Zack S Place Enrichment Center Inc
- Assets
- $1.5m
- Revenue
- $532.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Woodstock, VT
- Founding
- 01/2008
- Data as of
- 12/2021
- EIN
- 20-5962374
Organization Overview
Zack S Place Enrichment Center Inc is located in Woodstock, VT. The organization was established in 2008. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Zack S Place Enrichment Center Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zack S Place Enrichment Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Zack S Place Enrichment Center Inc generated $532.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $333.3k during the year ending 12/2021. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ZACKS PLACE PROVIDES A RELAXED SETTING IN THE COMMUNITY CENTER FOR PEOPLE WITH SPECIAL NEEDS WHERE THEY CAN ENJOY ART, MUSIC, DANCE AND EXERCISE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ZACKS PLACE IS A FREE ENRICHMENT CENTER FOR PEOPLE OF ALL AGES WITH SPECIAL NEEDS TO EXPLORE VARIOUS ART FORMS, EDUCATION, BUSINESS SKILLS, AND FITNESS, WHILE DEVELOPING BONDS OF FRIENDSHIP AMONGST EACH OTHER AND MEMBERS OF THE COMMUNITY. WE ENGAGE PARTICIPANTS WITH HANDS ON PROGRAMMING WITH INSTRUCTORS IN SPECIFIC AREAS, AND WITH VOLUNTEERS IN OTHERS. THROUGH THESE PROGRAMS OUR PARTICIPANTS BECOME EMBEDDED IN THE COMMUNITY SHARING THEIR TALENTS AND ABILITIES WHILE FORGING NEW RELATIONSHIPS AND FRIENDSHIPS WITH PEOPLE WHO MIGHT NEVER BE TOUCHED BY OR KNOW THIS SPECIAL NEEDS GROUP OF PEOPLE AND WHAT THEY HAVE TO OFFER. OUR PROGRAMMING OFFERS EMPLOYMENT, BUSINESS, SOCIAL AND LIFE SKILLS TRAINING ART CRAFTS THEATER MUSIC YOGA FITNESS READING AND WRITING SCIENCE NUTRITION COOKING ADAPTIVE SPORTS INCLUDING SKIING, SNOWSHOEING, KAYAKING, AND HORSEBACK RIDING AND TWO SPECIAL OLYMPIC TEAMS FEATURING SNOWSHOEING AND SKIING. FIELD TRIPS ARE ALSO AN IMPORTANT PART OF OUR WEEKLY CALENDAR. CONTINUED ON SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norman Frates Jr President | OfficerTrustee | 2 | $0 |
Lisbeth Maloney Secretary | OfficerTrustee | 2 | $0 |
Bettyanne Mcguire Vice President | OfficerTrustee | 2 | $0 |
James N Godfrey Treasurer | OfficerTrustee | 2 | $0 |
Ron Jaynes Director | Trustee | 1 | $0 |
Chris Delehanty Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,868 |
| All other contributions, gifts, grants, and similar amounts not included above | $291,142 |
| Noncash contributions included in lines 1a–1f | $24,959 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,010 |
| Total Program Service Revenue | $0 |
| Investment income | $15,909 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,002 |
| Net Gain/Loss on Asset Sales | $35,020 |
| Net Income from Fundraising Events | $144,379 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $532,320 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $153,635 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,063 |
| Payroll taxes | $12,491 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,924 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,735 |
| Advertising and promotion | $3,435 |
| Office expenses | $10,623 |
| Information technology | $849 |
| Royalties | $0 |
| Occupancy | $12,011 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,166 |
| Insurance | $5,346 |
| All other expenses | $0 |
| Total functional expenses | $333,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,586 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $510,819 |
| Investments—publicly traded securities | $820,775 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,549,680 |
| Accounts payable and accrued expenses | $22,481 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,624 |
| Total liabilities | $25,105 |
| Net assets without donor restrictions | $1,464,575 |
| Net assets with donor restrictions | $60,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,549,680 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Zack S Place Enrichment Center Inc has recieved totaling $44,186.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $19,996 |
Couch Family Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $10,000 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $8,000 |
Lynch Family Foundation West Hartford, CT PURPOSE: CURRENT USE FOR GENERAL CHARITABLE PURPOSES | $4,987 |
Windham Foundation Grafton, VT PURPOSE: WHEELCHAIR ACCESS FOR PERFORMANCES | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $203 |
Endowment Analysis
| Beg. Balance | $650,550 |
| Earnings | $100,225 |
| Net Contributions | $120,000 |
| Ending Balance | $870,775 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Disability Services Inc Albany, NY | $69,306,939 | $100,152,127 |
United Cerebral Palsy Association Of Greater Suffolk Inc Hauppauge, NY | $39,831,296 | $49,482,663 |
United Cerebral Palsy Association Of Nassau County Inc Roosevelt, NY | $29,125,772 | $39,914,178 |
United Cerebral Palsy Of Queens Jamaica, NY | $21,409,669 | $30,225,069 |
United Cerebral Palsy Association Of The North Country Inc Canton, NY | $24,646,021 | $25,661,057 |
Cerebral Palsy Of Westchester Inc Rye Brook, NY | $30,519,949 | $26,619,533 |
Able2 Enhancing Potential Inc Elmira, NY | $14,514,090 | $15,736,211 |
United Cerebral Palsy Association Of Niagara County Inc Niagara Falls, NY | $4,538,001 | $15,973,822 |
United Cerebral Palsy Association Of The Rochester Area Inc Rochester, NY | $11,413,830 | $15,738,861 |
Adult Resources Center Inc Brooklyn, NY | $6,621,315 | $10,756,544 |
Ucp Bayville Incorporated Roosevelt, NY | $2,475,056 | $10,712,596 |
United Cerebral Palsy Association Of Metro Boston Inc Watertown, MA | $8,349,655 | $10,098,245 |