NonprofitsCommittee On Temporary Shelter

Housing & Shelter

Committee On Temporary Shelter

BURLINGTON, VT

Total revenue

$4.4M

Total expenses

$4.6M

Net assets

$14.6M

Grants received

$4.6M

190 grants

EIN

030285606

Tax year

2023

Mission

Cots provides emergency shelter, services, and housing for people who are homeless or marginally housed in vermont. Cots advocates for long-term solutions to end homelessness.

Programs

3 programs

In the 2024 fiscal year, cots helped 112 households experiencing financial crisis avert homelessness and stay in their housing or move into stable housing. The housing resource center offers assistance to prevent at-risk households from losing their existing housing due to unforeseen circumstances and to assist those who are without permanent shelter move into stable housing. Longstanding relationships with a network of local landlords helps to facilitate successful client transitions into private and public housing. The hrc offers grants with rent and security deposits.

Expenses: $979KGrants: $95K

In the 2024 fiscal year, 142 individuals stayed in cots' overnight shelters, and 1603 individuals visited the daystation. Emergency shelter for single adults: the waystation (opened in 1982) is a 36-bed overnight shelter for men and women, age 18 and older. The daystation (opened in 1988) is a daytime drop-in center offering refuge from the streets, where a noontime meal is served. These facilities are open 365 days a year.

Expenses: $1.0M

Motel outreach: 242 homeless households were offered support services while statying in state-funding emergency motel rooms. Support services: one-on-one support services are offered to all of cots' clients. 60 homeless families, including those staying in emergency shelter or in the community, received support from cots staff. 154 single, homeless adults received outreach and support from cots staff. Transitional and permanent housing: the smith house (opened in 2002)provides individuals moving out of shelter with transitional housing. The smith house has seven single-room occupancy units, plus two permanent apartments, and a full-time residential manager. Canal street veterans housing (opened in 2011) provides 29 units of permanent, affordable housing with priority placement for veterans and their families. The wilson (purchased in 1984) and st. John's hall (purchased in 1991) together provide 44 single-room occupancy (sro) units and four apartments: permanent housing for formerly homeless individuals, as well as low-income senior citizens and veterans.

Expenses: $740KGrants: $4K

Financials

FY 2023

Revenue

Contributions & grants$3.5M
Program service revenue$457K
Investment income$259K
Other revenue$121K
Total revenue$4.4M

Expenses

Grants paid$99K
Salaries & benefits$2.9M
Fundraising$502K
Other expenses$1.6M
Total expenses$4.6M
Total assets$15.0M
Net assets$14.6M

People

17 listed

NameRoleCompensation

JONATHAN FARRELL

EXECUTIVE DI

Board

$120K

40 hrs/wk

KURT REICHELT

CHAIR

Board

2 hrs/wk

LYNNE JAUNICH

VICE CHAIR

Board

2 hrs/wk

ANDREW HANSON

TREASURER

Board

2 hrs/wk

CAROL BOARDMAN

SECRETARY

Board

2 hrs/wk

JARED ANNELLO

DIRECTOR

Board

2 hrs/wk

KEVIN BAKER

DIRECTOR

Board

2 hrs/wk

CATHERINE Z DAVIS

DIRECTOR

Board

2 hrs/wk

TIM KANE

DIRECTOR

Board

2 hrs/wk

MICHAEL LIPSON

DIRECTOR

Board

2 hrs/wk

JOHN MAITLAND

DIRECTOR

Board

2 hrs/wk

JULIA PARADISO

DIRECTOR

Board

2 hrs/wk

SARAH SPRAYREGEN

DIRECTOR

Board

2 hrs/wk

TOM STRETTON

DIRECTOR

Board

2 hrs/wk

SEAN COLLINS

DIRECTOR

Board

2 hrs/wk

MAREE GAETANI

DIRECTOR

Board

2 hrs/wk

PEG GAGNE

DIRECTOR

Board

2 hrs/wk

Grants received

Showing 190 of 190

FromAmountPurposeYear
$83K
GENERAL OPERATING SUPPORT
2024
$25K
UNRESTRICTED GENERAL SUPPORT
2024
$25K
UNRESTRICTED GENERAL SUPPORT
2024
$20K
PHONATHON PLEDGE - THIS GIFT WILL SERVE AS A CHALLENGE FOR PHONATHON PARTICIPANTS, TO ENCOURAGE THEM TO MATCH THE GRANT WITH THEIR OWN GIFT.
2024
$19K
FOR GENERAL SUPPORT.
2024
$18K
HOUSING, SHELTER
2024
$15K
COTS Housing Resource Center
2024
$10K
FAMILY SHELTER & CHILDREN'S PROGRAM
2024
$10K
GENERAL SUPPORT
2024
$10K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2024
$10K
COMMUNITY & HUMAN SERVICES
2024
$5K
GENERAL SUPPORT
2024
$5K
TO FURTHER EXEMPT PURPOSE OF ORGANIZATION
2024
$5K
FOR HOUSING RESOURCE CENTER
2024
$5K
General & Unrestricted
2024
$3K
GENERAL SUPPORT
2024
$3K
GENERAL PURPOSE
2024
$1K
FURTHER CHARITABLE GOALS
2024
$1K
COMMUNITY SERVICE
2024
$500
Community Service
2024
$250
SHELTER SUPPORT
2024
$447K
For grant recipient's exempt purposes
2023
$92K
GENERAL PURPOSE
2023
$30K
COMMUNITY PARTNER FUNDING
2023
$26K
FLEXIBLE SUPPORT FOR HOUSING NAVIGATORS WORKING WITH HOUSEHOLDS EXPERIENCING OR AT RISK OF HOMELESSNESS.
2023
$18K
ADDRESSING FOOD INSECURITY
2023
$15K
HOUSING RESOURCE CENTER
2023
$11K
GENERAL OPERATING
2023
$11K
UNRESTRICTED GENERAL SUPPORT
2023
$10K
GENERAL SUPPORT
2023
$10K
COMMUNITY & HUMAN SERVICES
2023
$10K
COTS Housing Resource Center
2023
$10K
FAMILY SHELTER & CHILDREN'S PROGRAM
2023
$8K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$8K
HOUSING, SHELTER
2023
$6K
FOR ASSISTANCE IN PROVIDING SHELTER FOR THE HOMELESS
2023
$5K
CHARITABLE CONTRIBUTION
2023
$5K
FOR HOUSING RESOURCE CENTER
2023
$3K
COTS Family Shelter & Children's Services Program
2023
$2K
General Fund
2023
$1K
GENERAL SUPPORT
2023
$1K
GENERAL OPERATING SUPPORT
2023
$750
MATCHING GIFTS
2023
$500
Communiity Service
2023
$500
GENERAL SUPPORT
2023
$500
PROVIDE SHELTER & PROGRAMS FOR HOMELESS FAMILIES
2023
$500
COMMUNITY SERVICE
2023
$350
HOMELESS PROGRAMS
2023
$250
SHELTER SUPPORT
2023
$698K
For grant recipient's exempt purposes
2022
$121K
GENERAL PURPOSE
2022
$37K
COMMUNITY PARTNER FUNDING
2022
$20K
COMMUNITY & HUMAN SERVICES
2022
$15K
COTS Housing Resource Center
2022
$14K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$11K
General Operating Support
2022
$10K
FAMILY SHELTER & CHILDREN'S PROGRAM
2022
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$10K
UNRESTRICTED GENERAL
2022
$6K
Operations budget assistance
2022
$6K
HOMELESS PROGRAMS
2022
$5K
FOR ASSISTANCE IN PROVIDING SHELTER FOR THE HOMELESS
2022
$5K
FOR HOUSING RESOURCE CENTER
2022
$5K
General & Unrestricted
2022
$4K
HOMELESS SHELTER
2022
$4K
COTS Family Shelter & Children's Services Program
2022
$3K
CHARITABLE CONTRIBUTION
2022
