2024-10-16T11:22:46-04:00 2023-12-31 823840465 UMBREIT WILECZEK & ASSOCIATES PC 712 E BALTIMORE PIKE KENNETT SQUARE PA 19348 990 2023-01-01 203417567 THE BARN AT SPRING BROOK FARM INC BARN 6107931037 360 LOCUST GROVE ROAD WEST CHESTER PA 19382 ROBERT MCLAUGHLIN TREASURER 6107931037 2024-09-30 true false KATHLEEN A WILECZEK CPA P01410073 6104443222 2024-09-30 2023 2024-10-15 13:58:12Z ROBERT MCLAUGHLIN 360 LOCUST GROVE ROAD WEST CHESTER PA 19382 612134 false X WWW.SPRINGBROOK-FARM.ORG X 2005 PA THE MISSION OF THE ORGANIZATION IS TO ENRICH THE DEVELOPMENTAL SKILLS AND LIVES OF CHILDREN WITH DISABILITIES THROUGH ANIMAL-ASSISTED AND NATURE- BASED EXPERIENCES WHILE PROVIDING A LOVING, CARING ENVIRONMENT IN WHICH THEY CAN HAVE FUN WHILE GAINING KNOWLEDGE, CONFIDENCE AND SELF-ESTEEM. 15 15 21 308 0 462905 497213 56052 61688 122 2799 -18640 -55013 500439 506687 0 0 270615 330152 0 37619 147134 134695 417749 464847 82690 41840 668753 713118 2525 668753 710593 X THE MISSION OF THE ORGANIZATION IS TO ENRICH THE DEVELOPMENTAL SKILLS AND LIVES OF CHILDREN WITH DISABILITIES THROUGH ANIMAL-ASSISTED AND NATURE- BASED EXPERIENCES WHILE PROVIDING A LOVING, CARING ENVIRONMENT IN WHICH THEY CAN HAVE FUN WHILE GAINING KNOWLEDGE, CONFIDENCE AND SELF-ESTEEM. false false 370434 61688 THE BARN AT SPRING BROOK FARM PROVIDES ANIMAL-ASSISTED AND NATURE-BASED EXPERIENCES TO CHILDREN WITH DISABILITIES AS A MEANS OF PROMOTING KNOWLEDGE AND ENHANCING CONFIDENCE AND SELF-ESTEEM. ALL ACTIVITIES TAKE PLACE ON AND AROUND A WHEELCHAIR ACCESSIBLE BARN ON A 17.5 ACRE FARM IN WEST CHESTER, PENNSYLVANIA. IN 2023 THE BARN ENGAGED APPROXIMATELY 480 CHILDREN THROUGH IN-PERSON AND VIRTUAL PROGRAMMING. 47 STUDENTS FROM AREA COLLEGES AND UNIVERSITIES SATISFIED CLINICAL REQUIREMENTS TOWARD THEIR DEGREES BY ASSISTING WITH PROGRAM DELIVERY. AN ADDITIONAL 276 VOLUNTEERS ASSISTED BY HELPING WITH PROGRAMS, SERVING ON OUR BOARD AND ADVISORY BOARD, TAKING CARE OF OUR GARDENS, AND MORE. 370434 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 21 true false false false false false false false false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true false false PA X ROBERT MCLAUGHLIN 6107931037 360 LOCUST GROVE ROAD WEST CHESTER PA 19382 X ERICA KILPATRICK-GALBREATH PRESIDENT 5.00 X X 0 0 0 JOAN COLEMAN VICE PRESIDE 5.00 X X 0 0 0 ROBERT MCLAUGHLIN TREASURER 2.00 X X 0 0 0 KERIN FRESA SECRETARY 2.00 X X 0 0 0 LAURA WOYAK DIRECTOR 5.00 X X 0 0 0 JAYNE BAIR DIRECTOR 1.00 X 0 0 0 LAUREN CHAMBERLAIN DIRECTOR 1.00 X 0 0 0 MARY NELL FLOOD DIRECTOR 1.00 X 0 0 0 HEATHER HARRISON DIRECTOR 1.00 X 0 0 0 SHARON OSIDACH DIRECTOR 1.00 X 0 0 0 ROMAN OSIDACH DIRECTOR 1.00 X 0 0 0 MINGO STROEBER DIRECTOR 1.00 X 0 0 0 DINALYNN WORLEY DIRECTOR 1.00 X 0 0 0 HEATHER CARLINO DIRECTOR 1.00 X 0 0 0 SHARON CICHOCKI DIRECTOR 1.00 X 0 0 0 false false false 221997 275216 36550 497213 CAMP FEES 38167 38167 PROGRAM FEES 20321 20321 FIELD TRIP 3200 3200 61688 2799 2799 47499 221997 