2016-06-28T09:25:55-05:00 2015-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2015-01-01 232931834 LEG UP FARM INC LEGU 7172669294 4880 NORTH SHERMAN STREET MOUNT WOLF PA 173479637 DOUGLAS L BERMAN CHAIRMAN 7172669294 2016-06-22 1 GARY J DUBAS P00252339 7177617910 X 2015 2016-09-27 15:27:22Z DOUGLAS L BERMAN 3501 CONCORD ROAD SUITE 250 PO BOX 21439 YORK PA 17402 2462050 0 X WWW.LEGUPFARM.ORG X 1997 PA THE MISSION OF LEG UP FARM IS TO ENRICH THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES THROUGH SUPPORT AND CUSTOMIZED PROGRAMS. 10 10 64 279 37177 -5256 2633659 932401 1181151 1288480 1328 409 200103 227523 4016241 2448813 0 0 0 0 2085380 2101013 0 0 180687 1077151 1082964 3162531 3183977 853710 -735164 12510248 11893391 8372130 8490437 4138118 3402954 X LEG UP FARM IS THE ONLY FACILITY IN THE COUNTRY THAT PROVIDES CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES WITH ACCESSIBLE AND AFFORDABLE PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY; BEHAVIORAL HEALTH SERVICES; EDUCATIONAL PROGRAMMING; AND EQUINE AND OTHER ANIMAL-ASSISTED THERAPY, ALL UNDER ONE ROOF. BY COMBINING A STATE-OF-THE-ART SETTING WTIH A CHILD-FRIENDLY ENVIRONMENT, LEG UP FARM CATERS TO THE NEEDS OF BOTH CHILDREN AND THEIR FAMILIES. FURTHER, LEG UP FARM'S DISTINCTIVE, "CIRCLE OF CARE" PROGRAM MODEL ALLOWS THE PROVISION OF INNOVATIVE, COMPREHENSIVE, CUSTOMIZED, AND COORDINATED THERAPY AND EDUCATIONAL PROGRAMS. 0 0 2170309 1063650 THERAPY SERVICES: LEG UP FARM PROVIDES CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES WITH ACCESSIBLE AND AFFORDABLE PHYSICAL, SPEECH, AQUATIC AND OCCUPATIONAL THERAPY AND COUNSELING SERVICES. BY COMBINING A STATE-OF-THE-ART SETTING WITH A CHILD-FRIENDLY ENVIRONMENT, LEG UP FARM CATERS TO THE NEEDS OF BOTH CHILDREN AND THEIR FAMILIES. FURTHER, LEG UP FARM'S DISTINCTIVE, "CIRCLE OF CARE" PROGRAM MODEL ALLOWS FOR THE PROVISION OF INNOVATIVE, COMPREHENSIVE, CUSTOMIZED, AND COORDINATED THERAPY AND EDUCATIONAL PROGRAMS. IN 2015, LEG UP FARM PROVIDED OVER 17,800 THERAPY APPOINTMENTS TO APPROXIMATELY 350 DIFFERENT CHILDREN. 455149 224830 THERAPEUTIC HORSEBACK RIDING SERVICES: LEG UP FARM PROVIDES CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES WITH ANIMAL ASSISTED ACTIVITIES. THROUGH THESE ACTIVITIES, WHICH INCLUDE CARE AND MAINTENANCE OF HORSES, DRIVING, AND RIDING, CHILDREN WITH SPECIAL NEEDS ARE ABLE TO WORK TOWARD INDIVIDUAL GOALS THAT MAY BE PHYSICAL, MENTAL, EMOTIONAL, OR EDUCATIONAL IN NATURE. IN 2015, LEG UP FARM PROVIDED NEARLY 3,700 ANIMAL ASSISTED SESSIONS TO NEARLY 150 DIFFERENT CHILDREN. 2625458 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 14 0 1 64 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 7172669294 4880 N SHERMAN STREET MOUNT WOLF PA 173479637 DOUGLAS L BERMAN CPA CHAIRMAN 5.00 X X 0 0 0 CHRISTOPHER A FERRO ESQ VICE CHAIRMAN 5.00 X X 0 0 0 EDIE STAUB SECRETARY 2.00 X X 0 0 0 LOUIS J CASTRIOTA SR DIRECTOR 2.00 X 0 0 0 CHRISTIAN J IZZO TREASURER 2.00 X X 0 0 0 DAVID A JONES II ESQ DIRECTOR 2.00 X 0 0 0 MEGAN HOOSE DIRECTOR UNTIL 11/23/15 2.00 X 0 0 0 TRAVIS MILLER DIRECTOR 2.00 X 0 0 0 JIM MORTON DIRECTOR UNTIL 9/3/15 2.00 X 0 0 0 AMBER KRAFT DIRECTOR 2.00 X X 0 0 0 RAY SHROEDER DIRECTOR 2.00 X 0 0 0 CHRISTINE NENTWIG DIRECTOR 2.00 X 0 0 0 LOUIS J CASTRIOTA JR PRESIDENT 40.00 X 121574 0 14279 ANDREW KEHL CFO 40.00 X 89082 0 3734 210656 0 18013 1 0 0 0 0 140089 86316 57037 648959 1098 932401 PATIENT SERVICE 621400 1288480 1288480 1288480 409 409 193885 0 193885 193885 193885 5980 86316 13237 -7257 -7257 FACILITY AND PAVILION 532000 37177 37177 MISCELLANEOUS 900099 3718 3718 40895 2448813 1486083 37177 -6848 228669 180680 32197 15792 1641848 1288004 