$2K
GENERAL OPERATING SUPPORT
2022
$2K
GENERAL OPERATING
2022
$2K
PROVIDE OPERATING FUNDS
2022
$2K
General Fund
2022
$1K
GENERAL SUPPORT
2022
$500
DONATION FOR GENERAL OPERATING SUPPORT
2022
$500
COMMUNITY SERVICE
2022
$500
PROVIDE SHELTER & PROGRAMS FOR HOMELESS FAMILIES
2022
$500
Prevent Homelessness
2022
$250
SHELTER SUPPORT
2022
$50
MATCHING GIFTS
2022
$255K
For grant recipient's exempt purposes
2021
$255K
For grant recipient's exempt purposes
2021
$15K
COTS HOUSING RESOURCE CENTER PROGRAM
2021
$14K
For recipient's exempt purpose
2021
$5K
FAMILY SHELTER & CHILDREN'S PROGRAM
2021
$5K
GENERAL SUPPORT
2021
$2K
General Fund
2021
$1K
GENERAL OPERATING SUPPORT
2021
$1K
PROVIDE OPERATING FUNDS
2021
$1K
PREVENT HOMELESSNESS
2021
$1K
GENERAL OPERATING DONATION
2021
$1K
CHARITABLE CONTRIBUTION
2021
$500
COMMUNITY SERVICE
2021
$300
PROVIDE SHELTER & PROGRAMS FOR HOMELESS FAMILIES
2021
$300
FOR CIVIC & COMMUNITY ENGAGEMENT
2021
$255
SHELTER FOR THE NEEDY
2021
$250
HOMELESS PROGRAMS
2021
$211K
For grant recipient's exempt purposes
2020
$182K
GENERAL PURPOSE
2020
$35K
GENERAL BUDGET
2020
$25K
COMMUNITY & HUMAN SERVICES
2020
$23K
UNRESTRICTED GENERAL SUPPORT
2020
$16K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$15K
General program support
2020
$15K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
COTS HOUSING RESOURCE CENTER
2020
$10K
SUPPORT SICK AND HUNGRY KIDS
2020
$8K
GENERAL OPERATING SUPPORT
2020
$7K
FOR ASSISTANCE IN PROVIDING SHELTER FOR THE HOMELESS
2020
$6K
PROGRAM SUPPORT
2020
$5K
PROGRAM SERVICES
2020
$5K
GENERAL SUPPORT
2020
$5K
General Support
2020
$3K
PROVIDE OPERATING FUNDS
2020
$3K
PREVENTION PROGRAMS/ FAMILY SHELTER
2020
$2K
General Fund
2020
$1K
GENERAL OPERATING SUPPORT
2020
$1K
COTS Family Shelter & Children's Services Program
2020
$950
MATCHING GIFTS
2020
$720
CHARITABLE CONTRIBUTION
2020
$500
COMMUNITY SERVICE
2020
$300
Poverty
2020
$250
PROVIDE SHELTER & PROGRAMS FOR HOMELESS FAMILIES
2020
$250
GENERAL SUPPORT
2020
$250
TRANSITIONAL HOUSING/EMERGENCY SHELTER
2020
$200
GENERAL SUPPORT
2020
$200
General Support
2020
$219K
For grant recipient's exempt purposes
2019
$10K
COTS HOUSING RESOURCE CENTER
2019
$3K
PREVENTION PROGRAMS/ FAMILY SHELTER
2019
$186K
For grant recipient's exempt purposes
2018
$10K
SUPPORT OF CHARITY
2018
$5K
UNRESTRICTED GENERAL
2018
$3K
FOR ASSISTANCE IN PROVIDING SHELTER FOR THE HOMELESS
2018
$2K
PROGRAM/OPERATING SUPPORT
2018
$2K
General Fund
2018
$1K
SUPPORT FOR DAYSTATION
2018
$1K
PROVIDE OPERATING FUNDS
2018
$650
PROGRAM/OPERATING SUPPORT
2018
$550
PROVIDE SHELTER & PROGRAMS FOR HOMELESS FAMILIES
2018
$150
COMMUNITY SERVICE
2018
$85
PROGRAM/OPERATING SUPPORT
2018
$13K
HEALTH & HUMAN SERVICES
2017

Funded by

$4.6M from 70 funders · 190 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$2.3M · 7 grants · 2018–2023

Donor Advised Charitable Giving Inc

$725K · 7 grants · 2017–2023

The Vermont Community Foundation

$479K · 4 grants · 2020–2024

American Online Giving Foundation Inc

$106K · 6 grants · 2019–2024

Raymond James Charitable Endowment Fund

$96K · 4 grants · 2020–2023

Morgan Stanley Global Impact Funding Trust Inc

$94K · 5 grants · 2020–2024

United Way Of Northwest Vermont Inc

$67K · 2 grants · 2022–2023

Gs Donor Advised Philanthropy Fund

$65K · 4 grants · 2020–2024

Details

EIN030285606
NTEE codeL41Z
Subsection03
Ruling date1984-12
Formed1983
Employees80
Volunteers500
COMMITTEE ON TEMPORARY SHELTER — Mission, Financials & Grants Received | Grantivo