Champlain Islanders Developing Essential Resources
- Assets
- $928.7k
- Revenue
- $707.8k
- Investments
- $143.9k
- Employees
- 22
- Location
- South Hero, VT
- Founding
- 08/1994
- Data as of
- 06/2023
- EIN
- 05-0471886
Organization Overview
Champlain Islanders Developing Essential Resources is located in South Hero, VT. The organization was established in 1994. As of 06/2023, Champlain Islanders Developing Essential Resources employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Champlain Islanders Developing Essential Resources is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Champlain Islanders Developing Essential Resources generated $707.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $729.9k during the year ending 06/2023. While expenses have increased by 2.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION - 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.
SENIOR 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.
OTHER 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jordan Posner Executive Director | Officer | 40 | $80,188 |
Connie Boutin Director | Trustee | 0.5 | $0 |
Ethelyn Dubuque Director | Trustee | 0.5 | $0 |
Missy Siner Director | Trustee | 0.5 | $0 |
Tom Speyer Secretary | OfficerTrustee | 1.5 | $0 |
Marie Kilbride President | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $29,599 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,923 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,522 |
| Total Program Service Revenue | $504,347 |
| Investment income | $4,373 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,022 |
| Net Income from Fundraising Events | $6,183 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $707,847 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $335,888 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $52,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,278 |
| Advertising and promotion | $1,656 |
| Office expenses | $30,313 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,602 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,398 |
| Interest | $1,729 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,893 |
| Insurance | $27,238 |
| All other expenses | $93,535 |
| Total functional expenses | $729,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,225 |
| Savings and temporary cash investments | $77,940 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $85,242 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,901 |
| Net Land, buildings, and equipment | $551,449 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $143,909 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,076 |
| Total assets | $928,742 |
| Accounts payable and accrued expenses | $41,100 |
| Grants payable | $0 |
| Deferred revenue | $40,744 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $82,849 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,215 |
| Total liabilities | $186,908 |
| Net assets without donor restrictions | $740,834 |
| Net assets with donor restrictions | $1,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $928,742 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Champlain Islanders Developing Essential Resources South Hero, VT | $928,742 | $707,847 |
Musica Viva Inc New York, NY | $203,327 | $224,878 |
Jerome A Schiff Charitable Tr Wellesley, MA | $930,619 | $76,021 |
Pastel Painters Society Of Cape Cod Inc Barnstable, MA | $69,433 | $0 |
Charles Schwartz Foundation For Music Wappingers Falls, NY | $70,170 | $26,347 |
Have A Heart Foundation Of Staten Island Inc Staten Island, NY | $72,506 | $0 |
Organization For International Development Bronx, NY | $135,664 | $0 |
Foundation For Safe Boating And Marine Info Inc Brooklyn, NY | $0 | $30,000 |