Civic Intelligence

Champlain Islanders Developing Essential Resources Inc

EIN 05-0471886 • 501(c)3 • South Hero, VT

Pub. 78 Eligible

Profile

To provide essential resources to area residents.

PO Box 13South Hero, VT 05486

cidervt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-4.8%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$936,580

Up $7,838 (+0.8%) from 2023

Liabilities

Down

$157,103

Down $29,805 (-16%) from 2023

Net Assets

Up

$779,477

Up $37,643 (+5.1%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$805,617

Up $97,770 (+14%) from 2023

Expenses

Up

$767,974

Up $38,037 (+5.2%) from 2023

Net Income

Up

$37,643

Up $59,733 (+270%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $314,046Liabilities 2011: $20,829Net Assets 2011: $293,2172011Assets 2012: $384,757Liabilities 2012: $20,586Net Assets 2012: $364,1712012Assets 2013: $385,840Liabilities 2013: $26,031Net Assets 2013: $359,8092013Assets 2014: $455,142Liabilities 2014: $12,159Net Assets 2014: $442,9832014Assets 2015: $423,110Liabilities 2015: $14,372Net Assets 2015: $408,7382015Assets 2016: $344,485Liabilities 2016: $13,978Net Assets 2016: $330,5072016Assets 2017: $313,211Liabilities 2017: $14,766Net Assets 2017: $298,4452017Assets 2018: $356,468Liabilities 2018: $16,706Net Assets 2018: $339,7622018Assets 2019: $371,781Liabilities 2019: $20,583Net Assets 2019: $351,1982019Assets 2020: $406,823Liabilities 2020: $66,068Net Assets 2020: $340,7552020Assets 2021: $998,435Liabilities 2021: $68,406Net Assets 2021: $930,0292021Assets 2022: $975,196Liabilities 2022: $42,152Net Assets 2022: $933,0442022Assets 2023: $928,742Liabilities 2023: $186,908Net Assets 2023: $741,8342023Assets 2024: $936,580Liabilities 2024: $157,103Net Assets 2024: $779,4772024

Highlighted filing

2024

Assets$936,580
Liabilities$157,103
Net Assets$779,477
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $483,5682011Expenses 2012: $514,2812012Revenue 2013: $528,144Expenses 2013: $532,506Net Income 2013: -$4,3622013Revenue 2014: $627,501Expenses 2014: $544,327Net Income 2014: $83,1742014Revenue 2015: $546,351Expenses 2015: $590,904Net Income 2015: -$44,5532015Revenue 2016: $504,959Expenses 2016: $582,297Net Income 2016: -$77,3382016Revenue 2017: $512,733Expenses 2017: $548,054Net Income 2017: -$35,3212017Revenue 2018: $561,738Expenses 2018: $521,533Net Income 2018: $40,2052018Revenue 2019: $512,430Expenses 2019: $499,481Net Income 2019: $12,9492019Revenue 2020: $466,738Expenses 2020: $477,483Net Income 2020: -$10,7452020Revenue 2021: $1,117,557Expenses 2021: $527,920Net Income 2021: $589,6372021Revenue 2022: $630,162Expenses 2022: $612,000Net Income 2022: $18,1622022Revenue 2023: $707,847Expenses 2023: $729,937Net Income 2023: -$22,0902023Revenue 2024: $805,617Expenses 2024: $767,974Net Income 2024: $37,6432024

Highlighted filing

2024

Revenue$805,617
Expenses$767,974
Net Income$37,643
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,580
Liabilities
$157,103
Net assets
$779,477
Revenue
$805,617
Expenses
$767,974
Net income
$37,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$0.81$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$0.71$0.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.93$0.63$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$1.12$0.53$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.47$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.51$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.56$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.51$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.50$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.55$0.59$0.04
2014Summary only. Only limited summary data is available for this year.$0.46$0.01$0.44$0.63$0.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.53$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$813,308
Mission and Program Overview

Mission

To provide essential resources to area residents.

