Civic Intelligence

Champlain Community Services Inc.

990 • Fiscal year 2018 • EIN 03-6015899

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.CCS-VT.ORG
512 Troy Avenue Suite 1Colchester, VT 05446

(802) 655-0511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,854,306

Down $108,001 (-5.5%) from 2017

Net Assets

Up

$1,358,294

Up $22,607 (+1.7%) from 2017

Liabilities

Down

$496,012

Down $130,608 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin41st percentile

Revenue

Up

$5,239,789

Up $397,559 (+8.2%) from 2017

Expenses

Up

$5,217,182

Up $454,436 (+9.5%) from 2017

Net Income

Down

$22,607

Down $56,877 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2018

Assets$1,854,306
Liabilities$496,012
Net Assets$1,358,294
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

2018

Revenue$5,239,789
Expenses$5,217,182
Net Income$22,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,266,903
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.

To provide community and employment opportunities for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,107,216$1,081,314▼ $25,902
Accounts Receivable$253,704$254,849▲ $1,145
Savings and Temporary Cash Investments$249,300$250,296▲ $996
Cash and Non-Interest-Bearing Accounts$310,453$231,772▼ $78,681
Prepaid Expenses and Deferred Charges$41,634$36,075▼ $5,559
Total Assets$1,962,307$1,854,306▼ $108,001
Liabilities
Accounts Payable and Accrued Expenses$354,970$268,576▼ $86,394
Mortgage Notes Payable Secured by Investment Property$254,040$212,057▼ $41,983
Deferred Revenue$17,610$15,379▼ $2,231
Total Liabilities$626,620$496,012▼ $130,608
Net Assets / Fund Balance
Unrestricted Net Assets$1,335,687$1,358,294▲ $22,607
Total Net Assets Fund Balance$1,335,687$1,358,294▲ $22,607
Total Liabilities and Net Assets / Fund Balance$1,962,307$1,854,306▼ $108,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,030$510,017$1,424,047
Other Land Buildings$139,862$80,796$220,658
Equipment$13,422$181,171$194,593
Land$14,000-$14,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SightlerExecutive DirectorFT$91,544$25,923$117,467

Board Members and Trustees

NameTitle
Zoltan SachsPresident
Peggy DayTrustee/vice President
Sara VizvarieVice President
Jay LafayetteTrustee
Jim CaffryTrustee
Kelly BakerTrustee
Ken LafoeTrustee
Peter McdougallTrustee
Moira MulliganSecretary
Dave BogdanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aris Solutions INCAccounting ServicesPO BOX 4409, White River Jct, VT 05001$165,800
Revenue and Support

Revenue Composition

Contributions and Grants
$130,349
Program Service Revenue
$5,052,858
Investment Income
$10,747
Other Revenue
$45,835
All Other Contributions
$14,987
Change in Net Assets
$22,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,239,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,114
Total Revenue per Audited Statements
$5,266,903
Total Revenue per Form 990
$5,239,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,970,900
Salaries, Compensation, and Employee Benefits$2,246,282
Total Fundraising Expense$49,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,513,432$31,543$29,458$1,574,433
Other Employee Benefits$379,861$17,684$5,971$403,516
Travel$180,206$4,589$173$184,968
Fees for Services Management-$150,000-$150,000
Payroll Taxes$109,845$9,913$1,983$121,741
Current Officers, Directors, Trustees, and Key Employees-$120,922-$120,922
Fees for Services Other$18,000$42,600-$60,600
Advertising$45,239$293$500$46,032
Depreciation Depletion$41,925$3,845-$45,770
Pension Plan Contributions$24,054$741$875$25,670
Other Expenses$6,062$15,911$721$22,694
Fees for Services Accounting-$21,200-$21,200
Insurance$6,882$10,248-$17,130
All Other Expenses$2,475$14,385-$16,860
Office Expenses$10,215$2,853$2,678$15,746
Information Technology$11,533$2,184-$13,717
Interest$9,444$841-$10,285
Fees for Services Legal-$600-$600
Total Functional Expenses$4,698,814$469,120$49,248$5,217,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,244,296
Total Expenses per Audited Statements$5,244,296
Total Expenses per Form 990$5,217,182
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-27,114
Other Expense Adjustments$-27,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,050
Fundraising Direct Expenses$1,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$21,350$10,050$1,573$8,477
Total Events$21,350$10,050$1,573$8,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Aris solutions provides financial services, payroll services and management services to champlain community services, inc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to aris solutions for review before filing. Aris then presents and reviews the return with the board of directors at the next scheduled board meeting. Aris solutions provides financial services for champlain community services, inc.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“All governing documents and other information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Champlain Community Services Inc
EIN
03-6015899
Phone
8026550511
Address
512 TROY AVENUE SUITE 1, COLCHESTER, VT 05446

Signing Officer

Name
Naomi Quenneville
Title
CFO
Phone
8026550511
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Sightler
Formed
1967
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
75
Volunteers
19

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code, except with regard to unrelated business income, which is taxed at corporate income tax rates. Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The agency has determined that the provisions of subtopic 740-10 do not have a material effect on the agency's financial statements. The agency believes it is no longer subject to examinations for years prior to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 25,541. Direct fundraising expenses 1,573.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -1,573. Rental expenses -25,541.”

