2024-05-14T14:33:17-05:00 2023-06-30 921397405 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2022-07-01 030314664 GREEN MOUNTAIN SUPPORT SERVICES INC GREE 8022801911 PO BOX 4409 WHITE RIVER JUNCTION VT 05001 SHANNON BURBELA CFO 8022801911 2024-05-14 1 SHANNON BURBELA 999009999 0 AMBER T MCGONIS CPA P01589070 6036530044 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH WALTERS PO BOX 4409 WHITE RIVER JUNCTION VT 05001 13993193 0 X WWW.GMSSI.ORG X 1988 VT PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED. 6 6 113 12 0 0 642358 703450 12717193 12618612 23247 145064 31251 42439 13414049 13509565 0 0 0 0 3792966 4757370 0 0 111359 9429454 9699025 13222420 14456395 191629 -946830 5114022 4819457 1428598 2112850 3685424 2706607 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 3649139 4456033 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. 2212442 2114108 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. 3897749 4429361 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. 2596025 1655754 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. 2596025 1655754 12355355 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 60 0 1 113 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 FRANK DEMELL DIRECTOR; TREASURER MAR - JUN 2023 1.00 X X 0 0 0 SARAH HENSHAW PRESIDENT AS OF MARCH 2023 1.00 X X 0 0 0 MEGAN MCCARTNEY VICE PRESIDENT 1.00 X X 0 0 0 PAUL LANGEVIN DIRECTOR EMERITUS THRU JUNE 2023 1.00 X 0 0 0 STEVE PETERSON PRESIDENT THRU MARCH 2023 1.00 X X 0 0 0 SHAYLEE LAKIN SECRETARY 1.00 X X 0 0 0 TYLER HALL DIRECTOR THRU DECEMBER 2022 1.00 X 0 0 0 JONATHAN GARDNER DIRECTOR 1.00 X 0 0 0 ALEXI TORSTRICK DIRECTOR THRU MAY 2023 1.00 X 0 0 0 BOBBIE SUROTT KIMBERLY DIRECTOR THRU JANUARY 2023 1.00 X 0 0 0 LAUREN WEAVER DIRECTOR 1.00 X 0 0 0 PATTY GRASSETTE DIRECTOR BEG. JUNE 2023 1.00 X 0 0 0 JOSH SMITH EXECUTIVE DIRECTOR THRU MARCH 2023 37.75 X 141160 0 23135 SHANNON BURBELA CFO 10.00 X 0 0 0 ELIZABETH WALTERS EXECUTIVE DIRECTOR AS OF MARCH 2023 40.00 X 99341 0 20811 240501 0 43946 1 0 1 0 ARIS SOLUTIONS INC 72 S MAIN ST WHITE RIVER JUNCTION VT 05001 FINANCIAL SERVICES 289240 1 521828 181622 55003 703450 WAIVER REVENUE 624100 7511744 7511744 CHOICES FOR CARE 624100 4419806 4419806 TBI 624100 617947 617947 OTHER CONTRACTS 624100 49433 49433 CLIENT FEES 624100 19682 19682 12618612 129484 129484 58785 40743 18042 18042 18042 457485 439531 2374 17954 -2374 15580 15580 6775 980 5795 5795 OTHER REVENUE 624100 18602 18602 18602 13509565 12655256 0 150859 X 307996 31145 276851 3264917 2706337 488017 70563 27557 24631 2926 868027 596519 254059 17449 288873 209740 71904 7229 220160 220160 46040 3210 42830 43796 4565 39231 11098 11098 7880293 7672674 204527 3092 87735 24264 53708 9763 192668 161761 30129 778 144017 107277 36740 352236 292910 59326 228883 197674 31209 15263 1097 14166 89143 68046 20559 538 93763 38017 55006 740 CONSUMER EXPENSES 107803 105144 2659 DUES & SUBCRIPTIONS 74677 28051 45497 1129 TRAINING 74328 45525 28725 78 ISO FEES 25393 25393 11729 11375 354 14456395 12355355 1989681 111359 1123715 618510 1564972 1183244 119067 104620 1866302 670435 1058390 1195867 1239853 982801 8025 734415 5114022 4819457 1281803 1310765 26935 30266 37619 25000 82241 746819 1428598 2112850 X 3685424 2706607 3685424 2706607 5114022 4819457 -946830 -31987 0 X X 0 1 X 1 0 X 44233 180769 644900 642358 703450 2215710 44233 180769 644900 642358 703450 2215710 2215710 16311 89757 52217 81403 188269 427957 9844 27203 12344 12011 25377 86779 2730446 58898379 0.81150 0.82610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING GAMING REVENUE - 2018 AMOUNT: $ 9,844. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165570 165570 828719 326337 502382 87631 53801 33830 264248 157710 106538 520134 132587 387547 1195867 SECURITY DEPOSITS 7145 OPERATING LEASE RIGHT OF USE ASSETS 719578 FINANCE LEASE RIGHT OF USE ASSETS 7692 734415 REFUNDABLE ADVANCE 18763 OPERATING LEASE RIGHT OF USE OBLIGATIONS 720003 FINANCE LEASE RIGHT OF USE OBLIGATIONS 8053 746819 X 13508203 -31987 41723 9736 13498467 11098 11098 13509565 14487020 41723 41723 14445297 11098 11098 14456395 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 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 980. RENTAL EXPENSE 40,743. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 980. RENTAL EXPENSE 40,743. X 0 0 0 0 0 0 0 0 0 JOSH SMITH EXECUTIVE DIRECTOR THRU MARCH 2023 132160 0 9000 0 0 0 5968 0 17167 0 164295 0 0 0 X CONFERENCING EQUIPMENT 1 55003 FMV 0 0 0 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 14,900. MANAGEMENT AND GENERAL EXPENSES 118,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,662. CLINICAL CONTRACTUAL: PROGRAM SERVICE EXPENSES 7,649,565. MANAGEMENT AND GENERAL EXPENSES 4,822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,654,387. EHR SYSTEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,600. WEBSITE SERVICE: PROGRAM SERVICE EXPENSES 8,166. MANAGEMENT AND GENERAL EXPENSES 10,331. FUNDRAISING EXPENSES 3,092. TOTAL EXPENSES 21,589. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 43. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.