To provide essential resources to area residents. C.I.D.E.R. is dedicated to developing and fostering resources that enable the people of Grand Isle County, Vermont to live in their community with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,449$678,580▲ $127,131
Cash and Non-Interest-Bearing Accounts$58,225$154,621▲ $96,396
Investments Other Securities$143,909--
Accounts Receivable$85,242$87,895▲ $2,653
Savings and Temporary Cash Investments$77,940--
Prepaid Expenses and Deferred Charges$10,901$14,403▲ $3,502
Total Assets$928,742$936,580▲ $7,838
Other Assets Total$1,076$1,081▲ $5
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,849$59,966▼ $22,883
Deferred Revenue$40,744$42,639▲ $1,895
Accounts Payable and Accrued Expenses$41,100$31,600▼ $9,500
Other Liabilities$22,215$22,898▲ $683
Total Liabilities$186,908$157,103▼ $29,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,834$778,477▲ $37,643
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$741,834$779,477▲ $37,643
Total Liabilities and Net Assets / Fund Balance$928,742$936,580▲ $7,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,394$8,750$476,144
Other Land Buildings$210,061$82,119$292,180
Equipment$1,125$13,132$14,257

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,076---$1,076
2022$1,074-▲ $2-$1,076
2021$1,072-▲ $2-$1,074
2020$1,041-▲ $31-$1,072
2019$1,013-▲ $28-$1,041
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jordan PosnerExecutive DirectorFT$83,382$83,382

Board Members and Trustees

NameTitle
Marie KilbridePresident
Bob PekarVice President
Anne Joban PicardDirector
Bob PettegrowDirector
Cathy TatroDirector
Connie BoutinDirector
Deborah LangDirector
Diane HauserDirector
Doug DisabitoDirector
Ethelyn DubuqueDirector
Gail HorneDirector
Jim HolzschuhDirector
Judy DuvallDirector
Missy SinerDirector
Sandy RosaDirector
Tom SpeyerSecretary
Kevin RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,241
Program Service Revenue
$585,140
Investment Income
$8,337
Other Revenue
$6,899
All Other Contributions
$180,180
Change in Net Assets
$37,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,617
Revenue Not Reported on Form 990
$7,691
Total Revenue per Audited Statements
$813,308
Total Revenue per Form 990
$805,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,654
Other Expenses$292,320
Total Fundraising Expense$13,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,746$119,785$4,043$401,574
Payroll Taxes$57,414$15,627$1,039$74,080
Depreciation Depletion$49,039$12,129-$61,168
Occupancy$21,418$16,439$1,910$39,767
Office Expenses$4,168$18,138$2,391$24,697
Travel$23,788$397$76$24,261
Insurance$13,086$4,923$1,699$19,708
Fees for Services Accounting$14,542$3,207-$17,749
Fees for Services Other$3,980$3,207$2,127$9,314
Other Expenses$3,034$765$394$4,193
Interest$2,899--$2,899
All Other Expenses$1,870$515-$2,385
Advertising$656$948-$1,604
Total Functional Expenses$556,294$197,943$13,737$767,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$775,665
Expenses per Audited Statements$767,974
Total Expenses per Form 990$767,974
Expenses Not Reported on Form 990$7,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,090
Fundraising Direct Expenses$7,691
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$22,898
Current LTD-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Anyone wishing to become a member of the organization and whose household makes a donation of at least 3 is granted membership.”

Form 990, Part VI, Section A, Line 7A

“Members can attend an annual meeting and cast votes for the organizations board of directors.”

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

“A first draft of form 990 is reviewed by the executive director, with a final draft made available to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The executive director inquires annually of the board members about any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Independent board members review informal comparability, data and contemporaneously substantiate their deliberations related to the annual compensation review of the executive director and any other senior managers.”

Form 990, Part VI, Section C, Line 19

“The organization has never been asked for its organizational documents, financial statements, or conflict of interest policy and has no formal policy related to public inspection of this information.”

