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Nonprofiteer
← LEG UP FARM INC

Form 990 for tax year 2023

Filed by LEG UP FARM INC.

Totals

Total revenue
$3,185,961
Total expenses
$2,902,171
Contributions and grants received
$1,877,963
Grants paid
$0
Program service revenue
$773,296
Investment income
$16,150
Other revenue
$518,552
Total assets, end of year
$15,767,756
Total liabilities, end of year
$8,711,347
Net assets or fund balances, end of year
$7,056,409
Program services expenses (Part IX)
$2,121,469
Management and general expenses
$511,795
Fundraising expenses
$268,907
Program service expenses (Part III)
$2,121,469

Program services were 73.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $78,918

  • 1c · Fundraising events

    $208,842

  • 1e · Government grants (contributions)

    $122,500

  • 1f · All other contributions, gifts and grants

    $1,467,703

  • 1g · Noncash contributions included above

    $68,342

  • 2a · Program service revenue: PATIENT SERVICE

    total $673,696 · related or exempt $673,696

  • 2b · Program service revenue: MANAGEMENT SERVICES

    total $99,600 · related or exempt $99,600

  • 3 · Investment income

    total $11,650 · excluded $11,650

  • 6a · Gross rents

    real property $166,926

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $166,926

  • 6d · Net rental income or loss

    total $166,926 · related or exempt $166,926

  • 7a · Gross sales of assets other than inventory

    securities $4,500

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $4,500

  • 7d · Net gain or loss

    total $4,500 · excluded $4,500

  • 8a · Fundraising events: gross income

    $96

  • 8a · Fundraising events: contributions included on line 1c

    $208,938

  • 8b · Fundraising events: direct expenses

    $72,816

  • 8c · Net income from fundraising events

    total -$72,720 · excluded -$72,720

  • 11a · Other revenue: PROPERTY AND FACILITIE

    total $366,505 · related or exempt $86,880 · unrelated business $279,625

  • 11b · Other revenue: MISCELLANEOUS

    total $57,841 · excluded $57,841

  • 11e · Other revenue, total

    $424,346

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $241,039 · program services $169,948 · management and general $36,681 · fundraising $34,410

  • 7 · Other salaries and wages

    total $1,147,928 · program services $822,099 · management and general $159,112 · fundraising $166,717

  • 9 · Other employee benefits

    total $110,287 · program services $68,130 · management and general $28,560 · fundraising $13,597

  • 10 · Payroll taxes

    total $98,651 · program services $71,002 · management and general $13,584 · fundraising $14,065

  • 11c · Fees: accounting

    total $16,089 · program services $11,871 · management and general $1,621 · fundraising $2,597

  • 11g · Fees: other

    total $46,586 · program services $34,374 · management and general $4,693 · fundraising $7,519

  • 13 · Office expenses

    total $20,323 · program services $10,503 · management and general $2,039 · fundraising $7,781

  • 16 · Occupancy

    total $55,694 · program services $50,013 · management and general $4,806 · fundraising $875

  • 20 · Interest

    total $341,723 · program services $197,926 · management and general $140,467 · fundraising $3,330

  • 22 · Depreciation, depletion and amortization

    total $443,070 · program services $338,618 · management and general $98,393 · fundraising $6,059

  • 23 · Insurance

    total $71,730 · program services $64,413 · management and general $6,190 · fundraising $1,127

  • 24a · Other expenses: PROGRAM SPECIFIC

    total $135,537 · program services $135,537

  • 24b · Other expenses: MAINTENANCE AND REPAIR

    total $92,793 · program services $83,951 · management and general $7,480 · fundraising $1,362

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $41,213 · program services $31,495 · management and general $4,710 · fundraising $5,008

  • 24d · Other expenses: MISCELLANEOUS

    total $35,233 · program services $28,652 · management and general $2,928 · fundraising $3,653

  • 24e · All other expenses

    total $4,275 · program services $2,937 · management and general $531 · fundraising $807

