2024-09-09T14:39:55-05:00 2023-10-31 921397405 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2022-11-01 742472938 VERMONT ADAPTIVE SKI AND SPORTS VERM 8027864991 PO BOX 139 KILLINGTON VT 05751 KIP DALURY BUSINESS MANAGER 8027864991 2024-09-09 1 0 JAMES N GODFREY CPA P00913422 6036530044 2024-09-09 2022 2024-08-08 14:25:15Z KIP DALURY PO BOX 139 KILLINGTON VT 05751 2085321 0 X WWW.VERMONTADAPTIVE.ORG X 1994 VT EMPOWERING INDIVIDUALS WITH DISABILITIES. PROMOTING INDEPENDENCE AND FURTHER EQUALITY THROUGH ACCESS AND INSTRUCTION TO SPORTS AND RECREATIONAL ACTIVITIES. 8 8 14 428 0 0 1862047 1104040 1158992 956464 0 0 -875 16347 3020164 2076851 0 0 0 0 797288 956461 0 0 551849 821307 802806 1618595 1759267 1401569 317584 4350129 4697316 37730 59357 4312399 4637959 EMPOWERING INDIVIDUALS WITH DISABILITIES. PROMOTING INDEPENDENCE AND FURTHER EQUALITY THROUGH ACCESS AND INSTRUCTION TO SPORTS AND RECREATIONAL ACTIVITIES. 0 0 950508 970695 THE PROGRAM TEACHES SKIING, RIDING, CANOEING, ETC. TO INDIVIDUALS WITH DISABILITIES. LAST YEAR, 21,100 VOLUNTEER HOURS WERE CONTRIBUTED BY APPROXIMATELY 428 PEOPLE. 950508 1 1 0 0 0 0 0 0 0 0 1 0 1 0 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 0 0 1 23 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VT X X THE ORGANIZATION 8027864991 PO BOX 139 KILLINGTON VT 05751 KELLY C LANGE PRESIDENT THRU 12/8/22 2.50 X X 0 0 0 EMILY CIOFFI VICE PRESIDENT, PRESIDENT AS OF 12/8/22 2.50 X X 0 0 0 MONICA SHORTELL TREASURER 2.50 X X 0 0 0 HARRY GREY MEMBER 2.50 X 0 0 0 TIMOTHY MACLEAN VICE PRESIDENT AS OF 12/8/22 2.50 X X 0 0 0 KEVIN SHERIDEN MEMBER, SECRETARY AS OF 12/8/22 2.50 X 0 0 0 JILL DISPENZA MEMBER 2.50 X 0 0 0 AMY LFEVRE SECRETARY AS OF 12/8/22 2.50 X X 0 0 0 TODD SNELL MEMBER AS OF 3/2/23 2.50 X 0 0 0 SPENSER WEPPLER MEMBER AS OF 12/7/23 2.50 X 0 0 0 ERIN FERNANDEZ EXECUTIVE DIRECTOR 40.00 X 81003 0 5381 KIP DALURY BUSINESS MANAGER 40.00 X 46811 0 17041 127814 0 22422 0 0 0 0 0 403642 700398 1104040 SPECIAL EVENTS 713990 821416 821416 PROGRAM FEES 713990 135048 135048 956464 22701 8470 14231 14231 EQUITY INCOME IN SUBSI 900099 2116 2116 2116 2076851 970695 0 2116 167641 108737 58904 658907 428512 66061 164334 67311 43759 9114 14438 62602 40692 9390 12520 12472 12472 22013 7337 7338 7338 44948 14982 14983 14983 39103 25417 5865 7821 69218 44991 10383 13844 75580 25194 25193 25193 56992 56992 EVENTS 284342 284342 ADAPTIVE PROGRAMMING 53528 53528 TRAINING AND DEVELOPMEN 49098 37268 11830 0 EQUIPMENT RENTAL AND MA 40231 40231 55281 22868 25377 7036 1759267 950508 256910 551849 165474 503706 119199 119272 117000 0 10323 12298 3703440 535668 3069219 3167772 11336 24002 672199 674315 185379 195951 4350129 4697316 37729 59356 1 1 37730 59357 X 1477751 4637959 2834648 0 4312399 4637959 4350129 4697316 317584 7976 0 X 1 X 0 0 0 X 1286278 796052 1003728 1082609 1104040 5272707 960707 410908 449302 1158012 970695 3949624 2246985 1206960 1453030 2240621 2074735 9222331 0 0 0 9222331 9045 22596 3306 -980 14231 48198 9045 22596 3306 -980 14231 48198 5289 7478 1175 2116 16058 2261319 1237034 1457511 2239641 2091082 9286587 0.99310 0.99430 0.00520 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2994645 2994645 708795 535668 173127 3167772 EQUITY INVESTMENT IN CONDO ASSOCIATION 674315 F 674315 LINE OF CREDIT 1 1 X PART X, LINE 2: THE UNCERTAIN TAX POSITION ("UTP") RULES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN IN AN ORGANIZATION'S TAX RETURN. THE ORGANIZATION BELIEVES APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UTPS THAT MIGHT RESULT IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION, STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS, STATEMENT OF FUNCTIONAL EXPENSES AND STATEMENT OF CASH FLOWS. THE ORGANIZATION REMAINS SUBJECT TO ROUTINE EXAMINATIONS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELIGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS, 1. RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. 2. HAS READ AND UNDERSTANDS THE POLICY. 3. HAS AGREED TO COMPLY WITH THE POLICY. 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITITES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 VERMONT ADAPTIVE SKI AND SPORTS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.