2025-05-15T15:03:10-05:00 2024-06-30 921397405 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2023-07-01 030353100 FAMILIES FIRST IN SOUTHERN VERMONT INC FAMI 8022754919 18 AUSTINE DRIVE BRATTLEBORO VT 05301 SHANNON BURBELA CFO 8022754919 2025-05-15 1 0 AMBER T MCGONIS CPA P01589070 6036530044 2025-05-15 2023 2025-03-06 01:10:19Z JULIE CUNNINGHAM PO BOX 4409 WHITE RIVER JCT VT 05001 10581079 0 X WWW.FAMILIESFIRSTVT.COM X 1996 VT PROVIDES SPECIAL SERVICES TO INDIVIDUALS WITH MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES 6 6 142 6 0 0 296795 1048 9424458 10412533 34622 45023 37248 64980 9793123 10523584 0 0 0 0 5220111 5503291 0 0 0 4031792 4796500 9251903 10299791 541220 223793 5668499 5947442 1059281 1114431 4609218 4833011 TO PROVIDE FAMILY-FRIENDLY SERVICES FOR CHILDREN AND ADULTS LIVING WITH A DISABILITY. OUR SERVICES WILL PROMOTE INDEPENDENT LIVING, ENHANCE SELF-ESTEEM AND CULTIVATE COMMUNITY MEMBERSHIP THROUGH CARING AND RESPECTFUL RELATIONSHIPS. 0 0 4530817 5479291 FAMILIES FIRST IN SOUTHERN VERMONT, INC. 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. 3777718 4277829 FAMILIES FIRST IN SOUTHERN VERMONT, 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 ENVIRONMENT, AND ENHANCING QUALITY OF LIFE. 894217 720393 THE CONSUMERS SERVED IN THE FAMILIES FIRST IN SOUTHERN VERMONT, INC. 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. 9202752 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 33 0 1 142 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 1 1 1 1 1 1 1 0 0 X X ARIS 8022801911 72 S MAIN ST WHITE RIVER JCT VT 05001 ELAINE FOSTER MEMBER 0.30 X 0 0 0 ANNE CUNNINGHAM MEMBER 0.30 X 0 0 0 DARLENE JENSON MEMBER 0.30 X 0 0 0 REGINA PERROTTO MEMBER 0.30 X 0 0 0 PATTI PUSEY MEMBER 0.30 X 0 0 0 ANDY DAVIS PRESIDENT 0.30 X X 0 0 0 JULIE CUNNINGHAM EXECUTIVE DIRECTOR 40.00 X 119484 0 23194 JOSHUA KUSSIUS INTERIM EXEC DIR MARCH - SEPT 2023 40.00 X 113411 0 27405 SHANNON BURBELA CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 232895 0 50599 2 0 0 0 ARIS SOLUTIONS 72 S MAIN STREET STE 350 WHITE RIVER JUNCTION VT 05001 MANAGEMENT SERVICES 255537 SUSAN HUTTON 667 UPPER DUMMERSTON RD BRATTLEBORO VT 05301 DIFFICULTY OF CARE PAYMENTS 101418 2 87 961 1048 WAIVER REVENUE 624110 9053617 9053617 DCF CONTRACT 624110 617870 617870 FEE FOR SERVICE REVENUE 624110 366019 366019 CHOICES FOR CARE 624110 194686 194686 TBI 624110 81206 81206 99135 99135 10412533 98286 98286 64980 0 64980 64980 64980 4232 57495 -53263 -53263 -53263 0 87 0 0 10523584 10477513 0 45023 X 213420 13179 200241 4416807 4123111 293696 23501 469 23032 493725 475449 18276 355838 321871 33967 8401 6012 2389 259356 259356 2766241 2656688 109553 524 524 119578 97867 21711 9502 1937 7565 395824 395824 187029 187019 10 12602 12602 122677 122677 158340 108018 50322 CONSUMER EXPENSES 628108 620371 7737 TRAINING 62151 46764 15387 DUES & SUBSCRIPTIONS 43761 8894 34867 MISCELLANEOUS EXPENSE 18406 18406 4000 4000 10299791 9202752 1097039 0 3697160 1653178 12224 12226 760482 1167643 52151 48174 3591868 551729 1134049 3040139 12433 26082 5668499 5947442 771766 839209 34304 23230 240659 224848 12552 27144 1059281 1114431 X 4609218 4833011 4609218 4833011 5668499 5947442 223793 0 X X 0 1 X 1 0 X 173570 832238 90563 296795 1048 1394214 173570 832238 90563 296795 1048 1394214 1394214 8394 15046 18491 70515 163266 275712 71478 13674 769 1050 86971 1756897 43165959 0.79360 0.87510 X 502413 502413 3005005 478627 2526378 7109 6892 217 77341 66210 11131 3040139 FINANCE LEASE RIGHT OF USE OBLIGATIONS 27144 27144 X 10523584 0 10523584 0 10523584 10299791 0 10299791 0 10299791 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT WITH REGARD TO UNRELATED BUSINESS INCOME, WHICH IS TAXED AT CORPORATE INCOME TAX RATES. ACCOUNTING STANDARDS CODIFICATION 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. FORM 990, PART VI, SECTION A, LINE 3 ARIS SOLUTIONS PROVIDES FINANCIAL SERVICES, PAYROLL SERVICES AND MANAGEMENT SERVICES TO FAMILIES FIRST IN SOUTHERN VERMONT, INC. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CONTRACTED CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 BEFORE IT IS FILED. THE CONTRACTED CHIEF FINANCIAL OFFICER THEN PRESENTS AND REVIEWS THE RETURN WITH THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS USED TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES AN ALL AGENCY EVALUATION THAT IS DONE EVERY MARCH. THE PERSONNEL COMMITTEE USES A STANDARD NON-PROFIT EXECUTIVE EVALUATION FORM THAT THE FULL BOARD VOTES ON TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G EHR SYSTEM FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,100. CLINICAL CONTRACTUAL: PROGRAM SERVICE EXPENSES 2,656,688. MANAGEMENT AND GENERAL EXPENSES 624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,657,312. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,829. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR