2013-05-23T10:05:41-05:00 2012-12-31 232708607 SELIGMAN FRIEDMAN & CO PC 1027 MUMMA ROAD WORMLEYSBURG PA 17043 990 2012-01-01 232931834 LEG UP FARM LEGU 7172669294 4880 NORTH SHERMAN STREET MOUNT WOLF PA 173479637 DOUGLAS L BERMAN 7172669294 2013-05-14 1 EDWARD E WAGONER P00737212 7177610211 2012 2016-02-25 16:41:14Z DOUGLAS L BERMAN PO BOX 345 YORK PA 174050345 1648392 0 X WWW.LEGUPFARM.ORG X 1997 PA THE MISSION OF LEG UP FARM IS TO ENRICH THE LIVES OF FAMILIES WITH SPECIAL NEEDS CHILDREN THROUGH CUSTOMIZED THERAPEUTIC EXPERIENCES. 12 12 51 184 0 0 3918437 919088 457372 721706 2436 3230 4528 4368 4382773 1648392 0 0 0 0 1147915 1456545 0 0 124121 699405 753845 1847320 2210390 2535453 -561998 9940708 9525378 5718859 5865527 4221849 3659851 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 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. 0 0 1676843 634496 LEG UP FARM PROVIDES CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES WITH ACCESSIBLE AND AFFORDABLE PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY; BEHAVIORAL HEALTH SERVICES; AND EDUCATIONAL PROGRAMMING. 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 2012, LEG UP FARM PROVIDED OVER 14,000 THERAPY APPOINTMENTS TO APPROXIMATELY 400 DIFFERENT CHILDREN. 128435 87210 LEG UP FARM PROVIDES CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES WITH EQUINE AND OTHER ANIMAL ASSISTED THERAPY. THIS PROGRAM SETS LEG UP FARM APART FROM OTHER ORGANIZATIONS BECAUSE THEY ARE ABLE TO PROVIDE THEIR PRIMARY SERVICE ALONG WITH THEIR ANIMAL THERAPY ALL UNDER ONE ROOF. SINCE LEG UP FARM BEGAN THE EQUINE PROGRAM, IT HAS DOUBLED IN SIZE EACH YEAR OVER THE PAST THREE YEARS FROM 33 TO 69 TO 123 CHILDREN SERVED. 1805278 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 PA X THE ORGANIZATION 7172669294 4880 N SHERMAN STREET YORK PA 173479637 DOUGLAS L BERMAN CPA 5.00 X X 0 0 0 CHRISTOPHER A FERRO ESQ 5.00 X X 0 0 0 ANDREW KEHL CPA 2.00 X X 0 0 0 CAROL OPPELAAR 2.00 X X 0 0 0 LOUIS J CASTRIOTA SR 2.00 X 0 0 0 CHRISTIAN J IZZO 2.00 X 0 0 0 DAVID A JONES II ESQ 2.00 X 0 0 0 MEGAN KURTZ 2.00 X 0 0 0 TRAVIS MILLER 2.00 X 0 0 0 JIM MORTON 2.00 X 0 0 0 RUTH SIEGFRIED 2.00 X 0 0 0 EDIE STAUB 2.00 X 0 0 0 LOUIS J CASTRIOTA JR 40.00 X 119248 0 8974 119248 0 8974 1 0 0 0 0 919088 919088 SERVICE FEES 621400 721706 721706 721706 3230 3230 2133 0 2133 2133 MISCELLANEOUS 900099 2235 2235 2235 1648392 721706 0 7598 113079 52633 40037 20409 1150139 973099 124687 52353 103748 84243 13529 5976 89579 72738 11681 5160 4893 3973 638 282 9250 7511 1206 533 57672 46829 7521 3322 8123 6596 1059 468 27608 22418 3600 1590 29356 23837 3828 1691 2932 2381 382 169 282100 229065 36786 16249 206278 167497 26899 11882 28584 23211 3727 1646 PROGRAM SPECIFIC EXPENS 36476 36476 EDUCATION & TRAINING 28112 26414 1178 520 MAINTENANCE AND REPAIRS 22232 18052 2899 1281 POSTAGE 3673 2982 479 212 6556 5323 855 378 2210390 1805278 280991 124121 568446 403315 2434548 1458418 111446 166360 7926985 471937 6782151 7455048 44117 42237 9940708 9525378 168296 141377 5531246 5692058 19317 32092 5718859 5865527 X 1519640 1988833 2702209 1671018 4221849 3659851 9940708 9525378 -561998 0 X X 0 1 X 1 0 X 81235 81408 1377370 3948134 910388 6398535 382366 457372 721706 1561444 81235 81408 1759736 4405506 1632094 7959979 0 0 0 7959979 1301 2014 2843 2436 3230 11824 1301 2014 2843 2436 3230 11824 82536 83422 1762579 4407942 1635324 7971803 0.99850 0.99860 0.00150 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 978887 978887 6757001 445124 6311877 191097 26813 164284 7455048 CAPITAL LEASE LIABILITY 32092 32092 1648392 0 1648392 0 1648392 2210390 0 2210390 0 2210390 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 ARE 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. THE FINANCE COMMITTEE OVERSEES THE AUDIT AND REPORTING PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.