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,335 · end of year $455,369

  • 2 · Savings and temporary cash investments

    beginning of year $63,082 · end of year $14,365

  • 3 · Pledges and grants receivable

    beginning of year $502,586 · end of year $446,031

  • 4 · Accounts receivable

    beginning of year $77,600 · end of year $57,251

  • 8 · Inventories for sale or use

    beginning of year $1,634 · end of year $1,634

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,184 · end of year $9,957

  • 10a · Land, buildings and equipment: cost or other basis

    $18,912,281

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,593,988

  • 10c · Land, buildings and equipment, net

    beginning of year $14,598,305 · end of year $14,318,293

  • 12 · Investments: other securities

    beginning of year $38,023 · end of year $112,493

  • 15 · Other assets

    beginning of year $88,594 · end of year $352,363

  • 17 · Accounts payable and accrued expenses

    beginning of year $232,802 · end of year $234,173

  • 19 · Deferred revenue

    beginning of year $38,271 · end of year $33,236

  • 23 · Secured mortgages and notes payable

    beginning of year $8,062,013 · end of year $7,864,465

  • 25 · Other liabilities

    beginning of year $534,928 · end of year $579,473

  • 27 · Net assets without donor restrictions

    beginning of year $4,695,179 · end of year $4,686,936

  • 28 · Net assets with donor restrictions

    beginning of year $2,064,150 · end of year $2,369,473

Mission and programs · 2023

Mission

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; OUTPATIENT MENTAL HEALTH SERVICES; EDUCATIONAL PROGRAMMING; AND EQUINE 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.

Activities or mission (Part I)

TO ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS AND UNIQUE CHALLENGES, THROUGH SUPPORT AND CUSTOMIZED PROGRAMS.

  • THERAPY SERVICES: LEG UP FARM PROVIDES CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES WITH ACCESSIBLE AND AFFORDABLE PHYSICAL, SPEECH, AQUATIC AND OCCUPATIONAL THERAPY, NUTRITION 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. LEG UP FARM ALLOWS FOR THE PROVISION OF INNOVATIVE, COMPREHENSIVE, CUSTOMIZED, AND COORDINATED THERAPY AND EDUCATIONAL PROGRAMS. IN 2023, LEG UP FARM PROVIDED NEARLY 13,600 THERAPY APPOINTMENTS TO NEARLY 500 INDIVIDUALS.

    Expenses $1,324,798 · Revenue $470,409

  • EQUINE-ASSISTED THERAPY SERVICES: LEG UP FARM PROVIDES INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS AND UNIQUE CHALLENGES WITH EQUINE ASSISTED ACTIVITIES, INCLUDING THERAPEUTIC HORSEBACK RIDING AND EQUINE-ASSISTED PSYCHOTHERAPY. THROUGH THESE ACTIVITIES, INDIVIDUALS AND FAMILES ARE ABLE TO WORK TOWARD GOALS THAT MAY BE PHYSICAL, MENTAL, EMOTIONAL, OR EDUCATIONAL IN NATURE. IN 2023, LEG UP FARM PROVIDED NEARLY 3,975 EQUINE THERAPY SESSIONS TO NEARLY 140 DIFFERENT INDIVIDUALS.

    Expenses $796,671 · Revenue $203,287

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Douglas L Berman CPA

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Bernhardt

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christine Nentwig

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Matt Scarpato

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Angela Ang- Alhadeff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Louis J Castriota Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Louis J Castriota Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Debowes

    DIRECTOR (UNTIL 11/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sean Frederick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lisa Wagman Glezer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christian J Izzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Thomas McLlwee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Kimberlee Mudge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Anthony Sarago

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kira Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brooke Wenger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Thomas O'Connor

    PRESIDENT

    Total calculated
    $117,127
    From this org
    $103,092
    From related orgs
    $0
    Other
    $14,035
    Hours/week
    40

  • Jody Bentz CPA

    CFO

    Total calculated
    $123,912
    From this org
    $110,768
    From related orgs
    $0
    Other
    $13,144
    Hours/week
    28 + 12 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ABLE-SERVICESINC

    501(C)(3) · ADULT SERVICES · PA · controlled entity

    Directly controlled by LEG UP FARM INC

Provenance

Return type
form_990
Tax year
2023
Filed
5 June 2024
IRS schema version
2023v5.0
Source object
202431579349301513

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