2022-04-14T22:08:20-05:00 2021-05-31 872525370 CITRIN COOPERMAN ADVISORS LLC 290 W MT PLEASANT AVENUE 3310 LIVINGSTON NJ 07039 990 2020-06-01 236421082 CAMPHILL FOUNDATION CAMP 8455172776 285 HUNGRY HOLLOW ROAD CHESTNUT RIDGE NY 10977 KAREN MURPHY EXECUTIVE DIRECTOR 8455172776 2022-04-13 1 KAREN MURPHY 999009999 PAULA VUKSIC CPA MST P00360739 9732180500 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KAREN MURPHY 285 HUNGRY HOLLOW ROAD CHESTNUT RIDGE NY 10977 3032402 0 X CAMPHILLFOUNDATION.ORG X 1966 PA CAMPHILL FOUNDATION (THE "FOUNDATION") WAS FORMED TO GROW, STRENGTHEN, AND SAFEGUARD THE CAMPHILL MOVEMENT IN NORTH AMERICA THROUGH STRATEGIC GRANTS AND PROGRAMMATIC INITIATIVES THAT ENSURE LONG-TERM SUSTAINABILITY AND FLOURISHING OF CAMPHILL COMMUNITIES. CAMPHILL IS A WORLDWIDE MOVEMENT OF VIBRANT LIFE SHARING COMMUNITIES WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES STRIVE TOGETHER TO REACH FULL POTENTIALS. A MAJORITY OF THE FOUNDATION'S PROGRAMMATIC REVENUE IS DERIVED FROM CONTRIBUTIONS. 18 17 3 0 0 0 341984 707085 0 0 501031 311281 -2925 -34650 840090 983716 369500 518000 0 0 261307 271543 0 0 125125 317408 330330 948215 1119873 -108125 -136157 10534278 12574412 180907 179611 10353371 12394801 X CAMPHILL FOUNDATION (THE "FOUNDATION") WAS FORMED TO GROW, STRENGTHEN, AND SAFEGUARD THE CAMPHILL MOVEMENT IN NORTH AMERICA THROUGH STRATEGIC GRANTS AND PROGRAMMATIC INITIATIVES THAT ENSURE LONG-TERM SUSTAINABILITY AND FLOURISHING OF CAMPHILL COMMUNITIES. CAMPHILL IS A WORLDWIDE MOVEMENT OF VIBRANT LIFE SHARING COMMUNITIES WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES STRIVE TOGETHER TO REACH FULL POTENTIALS. A MAJORITY OF THE FOUNDATION'S PROGRAMMATIC REVENUE IS DERIVED FROM CONTRIBUTIONS. 0 0 805053 518000 0 NEXT GENERATION LEADERSHIP INITIATIVE: SUPPORTS THE FOUNDATION'S BOARD FELLOWS PROGRAM, AS WELL AS TRAVEL FELLOWSHIPS FOR YOUNG COWORKERS TO ATTEND CONFERENCES.RESEARCH INITIATIVE:SUPPORTS THE ANNUAL CAMPHILL RESEARCH SYMPOSIUM, AND TRAVEL FELLOWSHIPS FOR RESEARCH, ADVOCACY, TRAINING, AND PROFESSIONAL DEVELOPMENT.CASH GRANTS: GRANTS ARE AWARDED TO CAMPHILL COMMUNITIES WITHIN NORTH AMERICA AND A FEW INTERNATIONAL AREAS THAT ARE ECONOMICALLY-CHALLENGED FOR THE PURPOSES OF: CAPITAL PROJECTS, COWORKER DEVELOPMENT, CAPACITY-BUILDING, AND GENERAL SUPPORT. GRANTS ARE AWARDED TO REGIONAL ENTITIES: CAMPHILL ACADEMY AND CAMPHILL ASSOCIATION. GRANTS ARE AWARDED TO COMMUNITIES FOR THE COLLEGE LOAN SUPPORT PROGRAM. 805053 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT NJ NY PA X KAREN MURPHY 8455172776 285 HUNGRY HOLLOW ROAD CHESTNUT RIDGE NY 10977 AMY RUBENSTEIN BOARD CHAIR 5.00 X X 0 0 0 RACHEL BOWDEN UNTIL SEPTEMBER 2020 VICE CHAIR 5.00 X X 0 0 0 FLORIE SEERY FROM OCTOBER 2020 VICE CHAIR 5.00 X X 0 0 0 SCOTT DRATH TREASURER 5.00 X X 0 0 0 KERST DE JONG SECRETARY 5.00 X X 0 0 0 JENNIFER SCLAR BOARD MEMBER 2.00 X 0 0 0 GUY ALMA BOARD MEMBER 2.00 X 0 0 0 JIM SEERY BOARD MEMBER 2.00 X 0 0 0 MICHAEL BERUBE BOARD MEMBER 2.00 X 0 0 0 REBECCA BISSONETTE BOARD MEMBER 2.00 X 0 0 0 BILL BORRELLE BOARD