CHAMPLAIN COMMUNITY SERVICES INC

EIN: 036015899 501(c)(3) Human Services

COLCHESTER, VT

Total Revenue
$8,597,669
Total Expenses
$8,483,662
Total Assets
$2,913,164
Net Assets
$2,259,558
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
VT
Principal Officer
BRENT HEWEY
Phone
8026550511
Tax Period
2022-07-01 to 2023-06-30

CHAMPLAIN COMMUNITY SERVICES INC, founded in 1967, is a community nonprofit in the Human Services sector that reported $8.6M in total revenue in fiscal year 2022.

Mission

CHAMPLAIN COMMUNITY SERVICES (CCS) PROVIDES ESSENTIAL SUPPORT TO PEOPLE WITH INTELLECTUAL DISABILITIES AND AUTISM, BUILDING A COMMUNITY WHERE EVERYONE PARTICIPATES, AND EVERYONE BELONGS.

Program Service Accomplishments

Program 1
Expenses: $2,999,308 Revenue: $4,155,300

CHAMPLAIN COMMUNITY SERVICES OFFERS COMMUNITY SUPPORTS THAT ENHANCE CONSUMERS' ACCESS TO ACTIVITIES IN THE LOCAL COMMUNITY, PROMOTE INDEPENDENCE, AND ENABLE PARTICIPATION IN A BROAD RANGE OF...

Read more

CHAMPLAIN COMMUNITY SERVICES 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.CHAMPLAIN COMMUNITY SERVICES (CCS) SUPPORTED EMPLOYMENT PROGRAM WAY2WORK PROVIDES A UNIQUE CONTINUUM OF EMPLOYMENT SUPPORTS: FROM PRE-VOCATIONAL EXPERIENCES FOR CURRENT HIGH SCHOOL STUDENTS, TO SCHOOL-TO-EMPLOYMENT SUPPORTS FOR GRADUATING OR TRANSITIONING STUDENTS, TO ADULT CAREER DEVELOPMENT SUPPORTS FROM FIRST JOB THROUGH RETIREMENT. CCS ALSO OFFERS SELF-EMPLOYMENT SUPPORTS, HELPING ENTREPRENEURS WITH DISABILITIES LAUNCH MICRO-BUSINESSES. IN FY20, WAY2WORK MADE 10 NEW JOB PLACEMENTS, WITH 78% OF CCS CONSUMERS EMPLOYED. WAY2WORK PARTICIPANTS EARNED MORE THAN $200,000 IN COLLECTIVE WAGES AND GENERATED AN SSI SAVINGS OF NEARLY $93,000.BRIDGING AT CCS HELPS HIGH SCHOOL-AGED YOUTH WITH DISABILITIES STEP CONFIDENTLY INTO THEIR ADULT YEARS BY INTRODUCING THEM TO MEANINGFUL COMMUNITY OPPORTUNITIES, EXPLORING TOPICS CONNECTED TO HEALTHY ADULT LIVING AND BUILDING HEALTHY RELATIONSHIPS. IN FY20, 15 HIGH SCHOOL STUDENTS FROM FIVE AREA HIGH SCHOOLS COMPLETED THE YEAR-LONG BRIDGING PROGRAM AT CCS, GAINING VALUABLE CAREER EXPLORATION, COMMUNITY ENGAGEMENT, INDEPENDENT LIVING, AND SELF-ADVOCACY EXPERIENCES.

Program 2
Expenses: $2,977,226 Revenue: $3,199,244

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...

Read more

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.

Program 3
Expenses: $1,740,459 Revenue: $945,119

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...

Read more

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

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $283,160
Program Service Revenue $8,299,663
Investment Income $14,846
Other Revenue $0
TOTAL REVENUE $8,597,669

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,702,888
Fundraising Expenses $95,387
Program Expenses $7,716,993
Other Expenses $4,780,774
TOTAL EXPENSES $8,483,662

Year-over-Year Comparison

2022 2021 Change
Revenue $8,597,669 $8,072,288 +0.1%
Expenses $8,483,662 $7,882,307 +0.1%
Net Income $114,007 $189,981 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
87
Volunteers
24

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
6
$153,010
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZOLTAN SACHS PRESIDENT 1.00
Officer Director
$0 $0 $0
JACKSON DELILLI TRUSTEE 1.00
Director
$0 $0 $0
CARTER BRADSHAW SECRETARY 1.00
Officer Director
$0 $0 $0
HASAN KO TRUSTEE 1.00
Director
$0 $0 $0
SARAH DEBOUTER TRUSTEE AS OF 5/15/2023 1.00
Director
$0 $0 $0
PETER MCDOUGALL TRUSTEE 1.00
Director
$0 $0 $0
BETHANY DUBUQUE TREASURER 1.00
Officer Director
$0 $0 $0
PEGGY DAY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ELIZABETH SIGHTLER EXECUTIVE DIRECTOR 40.00
Officer
$127,606 $25,404 $153,010
SHANNON BURBELA CFO 10.00
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 No data No data No data No data
2024 No data No data No data No data
2023 $8,597,669 $8,483,662 $2,913,164 $114,007
2022 $8,072,288 $7,882,307 $2,782,050 $189,981
2021 $7,818,072 $7,321,308 $2,622,484 $496,764
2020 $6,871,930 $6,646,281 $2,567,849 $225,649
2019 $5,933,233 $5,890,504 $1,884,902 $42,729
Explore More Nonprofits
Top 100 Nonprofits in Vermont Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CHAMPLAIN COMMUNITY SERVICES INC with other nonprofits in Vermont and across the country.