2025-05-13T10:59:42-05:00 2024-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2023-07-01 222856588 CAMPHILL SOLTANE CAMP 6104690933 224 NANTMEAL RD GLENMOORE PA 19343 KRYSTA KNASTER EXECUTIVE DIRECTOR 6104690933 2025-05-09 1 1 MARYBETH C OLREE CPA P01649853 6103781175 2025-05-09 2023 2025-03-06 01:10:19Z KRYSTA KNASTER 224 NANTMEAL RD GLENMOORE PA 19343 2252215 0 X WWW.CAMPHILLSOLTANE.ORG X 1988 PA ASSIST IN THE DEVELOPMENT OF SPECIAL NEEDS INDIVIDUALS 18 14 49 18 0 0 1084217 1010986 345825 425759 0 257128 256408 216043 1686450 1909916 0 0 0 0 975065 1258625 0 0 181295 1031997 1047885 2007062 2306510 -320612 -396594 5083950 4838856 811221 962721 4272729 3876135 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. 0 0 1510261 425759 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. 1510261 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 26 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 6104690933 224 NANTMEAL RD GLENMOORE PA 19343 BETH BAROL CHAIR 5.00 2.00 X X 0 0 0 JOLYNN HANEY CHAIR ELECT 5.00 X X 0 0 0 SUSAN KUKIC VICE CHAIR 5.00 X X 0 0 0 KRISTIN DAILEY TREASURER 5.00 X X 0 0 0 GREG AMBROSE MEMBER 5.00 X 0 0 0 JULIANNA BAKER-COHEN MEMBER; CAFE BARISTA 5.00 X 5619 0 0 AMANDA BENNER MEMBER 5.00 X 0 0 0 THALIA DAFERMOS MEMBER 5.00 X 0 0 0 HEATHER FEWKES MEMBER; DIRECTOR OF ENGAGEMENT 40.00 X 61888 0 12304 WILLIAM FULLER MEMBER 5.00 X 0 0 0 BRIAN GROSS MEMBER 5.00 X 0 0 0 HEATHER HILFERTY MEMBER (EX-OFFICIO) 5.00 X 0 0 0 KRYSTA KNASTER ENTERPRISE OPERATIONS DIRT. E.D. AS OF MARCH 2025 40.00 X X 69750 0 1445 CARSON LUTZ MEMBER 5.00 X 0 0 0 DANIELLE MINK MEMBER 5.00 X 0 0 0 SAM MORRIS MEMBER 5.00 X 0 0 0 KATHLEEN RAHLING MEMBER 5.00 X 0 0 0 ADRIANO DA SILVA MEMBER THRU SEPT 2023 5.00 X 0 0 0 DIANE KYD MEMBER THRU SEPT 2023 5.00 X 0 0 0 JOLYNNE SHANNON MEMBER THRU DEC 2023; DIR OF HEALING FOCUSED SVCS 5.00 X 67377 0 9438 REBECCA VLAM MEMBER THRU DEC 2023 5.00 X 0 0 0 LAUREN PRINCE EXECUTIVE DIRECTOR (THRU FEB 2025) 40.00 2.00 X 70162 0 19818 274796 0 43005 0 0 0 0 0 51500 734513 224973 4600 1010986 RENTAL INCOME 561300 309143 309143 PROGRAM SERVICE FEES 900099 116616 116616 425759 404350 147222 257128 257128 257128 208832 51500 106447 102385 102385 202288 88630 113658 113658 1909916 796545 0 102385 317801 210022 107779 763886 468015 156041 139830 4265 3174 29 1062 94683 48914 30938 14831 77990 48933 18428 10629 48529 48529 89860 19800 66760 3300 21216 9737 9181 2298 115803 54935 53009 7859 427654 385788 41866 9909 7928 495 1486 265687 208849 56838 MISCELLANEOUS 44089 19028 25061 HEALING AND EDUCATION 13520 13520 HOSPITALITY 11618 11618 2306510 1510261 614954 181295 65140 70426 80000 31002 23593 45313 30378 13177743 8658645 4924765 4519098 17730 115361 5083950 4838856 189648 248651 13358 621573 700712 811221 962721 X 4272729 3776135 100000 4272729 3876135 5083950 4838856 -396594 0 X X 0 1 X 1 0 X 1176596 1136268 1325503 1084217 1010986 5733570 1176596 1136268 1325503 1084217 1010986 5733570 5733570 82 82 14244 8659 5811 28714 5762366 3103402 0.99500 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1969901 1969901 10291754 7814503 2477251 887767 844142 43625 28321 28321 4519098 DUE TO RELATED PARTY - CAMPHILL SOLTANE FOUNDATION 579456 OPERATING LEASE LIABILITY 121256 700712 X 2104993 195077 195077 1909916 0 1909916 2501587 195077 195077 2306510 0 2306510 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. WINE & FINE DINING 260332 51500 208832 106447 260332 51500 208832 106447 106447 102385 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. SOLTANE THERAPEUTIC SERVICES LLC 224 NANTMEAL RD GLENMOORE PA 19343 882610003 THERAPY SERVICES PA 112415 3746 CAMPHILL SOLTANE CAMPHILL SOLTANE FOUNDATION 224 NATMEAL ROAD GLENMOORE PA 19343 020564982 RAISES AND INVESTS FUNDS TO SUPPORT CAMPHILL SOLTANE COMMUNITY PA 501(C)(3) LINE 12B, II CAMPHILL SOLTANE 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 CAMPHILL SOLTANE FOUNDATION C 734513 FMV CAMPHILL SOLTANE FOUNDATION E 688024 FMV CAMPHILL SOLTANE FOUNDATION Q 8562 FMV