Special Needs Support Center Of The Upper Valley
- Assets
- $268.2k
- Revenue
- $372.4k
- Investments
- $0.0
- Employees
- 7
- Location
- White River Jct, VT
- Founding
- 07/1982
- Data as of
- 06/2022
- EIN
- 02-0363667
Organization Overview
Special Needs Support Center Of The Upper Valley, operating under the name Special Needs Support Center, is located in White River Jct, VT. The organization was established in 1982. As of 06/2022, Special Needs Support Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Special Needs Support Center 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 06/2022, Special Needs Support Center generated $372.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $269.1k during the year ending 06/2022. While expenses have increased by 5.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP FAMILIES OF CHILDREN WITH SPECIAL NEEDS MEET THEIR UNIQUE CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ART LAB PROGRAM IS A WEEKLY OPEN STUDIO ART PROGRAM FOR ADULTS WITH SPECIAL NEEDS IMPLEMENTED IN COLLABORATION WITH SNSC AND THE AVA GALLERY AND ART CENTER. THE PARTICIPATING ARTISTS GET A CHANCE TO EXPLORE DIFFERENT MEDIA WITH AN EMPHASIS ON CREATIVE SELF-EXPRESSION WHILE SOCIALIZING.
HAPPENINGS PROGRAM IS A REGULARLY SCHEDULED WEEKLY PROGRAMMING SOCIAL ACTIVITIES PROGRAM FOR ADULTS WITH SPECIAL NEEDS. IN ADDITION TO REGULAR SOCIAL PROGRAMMING OUR TEAM PROVIDES CASE MANAGEMENT SUPPORT AND ADVOCACY FOR CONSTITUENTS.
ASPIRE PROGRAM IS A RECREATION PROGRAM FOR CHILDREN ON THE AUTISM SPECTRUM THAT IS OFFERED REGULARLY THROUGHOUT THE YEAR. CHILDREN ENJOY ACTIVITIES THAT ENCOURAGE THE DEVELOPMENT OF COMMUNICATION AND SOCIAL SKILLS THROUGH MODELING AND PRACTICE. INDIVIDUALIZED SKILLS AND GOALS ARE IDENTIFIED AND WORKED ON THROUGH GROUP PLAY AND EXPLORATION IN THE COMMUNITY. AS AN INITIATIVE OF ASPIRE, SNSC HAS RECENTLY PARTNERED WITH LOCAL LAW ENFORCEMENT TO LAUNCH A SPECIAL NEEDS INFORMATION PROGRAM (SNIP) AND ACCOMPANYING DE-ESCALATION AND RELATIONSHIP MANAGEMENT TRAINING PROGRAM. THE PROGRAM HELPS EMERGENCY RESPONDERS IDENTIFY AND RESPOND TO VULNERABLE RESIDENTS WITH SPECIAL NEEDS. OUR GOAL IS TO DEVELOP A PROGRAM WHICH IS EASILY SHARED WITH OTHER INTERESTED COMMUNITIES. ANOTHER INITIATIVE OF ASPIRE IS SENSORY FRIENDLY UV. WE ARE WORKING WITH PARTNERS AT THE DARTMOUTH AUTISM RESEARCH INITIATIVE AND KEENE PERSPECTIVES TO IMPLEMENT A SUSTAINABLE APPROACH TO CREATING SENSORY FRIENDLY SPACES IN THE UPPER VALLEY TO HELP THE COMMUNITY MOVE BEYOND AWARENESS AND TO FOSTER AN AUTHENTIC APPRECIATION OF NEURODIVERSITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Perez Executive Director | Officer | 50 | $73,354 |
Kathy Aldriedge Director | OfficerTrustee | 2 | $0 |
Meg Seely Secretary | OfficerTrustee | 2 | $0 |
Rose Mccullough President | OfficerTrustee | 2 | $0 |
Rachel Distefano Treasurer | OfficerTrustee | 2 | $0 |
Alexis Alston Vice President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,000 |
| Membership dues | $0 |
| Fundraising events | $21,152 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $320,916 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,068 |
| Total Program Service Revenue | $31,530 |
| Investment income | $39 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,203 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $372,434 |
| 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 | $15,703 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,981 |
| Compensation of current officers, directors, key employees. | $8,398 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,272 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,361 |
| Payroll taxes | $12,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,152 |
| Fees for services: Accounting | $17,118 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $222 |
| Advertising and promotion | $484 |
| Office expenses | $10,918 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,274 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,171 |
| Interest | $99 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,366 |
| Insurance | $3,849 |
| All other expenses | $8,953 |
| Total functional expenses | $269,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,773 |
| Savings and temporary cash investments | $200 |
| 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 | $6,400 |
| Net Land, buildings, and equipment | $8,869 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,409 |
| Total assets | $268,151 |
| Accounts payable and accrued expenses | $16,178 |
| 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 | $2,551 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,729 |
| Net assets without donor restrictions | $224,562 |
| Net assets with donor restrictions | $24,860 |
| 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 | $268,151 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Special Needs Support Center Of The Upper Valley has recieved totaling $21,665.
| Awarding Organization | Amount |
|---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $15,250 |
Doug Flutie Jr Foundation For Autism Inc Newton, MA PURPOSE: PROGRAM SUPPORT | $6,415 |
Endowment Analysis
| Beg. Balance | $200 |
| Ending Balance | $200 |
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