MEMBER 2.00 X 0 0 0 CAROL FERNANDEZ BOARD MEMBER 2.00 X 0 0 0 ADAM GLEICHER BOARD MEMBER 2.00 X 0 0 0 PEGGY HANRATTY BOARD MEMBER 2.00 X 0 0 0 ROBY HARRINGTON BOARD MEMBER 2.00 X 0 0 0 WILLIAM HERMAN BOARD MEMBER 2.00 X 0 0 0 JERRY SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 PABLO ACEVEDO BOARD MEMBER 2.00 X 0 0 0 KAM BELLAMY BOARD CHAIR 2.00 X 0 0 0 KAREN MURPHY EXECUTIVE DIRECTOR 40.00 X 94500 0 14835 94500 0 14835 0 0 0 0 0 260947 43390 402748 106566 707085 235744 235744 2089573 2014036 75537 75537 75537 0 260947 34650 -34650 -34650 983716 0 0 276631 411000 411000 107000 107000 94500 37800 23625 33075 115075 46030 28769 40276 42328 16931 10582 14815 19640 7856 4910 6874 51672 51672 45283 45283 11394 2470 6763 2161 59606 44922 1530 13154 15494 5608 6576 3310 15167 6067 3792 5308 150 150 638 255 160 223 12965 5186 3241 4538 PROGRAM SERVICES 72216 72216 TRAINING 23626 23626 RESEARCH 13388 13388 DUES 5576 3436 1853 287 3155 1262 789 1104 1119873 805053 189695 125125 100592 182709 2532723 3142224 761073 746426 137145 181045 9100 8781 957 319 6749832 8022752 251956 298937 10534278 12574412 19050 23873 22209 9000 546 0 139102 146738 180907 179611 X 7374218 8960520 2979153 3434281 10353371 12394801 10534278 12574412 -136157 2177587 0 X X 0 1 X 1 0 X 489426 397418 446843 341984 707085 2382756 489426 397418 446843 341984 707085 2382756 57104 2325652 174754 212854 299988 390516 128278 1206390 3589146 337855 0.64800 0.63190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1014358 100 97913 97913 1014458 1014358 1014358 1014358 1014358 1014358 1014358 1014358 1014358 1.00000 0 0 9100 8781 319 319 ANNUITY AND TRUST OBLIGATIONS 94238 REFUNDABLE ADVANCES 52500 146738 X 3116020 2177587 2177587 938433 45283 45283 983716 1074590 0 1074590 45283 45283 1119873 PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES. AS A NOT-FOR-PROFIT ENTITY, THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, THE FOUNDATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE ACCOMPANYING FINANCIAL STATEMENTS. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS.LIST 59 _ 3JBARRECA@CCCNY.COM - 02/26/21 06:19 AM WORKSHEET SCHEDULE F - ACTIVI 67000 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS TO RECIPIENTS 25000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS 10000 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS 5000 0 0 0 0 0 0 107000 0 107000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES CAPACITY BUILDING 37000 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, GENERAL SUPPORT 10000 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, CAPITAL IMPROVEMENTS 15000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CAPITAL IMPROVEMENTS 10000 WIRE SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, GENERAL SUPPORT 5000 WIRE NORTH AMERICA CAPITAL IMPROVEMENTS 30000 WIRE 6 0 0 0 0 0 0 0 PART I, LINE 2: ENTITIES OUTSIDE THE US ARE REQUIRED TO COMPLETE THE SAME GRANT APPLICATION PROCESS AS THOSE WITHIN THE US AND ARE REVIEWED WITHIN THE SAME GRANT REVIEW COMMITTEE MEETINGS. APPLICATION ELEMENTS