Raw XML AppendixShowing 400 of 524 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011300
IRS990/FundraisingDirectExpensesAmt01573
IRS990/FundraisingGrossIncomeAmt010050
IRS990/GainOrLossGrp/OtherAmt09750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt073429
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09750
IRS990/GrossReceiptsAmt05266903
IRS990/GrossRentsGrp/RealAmt021182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02184
IRS990/InformationTechnologyGrp/ProgramServicesAmt011533
IRS990/InformationTechnologyGrp/TotalAmt013717
IRS990/InsuranceGrp/ManagementAndGeneralAmt010248
IRS990/InsuranceGrp/ProgramServicesAmt06882
IRS990/InsuranceGrp/TotalAmt017130
IRS990/InterestGrp/ManagementAndGeneralAmt0841
IRS990/InterestGrp/ProgramServicesAmt09444
IRS990/InterestGrp/TotalAmt010285
IRS990/InvestmentIncomeGrp/ExclusionAmt0997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0997
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0771984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01107216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01081314
IRS990/LandBldgEquipCostOrOtherBssAmt01853298
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt025541
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHAMPLAIN COMMUNITY SERVICES (CCS) PROVIDES ESSENTIAL SUPPORTS TO PEOPLE WITH INTELLECTUAL DISABILITIES AND AUTISM, BUILDING A COMMUNITY WHERE EVERYONE PARTICIPATES, AND EVERYONE BELONGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0254040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212057
IRS990/NetAssetsOrFundBalancesBOYAmt01335687
IRS990/NetAssetsOrFundBalancesEOYAmt01358294
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08477
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4359
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4359
IRS990/NetUnrelatedBusTxblIncmAmt0-1045
IRS990/NoncashContributionsAmt01866
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02853
IRS990/OfficeExpensesGrp/ProgramServicesAmt010215
IRS990/OfficeExpensesGrp/TotalAmt015746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403516
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06088
IRS990/OtherExpensesGrp/FundraisingAmt1801
IRS990/OtherExpensesGrp/FundraisingAmt2721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215911
IRS990/OtherExpensesGrp/ProgramServicesAmt02234587
IRS990/OtherExpensesGrp/ProgramServicesAmt167880
IRS990/OtherExpensesGrp/ProgramServicesAmt237174
IRS990/OtherExpensesGrp/ProgramServicesAmt36062
IRS990/OtherExpensesGrp/TotalAmt02234587
IRS990/OtherExpensesGrp/TotalAmt192200
IRS990/OtherExpensesGrp/TotalAmt238511
IRS990/OtherExpensesGrp/TotalAmt322694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041717
IRS990/OtherRevenueTotalAmt041717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01513432
IRS990/OtherSalariesAndWagesGrp/TotalAmt01574433
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109845
IRS990/PayrollTaxesGrp/TotalAmt0121741
IRS990/PensionPlanContributionsGrp/FundraisingAmt0875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024054
IRS990/PensionPlanContributionsGrp/TotalAmt025670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036075
IRS990/PrincipalOfficerNm0ELIZABETH SIGHTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065810
IRS990/ProgSrvcAccomActy2Grp/Desc0CHAMPLAIN 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01471740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01958798
IRS990/ProgSrvcAccomActy3Grp/Desc0CCS 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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01138452
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0531675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-401
IRS990/PYOtherExpensesAmt02652422
IRS990/PYOtherRevenueAmt032958
IRS990/PYProgramServiceRevenueAmt04585055
IRS990/PYRevenuesLessExpensesAmt079484
IRS990/PYSalariesCompEmpBnftPaidAmt02110324
IRS990/PYTotalExpensesAmt04762746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04842230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022607
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4359
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02613852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0882435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020612166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87690
IRS990ScheduleA/PublicSupportPY170Pct00.85300
IRS990ScheduleA/PublicSupportTotal170Amt0835490
IRS990ScheduleA/SubstantialContributorsTotAmt046945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0882435
IRS990ScheduleA/TotalSupportAmt0952764
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0914030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01424047
IRS990ScheduleD/EquipmentGrp/BookValueAmt013422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194593
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-27114
IRS990ScheduleD/ExpensesSubtotalAmt05244296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-27114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220658
IRS990ScheduleD/OtherRevenueAmt027114
IRS990ScheduleD/RevenueNotReportedAmt027114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05239789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT WITH REGARD TO UNRELATED BUSINESS INCOME, WHICH IS TAXED AT CORPORATE INCOME TAX RATES. ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE AGENCY HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE AGENCY'S FINANCIAL STATEMENTS. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2014.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,854,306
Liabilities
$496,012
Net assets
$1,358,294
Revenue
$5,239,789
Expenses
$5,217,182
Net income
$22,607
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