NonprofitsChamplain Community Services Inc

Human Services

Champlain Community Services Inc

WHITE RIVER JUNCTION, VT

Total revenue

$9.0M

Total expenses

$9.0M

Net assets

$2.3M

Grants received

$290K

18 grants

EIN

036015899

Tax year

2023

Mission

To provide community and employment opportunities for individuals with disabilities

Programs

2 programs

Champlain community services offers home and shared living supports ranging from strengthening family-based living options to offering a few scheduled hours per week in a consumer's home helping them develop life skills (such as cooking, housekeeping, and personal finance) to 24/7 contracted support in a shared living provider's home. This program focuses on ensuring the consumer's health and safety, maximizing independence, addressing individual preferences and needs, creating a supportive and inclusive home environment, and enhancing quality of life.

Expenses: $2.8M

Ccs offers a broad array of supports to people with intellectual disabilities and autism: at work, at home, at school, for life. Our personal approach ensures all services are personalized, coordinated, and delivered in the community. This year, nearly 100 ccs consumers received high-quality supports from our dedicated staff of direct support professionals (dsp), based on a detailed individual service agreement (isa), carefully managed and integrated by a team of professional service coordinators. Dozens of partnerships with area businesses, organizations, and neighbors make sure these rich experiences occur within and throughout our local community

Expenses: $1.9M

Financials

FY 2023

Revenue

Contributions & grants$101K
Program service revenue$8.9M
Investment income$39K
Other revenue
Total revenue$9.0M

Expenses

Grants paid
Salaries & benefits$3.9M
Fundraising$92K
Other expenses$5.1M
Total expenses$9.0M
Total assets$2.8M
Net assets$2.3M

People

11 listed

NameRoleCompensation

ELIZABETH SIGHTLER

EXECUTIVE DIRECTOR

Board

$176K

40 hrs/wk

BRENT HEWEY

INTERIM EXECUTIVE DIRECTOR

Board

$124K

40 hrs/wk

CARTER BRADSHAW

SECRETARY

Board

1 hrs/wk

HASAN KO

TRUSTEE

Board

1 hrs/wk

SARAH DEBOUTER

TRUSTEE AS OF 5/15/2023

Board

1 hrs/wk

ZOLTAN SACHS

PRESIDENT

Board

1 hrs/wk

BETHANY DUBUQUE

TREASURER

Board

1 hrs/wk

PEGGY DAY

VICE PRESIDENT

Board

1 hrs/wk

SHANNON BURBELA

CFO

Board

10 hrs/wk

PETER MCDOUGALL

TRUSTEE

Board

1 hrs/wk

JACKSON DELILLI

TRUSTEE

Board

1 hrs/wk

Independent contractors

HOME BASE INC

SUPPORT SERVICES

$495K

BELLCATE LLC

SUPPORT SERVICES

$488K

HOME CARE ASSISTANCE OF GREATER BURLINGT

HOME SUPPORTS

$390K

ARIS SOLUTIONS INC

ACCOUNTING SERVICES

$259K

TLC NURSING ASSOCIATES INC

CNA SERVICES

$122K

Grants received

Showing 18 of 18

FromAmountPurposeYear
$2K
GENERAL SUPPORT/CAPITAL CAMPAIGN
2024
$500
SPONSORSHIP FOR CCS ANNUAL AWARDS LUNCHEON 2024
2024
$30K
COMMUNITY PARTNER FUNDING
2023
$500
SPONSORSHIP FOR CCS ANNUAL AWARDS LUNCHEON 2023
2023
$30K
COMMUNITY PARTNER FUNDING
2022
$6K
UNRESTRICTED
2022
$2K
GENERAL SUPPORT
2022
$500
SPONSORSHIP FOR ANNUAL LUNCH & AWARDS PRESENTATION
2022
$500
GENERAL SUPPORT/CAPITAL CAMPAIGN
2022
$8K
GENERAL PURPOSE
2020
$500
GENERAL OPERATING SUPPORT-SOCIAL SERVICES
2020
$500
GENERAL OPERATING SUPPORT-SOCIAL SERVICES
2020
$6K
HUMAN SERVICES
2019

Funded by

$290K from 9 funders · 18 grants · 2018–2024

United Way Of Northwest Vermont Inc

$258K · 6 grants · 2018–2023

The Vermont Community Foundation

$8K · 1 grant · 2020

Network For Good

$6K · 1 grant · 2022

National Philanthropic Trust

$6K · 1 grant · 2019

Price Chopper's Golub Foundation

$3K · 2 grants · 2022–2024

Ben & Jerry's Foundation Inc

$2K · 1 grant · 2022

Kinney Drugs Foundation Inc

$2K · 3 grants · 2022–2024

Details

EIN036015899
NTEE codeP80Z
Subsection03
Ruling date1968-09
Formed1967
Employees87
Volunteers17
CHAMPLAIN COMMUNITY SERVICES INC — Mission, Financials & Grants Received | Grantivo