Vermont Adaptive Ski & Sports
- Assets
- $2.8m
- Revenue
- $1.2m
- Investments
- $1.1m
- Employees
- 12
- Location
- Killington, VT
- Founding
- 03/2016
- Data as of
- 10/2020
- EIN
- 74-2472938
Organization Overview
Vermont Adaptive Ski & Sports is located in Killington, VT. The organization was established in 2016. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 10/2020, Vermont Adaptive Ski & Sports employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vermont Adaptive Ski & Sports 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 10/2020, Vermont Adaptive Ski & Sports generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.2m during the year ending 10/2020. While expenses have increased by 2.2% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING INDIVIDUALS WITH DISABILITIES. PROMOTING INDEPENDENCE AND FURTHER EQUALITY THROUGH ACCESS AND INSTRUCTION TO SPORTS AND RECREATIONAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAM TEACHES SKIING, RIDING, CANOEING, ETC. TO INDIVIDUALS WITH DISABILITIES. LAST YEAR, 8,000 VOLUNTEER HOURS WERE CONTRIBUTED BY APPROXIMATELY 200 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Fernandez Executive Director | Officer | 40 | $68,566 |
Kip Dalury Business Manager | Officer | 40 | $51,192 |
Monica Shortell Secretary | OfficerTrustee | 2.5 | $0 |
Kelly Champney Lange President | OfficerTrustee | 2.5 | $0 |
Andy Cook Treasurer | OfficerTrustee | 2.5 | $0 |
Emily Cioffi Vice President | OfficerTrustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $796,052 |
| Investment income | $22,596 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,237,034 |
| Statement of Expenses | |
|---|---|
| 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. | $135,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $463,573 |
| Pension plan accruals and contributions | $10,793 |
| Other employee benefits | $58,660 |
| Payroll taxes | $43,218 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,377 |
| Advertising and promotion | $36,845 |
| Office expenses | $28,336 |
| Information technology | $13,646 |
| Royalties | $0 |
| Occupancy | $46,551 |
| Travel | $30,450 |
| 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 | $46,627 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,203,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,990 |
| Savings and temporary cash investments | $118,951 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $11,210 |
| Investments—publicly traded securities | $277,126 |
| Investments—other securities | $1,054,673 |
| Investments—program-related | $670,919 |
| Intangible assets | $0 |
| Other assets | $152,752 |
| Total assets | $2,799,788 |
| Accounts payable and accrued expenses | $13,851 |
| Grants payable | $0 |
| Deferred revenue | $205,412 |
| 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 | $1 |
| Total liabilities | $219,264 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,580,524 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Vermont Adaptive Ski & Sports has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Square Table Foundation New York, NY PURPOSE: GENERAL PURPOSES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Skin Cancer Foundation Inc New York, NY | $8,525,927 | $11,447,071 |
The Skating Club Of Boston Norwood, MA | $69,699,987 | $7,906,806 |
Vermont Association Of Snow Travelers Inc Barre, VT | $3,241,004 | $3,918,954 |
Waterville Valley Black & Blue Trail Smashers-Snowsports Edu Fdn Waterville Valley, NH | $2,567,962 | $3,711,484 |
Skyliners Synchronizer Skating Team Inc Pelham, NY | $1,872,139 | $2,783,736 |
Northboro Youth Hockey Program Inc Westborough, MA | $6,509,967 | $2,397,981 |
Ramapo Youth Hockey Association Inc Monsey, NY | $416,965 | $2,307,032 |
Beaver Dam Winter Sports Club Inc Long Island Locust Valley, NY | $6,658,700 | $2,629,105 |
Professional Ski Instructors Albany, NY | $1,829,406 | $2,398,753 |
Mid Fairfield Youth Hockey Association Inc Port Chester, NY | $1,290,390 | $2,178,898 |
Gulls Amateur Hockey Association Jericho, NY | $477,735 | $2,164,443 |
Mount Mansfield Ski Educational Foundation Inc Stowe, VT | $2,532,717 | $2,414,692 |