Siviq Scores
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Balance Sheet
Assets
Flat$9,940,708
Flat from 2011
Net Assets
Flat$4,221,849
Flat from 2011
Liabilities
Flat$5,718,859
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,847,320
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 6, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $4,382,773
Mission and Program Overview
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; behavioral 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.
Filing and Contact Details
Filer
- EIN
- 23-2931834
Raw XML AppendixShowing 400 of 492 raw XML fields
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| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1847320 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ADJUSTMENT TO BEGINNING NET ASSETS TO CONVERT TO FULL ACCRUAL |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 978887 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 978887 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19317 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4382773 |
| IRS990ScheduleD/TotalExpenses | 0 | 1847320 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1847320 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19317 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6782151 |
| IRS990ScheduleD/TotalRevenue | 0 | 4382773 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4382773 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1847320 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4382773 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBER LOUIS J. CASTRIOTA SR. AND LOUIS J. CASTRIOTA JR., PRESIDENT AND CEO, ARE FATHER AND SON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AN ANNUAL REVIEW IS DONE TO MONITOR CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FINANCE COMMITTEE OVERSEES THE AUDIT AND REPORTING PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,940,708
- Liabilities
- $5,718,859
- Net assets
- $4,221,849
- Revenue
- -
- Expenses
- $1,847,320
- Net income
- -