Filing and Contact Details

Filer

Filer Name
Champlain Islanders Developing Essential Resources Inc
EIN
05-0471886
Phone
8023726425
Address
PO BOX 13, SOUTH HERO, VT 05486

Signing Officer

Name
Jordan Posner
Title
Executive Director
Phone
8023726425
Signed
2025-04-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Jordan Posner
Formed
2008
Legal Domicile
Vt
Voting Board Members
17
Independent Board Members
17
Employees
27

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Danielle N O'Neill
Phone
2079294606
Supplemental Narrative

Financial Statement Notes

X 2

“CIDER is exempt from income taxes under Section 501c3 of the Internal Revenue Code and similar state provisions. In addition, CIDER has been determined not to be a private foundation within the meanings of Section 509a of the Code. CIDER evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained upon examination. No provision for income tax is required for the year ended June 30, 2024. CIDERs tax returns are subject to review and examination by federal, state and local authorities. CIDER is no longer subject to federal and state examinations for timely filed returns for years before the year ended June 30, 2021. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, CIDER may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of CIDER and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the year ended June 30, 2024. Accordingly, no provision for income taxes has been made. CIDER files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Vermont.”

Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031600
IRS990/AccountsReceivableGrp/BOYAmt085242
IRS990/AccountsReceivableGrp/EOYAmt087895
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide essential resources to area residents. C.I.D.E.R. is dedicated to developing and fostering resources that enable the people of Grand Isle County, Vermont to live in their community with dignity.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0948
IRS990/AdvertisingGrp/ProgramServicesAmt0656
IRS990/AdvertisingGrp/TotalAmt01604
IRS990/AllOtherContributionsAmt0180180
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0515
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01870
IRS990/AllOtherExpensesGrp/TotalAmt02385
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MGV Associates
IRS990/BooksInCareOfDetail/PhoneNum08026353477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0382 Hercules Drive Suite 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colchester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005446
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058225
IRS990/CashNonInterestBearingGrp/EOYAmt0154621
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08337
IRS990/CYOtherExpensesAmt0292320
IRS990/CYOtherRevenueAmt06899
IRS990/CYProgramServiceRevenueAmt0585140
IRS990/CYRevenuesLessExpensesAmt037643
IRS990/CYSalariesCompEmpBnftPaidAmt0475654
IRS990/CYTotalExpensesAmt0767974
IRS990/CYTotalFundraisingExpenseAmt013737
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0805617
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt040744
IRS990/DeferredRevenueGrp/EOYAmt042639
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012129
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049039
IRS990/DepreciationDepletionGrp/TotalAmt061168
IRS990/Desc0Transportation - CIDER provides essential, door-to-door transportation to Champlain Island senior and persons with disabilities using its own drivers and vehicles and by coordinating the work of volunteers using their own vehicles. Most of the trip destinations are to St. Albans or the Greater Burlington area and include trips for medical appointments, adult day programs, senior meal programs and personal, family and shopping trips. CIDER provides thousands of trips to hundreds of individuals each year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0452972
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03207
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014542
IRS990/FeesForServicesAccountingGrp/TotalAmt017749
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02127
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03207
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03980
IRS990/FeesForServicesOtherGrp/TotalAmt09314
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Jordan Posner
IRS990/Form990PartVIISectionAGrp/PersonNm1Connie Boutin
IRS990/Form990PartVIISectionAGrp/PersonNm2Ethelyn Dubuque
IRS990/Form990PartVIISectionAGrp/PersonNm3Missy Siner
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Speyer
IRS990/Form990PartVIISectionAGrp/PersonNm5Marie Kilbride
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Pettegrow
IRS990/Form990PartVIISectionAGrp/PersonNm7Cathy Tatro
IRS990/Form990PartVIISectionAGrp/PersonNm8Diane Hauser
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Holzschuh
IRS990/Form990PartVIISectionAGrp/PersonNm10Doug Disabito
IRS990/Form990PartVIISectionAGrp/PersonNm11Judy Duvall
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Ray
