Civic Intelligence

Champlain Community Services Inc.

990 • Fiscal year 2010 • EIN 03-6015899

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 02, 2011

512 Troy Avenue Suite 105446
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,254,236

No earlier filing loaded for comparison.

Net Assets

$1,076,945

No earlier filing loaded for comparison.

Liabilities

$177,291

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,706,278

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,254,236Liabilities 2010: $177,291Net Assets 2010: $1,076,9452010Assets 2011: $1,255,196Liabilities 2011: $142,386Net Assets 2011: $1,112,8102011Assets 2012: $1,355,461Liabilities 2012: $189,906Net Assets 2012: $1,165,5552012Assets 2013: $1,906,635Liabilities 2013: $728,205Net Assets 2013: $1,178,4302013Assets 2014: $1,853,932Liabilities 2014: $618,564Net Assets 2014: $1,235,3682014Assets 2015: $1,882,181Liabilities 2015: $620,653Net Assets 2015: $1,261,5282015Assets 2016: $1,872,643Liabilities 2016: $616,440Net Assets 2016: $1,256,2032016Assets 2017: $1,962,307Liabilities 2017: $626,620Net Assets 2017: $1,335,6872017Assets 2018: $1,854,306Liabilities 2018: $496,012Net Assets 2018: $1,358,2942018Assets 2019: $1,884,902Liabilities 2019: $483,879Net Assets 2019: $1,401,0232019Assets 2020: $2,567,849Liabilities 2020: $941,177Net Assets 2020: $1,626,6722020Assets 2021: $2,622,484Liabilities 2021: $499,048Net Assets 2021: $2,123,4362021Assets 2022: $2,782,050Liabilities 2022: $636,499Net Assets 2022: $2,145,5512022Assets 2023: $2,913,164Liabilities 2023: $653,606Net Assets 2023: $2,259,5582023Assets 2024: $2,752,713Liabilities 2024: $462,489Net Assets 2024: $2,290,2242024

Highlighted filing

2010

Assets$1,254,236
Liabilities$177,291
Net Assets$1,076,945

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,706,2782010Revenue 2011: $2,799,841Expenses 2011: $2,763,977Net Income 2011: $35,8642011Expenses 2012: $2,845,5442012Revenue 2013: $3,018,472Expenses 2013: $3,005,596Net Income 2013: $12,8762013Revenue 2014: $3,352,679Expenses 2014: $3,295,743Net Income 2014: $56,9362014Revenue 2015: $3,712,671Expenses 2015: $3,686,510Net Income 2015: $26,1612015Revenue 2016: $4,337,917Expenses 2016: $4,343,242Net Income 2016: -$5,3252016Revenue 2017: $4,842,230Expenses 2017: $4,762,746Net Income 2017: $79,4842017Revenue 2018: $5,239,789Expenses 2018: $5,217,182Net Income 2018: $22,6072018Revenue 2019: $5,933,233Expenses 2019: $5,890,504Net Income 2019: $42,7292019Revenue 2020: $6,871,930Expenses 2020: $6,646,281Net Income 2020: $225,6492020Revenue 2021: $7,818,072Expenses 2021: $7,321,308Net Income 2021: $496,7642021Revenue 2022: $8,072,288Expenses 2022: $7,882,307Net Income 2022: $189,9812022Revenue 2023: $8,597,669Expenses 2023: $8,483,662Net Income 2023: $114,0072023Revenue 2024: $9,039,011Expenses 2024: $9,008,345Net Income 2024: $30,6662024

Highlighted filing

2010

Revenue-
Expenses$2,706,278
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 2, 2011
Return Version
2009v1.7
Gross Receipts
$2,813,643
Mission and Program Overview

Mission

Champlain community services helps individuals with developmental disabilities experience all of life's opportunities by enhancing self-esteem, maximizing independence, and enabling community membership.

