2025-05-15T15:03:30-05:00 2024-06-30 921397405 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2023-07-01 030314664 GREEN MOUNTAIN SUPPORT SERVICES INC GREE 8022801911 PO BOX 4409 WHITE RIVER JUNCTION VT 05001 SHANNON BURBELA CFO 8022801911 2025-05-15 1 0 AMBER T MCGONIS CPA P01589070 6036530044 2025-05-15 2023 2025-03-06 01:10:19Z ELIZABETH WALTERS PO BOX 4409 WHITE RIVER JUNCTION VT 05001 13347315 0 X WWW.GMSSI.ORG X 1988 VT PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED. 6 6 99 7 0 0 703450 77416 12618612 13153055 145064 32203 42439 24445 13509565 13287119 0 0 0 0 4757370 3689316 0 0 16169 9699025 9550755 14456395 13240071 -946830 47048 4819457 4282638 2112850 1514650 2706607 2767988 X GREEN MOUNTAIN SUPPORT SERVICES, INC. STRIVES TO ENABLE PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE SAFE, SELF-DIRECTED, AND MEANINGFUL LIVES AS ACCEPTED, VALUED AND CONTRIBUTING MEMBERS OF THEIR FAMILIES AND COMMUNITIES. 0 0 3997340 4675617 GREEN MOUNTAIN SUPPORT SERVICES, INC. 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 ENVIRONNMENT, AND ENHANCING QUALITY OF LIFE. 1655859 2040140 GREEN MOUNTAIN SUPPORT 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. 3376740 3784437 THE CONSUMERS SERVED IN THE GREEN MOUNTAIN SUPPORT SERVICES' SERVICE COORDINATION PROGRAM RECEIVE INDIVIDUALIZED SUPPORT FROM A DEDICATED GROUP OF COMMUNITY INCLUSION FACILITATORS WHO TAKE RESPONSIBILITY FOR MANAGING THE ENTIRE ARRAY OF SERVICES EACH CONSUMER RECEIVES. WORKING TOGETHER, STAFF, CONSUMER AND FAMILY DEVELOP AN ANNUAL INDIVIDUALIZED SERVICE AGREEMENT THAT REFLECTS EACH CONSUMER'S GOALS FOR THE YEAR AND SERVES AS THE GUIDE THAT DRIVES SCHEDULE AND SERVICES. 2487801 2675938 GREEN MOUNTAIN SUPPORT SERVICES CREATES A BETTER FUTURE FOR VERMONTERS WITH TRAUMATIC BRAIN INJURIES (TBIS) AND THEIR FAMILIES THROUGH PREVENTION, EDUCATION, ADVOCACY AND SUUPORT THROUGH ITS TBI PROGRAM. THROUGH ITS CASE MANAGEMENT PROGRAM, GREEN MOUNTAIN SUPPORT SERVICES COORDINATES SERVICE FUNCTIONS PERFORMED ON BEHALF OF ELIGIBLE CLIENTS, ENCOMPASSING ALL ACTIVITIES NECESSARY FOR MULTIPLE PROVIDERS AND/OR PROGRAMS TO CO-EXIST. GREEN MOUNTAIN SUPPORT SERVICES ALSO PROVIDES A CRISIS HOUSE USED BY CONSUMERS WHEN THEY NEED ADDITIONAL SUPPORTS BASED ON BEHAVIOR OUTSIDE OF RESIDENTIAL SUPPORTS. 2487801 2675938 11517740 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X ARIS 8022801911 72 S MAIN ST WHITE RIVER JCT VT 050014409 SARAH HENSHAW PRESIDENT 1.00 X X 0 0 0 PATTY GRASSETTE MEMBER 1.00 X 0 0 0 MICHELE STREETER SECRETARY 1.00 X X 0 0 0 DAVE MCCALLISTER TREASURER 1.00 X X 0 0 0 KAY RANDALL MEMBER 1.00 X 0 0 0 JANET BRUNER MEMBER 1.00 X 0 0 0 SHANNON BURBELA CFO 10.00 X 0 0 0 ELIZABETH WALTERS EXECUTIVE DIRECTOR 40.00 X 109787 0 23953 109787 0 23953 1 0 0 0 ARIS SOLUTIONS INC 72 S MAIN ST WHITE RIVER JUNCTION VT 05001 FINANCIAL SERVICES 346355 FAYE COCHRAN PO BOX 41 EDEN MILLS VT 05653 DIFFICULTY OF CARE 141752 RANDY FITZGERALD PO BOX 36 MORRISVILLE VT 05661 SITE WORK FOR WHEELPADS & GENERAL REPAIR 131906 JUDY CHEESEMAN 26 SUNSET DRIVE ESSEX JCT VT 05452 DIFFICULTY OF CARE 118806 CANDY GRISWORLD 1126 VT RTE 100C JOHNSON VT 05656 DIFFICLUTY OF CARE 101427 5 77416 77416 WAIVER REVENUE 624100 8289670 8289670 CHOICES FOR CARE 624100 3777865 3777865 TBI 624100 646262 646262 DAIL GRANTS/CONTRACTS 624100 424461 424461 CLIENT FEES 624100 