105447 -57948 -57948 INSURANCE CLAIM 2681 2681 MISC. REV 254 254 2935 506687 61688 -52214 100030 50015 30009 20006 205111 205111 25011 20538 2684 1789 17442 2885 11671 2886 9441 554 1109 7778 2057 309 617 1131 13828 5912 4059 3857 14371 13652 719 26576 22590 3986 ANIMAL FEED AND SUPPLIES 17140 17140 REPAIRS & MAINTENANCE 7666 7666 PROGRAM EXPENSE 6939 6939 UTILITIES 6355 6164 191 12880 10959 1749 172 464847 370434 56794 37619 25043 34145 591356 621756 1315 7523 7523 213033 164654 44831 48379 668753 713118 2525 0 2525 X 648387 693444 20366 17149 668753 710593 668753 713118 41840 X false true X true false X 345575 390332 417889 462905 497213 2113914 45585 6637 27869 56052 61688 197831 68135 900 28713 58625 50180 206553 459295 397869 474471 577582 609081 2518298 66320 50500 68676 73220 97500 356216 66320 50500 68676 73220 97500 356216 2162082 358 468 411 282 2799 4318 358 468 411 282 2799 4318 459653 398337 474882 577864 611880 2522616 0.85710 0.88340 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155020 129922 25098 58013 34732 23281 48379 506687 506687 506687 464847 464847 464847 HOE DOWN 184799 142632 42167 36550 1413 19963 2695 5153 SPRING FUNDRAIS 83554 79365 4189 34162 2850 1711 268353 221997 46356 36550 1413 54125 5545 6864 104497 -58141 X AUCTION ITEMS 1 36550 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE ORGANIZATION IS TO ENRICH THE DEVELOPMENTAL SKILLS AND LIVES OF CHILDREN WITH DISABILITIES THROUGH ANIMAL-ASSISTED AND NATURE- BASED EXPERIENCES WHILE PROVIDING A LOVING, CARING ENVIRONMENT IN WHICH THEY CAN HAVE FUN WHILE GAINING KNOWLEDGE, CONFIDENCE AND SELF-ESTEEM. FORM 990, PAGE 6, PART VI, LINE 2 ROMAN OSIDACH SHARON OSIDACH HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE ENTIRE FORM 990 IS E-MAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS BEFORE IT IS FILED. IT IS ALSO REVIEWED IN DEPTH BY THE FINANCE COMMITTEE BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BARNS CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, OFFICERS AND SENIOR STAFF. THE ANNUAL DISCLOSURE STATEMENTS ARE REVIEWED BY THE FINANCE COMMITTEE. IF A CONFLICT IS DISCLOSED, IT IS REPORTED TO THE BOARD OF DIRECTORS BY THE FINANCE COMMITTEE. THE BOARD REVIEWS THE DISCLOSURE AND DETERMINES BY VOTE WHETHER A CONFLICT EXISTS. IF A CONFLICT IS DETERMINED TO EXIST, IT IS TURNED OVER TO THE FINANCE COMMITTEE TO INVESTIGATE AND DETERMINE WHETHER THE BARN SHOULD ENTER INTO THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT IN CONJUNCTION WITH THE GOVERNANCE COMMITTEE PERFORMS AN INDEPENDENT REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DISCUSS THE COMMITTEES RECOMMENDATION AND APPROVE KEY MANAGEMENT COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE BARN AT SPRING BROOK FARM, INC. MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE INFORMATION IS FILED WITH THE STATE OF PENNSYLVANIA, BUREAU OF CHARITABLE ORGANIZATIONS, AND WILL ALSO BE PROVIDED INDIVIDUALLY UPON REQUEST.