
Program services were 65.5% 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
$51,500
-
1d · Related organizations
$734,513
-
1f · All other contributions, gifts and grants
$224,973
-
1g · Noncash contributions included above
$4,600
-
2a · Program service revenue: RENTAL INCOME
total $309,143 · related or exempt $309,143
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $116,616 · related or exempt $116,616
-
7a · Gross sales of assets other than inventory
other assets $404,350
-
7b · Less cost or other basis and sales expenses
other assets $147,222
-
7c · Gain or loss
other assets $257,128
-
7d · Net gain or loss
total $257,128 · related or exempt $257,128
-
8a · Fundraising events: gross income
$208,832
-
8a · Fundraising events: contributions included on line 1c
$51,500
-
8b · Fundraising events: direct expenses
$106,447
-
8c · Net income from fundraising events
total $102,385 · excluded $102,385
-
10a · Gross sales of inventory
$202,288
-
10b · Cost of goods sold
$88,630
-
10c · Net income from sales of inventory
total $113,658 · related or exempt $113,658
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $317,801 · program services $210,022 · management and general $107,779
-
7 · Other salaries and wages
total $763,886 · program services $468,015 · management and general $156,041 · fundraising $139,830
-
8 · Pension plan contributions
total $4,265 · program services $3,174 · management and general $29 · fundraising $1,062
-
9 · Other employee benefits
total $94,683 · program services $48,914 · management and general $30,938 · fundraising $14,831
-
10 · Payroll taxes
total $77,990 · program services $48,933 · management and general $18,428 · fundraising $10,629
-
11b · Fees: legal
total $48,529 · management and general $48,529
-
11c · Fees: accounting
total $89,860 · program services $19,800 · management and general $66,760 · fundraising $3,300
-
11g · Fees: other
total $21,216 · program services $9,737 · management and general $9,181 · fundraising $2,298
-
13 · Office expenses
total $115,803 · program services $54,935 · management and general $53,009 · fundraising $7,859
-
16 · Occupancy
total $427,654 · program services $385,788 · management and general $41,866
-
17 · Travel
total $9,909 · program services $7,928 · management and general $495 · fundraising $1,486
-
22 · Depreciation, depletion and amortization
total $265,687 · program services $208,849 · management and general $56,838
-
24a · Other expenses: MISCELLANEOUS
total $44,089 · program services $19,028 · management and general $25,061
-
24b · Other expenses: HEALING AND EDUCATION
total $13,520 · program services $13,520
-
24c · Other expenses: HOSPITALITY
total $11,618 · program services $11,618
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,140 · end of year $70,426
-
3 · Pledges and grants receivable
end of year $80,000
-
4 · Accounts receivable
beginning of year $31,002 · end of year $23,593
-
9 · Prepaid expenses and deferred charges
beginning of year $45,313 · end of year $30,378
-
10a · Land, buildings and equipment: cost or other basis
$13,177,743
-
10b · Land, buildings and equipment: accumulated depreciation
$8,658,645
-
10c · Land, buildings and equipment, net
beginning of year $4,924,765 · end of year $4,519,098
-
15 · Other assets
beginning of year $17,730 · end of year $115,361
-
17 · Accounts payable and accrued expenses
beginning of year $189,648 · end of year $248,651
-
19 · Deferred revenue
end of year $13,358
-
25 · Other liabilities
beginning of year $621,573 · end of year $700,712
-
27 · Net assets without donor restrictions
beginning of year $4,272,729 · end of year $3,776,135
-
28 · Net assets with donor restrictions
end of year $100,000
Mission and programs · 2023
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 $1,510,261 · Revenue $425,759
As filed on the 2023 return.
Listed in Part VII
-
Beth BarolBETH BAROL
CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Jolynn HaneyJOLYNN HANEY
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Susan KukicSUSAN KUKIC
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kristin DaileyKRISTIN DAILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Greg AmbroseGREG AMBROSE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Julianna Baker-CohenJULIANNA BAKER-COHEN
MEMBER; CAFE BARISTA
- Total calculated
- $5,619
- From this org
- $5,619
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Amanda BennerAMANDA BENNER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Thalia DafermosTHALIA DAFERMOS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Heather FewkesHEATHER FEWKES
MEMBER; DIRECTOR OF ENGAGEMENT
- Total calculated
- $74,192
- From this org
- $61,888
- From related orgs
- $0
- Other
- $12,304
- Hours/week
- 40
-
William FullerWILLIAM FULLER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brian GrossBRIAN GROSS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Heather HilfertyHEATHER HILFERTY
MEMBER (EX-OFFICIO)
- Total calculated
- $0
- Hours/week
- 5
-
Krysta KnasterKRYSTA KNASTER
ENTERPRISE OPERATIONS DIRT. E.D. AS OF MARCH 2025
- Total calculated
- $71,195
- From this org
- $69,750
- From related orgs
- $0
- Other
- $1,445
- Hours/week
- 40
-
Carson LutzCARSON LUTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Danielle MinkDANIELLE MINK
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sam MorrisSAM MORRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen RahlingKATHLEEN RAHLING
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Adriano Da SilvaADRIANO DA SILVA
MEMBER THRU SEPT 2023
- Total calculated
- $0
- Hours/week
- 5
-
Diane KydDIANE KYD
MEMBER THRU SEPT 2023
- Total calculated
- $0
- Hours/week
- 5
-
Jolynne ShannonJOLYNNE SHANNON
MEMBER THRU DEC 2023; DIR OF HEALING FOCUSED SVCS
- Total calculated
- $76,815
- From this org
- $67,377
- From related orgs
- $0
- Other
- $9,438
- Hours/week
- 5
-
Rebecca VlamREBECCA VLAM
MEMBER THRU DEC 2023
- Total calculated
- $0
- Hours/week
- 5
-
Lauren PrinceLAUREN PRINCE
EXECUTIVE DIRECTOR (THRU FEB 2025)
- Total calculated
- $89,980
- From this org
- $70,162
- From related orgs
- $0
- Other
- $19,818
- 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.
-
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 $112,415 · assets $3,746
Directly controlled by CAMPHILL SOLTANE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349304200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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