13234 13234 1563 1563 13153055 37344 37344 39925 40555 -630 -630 -630 14500 19641 -5141 -5141 -5141 1368 0 1368 1368 OTHER REVENUE 624100 23707 23707 23707 13287119 13176132 0 33571 X 152674 3053 149621 2637129 2109073 528056 21566 20906 660 623663 467098 156537 28 254284 163074 76743 14467 243198 243198 31944 15268 16676 36938 36938 2374 2374 8178713 8013361 165160 192 16196 12792 3177 227 114345 89702 24576 67 135256 27943 107313 100612 88094 12518 149535 138295 11240 36754 30580 6174 218670 188878 29792 115269 48506 66763 DUES & SUBCRIPTIONS 50929 11563 38178 1188 CONSUMER EXPENSES 42457 36357 6100 TRAINING 30331 6051 24280 ISO FEES 20636 20636 26598 26510 88 13240071 11517740 1706162 16169 618510 1032940 1183244 1052634 104620 82103 2214654 749729 1195867 1464925 982801 76556 734415 573480 4819457 4282638 1310765 788908 30266 30304 25000 31936 746819 663502 2112850 1514650 X 2706607 2767988 2706607 2767988 4819457 4282638 47048 14333 0 X X 0 1 X 1 0 X 180769 644900 642358 703450 77416 2248893 180769 644900 642358 703450 77416 2248893 2248893 89757 52217 81403 188269 77269 488915 27203 12344 12011 25377 23707 100642 2838450 62265767 0.79230 0.81150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING GAMING REVENUE - 2019 AMOUNT: $ 13,281. 2020 AMOUNT: $ 4,947. 2021 AMOUNT: $ 8,038. 2022 AMOUNT: $ 6,775. PAYROLL TAX CREDITS - FFCRA - 2019 AMOUNT: $ 13,922. 2020 AMOUNT: $ 7,397. 2021 AMOUNT: $ 859. OTHER REVENUE - 2021 AMOUNT: $ 3,114. 2022 AMOUNT: $ 18,602. 2023 AMOUNT: $ 23,707. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165570 165570 828719 354554 474165 87631 63413 24218 262490 179934 82556 870244 151828 718416 1464925 OPERATING LEASE RIGHT OF USE ASSETS 569480 FINANCE LEASE RIGHT OF USE ASSETS 4000 573480 REFUNDABLE ADVANCE 87817 OPERATING LEASE RIGHT OF USE OBLIGATIONS 571746 FINANCE LEASE RIGHT OF USE OBLIGATIONS 3939 663502 X 13339633 14333 40555 54888 13284745 2374 2374 13287119 13278252 40555 40555 13237697 2374 2374 13240071 PART X, LINE 2: ASC 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 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE RENTAL EXPENSE 40,555. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RENTAL EXPENSE 40,555. FORM 990, PART VI, SECTION A, LINE 3 ARIS SOLUTIONS PROVIDES FINANCIAL SERVICES, PAYROLL SERVICES AND MANAGEMENT SERVICES TO GREEN MOUNTAIN SUPPORT SERVICES, INC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBMITTED TO THE CONTRACTED CFO FOR REVIEW AND APPROVAL PRIOR TO FILING. THE CONTRACTED CFO THEN PRESENTS AND REVIEWS FORM 990 WITH THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE KEY EMPLOYEE SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. SALARY EXPENSES, AS WELL AS OTHER OPERATING EXPENSES, ARE REVIEWED BY THE BOARD OF DIRECTORS MONTHLY DURING THE FINANCIAL STATEMENT PRESENTATION, AND COMPARED TO THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 2,567. MANAGEMENT AND GENERAL EXPENSES 94,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,560. CLINICAL CONTRACTUAL: PROGRAM SERVICE EXPENSES 8,010,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,010,200. EHR SYSTEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,100. WEBSITE SERVICE: PROGRAM SERVICE EXPENSES 594. MANAGEMENT AND GENERAL EXPENSES 1,067. FUNDRAISING EXPENSES 192. TOTAL EXPENSES 1,853. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR