2026-05-15T15:15:35-05:00 2025-06-30 991445194 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2024-07-01 036015899 CHAMPLAIN COMMUNITY SERVICE INC CHAM 8026550511 512 TROY AVENUE SUITE 1 COLCHESTER VT 05446 SHANNON BURBELA CFO 8026550511 2026-05-15 1 0 AMBER T MCGONIS CPA P01589070 6036530044 2026-05-15 2024 2025-03-06 01:10:19Z BRENT HEWEY 512 TROY AVENUE COLCHESTER VT 05446 8922365 0 X WWW.CCS-VT.ORG X 1967 VT TO PROVIDE COMMUNITY AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES 7 7 86 10 0 0 101054 59939 8899394 8818988 38563 43438 0 0 9039011 8922365 0 0 0 0 3924107 3807192 0 0 98140 5084238 4950952 9008345 8758144 30666 164221 2752713 2976689 462489 522244 2290224 2454445 X CHAMPLAIN COMMUNITY SERVICES (CCS) PROVIDES ESSENTIAL SUPPORT TO PEOPLE WITH INTELLECTUAL DISABILITIES AND AUTISM, BUILDING A COMMUNITY WHERE EVERYONE PARTICIPATES, AND EVERYONE BELONGS. 0 0 3211826 4562085 CHAMPLAIN COMMUNITY SERVICES OFFERS COMMUNITY SUPPORTS THAT ENHANCE CONSUMERS' ACCESS TO ACTIVITIES IN THE LOCAL COMMUNITY, PROMOTE INDEPENDENCE, AND ENABLE PARTICIPATION IN A BROAD RANGE OF EXPERIENCES. THROUGH THIS PROGRAM, CONSUMERS DEVELOP INDEPENDENT LIVING SKILLS, ESTABLISH AND ENHANCE FRIENDSHIPS, VOLUNTEER IN THE COMMUNITY, PURSUE RECREATION AND LEISURE ACTIVITIES, AND GET HEALTHY THROUGH EXERCISE AND FITNESS PROGRAMS.CHAMPLAIN COMMUNITY SERVICES (CCS) SUPPORTED EMPLOYMENT PROGRAM WAY2WORK PROVIDES A UNIQUE CONTINUUM OF EMPLOYMENT SUPPORTS: FROM PRE-VOCATIONAL EXPERIENCES FOR CURRENT HIGH SCHOOL STUDENTS, TO SCHOOL-TO-EMPLOYMENT SUPPORTS FOR GRADUATING OR TRANSITIONING STUDENTS, TO ADULT CAREER DEVELOPMENT SUPPORTS FROM FIRST JOB THROUGH RETIREMENT. CCS ALSO OFFERS SELF-EMPLOYMENT SUPPORTS, HELPING ENTREPRENEURS WITH DISABILITIES LAUNCH MICRO-BUSINESSES. BRIDGING AT CCS HELPS HIGH SCHOOL-AGED YOUTH WITH DISABILITIES STEP CONFIDENTLY INTO THEIR ADULT YEARS BY INTRODUCING THEM TO MEANINGFUL COMMUNITY OPPORTUNITIES, EXPLORING TOPICS CONNECTED TO HEALTHY ADULT LIVING AND BUILDING HEALTHY RELATIONSHIPS. I 2758919 3288831 CHAMPLAIN COMMUNITY SERVICES OFFERS HOME AND SHARED LIVING SUPPORTS RANGING FROM STRENGTHENING FAMILY-BASED LIVING OPTIONS TO OFFERING A FEW SCHEDULED HOURS PER WEEK IN A CONSUMER'S HOME HELPING THEM DEVELOP LIFE SKILLS (SUCH AS COOKING, HOUSEKEEPING, AND PERSONAL FINANCE) TO 24/7 CONTRACTED SUPPORT IN A SHARED LIVING PROVIDER'S HOME. THIS PROGRAM FOCUSES ON ENSURING THE CONSUMER'S HEALTH AND SAFETY, MAXIMIZING INDEPENDENCE, ADDRESSING INDIVIDUAL PREFERENCES AND NEEDS, CREATING A SUPPORTIVE AND INCLUSIVE HOME ENVIRONMENT, AND ENHANCING QUALITY OF LIFE. 1971740 968072 CCS OFFERS A BROAD ARRAY OF SUPPORTS TO PEOPLE WITH INTELLECTUAL DISABILITIES AND AUTISM: AT WORK, AT HOME, AT SCHOOL, FOR LIFE. OUR PERSONAL APPROACH ENSURES ALL SERVICES ARE PERSONALIZED, COORDINATED, AND DELIVERED IN THE COMMUNITY. THIS YEAR, NEARLY 100 CCS CONSUMERS RECEIVED HIGH-QUALITY SUPPORTS FROM OUR DEDICATED STAFF OF DIRECT SUPPORT PROFESSIONALS (DSP), BASED ON A DETAILED INDIVIDUAL SERVICE AGREEMENT (ISA), CAREFULLY MANAGED AND INTEGRATED BY A TEAM OF PROFESSIONAL SERVICE COORDINATORS. DOZENS OF PARTNERSHIPS WITH AREA BUSINESSES, ORGANIZATIONS, AND NEIGHBORS MAKE SURE THESE RICH EXPERIENCES OCCUR WITHIN AND THROUGHOUT OUR LOCAL COMMUNITY 7942485 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 0 0 X X ARIS 8022801911 PO BOX 4409 WHITE RIVER JCT VT 05001 ZOLTAN