2021-09-29T13:21:13-05:00 2020-12-31 823840465 UMBREIT WILECZEK & ASSOCIATES PC 714 E BALTIMORE PIKE KENNETT SQUARE PA 19348 990 2020-01-01 203417567 THE BARN AT SPRING BROOK FARM INC BARN 6107931037 360 LOCUST GROVE ROAD WEST CHESTER PA 19382 NAN LATONA EXECUTIVE DIRECTOR 6107931037 2021-09-24 true NAN LATONA 888008888 KATHLEEN A WILECZEK CPA P01410073 6104443222 2021-09-24 2020 2022-09-23 18:48:47Z SHARON CICHOCKI 398337 false X WWW.SPRINGBROOK-FARM.ORG X 2005 PA TO ENRICH THE LIVES OF CHILDREN WITH DISABILIITES THROUGH ANIMAL-ASSISTED ACTIVITIES. 13 11 5 54 0 345575 390332 45585 6637 461 468 36617 -18465 428238 378972 0 0 193705 204819 0 21709 167203 90070 360908 294889 67330 84083 422115 501531 6572 1905 415543 499626 TO ENRICH THE LIVES OF CHILDREN WITH DISABILIITES THROUGH ANIMAL-ASSISTED ACTIVITIES. false false 232527 6637 THE BARN AT SPRING BROOK FARM PROVIDES ANIMAL-ASSISTED ACTIVITIES TO CHILDREN WITH DISABILITIES AS A MEANS OF PROMOTING KNOWLEDGE AND ENHANCING CONFIDENCE AND SELF-ESTEEM. ALL ACTIVITIES TAKE PLACE IN AND AROUND A HANDICAPPED ACCESSIBLE BARN ON A 17.5 ACREA FARM IN WEST CHESTER, PENNSYLVANIA. IN 2020 THE BARN ENGAGED APPROXIMATELY 350 CHILDREN THROUGH VIRTUAL EDUCATIONAL FIELD TRIPS, SOCIALIZATION EVENTS, AND OTHER PROGRAMS DELIVERED VIA ZOOM AND FACEBOOK LIVE, AS WELL AS IN-PERSON FAMILY BARN VISITS AND INDIVIDUAL PROGRAMS. OVER 20 STUDENTS FROM AREA COLLEGES AND UNVERSITIES SATISFIED CLINICAL REQUIREMENTS TOWARD THEIR DEGREES BY ASSISTING WITH PROGRAM DELIVERY. AN ADDITIONAL 20+ VOLUNTEERS HELPED WITH THE VIRTUAL EVENT FUNDRAISING. 232527 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 5 0 5 true false false false false false false false false false false false false false false X 13 11 true false false false false false false true true false false true true true true true true true false false PA X AUGUST GERHARDT 6107931037 360 LOCUST GROVE ROAD WEST CHESTER PA 19382 SHARON CICHOCKI PRESIDENT 5.00 X X 0 0 0 HEATHER CARLINO VICE PRESIDE 5.00 X X 0 0 0 MARY BETH DROBISH FOUNDER 1.00 X X 0 0 0 AUGUST GERHARDT TREASURER 2.00 X X 0 0 0 KAREN SCHNECK SECRETARY 2.00 X X 0 0 0 FRANCIS ABBOTT III DIRECTOR 1.00 X 0 0 0 THOMAS DEGEORGE DIRECTOR 1.00 X 0 0 0 HEATHER HARRISON DIRECTOR 1.00 X 0 0 0 ROBERT MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 ROMAN OSIDACH DIRECTOR 1.00 X 0 0 0 SHARON OSIDACH DIRECTOR 1.00 X 0 0 0 LUCAS SAUNDERS DIRECTOR 1.00 X 0 0 0 PAIGE SIMMONS DIRECTOR 1.00 X 0 0 0 NAN LATONA EXECUTIVE DI 40.00 X 76442 0 0 76442 false false false 181673 39636 169023 24860 390332 PROGRAM FEES 6637 6637 6637 468 468 900 181673 19365 -18465 -18465 378972 6637 -17997 76442 38221 22933 15288 113194 113194 15183 12146 1822 1215 13141 2047 9046 2048 469 70 141 258 4998 2498 1713 787 14012 13311 701 18240 15504 2736 ANIMAL FEED AND SUPPLIES 14698 14698 PROFESSIONAL SERVICES 4248 1944 359 1945 REPAIRS & MAINTENANCE 4121 4121 UTILITIES 4114 3975 139 12029 10798 1063 168 294889 232527 40653 21709 18785 6141 336514 430191 5134 4884 183117 122802 61682 60315 422115 501531 6572 1905 6572 1905 X 383081 475571 32462 24055 415543 499626 422115 501531 84083 X false true X true false X 288961 267262 252678 345575 390332 1544808 45410 47637 39128 45585 6637 184397 16680 24080 92480 68135 900 202275 351051 338979 384286 459295 397869 1931480 10000 5000 26000 32160 34500 107660 10000 5000 26000 32160 34500 107660 1823820 358 468 826 358 468 826 351051 338979 384286 459653 398337 1932306 0.94390 0.97840 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89872 54431 35441 63316 62484 832 29929 5887 24042 60315 378972 378972 378972 294889 294889 294889 HOE DOWN 146338 146338 14500 SPRING FUNDRAIS 36235 35335 900 4865 182573 181673 900 14500 4865 19365 -18465 JOHN W LEE DVM FORMER VP 2691 VET FEES false FORM 990, PAGE 6, PART VI, LINE 2 ROMAN OSIDACH SHARON OSIDACH HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE ENTIRE FORM 990 IS E-MAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS BEFORE IT IS FILED. IT IS ALSO REVIEWED IN DEPTH BY THE FINANCE COMMITTEE BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BARNS CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, OFFICERS AND SENIOR STAFF. THE ANNUAL DISCLOSURE STATEMENTS ARE REVIEWED BY THE FINANCE COMMITTEE. IF A CONFLICT IS DISCLOSED, IT IS REPORTED TO THE BOARD OF DIRECTORS BY THE FINANCE COMMITTEE. THE BOARD REVIEWS THE DISCLOSURE AND DETERMINES BY VOTE WHETHER A CONFLICT EXISTS. IF A CONFLICT IS DETERMINED TO EXIST, IT IS TURNED OVER TO THE FINANCE COMMITTEE TO INVESTIGATE AND DETERMINE WHETHER THE BARN SHOULD ENTER INTO THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE PERFORMS AN INDEPENDENT REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DISCUSS THE COMMITTEES RECOMMENDATION AND APPROVE KEY MANAGEMENT COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE BARN AT SPRINGBROOK FARM, INC. MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE INFORMATION IS FILED WITH THE STATE OF PENNSYLVANIA, BUREAU OF CHARITABLE ORGANIZATIONS, AND WILL ALSO BE PROVIDED INDIVIDUALLY UPON REQUEST.