Camphill Special School Inc
- Assets
- $19.7m
- Revenue
- $14.0m
- Investments
- $0.0
- Employees
- 196
- Location
- Glenmoore, PA
- Founding
- 02/1956
- Data as of
- 06/2022
- EIN
- 23-1443766
Organization Overview
Camphill Special School Inc is located in Glenmoore, PA. The organization was established in 1956. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Camphill Special School Inc employed 196 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camphill Special School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Camphill Special School Inc generated $14.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $13.8m during the year ending 06/2022. While expenses have increased by 7.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SCHOOL FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY AND RESIDENTIAL PROGRAMS PROVIDING EDUCATION AND THERAPY NURTURING THE MINDS, BODIES, AND SPIRITS OF 100 CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Nilsen President | OfficerTrustee | 5 | $0 |
Tom Rosendale Treasurer | OfficerTrustee | 5 | $0 |
Claus Sproll Secretary | OfficerTrustee | 1 | $44,871 |
Sonja Adams Director | Trustee | 1 | $51,062 |
Guy Alma Director | Trustee | 1 | $37,921 |
Jan Goeschel Director | Trustee | 1 | $15,821 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $245,439 |
| Related organizations | $100,000 |
| Government grants | $1,921,729 |
| All other contributions, gifts, grants, and similar amounts not included above | $621,630 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,888,798 |
| Total Program Service Revenue | $10,995,952 |
| Investment income | $5,242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,863 |
| Net Income from Fundraising Events | -$32,130 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,995,751 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $428,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $276,654 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,111,320 |
| Pension plan accruals and contributions | $29,491 |
| Other employee benefits | $1,131,079 |
| Payroll taxes | $398,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,381 |
| Advertising and promotion | $0 |
| Office expenses | $188,301 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,194,489 |
| Travel | $154,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $146,252 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,073,834 |
| Insurance | $479,751 |
| All other expenses | $600,186 |
| Total functional expenses | $13,798,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349 |
| Savings and temporary cash investments | $4,915,861 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,270,980 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $72,146 |
| Net Land, buildings, and equipment | $13,402,200 |
| Investments—publicly traded securities | $2,207 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,680 |
| Total assets | $19,680,423 |
| Accounts payable and accrued expenses | $792,829 |
| Grants payable | $0 |
| Deferred revenue | $18,050 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,219,796 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,030,675 |
| Net assets without donor restrictions | $15,528,359 |
| Net assets with donor restrictions | $121,389 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,680,423 |