FAMILIES FIRST IN SOUTHERN VERMONT INC

EIN: 030353100 501(c)(3) Human Services

BRATTLEBORO, VT

Total Revenue
$11,410,572
Total Expenses
$11,485,950
Total Assets
$5,690,868
Net Assets
$4,757,633
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
VT
Principal Officer
JULIE CUNNINGHAM
Phone
8022754919
Tax Period
2024-07-01 to 2025-06-30

FAMILIES FIRST IN SOUTHERN VERMONT INC, founded in 1996, is a mid-sized nonprofit in the Human Services sector that reported $11.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE FAMILY-FRIENDLY SERVICES FOR CHILDREN AND ADULTS LIVING WITH A DISABILITY. OUR SERVICES WILL PROMOTE INDEPENDENT LIVING, ENHANCE SELF-ESTEEM AND CULTIVATE COMMUNITY MEMBERSHIP THROUGH CARING AND RESPECTFUL RELATIONSHIPS.

Program Service Accomplishments

Program 1
Expenses: $5,225,722 Revenue: $6,403,776

FAMILIES FIRST IN SOUTHERN VERMONT, INC. OFFERS COMMUNITY SUPPORTS THAT ENHANCE CONSUMERS' ACCESS TO ACTIVITIES IN THE LOCAL COMMUNITY, PROMOTE INDEPENDENCE, AND ENABLE PARTICIPATION IN A BROAD RANGE...

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FAMILIES FIRST IN SOUTHERN VERMONT, INC. OFFERS COMMUNITY SUPPORTS THAT ENHANCE CONSUMERS' ACCESS TO ACTIVITIES IN THE LOCAL COMMUNITY, PROMOTE INDEPENDENCE, AND ENABLE PARTICIPATION IN A BROAD RANGE OF EXPERIENCES. THROUGH THIS PROGRAM, CONSUMERS DEVELOP INDEPENDENT LIVING SKILLS, ESTABLISH AND ENHANCE FRIENDSHIPS, VOLUNTEER IN THE COMMUNITY, PURSUE RECREATION AND LEISURE ACTIVITIES, AND GET HEALTHY THROUGH EXERCISE AND FITNESS PROGRAMS.

Program 2
Expenses: $4,161,841 Revenue: $4,123,270

FAMILIES FIRST IN SOUTHERN VERMONT, INC. 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...

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FAMILIES FIRST IN SOUTHERN VERMONT, INC. 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.

Program 3
Expenses: $923,155 Revenue: $827,165

THE CONSUMERS SERVED IN THE FAMILIES FIRST IN SOUTHERN VERMONT, INC. COORDINATION PROGRAM RECEIVE INDIVIDUALIZED SUPPORT FROM A DEDICATED GROUP OF COMMUNITY INCLUSION FACILITATORS WHO TAKE...

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THE CONSUMERS SERVED IN THE FAMILIES FIRST IN SOUTHERN VERMONT, INC. COORDINATION PROGRAM RECEIVE INDIVIDUALIZED SUPPORT FROM A DEDICATED GROUP OF COMMUNITY INCLUSION FACILITATORS WHO TAKE RESPONSIBILITY FOR MANAGING THE ENTIRE ARRAY OF SERVICES EACH CONSUMER RECEIVES. WORKING TOGETHER, STAFF, CONSUMER AND FAMILY DEVELOP AN ANNUAL INDIVIDUALIZED SERVICE AGREEMENT THAT REFLECTS EACH CONSUMER'S GOALS FOR THE YEAR AND SERVES AS THE GUIDE THAT DRIVES SCHEDULE AND SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,669
Program Service Revenue $11,304,551
Investment Income $37,692
Other Revenue $49,660
TOTAL REVENUE $11,410,572

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,118,562
Fundraising Expenses $0
Program Expenses $10,310,718
Other Expenses $5,367,388
TOTAL EXPENSES $11,485,950

Year-over-Year Comparison

2024 2023 Change
Revenue $11,410,572 $10,523,584 +0.1%
Expenses $11,485,950 $10,299,791 +0.1%
Net Income $-75,378 $223,793 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
136
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$163,721
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEA CORTNEY MEMBER AS OF 02/25 1.00
Director
$0 $0 $0
ELAINE FOSTER MEMBER 1.00
Director
$0 $0 $0
ANNE CUNNINGHAM MEMBER 1.00
Director
$0 $0 $0
DARLENE JENSON MEMBER 1.00
Director
$0 $0 $0
REGINA PERROTTO MEMBER 1.00
Director
$0 $0 $0
PATTI PUSEY MEMBER 1.00
Director
$0 $0 $0
ANDY DAVIS PRESIDENT 1.00
Officer Director
$0 $0 $0
JULIE CUNNINGHAM EXECUTIVE DIRECTOR 40.00
Officer
$137,838 $25,883 $163,721
SHANNON BURBLEA CFO 5.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $11,410,572 $11,485,950 $5,690,868 $-75,378
2024 No data No data No data No data
2023 $9,793,123 $9,251,903 $5,668,499 $541,220
2022 $8,300,055 $8,003,751 $5,113,946 $296,304
2021 $8,586,118 $7,130,350 $4,414,877 $1,455,768
2020 $7,712,363 $7,134,915 $3,710,611 $577,448
2019 $6,640,907 $6,498,769 $2,470,405 $142,138
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