Filing and Contact Details

Filer

EIN
03-6015899
Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0133438
IRS990/AccountsPayableAccruedExpenses/EOY0151985
IRS990/AccountsReceivable/BOY0144771
IRS990/AccountsReceivable/EOY0158377
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide community and vocational opportunities for individuals with disabilities
IRS990/AddressPrincipalOfficerUS/AddressLine10512 TROY AVENUE
IRS990/AddressPrincipalOfficerUS/City0COCHESTER
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005446
IRS990/Advertising/ProgramServices021889
IRS990/Advertising/Total021889
IRS990/AllOtherContributions014633
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0312966
IRS990/CashNonInterestBearing/EOY0459140
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral083162
IRS990/CompCurrentOfficersDirectors/Total083162
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0115667
IRS990/ContributionsGrantsPriorYear0136862
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY08365
IRS990/DeferredRevenue/EOY04670
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral017966
IRS990/DepreciationDepletion/ProgramServices026991
IRS990/DepreciationDepletion/Total044957
IRS990/DescribedIn501C301
IRS990/Description0Work and training programs providing training and employment to 50 developmentally handicapped and brain injured adults in accordance with medicaid and US Dept. of Labor regulations and guidlines.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02286368
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns047441
IRS990/FeesForServicesAccounting/ManagementAndGeneral020701
IRS990/FeesForServicesAccounting/Total020701
IRS990/FeesForServicesLegal/ManagementAndGeneral076
IRS990/FeesForServicesLegal/Total076
IRS990/FeesForServicesManagement/ManagementAndGeneral060000
IRS990/FeesForServicesManagement/Total060000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0CHARLOTTE ANCEL
IRS990/Form990PartVIISectionA/NamePerson1LINDA SHERIDAN
IRS990/Form990PartVIISectionA/NamePerson2TIM DAUBENSPECK
IRS990/Form990PartVIISectionA/NamePerson3PETER MCDOUGALL
IRS990/Form990PartVIISectionA/NamePerson4BRYAN DAGUE
IRS990/Form990PartVIISectionA/NamePerson5DEB RORRIS
IRS990/Form990PartVIISectionA/NamePerson6KELLEY HOMILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation62324
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization681039
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses05206
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants053593
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear05454
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents019586
IRS990/GrossReceipts02813643
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ProgramServices023111
IRS990/InformationTechnology/Total023111
IRS990/Insurance/ManagementAndGeneral011067
IRS990/Insurance/ProgramServices04081
IRS990/Insurance/Total015148
IRS990/Interest/ProgramServices01830
IRS990/Interest/Total01830
IRS990/InvestmentIncomeCurrentYear02161
IRS990/InvestmentIncome/ExclusionAmount02161
IRS990/InvestmentIncomePriorYear0-2550
IRS990/InvestmentIncome/TotalRevenueColumn02161
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0468166
IRS990/LandBuildingsEquipmentBasis0789342
IRS990/LandBuildingsEquipmentBasisNet/BOY0366134
IRS990/LandBuildingsEquipmentBasisNet/EOY0321176
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Champlain Community Services helps individuals with developmental disabilities experience all of life's opportunities by enhancing self-esteem, maximizing independence, and enabling community membership.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY029690
IRS990/MortNotesPyblSecuredInvestProp/EOY020636
IRS990/NameOfPrincipalOfficerPerson0KELLEY HOMILLER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0969580
IRS990/NetAssetsOrFundBalancesEOY01076945
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014380
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014380
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees046
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising02306
IRS990/OfficeExpenses/ManagementAndGeneral01138
IRS990/OfficeExpenses/ProgramServices022283
IRS990/OfficeExpenses/Total025727
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising06660
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023604
IRS990/OtherEmployeeBenefits/ProgramServices0239682
IRS990/OtherEmployeeBenefits/Total0269946
IRS990/OtherExpensePriorYear01309730
IRS990/OtherExpensesCurrentYear01254710
IRS990/OtherExpenses/Description0Contract Services
IRS990/OtherExpenses/Description1Dues & subscriptions
IRS990/OtherExpenses/Description2Operating Cost
IRS990/OtherExpenses/Description3Grant Expense
IRS990/OtherExpenses/Description4STAFF DEVELOPMENT
IRS990/OtherExpenses/Fundraising0220
IRS990/OtherExpenses/Fundraising15757
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral054487
IRS990/OtherExpenses/ManagementAndGeneral18711
IRS990/OtherExpenses/ManagementAndGeneral24286
IRS990/OtherExpenses/ProgramServices0815946
IRS990/OtherExpenses/ProgramServices1185
IRS990/OtherExpenses/ProgramServices236507
IRS990/OtherExpenses/ProgramServices36652
IRS990/OtherExpenses/ProgramServices41085
IRS990/OtherExpenses/Total0815946
IRS990/OtherExpenses/Total154892
IRS990/OtherExpenses/Total250975
IRS990/OtherExpenses/Total36652
IRS990/OtherExpenses/Total45371
IRS990/OtherRevenueCurrentYear049270
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0other revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome034890
IRS990/OtherRevenueMisc/TotalRevenueColumn034890
IRS990/OtherRevenuePriorYear050736
IRS990/OtherSalariesAndWages/Fundraising028825
IRS990/OtherSalariesAndWages/ManagementAndGeneral071536
IRS990/OtherSalariesAndWages/ProgramServices0906326
IRS990/OtherSalariesAndWages/Total01006687
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02118
IRS990/PayrollTaxes/ManagementAndGeneral011283
IRS990/PayrollTaxes/ProgramServices064969
IRS990/PayrollTaxes/Total078370
IRS990/PensionPlanContributions/Fundraising0865
IRS990/PensionPlanContributions/ManagementAndGeneral04696
IRS990/PensionPlanContributions/ProgramServices07842
IRS990/PensionPlanContributions/Total013403
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY030177
IRS990/PrepaidExpensesDeferredCharges/EOY026357
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenueCY02641339
IRS990/ProgramServiceRevenue/Description0Client fees
IRS990/ProgramServiceRevenue/Description1Rental Income
IRS990/ProgramServiceRevenuePriorYear02555047
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15538
IRS990/ProgramServiceRevenue/TotalRevenueColumn013250
IRS990/ProgramServiceRevenue/TotalRevenueColumn15538
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue02676229
IRS990/RevenuesLessExpensesCY0102159
IRS990/RevenuesLessExpensesPriorYear047380
IRS990/SalariesEtcCurrentYear01451568