SACHS PRESIDENT 1.00 X X 0 0 0 PEGGY DAY VICE PRESIDENT 1.00 X X 0 0 0 JACKSON DELILLI SECRETARY EFF. 11/24 1.00 X X 0 0 0 BETHANY DUBUQUE TREASURER 1.00 X X 0 0 0 THOMAS CASWELL DIRECTOR EFF. 11/24 1.00 X 0 0 0 SARAH DEBOUTER DIRECTOR 1.00 X 0 0 0 PHIL PEDLIKIN DIRECTOR EFF. 3/25 1.00 X 0 0 0 CARTER BRADSHAW SECRETARY THRU 11/24 1.00 X X 0 0 0 PETER MCDOUGALL DIRECTOR THRU 3/25 1.00 X 0 0 0 ELIZABETH SIGHTLER EXECUTIVE DIRECTOR THRU 4/24 40.00 X 69092 0 10430 BRENT HEWEY INTERIM EXECUTIVE DIRECTOR (4/24 TO 6/24) 40.00 X 139309 0 22408 SHANNON BURBELA CFO 5.00 X 0 0 0 DELAINA NORTON EXECUTIVE DIRECTOR EFF. 6/24 40.00 X 48946 0 122 KAREN CIECHANOWICZ DIRECTOR OF OPERATIONS 40.00 X 112280 0 12546 369627 0 45506 2 0 1 0 HOME BASE 229 N WINOOSKI AVE 3 BURLINGTON VT 05401 SUPPORT SERVICES 486338 BELLCATE LLC 22 ESSEX WAY 8049 ESSEX JCT VT 05451 SUPPORT SERVICES 433539 HOME CARE ASSISTANCE OF GREATER BURLINGT 4 PEARL ST SUITE 104 ESSEX JCT VT 05451 HOME SUPPORTS 428742 ARIS SOLUTIONS 72 SOUTH MAIN STREET WHITE RIVER JUNCTION VT 05001 ACCOUNTING SERVICES 278943 LISA WARD 3994 VT RTE 17 STARKSBORO VT 05487 HOME CARE PROVIDER 125304 5 27000 32939 59939 WAIVER REVENUE 624100 6812519 6812519 HOME BASE, INC. 624100 1023595 1023595 CHOICES FOR CARE 624100 454406 454406 DAIL GRANTS/CONTRACTS 624100 264643 264643 OTHER GRANTS/CONTRACTS 624100 263825 263825 8818988 32645 32645 10793 0 10793 10793 10793 8922365 8818988 0 43438 X 288496 220785 67711 2576555 2317670 194914 63971 41951 40328 1603 20 660626 621710 26274 12642 239564 214291 20455 4818 197001 197001 4953 4953 31522 31522 2969229 2912191 57038 57673 52123 5550 80701 69182 7465 4054 13117 5992 7125 85274 74209 9378 1687 250787 242030 8604 153 145 145 77842 72025 4826 991 81988 56594 24243 1151 PASS-THROUGH WAIVER 918362 918362 CONSUMER EXPENSES 98170 91808 1147 5215 TRAINING 46786 28630 18131 25 DUES AND SUBSCRIPTIONS 33962 1115 29434 3413 3440 3440 8758144 7942485 717519 98140 539449 978962 474626 273774 20250 20250 823584 727542 81435 83995 2000734 1109691 810001 891043 3368 1123 2752713 2976689 416085 469161 14606 23732 31798 29351 462489 522244 X 2263224 2427445 27000 27000 2290224 2454445 2752713 2976689 164221 0 X X 0 1 X 1 0 X 691277 259230 283160 101054 59939 1394660 691277 259230 283160 101054 59939 1394660 1394660 556 235 13846 42020 32645 89302 32459 420 32879 1516841 40923160 0.91950 0.94590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14000 14000 1439045 833324 605721 110871 3625 107246 436818 272742 164076 891043 REFUNDABLE ADVANCE 28071 FINANCE LEASE RIGHT OF USE OBLIGATION 1280 29351 X 8922365 0 8922365 0 8922365 8758144 0 8758144 0 8758144 PART X, LINE 2: 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 2021. X 0 0 0 0 0 0 0 0 0 BRENT HEWEY INTERIM EXECUTIVE DIRECTOR (4/24 TO 134309 0 5000 0 0 0 4207 0 18201 0 161717 0 0 0 PART I, LINE 3 COMPENSATION IS DETIRMINED BY THE BOARD OF DIRECTORS. 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. FORM 990, PART IX, LINE 11G EHR SYSTEMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,725. WEBSITE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,313. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 11,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,578. CLINICAL CONTRACTUAL: PROGRAM SERVICE EXPENSES 2,900,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,900,613. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR