Champlain Islanders Developing Essential Resources INC FY2021 filing
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Provides essential resources to help Grand Isle County residents live with dignity in their community. For fiscal year 2021 it reported $1.1M in revenue, $528K in expenses, and $930K in net assets.Pt I
Summary of the Filing
Where the work happens
Transportation
In the fiscal year covered by this return, the organization provided 5,498 hours of transportation services, using its own vans and drivers and by coordinating volunteer-provided rides, to elderly and disabled residents who need rides to medical appointments, senior meal sites, etc.
Senior Meal Site
The organization operates a senior meal site in South Hero, Vermont and also manages a local "home-delivered meals" program. 8,476 meals were served and delivered during the fiscal year.
Other Programs
Other programs include a monthly 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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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 4 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Robin Way | — | — | — | $95,858 | — | — |
| Jordan Posner | $88,340 | $83,382 | $80,188 | — | — | — |
| Robin Way | — | — | — | — | $86,727 | $75,383 |
| Jordan Posner | — | — | — | $6,917 | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 72% | — | — |
| Overhead ratio | 22% | — | — |
| Fundraising cost ratio | 4% | — | — |
| Revenue growth | 139% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 2% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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