IRS990/SalariesEtcPriorYear01377531
IRS990/SavingsAndTempCashInvestments/BOY0287025
IRS990/SavingsAndTempCashInvestments/EOY0289186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0115667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0152135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0130564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0167410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0212894
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0778670
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02550
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06238
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08765
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03250
IRS990ScheduleA/GrossInvestmentIncome170/Total022964
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012065051
IRS990ScheduleA/OtherIncome170/CurrentTaxYear019586
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year050736
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years040434
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years021045
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06843
IRS990ScheduleA/OtherIncome170/Total0138644
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86240
IRS990ScheduleA/PublicSupportTotal1700778670
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0115667
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0152135
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0130564
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0167410
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0212894
IRS990ScheduleA/Total170/Total0778670
IRS990ScheduleA/TotalSupport0940278
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0249295
IRS990ScheduleD/Buildings/Depreciation0263404
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0512699
IRS990ScheduleD/Equipment/BookValue021865
IRS990ScheduleD/Equipment/Depreciation096685
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0118550
IRS990ScheduleD/ExcessOrDeficitForYear0102159
IRS990ScheduleD/ExcessOrDeficitPerFS0107365
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02706278
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0direct expenses from fundraising event
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1direct expenses from fundraising event
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Land/BookValue014000
IRS990ScheduleD/Land/OtherCostOrOtherBasis014000
IRS990ScheduleD/LeaseholdImprovements/BookValue04229
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04229
IRS990ScheduleD/OtherAmount05206
IRS990ScheduleD/OtherLandBuildings/BookValue031787
IRS990ScheduleD/OtherLandBuildings/Depreciation0108077
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0139864
IRS990ScheduleD/OtherRevenuesNotIncluded0-5206
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-5206
IRS990ScheduleD/RevenueSubtotal02813643
IRS990ScheduleD/TotalAdjustments05206
IRS990ScheduleD/TotalExpenses02706278
IRS990ScheduleD/TotalExpensesPerForm99002706278
IRS990ScheduleD/TotalOfBookValueLandBuildings0321176
IRS990ScheduleD/TotalRevenue02808437
IRS990ScheduleD/TotalRevenuePerForm99002808437
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02706278
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02813643
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05206
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014886
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04700
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019586
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014886
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04700
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019586
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary014380
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105106
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05206
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ARIS Solutions provides financial services, payroll services, and management services to Champlain Community Services, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE Form 990 is provided to ARIS solutions for review before IT IS FILED. ARIS solutions provides management, personnel, and financial services TO Champlain Community Services, inc.
IRS990ScheduleO/GeneralExplanation/Explanation2THE Executive Director's salary is determined by the Board of TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3All governing documents and other information is available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4ARIS Solutions assumes responsibility for THE oversight of THE audit and FOR THE selection of AN independent auditor.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VT
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4409
IRS990/TheBooksAreInCareOf/AddressUS/City0White River Jct
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005001
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARIS
IRS990/TheBooksAreInCareOf/TelephoneNumber08022951685
IRS990/TotalAssets/BOY01141073
IRS990/TotalAssetsBOY01141073
IRS990/TotalAssets/EOY01254236
IRS990/TotalAssetsEOY01254236
IRS990/TotalCompGT150K00
IRS990/TotalContributions0115667
IRS990/TotalExpensesCurrentYear02706278
IRS990/TotalExpensesPriorYear02692715
IRS990/TotalFunctionalExpenses/Fundraising047091
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0372819
IRS990/TotalFunctionalExpenses/ProgramServices02286368
IRS990/TotalFunctionalExpenses/Total02706278
IRS990/TotalFundrsngExpCurrentYear047091
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0171493
IRS990/TotalLiabilitiesBOY0171493
IRS990/TotalLiabilities/EOY0177291
IRS990/TotalLiabilitiesEOY0177291
IRS990/TotalLiabNetAssetsFundBalances/BOY01141073
IRS990/TotalLiabNetAssetsFundBalances/EOY01254236

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.46$2.29$9.04$9.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.65$2.26$8.60$8.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.64$2.15$8.07$7.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.50$2.12$7.82$7.32$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.94$1.63$6.87$6.65$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.40$5.93$5.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.50$1.36$5.24$5.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.63$1.34$4.84$4.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.62$1.26$4.34$4.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.62$1.26$3.71$3.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.62$1.24$3.35$3.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.73$1.18$3.02$3.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.19$1.17$2.85
2011Summary only. Only limited summary data is available for this year.$1.26$0.14$1.11$2.80$2.76$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.18$1.08$2.71