2011-06-30T07:26:57-05:00 2010-12-31 SELIGMAN FRIEDMAN & CO PC 1027 MUMMA ROAD WORMLEYSBURG PA 17043 990 2010-01-01 232931834 LEG UP FARM LEGU 7172669294 4880 NORTH SHERMAN STREET MOUNT WOLF PA 173479637 DOUGLAS L BERMAN 7172669294 2011-06-27 1 EDWARD E WAGONER 7177610211 2010 2016-02-24 21:20:13Z DOUGLAS L BERMAN PO BOX 345 YORK PA 174050345 1765620 0 X WWW.LEGUPFARM.ORG X 1997 PA TO IMPROVE THE LIVES OF SPECIAL NEEDS CHILDREN AND THEIR FAMILIES THROUGH AN EFFECTIVE COMBINATION OF THERAPEUTIC PROGRAMS, SERVICES, EDUCATION, AND ADVOCACY, 11 11 35 0 0 0 82095 1373877 0 382366 2014 2843 526 6534 84635 1765620 0 0 0 0 53997 670072 0 0 58413 40915 464906 94912 1134978 -10277 630642 3834765 7381586 2779011 5695190 1055754 1686396 X TO IMPROVE THE LIVES OF SPECIAL NEEDS CHILDREN AND THEIR FAMILIES THROUGH AN EFFECTIVE COMBINATION OF THERAPEUTIC PROGRAMS, SERVICES, EDUCATION, AND ADVOCACY, 1 0 886383 385360 LEG UP FARM OFFERS EFFECTIVE THERAPEUTIC PROGRAMS, SERVICES, EDUCATION, AND ADVOCACY FOR SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. THESE SERVICES INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH-LANGUAGE THERAPY, THERAPEUTIC RECREATION, AND ANIMAL ASSISTED THERAPY 886383 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 1 0 35 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PA X X MATTHEW E POFF CPA TREASURER 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 KATIE J HERRINGTON 2.00 X X 0 0 0 MATTHEW E POFF CPA 2.00 X X 0 0 0 LOUIS J CASTRIOTA SR 2.00 X 0 0 0 JUSTIN DANIELS 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 JAMES T MORTON 2.00 X 0 0 0 KATHY PARKS KING 2.00 X 0 0 0 TRAVIS L MILLER 2.00 X 0 0 0 LOUIS J CASTRIOTA JR 40.00 X 115380 0 8703 115380 0 8703 1 0 0 0 0 1000000 373877 1373877 SERVICE FEES 621400 382366 382366 382366 2843 2843 3540 3540 3540 MISCELLANEOUS INCOME 900099 2994 2994 2994 1765620 385360 0 6383 124083 99266 22335 2482 457011 365609 82262 9140 32545 26036 5858 651 56433 45146 10158 1129 7000 5600 1260 140 69325 25635 5769 37921 17360 13888 3125 347 29143 23314 5246 583 19651 15721 3537 393 532 425 96 11 142596 114077 25667 2852 97627 78101 17573 1953 8885 7108 1599 178 BAD DEBT EXPENSE 28912 28912 PROGRAM SPECIFIC EXPENS 12225 12225 0 0 EQUIPMENT MAINTENANCE 9419 7536 1695 188 TELEPHONE & INTERNET 7624 6100 1372 152 EQUIPMENT RENTAL 7347 5878 1322 147 7260 5806 1308 146 1134978 886383 190182 58413 151371 573674 21675 20000 287444 86734 2452 6484605 96868 3631072 6387737 8195 45997 3834765 7381586 531158 113456 2245853 5581734 2000 0 2779011 5695190 X 1010754 1581001 45000 105395 0 0 1055754 1686396 3834765 7381586 630642 X X 0 1 1 X 1 1 X 95843 37069 81235 81408 1377370 1672925 382366 382366 52350 52350 148193 37069 81235 81408 1759736 2107641 0 0 0 2107641 45 48 1301 2014 2843 6251 45 48 1301 2014 2843 6251 148238 37117 82536 83422 1762579 2113892 0.99700 0.99360 0.00300 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 978887 978887 4172668 76094 4096574 158541 20774 137767 1174509 1174509 6387737 1765620 1134978 630642 0 630642 1765620 0 1765620 0 1765620 1134978 0 1134978 0 1134978 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 DURING THE PRIOR YEAR, THE FACILITY WAS UNDER CONSTRUCTION AND PROGRAMMING WAS NOT CONDUCTED FOR A PERIOD OF TIME. EARLY IN THE CURRENT YEAR, THE FACILITY WAS COMPLETED AND PROGRAMS BEGAN ACCEPTING CLIENTS. THESE PROGRAMS ARE DESCRIBED IN SECTION 4A. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS LOUIS J. CASTRIOTA SR. AND LOUIS J. CASTRIOTA JR. 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 FILE. 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. 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.