2026-05-15T15:16:45-05:00 2025-06-30 991445194 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2024-07-01 030314664 GREEN MOUNTAIN SUPPORT SERVICES INC GREE 8022801911 PO BOX 4409 WHITE RIVER JUNCTION VT 05001 KAREN TOPPER CFO 8022801911 2026-05-15 1 0 AMBER T MCGONIS CPA P01589070 6036530044 2026-05-15 2024 2025-03-06 01:10:19Z ELIZABETH WALTERS PO BOX 4409 WHITE RIVER JUNCTION VT 05001 12421038 0 X WWW.GMSSI.ORG X 1988 VT PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED. 6 6 83 9 0 0 77416 794 13153055 12349590 32203 25272 24445 1077 13287119 12376733 0 0 0 0 3689316 3596575 0 0 0 9550755 8923566 13240071 12520141 47048 -143408 4282638 3839702 1514650 1215122 2767988 2624580 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 4410366 4943528 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. 1586827 2022687 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. 2919623 3391594 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. 1948309 1992858 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. 1948309 1992858 10865125 1 0 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 16 0 1 83 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 STREET WHITE RIVER JUNCTION VT 05001 SARAH HENSHAW PRESIDENT 1.00 X X 0 0 0 MICHELE STREETER SECRETARY 1.00 X X 0 0 0 DAVE MCCALLISTER TREASURER 1.00 X X 0 0 0 PATTY GRASSETTE DIRECTOR 1.00 X 0 0 0 BILL ASHE DIRECTOR EFF. 3/25 1.00 X 0 0 0 MARTHA IDE DIRECTOR EFF. 4/25 1.00 X 0 0 0 KAY RANDALL DIRECTOR THRU 6/25 1.00 X 0 0 0 JANET BURNER DIRECTOR THRU 6/25 1.00 X 0 0 0 ELIZABETH WALTERS EXECUTIVE DIRECTOR 40.00 X 129706 0 17735 SHANNON BURBELA CFO 10.00 X 0 0 0 129706 0 17735 1 0 0 0 ARIS SOLUTIONS 72 S MAIN STREET WHITE RIVER JUNCTION VT 05001 FINANCIAL SERVICES 396510 TLC PO BOX 2244 SOUTH BURLINGTON VT 05407 CRISIS SUPPORT 330550 RANDY FITZGERALD PO BOX 36 MORRISVILLE VT 05661 SITE WORK FOR WHEELPADS & GENERAL REPAIR 175850 CHAMPLAIN COMMUNITY SERVICES 512 TROY AVE COLCHESTER VT 05446 CONSULTATION SERVICES 152292 JULIE MASKELL PO BOX 55 EDEN MILLS VT 05653 DIFFICULTY OF CARE 130239 5 794 794 WAIVER REVENUE 624100 8338948 8338948 CHOICES FOR CARE 624100 3397758 3397758 TBI 624100 542571 542571 DAIL GRANTS/CONTRACTS 624100 62911 62911 CLIENT FEES 624100 7402 7402 12349590 25272 25272 45332 44305 1027 1027 1027 MISC INCOME 624100 50 50 50 12376733 12350667 0 25272 X 169444 3389 166055 2681817 2112828 568989 31014 20626 10388 477733 358078 119655 236567 170653 65914 250035 250035 10503 90 10413 45419 45419 7494814 7374489 120325 30784 28377 2407 146579 121529 25050 93478 11701 81777 272209 238072 34137 154854 146482 8372 49029 27996 21033 32515 26433 6082 100482 84276 16206 97114 39919 57195 DUES AND SUBSCRIPTIONS 55514 19180 36334 CONSUMER EXPENSES 38598 33079 5519 BAD DEBT 34525 32632 1893 ISO FEES 15296 15296 1818 1818 12520141 10865125 1655016 0 1032940 739830 1052634 1036551 82103 82128 2324897 831728 1464925 1493169 76556 75135 573480 412889 4282638 3839702 788908 525250 30304 23768 31936 27119 663502 638985 1514650 1215122 X 2767988 2624580 2767988 2624580 4282638 3839702 -143408 0 X X 0 1 X 1 0 X 644900 642358 703450 77416 794 2068918 644900 642358 703450 77416 794 2068918 2068918 52217 81403 188269 77269 70604 469762 12344 12011 25377 23707 50 73489 2612169 62873620 0.79200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING AND GAMING REVENUE - 2020 AMOUNT: $ 4,947. 2021 AMOUNT: $ 8,038. 2022 AMOUNT: $ 6,775. PAYROLL TAX CREDITS - FFCRA - 2020 AMOUNT: $ 7,397. 2021 AMOUNT: $ 859. OTHER REVENUE - 2021 AMOUNT: $ 3,114. 2022 AMOUNT: $ 18,602. 2023 AMOUNT: $ 23,707. 2024 AMOUNT: $ 50. 165570 165570 828719 382434 446285 87631 72343 15288 262490 206629 55861 980487 170322 810165 1493169 OPERATING LEASE RIGHT OF USE ASSETS 411371 FINANCE LEASE RIGGHT OF USE ASSETS 1518 412889 REFUNDABLE ADVANCE 219817 OPERATING LEASE RIGHT OF USE OBLIGATION 417903 FINANCE LEASE RIGHT OF USE 1265 638985 X 12421038 44305 44305 12376733 0 12376733 12564446 44305 44305 12520141 0 12520141 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 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL REVENUE 44,305. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 44,305. 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 5,447. MANAGEMENT AND GENERAL EXPENSES 48,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,648. EHR SYSTEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,826. WEBSITE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,298. CLINICAL CONTRACTUAL: PROGRAM SERVICE EXPENSES 7,369,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,369,042. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR