2015-05-15T08:40:10-05:00 2014-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2014-01-01 232931834 LEG UP FARM INC LEGU 7172669294 4880 NORTH SHERMAN STREET MOUNT WOLF PA 173479637 DOUGLAS L BERMAN CHAIRMAN 7172669294 2015-05-13 1 GARY J DUBAS P00252339 7177617910 X 2014 2016-04-25 22:37:26Z DOUGLAS L BERMAN 3501 CONCORD ROAD SUITE 250 PO BOX 21439 YORK PA 17402 4019552 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 65 357 28504 -2897 1302694 2633659 1104138 1181151 1546 1328 83015 200103 2491393 4016241 0 0 0 0 1945647 2085380 0 0 178476 851272 1077151 2796919 3162531 -305526 853710 12735412 12510248 9451004 8372130 3284408 4138118 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 1987812 964786 THERAPY SERVICES: LEG UP FARM PROVIDES CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES WITH ACCESSIBLE AND AFFORDABLE PHYSCIAL, 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 2014, LEG UP FARM PROVIDED OVER 16,800 THERAPY APPOINTMENTS TO APPROXIMATELY 460 DIFFERENT CHILDREN. 497912 214556 THERAPEUTIC HORSEMANSHIP 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 2014, LEG UP FARM PROVIDED NEARLY 4,100 ANIMAL ASSISTED SESSIONS TO MORE THAN 130 DIFFERENT CHILDREN. 9076 1809 PAWS FOR READING PROGRAM: LEG UP FARM PROVIDES CHILDREN WITH SPECIAL NEEDS WHO ARE STRUGGLING WITH READING, THE OPPORTUNITY TO HAVE PRIVATE, ONE-ON-ONE TUTORING SESSIONS WITH A READING SPECIALIST. THE PROGRAM UTILIZES THERAPY DOGS WITHIN THE READING SESSIONS. WE HAVE FOUND THAT THE ADDITION OF THE DOGS PROVIDES CHILDREN WITH AN OPPORTUNITY TO IMPROVE THEIR READING SKILLS IN A FUN, CREATIVE, AND LESS INTIMIDATING ENVIRONMENT THAN IF CONVENTIONAL TUTORING METHODS WERE EMPLOYED. IN 2014, LEG UP FARM PROVIDED OVER 100 TUTORING SESSIONS TO APPROXIMATELY 10 DIFFERENT CHILDREN. 104502 0 0 104502 2599302 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 1 0 0 0 0 1 1 0 0 0 1 26 0 1 65 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 CAROL OPPELAAR SECRETARY UNTIL FEB 2014 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 2.00 X 0 0 0 TRAVIS MILLER DIRECTOR 2.00 X 0 0 0 JIM MORTON DIRECTOR 2.00 X 0 0 0 EDIE STAUB SECRETARY FROM MAY 2014 2.00 X X 0 0 0 RAY SHROEDER DIRECTOR 2.00 X 0 0 0 LOUIS J CASTRIOTA JR PRESIDENT 40.00 X 118731 0 11191 ANDREW KEHL CFO 40.00 X 83787 0 2907 202518 0 14098 1 0 0 0 0 117448 47030 48799 2420382 502196 2633659 PATIENT SERVICE 621400 1181151 1181151 1181151 1328 1328 167415 0 167415 167415 167415 5089 47030 3311 1778 1778 FACILITY AND PAVILION 532000 28504 28504 MISCELLANEOUS 900099 2406 2406 30910 4016241 1350972 28504 3106 216616 169200 31470 15946 1603782 1244980 233559 125243 134092 114042 18804 1246 130890 102146 18413 10331 4868 4451 239 178 11500 10514 565 421 59111 54042 2903 2166 12440 5832 107 6501 30778 26836 2449 1493 60140 54773 4641 726 7050 6570 302 178 329621 296334 28783 4504 336079 302139 29347 4593 49385 44141 3856 1388 PROGRAM SPECIFIC 64641 64641 MAINTENANCE AND REPAIR 53432 48717 4077 638 STAFF DEVELOPMENT 13172 11154 1314 704 TELEPHONE AND INTERNET 10836 9845 857 134 34098 28945 3067 2086 3162531 2599302 384753 178476 68188 67930 1101970 176046 1001031 501882 126000 94854 1548 624 4751 4370 12661155 1069432 10335012 11591723 96912 72819 12735412 12510248 173016 181560 1000000 20362 8277988 8170208 9451004 8372130 X 2264079 3601588 1020329 536530 3284408 4138118 12735412 12510248 853710 0 X X 0 1 X 1 0 X 1377370 3948134 910388 1302694 2633659 10172245 382366 457372 721706 1175451 1348566 4085461 1759736 4405506 1632094 2478145 3982225 14257706 111210 1503 1323 6812 5701 126549 0 111210 1503 1323 6812 5701 126549 14131157 2843 2436 3230 1695 1328 11532 2843 2436 3230 1695 1328 11532 1762579 4407942 1635324 2479840 3983553 14269238 0.99030 0.98680 0.00080 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2428078 2428078 9977415 920010 9057405 149343 79605 69738 106319 69817 36502 11591723 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 ORGANIZATION'S 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 2011. DISABILITY WALK 6781 6781 490 OPEN HOUSE 8684 8684 1482 1 11849 11849 1339 27314 27314 3311 3311 -3311 X 2196 FAIR VALUE X PROPERTY 1 500000 FAIR VALUE 0 0 0 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 0 LEG UP FARMERS MARKET MANAGEMENT LLC 4880 N SHERMAN STREET MOUNT WOLF PA 17347 463351404 INVESTMENT HOLDING COMPANY PA LEG UP FARM INC UNRELATED 2173 3000 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 2173 665802 0 1 0.69420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0