CAMPHILL SOLTANE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CAMPHILL SOLTANE (EIN 22-2856588)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-13
IRS object ID: 202501339349304200
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-13T10:59:42-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232415973	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HERBEIN COMPANY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2763 CENTURY BOULEVARD	AddressLine1Txt
City	READING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19610	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222856588	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPHILL SOLTANE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAMP	BusinessNameControlTxt
Phone	6104690933	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	224 NANTMEAL RD	AddressLine1Txt
City	GLENMOORE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19343	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRYSTA KNASTER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6104690933	PhoneNum
Signature	2025-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARYBETH C OLREE CPA	PreparerPersonNm
PTIN	P01649853	PTIN
Phone	6103781175	PhoneNum
Preparation	2025-05-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KRYSTA KNASTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	224 NANTMEAL RD	AddressLine1Txt
City	GLENMOORE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19343	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,252,215	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAMPHILLSOLTANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	ASSIST IN THE DEVELOPMENT OF SPECIAL NEEDS INDIVIDUALS	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	49	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,084,217	PYContributionsGrantsAmt
CY Contributions Grants	$1,010,986	CYContributionsGrantsAmt
PY Program Service Revenue	$345,825	PYProgramServiceRevenueAmt
CY Program Service Revenue	$425,759	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$257,128	CYInvestmentIncomeAmt
PY Other Revenue	$256,408	PYOtherRevenueAmt
CY Other Revenue	$216,043	CYOtherRevenueAmt
PY Total Revenue	$1,686,450	PYTotalRevenueAmt
CY Total Revenue	$1,909,916	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$975,065	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,258,625	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$181,295	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,031,997	PYOtherExpensesAmt
CY Other Expenses	$1,047,885	CYOtherExpensesAmt
PY Total Expenses	$2,007,062	PYTotalExpensesAmt
CY Total Expenses	$2,306,510	CYTotalExpensesAmt
PY Revenues Less Expenses	-$320,612	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$396,594	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,083,950	TotalAssetsBOYAmt
Total Assets EOY	$4,838,856	TotalAssetsEOYAmt
Total Liabilities BOY	$811,221	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$962,721	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,272,729	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,876,135	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,510,261	ExpenseAmt
Revenue	$425,759	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$1,510,261	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	49	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6104690933	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	224 NANTMEAL RD	AddressLine1Txt
City	GLENMOORE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19343	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BETH BAROL
CHAIR	5.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOLYNN HANEY
CHAIR ELECT	5.00		Yes (X)	Yes (X)	$0	$0	$0
SUSAN KUKIC
VICE CHAIR	5.00		Yes (X)	Yes (X)	$0	$0	$0
KRISTIN DAILEY
TREASURER	5.00		Yes (X)	Yes (X)	$0	$0	$0
GREG AMBROSE
MEMBER	5.00		Yes (X)		$0	$0	$0
JULIANNA BAKER-COHEN
MEMBER; CAFE BARISTA	5.00		Yes (X)		$5,619	$0	$0
AMANDA BENNER
MEMBER	5.00		Yes (X)		$0	$0	$0
THALIA DAFERMOS
MEMBER	5.00		Yes (X)		$0	$0	$0
HEATHER FEWKES
MEMBER; DIRECTOR OF ENGAGEMENT	40.00		Yes (X)		$61,888	$0	$12,304
WILLIAM FULLER
MEMBER	5.00		Yes (X)		$0	$0	$0
BRIAN GROSS
MEMBER	5.00		Yes (X)		$0	$0	$0
HEATHER HILFERTY
MEMBER (EX-OFFICIO)	5.00		Yes (X)		$0	$0	$0
KRYSTA KNASTER
ENTERPRISE OPERATIONS DIRT. E.D. AS OF MARCH 2025	40.00		Yes (X)	Yes (X)	$69,750	$0	$1,445
CARSON LUTZ
MEMBER	5.00		Yes (X)		$0	$0	$0
DANIELLE MINK
MEMBER	5.00		Yes (X)		$0	$0	$0
SAM MORRIS
MEMBER	5.00		Yes (X)		$0	$0	$0
KATHLEEN RAHLING
MEMBER	5.00		Yes (X)		$0	$0	$0
ADRIANO DA SILVA
MEMBER THRU SEPT 2023	5.00		Yes (X)		$0	$0	$0
DIANE KYD
MEMBER THRU SEPT 2023	5.00		Yes (X)		$0	$0	$0
JOLYNNE SHANNON
MEMBER THRU DEC 2023; DIR OF HEALING FOCUSED SVCS	5.00		Yes (X)		$67,377	$0	$9,438
REBECCA VLAM
MEMBER THRU DEC 2023	5.00		Yes (X)		$0	$0	$0
LAUREN PRINCE
EXECUTIVE DIRECTOR (THRU FEB 2025)	40.00	2.00		Yes (X)	$70,162	$0	$19,818