232329 121515 94069 80548 12474 1047 136427 107517 18624 10286 759 685 43 31 10040 9060 567 413 61719 55695 3484 2540 12374 67 12307 53946 43892 5939 4115 50609 46868 3235 506 3727 3317 235 175 331581 298096 28954 4531 349427 314155 30499 4773 43459 38991 3623 845 PROGRAM SPECIFIC 63040 63040 MAINTENANCE AND REPAIR 57571 53066 3895 610 REAL ESTATE TAXES 22626 22626 STAFF DEVELOPMENT 13693 11774 1260 659 8393 7377 474 542 3183977 2625458 377832 180687 67930 3229 176046 287489 501882 89172 94854 75563 624 228 4370 7516 12696598 1415884 11591723 11280714 72819 149480 12510248 11893391 181560 158177 20362 71393 8170208 8260867 8372130 8490437 X 3601588 3277314 536530 125640 4138118 3402954 12510248 11893391 -735164 0 X X 0 1 X 1 0 X 3948134 910388 1302694 2633659 932401 9727276 457372 721706 1175451 1348566 1482365 5185460 4405506 1632094 2478145 3982225 2414766 14912736 1503 1323 6812 5701 1545 16884 0 1503 1323 6812 5701 1545 16884 14895852 2436 3230 1695 1328 409 9098 2436 3230 1695 1328 409 9098 4407942 1635324 2479840 3983553 2415175 14921834 0.99830 0.99030 0.00060 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2428078 2428078 9986964 1223625 8763339 153637 103734 49903 127919 88525 39394 11280714 X PART X, LINE 2: LEG UP FARM AND ABLE-SERVICES ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE FOR ACTIVITIES RELATED TO THE THEIR EXEMPT PURPOSE. THE FARMERS MARKET AND MARKET MANAGEMENT ARE PASS-THROUGH ENTITIES FOR INCOME TAX PURPOSES AND, AS SUCH, ARE NOT SUBJECT TO INCOME TAXES. RATHER, ALL ITEMS OF TAXABLE INCOME, DEDUCTIONS, AND TAX CREDITS ARE PASSED THROUGH AND ARE REPORTED BY ITS MEMBERS ON THEIR RESPECTIVE INCOME TAX RETURNS. THE FARMERS MARKET AND MARKET MANAGEMENT'S FEDERAL TAX STATUS AS A PASS-THROUGH ENTITY IS BASED ON ITS LEGAL STATUS AS A LIMITED LIABILITY COMPANY. THE FARMERS MARKET AND MARKET MANAGEMENT ARE REQUIRED TO FILE AND DO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND FARMERS MARKET AND MARKET MANAGEMENT HAVE NO OTHER TAX POSITIONS THAT MUST BE CONSIDERED FOR DISCLOSURE. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. GOLF TOURNAMENT 14224 14224 5025 1653 335 FALL FEST 18264 18264 1250 2 20989 15009 5980 4974 53477 47497 5980 5025 1653 6559 13237 -7257 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER LOUIS J. CASTRIOTA, SR. AND LOUIS J. CASTRIOTA, JR., PRESIDENT AND CEO, ARE FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11 MEMBERS OF THE GOVERNING BOARD AND MANAGEMENT FIRST REVIEW A DRAFT OF THE 990 AND THEN PRESENT THE 990 IN DRAFT FORM FOR ALL OF THE BOARD MEMBERS TO REVIEW. THE FULL BOARD APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL REVIEW IS DONE TO MONITOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE SALARY OF THE CEO BASED ON A THOROUGH PERFORMANCE EVALUATION PROCESS, REVIEW OF THE RESPONSIBILITIES OF THE POSITION, AND COMPARISON TO PERSONS IN SIMILAR ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES AND BUDGETS. KEY EMPLOYEES SALARY IS DETERMINED BY THE CEO AND APPROVED BY THE FINANCE COMMITTEE AND BOARD AS PART OF THE BUDGET REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ABLE-SERVICESINC 4880 NORTH SHERMAN STREET MOUNT WOLF PA 17347 204314076 ADULT SERVICES PA 501(C)(3) LINE 9 LEG UP FARM INC 1 LEG UP FARMERS MARKET MANAGEMENT LLC 4880 N SHERMAN STREET MOUNT WOLF PA 17347 463351404 INVESTMENT HOLDING COMPANY PA LEG UP FARM INC UNRELATED -339 0 1 1.00000 LEG UP FARMERS MARKET LLC 4880 N SHERMAN STREET MOUNT WOLF PA 17347 463358342 NATURAL FOODS RETAIL PA LEG UP FARMERS MARKET MANAGEMENT LLC UNRELATED 1259 2461261 0 1 0.69920 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ABLE-SERVICESINC D 83923 CASH ADVANCED