Civic Intelligence

Zack'S Place Enrichment Center Inc

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

PO Box 634Woodstock, VT 05091-0634

zacksplacevt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $55,418Liabilities 2010: $10,017Net Assets 2010: $45,4012010Assets 2011: $89,592Liabilities 2011: $18,837Net Assets 2011: $70,7552011Assets 2012: $86,352Liabilities 2012: $14,755Net Assets 2012: $71,5972012Assets 2013: $441,709Liabilities 2013: $7,041Net Assets 2013: $434,6682013Assets 2014: $473,233Liabilities 2014: $12,156Net Assets 2014: $461,0772014Assets 2015: $497,708Liabilities 2015: $21,463Net Assets 2015: $476,2452015Assets 2016: $599,259Liabilities 2016: $25,428Net Assets 2016: $573,8312016Assets 2017: $800,835Liabilities 2017: $18,133Net Assets 2017: $782,7022017Assets 2018: $849,525Liabilities 2018: $21,630Net Assets 2018: $827,8952018Assets 2019: $1,000,271Liabilities 2019: $15,057Net Assets 2019: $985,2142019Assets 2020: $1,275,339Liabilities 2020: $11,957Net Assets 2020: $1,263,3822020Assets 2021: $1,549,680Liabilities 2021: $25,105Net Assets 2021: $1,524,5752021Assets 2022: $1,437,929Liabilities 2022: $18,950Net Assets 2022: $1,418,9792022Assets 2023: $1,491,548Liabilities 2023: $21,583Net Assets 2023: $1,469,9652023Assets 2024: $1,616,313Liabilities 2024: $22,916Net Assets 2024: $1,593,3972024

Highlighted filing

2024

Assets$1,616,313
Liabilities$22,916
Net Assets$1,593,397

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $133,642Expenses 2010: $111,470Net Income 2010: $22,1722010Revenue 2011: $134,274Expenses 2011: $108,920Net Income 2011: $25,3542011Revenue 2012: $162,611Expenses 2012: $161,769Net Income 2012: $8422012Revenue 2013: $568,171Expenses 2013: $205,100Net Income 2013: $363,0712013Revenue 2014: $241,254Expenses 2014: $214,845Net Income 2014: $26,4092014Revenue 2015: $262,658Expenses 2015: $247,490Net Income 2015: $15,1682015Revenue 2016: $355,926Expenses 2016: $258,340Net Income 2016: $97,5862016Revenue 2017: $464,060Expenses 2017: $271,281Net Income 2017: $192,7792017Revenue 2018: $363,506Expenses 2018: $295,163Net Income 2018: $68,3432018Revenue 2019: $426,864Expenses 2019: $316,674Net Income 2019: $110,1902019Revenue 2020: $505,831Expenses 2020: $241,490Net Income 2020: $264,3412020Revenue 2021: $532,320Expenses 2021: $333,276Net Income 2021: $199,0442021Revenue 2022: $337,845Expenses 2022: $342,881Net Income 2022: -$5,0362022Revenue 2023: $418,740Expenses 2023: $412,642Net Income 2023: $6,0982023Revenue 2024: $537,899Expenses 2024: $458,515Net Income 2024: $79,3842024

Highlighted filing

2024

Revenue$537,899
Expenses$458,515
Net Income$79,384

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.59$0.54$0.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.42$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.34$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.53$0.33$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$0.51$0.24$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$0.43$0.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.36$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.46$0.27$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.36$0.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.26$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.24$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.57$0.21$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.07$0.16$0.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.13$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.13$0.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$834,153
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$260,893$130,447$391,340
Leasehold Improvements$132,069$156,268$288,337
Equipment$59,125$6,930$66,055

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Norm Frates JrPresident
Bettyanne McGuireVice President
Cathy CostelloDirector
Helen NortonDirector
Jeff DillonDirector
Kathleen CaseyDirector
Lynn McEvoyDirector
Peggy BoylanDirector
Roger AmatoDirector
Ron JaynesDirector
Lib MaloneySecretary
Jim GodfreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,888
Program Service Revenue
$0
Investment Income
$31,851
Other Revenue
$202,160
All Other Contributions
$303,888
Change in Net Assets
$79,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,626
Fundraising Direct Expenses$70,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,251
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

The Board and Executive Director review the 990 and related schedules before filing.

Form 990, Part VI, Section B, Line 12C

Conflicts of interest are documented annually, screened for during the year and examined as new Board members are proposed.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available upon request.

Form 990, Part VI, Section A, Line 2

The president of the Board and the Executive Director are married.

Form 990, Part VI, Section B, Line 15B

Compensation amounts for key employees are determined by researching market standards for similar positions.

Filing and Contact Details

Filer

Filer Name
Zack's Place Enrichment Center Inc
EIN
20-5962374
Phone
8024575868
Address
PO Box 634, Woodstock, VT 05091-0634

Signing Officer

Name
James N Godfrey
Title
Treasurer
Phone
8024575868
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James N Godfrey
Formed
2006
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
300

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric C Rowley
Phone
6032285400
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

Rental income from real property is excluded from tax under sections 512-514. Form 990-T is not required.

Financial Statement Notes

V 4

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.

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