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$274,796	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,005	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$51,500	FundraisingAmt
Related Organizations	$734,513	RelatedOrganizationsAmt
All Other Contributions	$224,973	AllOtherContributionsAmt
Noncash Contributions	$4,600	NoncashContributionsAmt
Total Contributions	$1,010,986	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	561300	$309,143	$309,143
PROGRAM SERVICE FEES	900099	$116,616	$116,616

Field	Value	IRS element (for citing)
Total Program Service Revenue	$425,759	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$404,350	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$147,222	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$257,128	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$257,128	TotalRevenueColumnAmt
Related Or Exempt Func Income	$257,128	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$208,832	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$51,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$106,447	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,385	TotalRevenueColumnAmt
Exclusion	$102,385	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$202,288	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$88,630	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,658	TotalRevenueColumnAmt
Related Or Exempt Func Income	$113,658	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,909,916	TotalRevenueColumnAmt
Related Or Exempt Func Income	$796,545	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$102,385	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$317,801	TotalAmt
Program Services	$210,022	ProgramServicesAmt
Management And General	$107,779	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$763,886	TotalAmt
Program Services	$468,015	ProgramServicesAmt
Management And General	$156,041	ManagementAndGeneralAmt
Fundraising	$139,830	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,265	TotalAmt
Program Services	$3,174	ProgramServicesAmt
Management And General	$29	ManagementAndGeneralAmt
Fundraising	$1,062	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$94,683	TotalAmt
Program Services	$48,914	ProgramServicesAmt
Management And General	$30,938	ManagementAndGeneralAmt
Fundraising	$14,831	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$77,990	TotalAmt
Program Services	$48,933	ProgramServicesAmt
Management And General	$18,428	ManagementAndGeneralAmt
Fundraising	$10,629	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$48,529	TotalAmt
Management And General	$48,529	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$89,860	TotalAmt
Program Services	$19,800	ProgramServicesAmt
Management And General	$66,760	ManagementAndGeneralAmt
Fundraising	$3,300	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,216	TotalAmt
Program Services	$9,737	ProgramServicesAmt
Management And General	$9,181	ManagementAndGeneralAmt
Fundraising	$2,298	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,803	TotalAmt
Program Services	$54,935	ProgramServicesAmt
Management And General	$53,009	ManagementAndGeneralAmt
Fundraising	$7,859	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$427,654	TotalAmt
Program Services	$385,788	ProgramServicesAmt
Management And General	$41,866	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,909	TotalAmt
Program Services	$7,928	ProgramServicesAmt
Management And General	$495	ManagementAndGeneralAmt
Fundraising	$1,486	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$265,687	TotalAmt
Program Services	$208,849	ProgramServicesAmt
Management And General	$56,838	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$44,089	$19,028	$25,061
HEALING AND EDUCATION	$13,520	$13,520
HOSPITALITY	$11,618	$11,618

