Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 20-5962374 • 501(c)3 • Woodstock, VT
Profile
The enrichment center provides a free weekday setting for individuals with developmental disabilities to explore art, education, and fitness. The inclusive, full day, programming allows our participants to engage not only with each other, but with the community at large, while exploring avenues to develop and utilize their own talents and abilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,616,313
Up $124,765 (+8.4%) from 2023
Liabilities
Up$22,916
Up $1,333 (+6.2%) from 2023
Net Assets
Up$1,593,397
Up $123,432 (+8.4%) from 2023
Revenue
Up$537,899
Up $119,159 (+28%) from 2023
Expenses
Up$458,515
Up $45,873 (+11%) from 2023
Net Income
Up$79,384
Up $73,286 (+1202%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Zacks Place provides a relaxed setting in the community center for people with speial needs where they can enjoy art, music, dance and exercise.
Zacks Place provides a relaxed setting in the community center for people with special needs where they can enjoy art, music, dance and exercise.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,033,584 | $1,108,983 | ▲ $75,399 |
| Land, Buildings, and Equipment, Net | $439,867 | $452,087 | ▲ $12,220 |
| Cash and Non-Interest-Bearing Accounts | $16,597 | $53,193 | ▲ $36,596 |
| Accounts Receivable | $1,500 | $2,050 | ▲ $550 |
| Total Assets | $1,491,548 | $1,616,313 | ▲ $124,765 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,110 | $21,665 | ▲ $555 |
| Other Liabilities | $473 | $1,251 | ▲ $778 |
| Total Liabilities | $21,583 | $22,916 | ▲ $1,333 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,409,965 | $1,533,397 | ▲ $123,432 |
| Net Assets With Donor Restrictions | $60,000 | $60,000 | → $0 |
| Total Net Assets Fund Balance | $1,469,965 | $1,593,397 | ▲ $123,432 |
| Total Liabilities and Net Assets / Fund Balance | $1,491,548 | $1,616,313 | ▲ $124,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $260,893 | $130,447 | $391,340 |
| Leasehold Improvements | $132,069 | $156,268 | $288,337 |
| Equipment | $59,125 | $6,930 | $66,055 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,033,584 | - | ▲ $75,400 | - | $1,108,984 |
| 2023 | $882,293 | $70,000 | ▲ $81,291 | - | $1,033,584 |
| 2022 | $870,775 | $100,000 | ▼ $88,482 | - | $882,293 |
| 2021 | $650,550 | $120,000 | ▲ $100,225 | - | $870,775 |
| 2020 | $463,899 | $155,000 | ▲ $31,651 | - | $650,550 |
| Name | Title |
|---|---|
| Norm Frates Jr | President |
| Bettyanne McGuire | Vice President |
| Cathy Costello | Director |
| Helen Norton | Director |
| Jeff Dillon | Director |
| Kathleen Casey | Director |
| Lynn McEvoy | Director |
| Peggy Boylan | Director |
| Roger Amato | Director |
| Ron Jaynes | Director |
| Lib Maloney | Secretary |
| Jim Godfrey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,773 |
| Other Expenses | $200,742 |
| Total Fundraising Expense | $42,669 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,974 | $6,292 | $28,905 | $218,171 |
| Depreciation Depletion | - | $38,065 | - | $38,065 |
| All Other Expenses | $33,929 | - | - | $33,929 |
| Occupancy | $19,491 | $3,440 | - | $22,931 |
| Payroll Taxes | $17,749 | $553 | $2,792 | $21,094 |
| Fees for Services Other | $18,268 | - | $280 | $18,548 |
| Office Expenses | $7,366 | $11,049 | - | $18,415 |
| Fees for Services Accounting | - | $16,881 | - | $16,881 |
| Other Employee Benefits | $12,340 | $1,003 | $1,154 | $14,497 |
| Insurance | - | $5,994 | - | $5,994 |
| Advertising | - | - | $5,551 | $5,551 |
| Other Expenses | $2,513 | $1,535 | $2,838 | $4,373 |
| Pension Plan Contributions | $3,414 | $278 | $319 | $4,011 |
| Information Technology | - | - | $830 | $830 |
| Total Functional Expenses | $328,354 | $87,492 | $42,669 | $458,515 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $247,626 |
| Fundraising Direct Expenses | $70,483 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Turkey Trot | $116,413 | $116,413 | $22,382 | $94,031 |
| Golf Tournament | $72,715 | $72,715 | $28,845 | $43,870 |
| Total Events | $247,626 | $247,626 | $70,483 | $177,143 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,251 |
| Payroll liabilities | - |
“The Board and Executive Director review the 990 and related schedules before filing.”