IRS990/Form990PartVIISectionAGrp/PersonNm13Gail Horne
IRS990/Form990PartVIISectionAGrp/PersonNm14Bob Pekar
IRS990/Form990PartVIISectionAGrp/PersonNm15Sandy Rosa
IRS990/Form990PartVIISectionAGrp/PersonNm16Deborah Lang
IRS990/Form990PartVIISectionAGrp/PersonNm17Anne Joban Picard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07691
IRS990/FundraisingGrossIncomeAmt013090
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0813308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01699
IRS990/InsuranceGrp/ManagementAndGeneralAmt04923
IRS990/InsuranceGrp/ProgramServicesAmt013086
IRS990/InsuranceGrp/TotalAmt019708
IRS990/InterestGrp/ProgramServicesAmt02899
IRS990/InterestGrp/TotalAmt02899
IRS990/InvestmentIncomeGrp/ExclusionAmt08337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08337
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0143909
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0551449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0678580
IRS990/LandBldgEquipCostOrOtherBssAmt0782581
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025061
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide essential resources to area residents. C.I.D.E.R. is dedicated to developing and fostering resources that enable the people of Grand Isle County, Vermont to live in their community with dignity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082849
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059966
IRS990/NetAssetsOrFundBalancesBOYAmt0741834
IRS990/NetAssetsOrFundBalancesEOYAmt0779477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05399
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0740834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0778477
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01910
IRS990/OccupancyGrp/ManagementAndGeneralAmt016439
IRS990/OccupancyGrp/ProgramServicesAmt021418
IRS990/OccupancyGrp/TotalAmt039767
IRS990/OfficeExpensesGrp/FundraisingAmt02391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018138
IRS990/OfficeExpensesGrp/ProgramServicesAmt04168
IRS990/OfficeExpensesGrp/TotalAmt024697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01076
IRS990/OtherAssetsTotalGrp/EOYAmt01081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vehicles
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/FundraisingAmt1394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-2173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3765
IRS990/OtherExpensesGrp/ProgramServicesAmt027780
IRS990/OtherExpensesGrp/ProgramServicesAmt123062
IRS990/OtherExpensesGrp/ProgramServicesAmt231812
IRS990/OtherExpensesGrp/ProgramServicesAmt33034
IRS990/OtherExpensesGrp/TotalAmt025665
IRS990/OtherExpensesGrp/TotalAmt127062
IRS990/OtherExpensesGrp/TotalAmt231848
IRS990/OtherExpensesGrp/TotalAmt34193
IRS990/OtherLiabilitiesGrp/BOYAmt022215
IRS990/OtherLiabilitiesGrp/EOYAmt022898
IRS990/OtherRevenueMiscGrp/Desc0Newsletter
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401574
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015627
IRS990/PayrollTaxesGrp/ProgramServicesAmt057414
IRS990/PayrollTaxesGrp/TotalAmt074080
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014403
IRS990/PrincipalOfficerNm0JORDAN POSNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0South Hero Meal Site
IRS990/ProgramServiceRevenueGrp/Desc1Transportation
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1575447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26519
IRS990/ProgSrvcAccomActy2Grp/Desc0Senior Meals Program - With expanded funding from the United Way and direct donations to the program, CIDER operates a senior community meal program know as The Neighbor. Nutritious home cooked meals are prepared by CIDERs Chef with home help and assistance from volunteers and provided four times weekly at a local church and through the Meals on Wheels program. In a normal year, nearly 5,000 meals are served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075276
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Programs - The monthly CIDER Press newsletter, ramp, building and other accessibility projects, a special needs equipment lending closet, development activities for a future housing project, and a number of health, fitness and educational programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341960
IRS990/PYOtherRevenueAmt08583
IRS990/PYProgramServiceRevenueAmt0504347
IRS990/PYRevenuesLessExpensesAmt0-22090
IRS990/PYSalariesCompEmpBnftPaidAmt0387977
IRS990/PYTotalExpensesAmt0729937
IRS990/PYTotalRevenueAmt0707847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037643
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0765320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0913279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03011265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01700150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt03011265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0765320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374912

Document Assets

No mirrored PDF or thumbnail assets are attached yet.