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,306,510	TotalAmt
Program Services	$1,510,261	ProgramServicesAmt
Management And General	$614,954	ManagementAndGeneralAmt
Fundraising	$181,295	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$65,140	BOYAmt
EOY	$70,426	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$80,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,002	BOYAmt
EOY	$23,593	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$45,313	BOYAmt
EOY	$30,378	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,177,743	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,658,645	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,924,765	BOYAmt
EOY	$4,519,098	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,730	BOYAmt
EOY	$115,361	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,083,950	BOYAmt
EOY	$4,838,856	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$189,648	BOYAmt
EOY	$248,651	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$13,358	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$621,573	BOYAmt
EOY	$700,712	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$811,221	BOYAmt
EOY	$962,721	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,272,729	BOYAmt
EOY	$3,776,135	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$100,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,272,729	BOYAmt
EOY	$3,876,135	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,083,950	BOYAmt
EOY	$4,838,856	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$396,594	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,176,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,136,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,325,503	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,084,217	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,010,986	CurrentTaxYearAmt
Total	$5,733,570	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,176,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,136,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,325,503	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,084,217	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,010,986	CurrentTaxYearAmt
Total	$5,733,570	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,733,570	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82	CurrentTaxYearMinus4YearsAmt
Total	$82	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$5,811	CurrentTaxYearMinus1YearAmt
Total	$28,714	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,762,366	TotalSupportAmt
Gross Receipts Rltd Activities	$3,103,402	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99500	PublicSupportCY170Pct
Public Support PY170	0.99160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,969,901	OtherCostOrOtherBasisAmt
Book Value	$1,969,901	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,291,754	OtherCostOrOtherBasisAmt
Depreciation	$7,814,503	DepreciationAmt
Book Value	$2,477,251	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$887,767	OtherCostOrOtherBasisAmt
Depreciation	$844,142	DepreciationAmt
Book Value	$43,625	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,321	OtherCostOrOtherBasisAmt
Book Value	$28,321	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,519,098	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO RELATED PARTY - CAMPHILL SOLTANE FOUNDATION	$579,456
OPERATING LEASE LIABILITY	$121,256

Field	Value	IRS element (for citing)
Total Liability	$700,712	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,104,993	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$195,077	OtherRevenueAmt
Revenue Not Reported	$195,077	RevenueNotReportedAmt
Revenue Subtotal	$1,909,916	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,909,916	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,501,587	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$195,077	OtherExpensesIncludedAmt
Expenses Not Reported	$195,077	ExpensesNotReportedAmt
Expenses Subtotal	$2,306,510	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,306,510	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COGS 88,630. SPECIAL EVENT EXPENSES 106,447.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COGS 88,630. SPECIAL EVENT EXPENSES 106,447.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WINE & FINE DINING	Event1Nm
Gross Receipts Event1	$260,332	GrossReceiptsEvent1Amt
Charitable Contri Event1	$51,500	CharitableContriEvent1Amt
Gross Revenue Event1	$208,832	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$106,447	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$260,332	GrossReceiptsTotalAmt
Charitable Contributions Tot	$51,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$208,832	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$106,447	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$106,447	DirectExpenseSummaryEventsAmt
Net Income Summary	$102,385	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, THE CHAIR OF THE GOVERNANCE COMMITTEE REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD MEMBERS, ALONG WITH MEMBERS OF MANAGEMENT. BOARD MEMBERS AND MANAGEMENT SIGN THE CONFLICT OF INTEREST POLICY AND RETURN IT. ANY POTENTIAL CONFLICT IS FOLLOWED UP UPON BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMTITEE APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE CHAIR OF THE FINANCE COMMITTEE REVIEWS THE BUDGET, WHICH INCLUDES SALARY INFORMATION FOR THE KEY EMPLOYEES, AND PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 18	DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SOLTANE THERAPEUTIC SERVICES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	224 NANTMEAL RD	AddressLine1Txt
City	GLENMOORE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19343	ZIPCd

Field	Value	IRS element (for citing)
EIN	882610003	EIN
Primary Activities	THERAPY SERVICES	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Total Income	$112,415	TotalIncomeAmt
End Of Year Assets	$3,746	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPHILL SOLTANE	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPHILL SOLTANE FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	224 NATMEAL ROAD	AddressLine1Txt
City	GLENMOORE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19343	ZIPCd

Field	Value	IRS element (for citing)
EIN	020564982	EIN
Primary Activities	RAISES AND INVESTS FUNDS TO SUPPORT CAMPHILL SOLTANE COMMUNITY	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12B, II	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPHILL SOLTANE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CAMPHILL SOLTANE FOUNDATION
C	$734,513	FMV
CAMPHILL SOLTANE FOUNDATION
E	$688,024	FMV
CAMPHILL SOLTANE FOUNDATION
Q	$8,562	FMV