“Conflicts of interest are documented annually, screened for during the year and examined as new Board members are proposed.”
“Governing documents, policies and financial statements are available upon request.”
“The president of the Board and the Executive Director are married.”
“Compensation amounts for key employees are determined by researching market standards for similar positions.”
“Rental income from real property is excluded from tax under sections 512-514. Form 990-T is not required.”
“The Endowment was established to provide a source of continued support for the service provided by the Organization. The investment committee has the authority to invest cash or cash equivalents, marketable securities or bonds in proportions determined at their discretion.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21665 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2050 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Zacks Place provides a relaxed setting in the community center for people with special needs where they can enjoy art, music, dance and exercise. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5551 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5551 |
| IRS990/AllOtherContributionsAmt | 0 | 303888 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33929 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jim Godfrey Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024575868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 634 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodstock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 050910634 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 303888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31851 |
| IRS990/CYOtherExpensesAmt | 0 | 200742 |
| IRS990/CYOtherRevenueAmt | 0 | 202160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257773 |
| IRS990/CYTotalExpensesAmt | 0 | 458515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42669 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 537899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38065 |
| IRS990/Desc | 0 | 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. Field trips are also an important part of our weekly calendar. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 500 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 328354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16881 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16881 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18268 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18548 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Norm Frates Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bettyanne McGuire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Godfrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lib Maloney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Roger Amato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Peggy Boylan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathleen Casey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cathy Costello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff Dillon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ron Jaynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lynn McEvoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Helen Norton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 70483 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 247626 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5260 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 220511 |
| IRS990/GrossReceiptsAmt | 0 | 834153 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 830 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 830 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5994 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -6193 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37111 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1033584 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1108983 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 293645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 439867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 452087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 745732 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 225771 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The enrichment center provides a free weekday setting for individuals with developmental disabilities to explore art, education, and fitness. The inclusive, full day, programming allows our participants to engage not only with each other, but with the community at large, while exploring avenues to develop and utilize their own talents and abilities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1469965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1593397 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5260 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5260 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 177143 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 177143 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20750 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49741 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1409965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1533397 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 19885 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22931 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18415 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1154 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14497 |
| IRS990/OtherExpensesGrp/Desc | 0 | Field Trips |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4373 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1251 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4267 |
| IRS990/OtherRevenueTotalAmt | 0 | 4267 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28905 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6292 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218171 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2792 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17749 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21094 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 319 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3414 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4011 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | James N Godfrey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 203814 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41814 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 179213 |
| IRS990/PYOtherRevenueAmt | 0 | 173112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233429 |
| IRS990/PYTotalExpensesAmt | 0 | 412642 |
| IRS990/PYTotalRevenueAmt | 0 | 418740 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 14045 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10935 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14297 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74838 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 127415 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 12 Other incomemisc income 4,267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 303887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 203814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1355411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 85157 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 268376 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 252452 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230963 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 211684 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148504 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1111979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 85157 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02300 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4267 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4267 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2339975 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 14045 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10935 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14297 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74838 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 127415 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 572263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 456266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494655 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2467390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 613641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 479793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 412745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 547976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 502659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2556814 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.95000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 260893 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 130447 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 391340 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1033584 |
No mirrored PDF or thumbnail assets are attached yet.