Adaptive Sports Partners Of The North Country Inc
- Assets
- $396.6k
- Revenue
- $285.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Franconia, NH
- Founding
- 03/2010
- Data as of
- 09/2023
- EIN
- 27-1338965
Organization Overview
Adaptive Sports Partners Of The North Country Inc is located in Franconia, NH. The organization was established in 2010. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Adaptive Sports Partners Of The North Country Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adaptive Sports Partners Of The North Country 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 09/2023, Adaptive Sports Partners Of The North Country Inc generated $285.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $319.9k during the year ending 09/2023. While expenses have increased by 0.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WARM-WEATHER ADAPTIVE SPORTS AND RECREATION - ADAPTIVE SPORTS PARTNERS OF THE NORTH COUNTRY (ASPNC) PROVIDED 1745 OUTDOOR SPORTS AND RECREATION SERVICE SESSIONS FOR PERSONS WITH PHYSICAL AND/OR INTELLECTUAL DISABILITIES DURING THE WARM-WEATHER MONTHS. THE MOST REQUESTED SPORTS AND RECREATION ACTIVITIES WERE BIKING, HIKING, GOLF SWIMMING AND KAYAKING. THE MAJORITY OF ADAPTIVE PARTICIPANTS CAME FROM NORTH COUNTRY TOWNS IN NEW HAMPSHIRE AND THE NORTHEAST KINGDOM OF VERMONT.
COLD-WEATHER SPORTS AND RECREATION - ADAPTIVE SPORTS PARTNERS OF THE NORTH COUNTRY (ASPNC) PROVIDED 1200 OUTDOOR SERVICE SESSIONS FOR PERSONS WITH DISABILITIES DURING THE COLD-WEATHER MONTHS OF OCTOBER 2021 - MARCH 2022. ACTIVITIES INCLUDED ALPINE AND NORDIC SKIING, SNOWBOARDING, SNOWSHOEING AND WINTER HIKING. MOST OF THE ADAPTIVE PARTICIPANTS WERE THE SAME AS THOSE IN WARM-WEATHER SERVICES.
INDOOR ADAPTIVE SPORTS AND RECREATION - ADAPTIVE SPORTS PARTNERS OF THE NORTH COUNTRY (ASPNC) PROVIDED 500 INDOOR SERVICE SESSIONS FOR PERSONS WITH DISABILITIES. ACTIVITIES INCLUDED INDOOR ROCK CLIMBING, SWIMMING, BOCCE, AND BOWLING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Starr Executive Di | Officer | 40 | $62,697 |
Julie Butner Director | Trustee | 1 | $0 |
Lauren Van Heerden Director | Trustee | 1 | $0 |
Shane Macelhiney President | OfficerTrustee | 2 | $0 |
Shari Marquis Director | Trustee | 1 | $0 |
Colin Paget Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,071 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,071 |
| Total Program Service Revenue | $55,415 |
| Investment income | $1,549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $92,135 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $285,170 |
| 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. | $62,698 |
| Compensation of current officers, directors, key employees. | $1,254 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,299 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $300 |
| Payroll taxes | $18,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,714 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,493 |
| Office expenses | $3,478 |
| Information technology | $7,414 |
| Royalties | $0 |
| Occupancy | $24,453 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,324 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,777 |
| Insurance | $12,548 |
| All other expenses | $75 |
| Total functional expenses | $319,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,883 |
| Savings and temporary cash investments | $181,918 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $750 |
| 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 | $6,288 |
| Net Land, buildings, and equipment | $81,739 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $396,578 |
| Accounts payable and accrued expenses | $3,282 |
| 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 | $0 |
| Total liabilities | $3,282 |
| Net assets without donor restrictions | $383,828 |
| Net assets with donor restrictions | $9,468 |
| 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 | $396,578 |