INCLUDE: PROJECT DESCRIPTIONS WITH BUDGETS, TIMELINES, AND MOST RECENT FINANCIAL STATEMENTS. THE GRANT REVIEW COMMITTEE REVIEWS ALL APPLICATIONS AND CONSIDERS EACH ONE ON MERIT AS WELL AS THE TOTAL FUNDS AVAILABLE FOR DISBURSEMENT. UPON BEING AWARDED A GRANT, ALL NON-US ENTITIES MUST PROVIDE PROOF OF THEIR COUNTRY'S CHARITABLE EQUIVALENCY BEFORE ANY FUNDS ARE WIRED. GRANTEES ARE REQUIRED TO SUBMIT A MID-TERM REPORT, AND IF ALL FUNDS ARE NOT SPENT AT THAT TIME, A 12-MONTH REPORT TO VALIDATE THEIR GRANT EXPENDITURES. PART III ACCOUNTING METHOD: GALA 260947 260947 34650 260947 260947 34650 34650 -34650 1 CAMPHILL VILLAGE KIMBERTON HILLS KIMBERTON HILLS PO BOX 1045 PUGHTOWN ROAD KIMBERTO PA 19442 232258345 501(C)(3) 10000 CAPITAL PROJECT CAMPHILL GHENT 2542 ROUTE 66 CHATHAM NY 12037 270489223 501(C)(3) 22000 CAPITAL PROJECTS CAMPHILL COMMUNITIES CA PO BOX 221 SOQUEL CA 95073 943261684 501(C)(3) 25000 CAPITAL PROJECTS CAMPHILL HUDSON 360 WARREN STREET HUDSON NY 12534 264101808 501(C)(3) 13000 PROGRAM FUNDS RAPHAEL VILLAGE 517 SORAPARU STREET SUITE NEW ORLEANS LA 70130 821693179 501(C)(3) 44000 CAPITAL PROJECTS TRIFORM CAMPHILL COMMUNITY 20 TRIFORM ROAD HUDSON NY 12534 141834558 501(C)(3) 44000 PROGRAM FUNDS THE CAMPHILL SCHOOL 1784 FAIRVIEW ROAD GLENMOORE PA 19343 231443766 501(C)(3) 44000 GENERAL SUPPORT CAMPHILL VILLAGE MINNESOTA 15136 CELTIC DRIVE SAUK CENTRE MN 56378 411387425 501(C)(3) 13000 CAPITAL PROJECTS OTTO SPECHT SCHOOL 260 HUNGRY HOLLOW ROAD SPRING VALLEY NY 10977 136196291 501(C)(3) 20000 GENERAL SUPPORT CAMPHILL ACADEMY 1784 FAIRVIEW RD GLENMOORE PA 19343 461875617 501(C)(3) 79000 GENERAL SUPPORT CAMPHILL ASSOCIATION OF NORTH AMERICA 2542 STATE ROUTE 66 CHATHAM NY 120371818 232235911 501(C)(3) 75000 GENERAL SUPPORT CAMPHILL VILLAGE COPAKE 84 CAMPHILL RD COPAKE NY 12516 141463358 501(C)(3) 20000 EAST WEST DISBURSEMENT TWELVE SENSES CONFERENCE 260 HUNGRY HOLLOW ROAD CHESTNUT RIDGE NY 10977 136196291 501(C)(3) 2000 GENERAL SUPPORT 14 0 PART I, LINE 2: ENTITIES WITHIN THE US ARE REQUIRED TO COMPLETE AN APPLICATION PROCESS, WHICH INCLUDES: PROJECT DESCRIPTIONS WITH BUDGETS, TIMELINES, AND MOST RECENT FINANCIAL STATEMENTS. THE GRANT REVIEW COMMITTEE REVIEWS ALL APPLICATIONS AND CONSIDERS EACH ONE ON MERIT AS WELL AS THE TOTAL FUNDS AVAILABLE FOR DISBURSEMENT. GRANTEES ARE REQUIRED TO SUBMIT A MID-TERM REPORT, AND IF ALL FUNDS ARE NOT SPENT AT THAT TIME, A 12-MONTH REPORT TO VALIDATE THEIR GRANT EXPENDITURES. JERRY SCHWARTZ BOARD MEMBER 45283 BOARD MEMBER'S FIRM RECEIVES COMPENSATION AS THE FOUNDATION'S INVESTMENT MANAGER. 0 X 8 106566 AVERAGE FMV 0 0 0 PART I, COLUMN (B): INDICATES THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 FLORIE SEERY, BOARD MEMBER JIM SEERY ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY POTENTIAL / ACTUAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE REVIEWS ANY POTENTIAL / ACTUAL CONFLICTS OF INTEREST DISCLOSED AND DETERMINES IF THESE CONFLICTS ARE PERMISSIBLE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE REVIEW AND OVERSIGHT PROCESS DURING THE TAX YEAR.