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Nonprofiteer
← GREEN MOUNTAIN SUPPORT SERVICES INC

Form 990 for tax year 2023

Filed by GREEN MOUNTAIN SUPPORT SERVICES INC.

Totals

Total revenue
$13,287,119
Total expenses
$13,240,071
Contributions and grants received
$77,416
Grants paid
$0
Program service revenue
$13,153,055
Investment income
$32,203
Other revenue
$24,445
Total assets, end of year
$4,282,638
Total liabilities, end of year
$1,514,650
Net assets or fund balances, end of year
$2,767,988
Program services expenses (Part IX)
$11,517,740
Management and general expenses
$1,706,162
Fundraising expenses
$16,169
Program service expenses (Part III)
$11,517,740

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $77,416

  • 2a · Program service revenue: WAIVER REVENUE

    total $8,289,670 · related or exempt $8,289,670

  • 2b · Program service revenue: CHOICES FOR CARE

    total $3,777,865 · related or exempt $3,777,865

  • 2c · Program service revenue: TBI

    total $646,262 · related or exempt $646,262

  • 2d · Program service revenue: DAIL GRANTS/CONTRACTS

    total $424,461 · related or exempt $424,461

  • 2e · Program service revenue: CLIENT FEES

    total $13,234 · related or exempt $13,234

  • 2f · All other program service revenue

    total $1,563 · related or exempt $1,563

  • 3 · Investment income

    total $37,344 · excluded $37,344

  • 6a · Gross rents

    real property $39,925

  • 6b · Less rental expenses

    real property $40,555

  • 6c · Rental income or loss

    real property -$630

  • 6d · Net rental income or loss

    total -$630 · related or exempt -$630

  • 7a · Gross sales of assets other than inventory

    other assets $14,500

  • 7b · Less cost or other basis and sales expenses

    other assets $19,641

  • 7c · Gain or loss

    other assets -$5,141

  • 7d · Net gain or loss

    total -$5,141 · excluded -$5,141

  • 8a · Fundraising events: gross income

    $1,368

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $1,368 · excluded $1,368

  • 11a · Other revenue: OTHER REVENUE

    total $23,707 · related or exempt $23,707

  • 11e · Other revenue, total

    $23,707

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $152,674 · program services $3,053 · management and general $149,621

  • 7 · Other salaries and wages

    total $2,637,129 · program services $2,109,073 · management and general $528,056

  • 8 · Pension plan contributions

    total $21,566 · program services $20,906 · management and general $660

  • 9 · Other employee benefits

    total $623,663 · program services $467,098 · management and general $156,537 · fundraising $28

  • 10 · Payroll taxes

    total $254,284 · program services $163,074 · management and general $76,743 · fundraising $14,467

  • 11a · Fees: management

    total $243,198 · management and general $243,198

  • 11b · Fees: legal

    total $31,944 · program services $15,268 · management and general $16,676

  • 11c · Fees: accounting

    total $36,938 · management and general $36,938

  • 11f · Fees: investment management

    total $2,374 · management and general $2,374

  • 11g · Fees: other

    total $8,178,713 · program services $8,013,361 · management and general $165,160 · fundraising $192

  • 12 · Advertising and promotion

    total $16,196 · program services $12,792 · management and general $3,177 · fundraising $227

  • 13 · Office expenses

    total $114,345 · program services $89,702 · management and general $24,576 · fundraising $67

  • 14 · Information technology

    total $135,256 · program services $27,943 · management and general $107,313

  • 16 · Occupancy

    total $100,612 · program services $88,094 · management and general $12,518

  • 17 · Travel

    total $149,535 · program services $138,295 · management and general $11,240

  • 20 · Interest

    total $36,754 · program services $30,580 · management and general $6,174

  • 22 · Depreciation, depletion and amortization

    total $218,670 · program services $188,878 · management and general $29,792

  • 23 · Insurance

    total $115,269 · program services $48,506 · management and general $66,763

  • 24a · Other expenses: DUES & SUBCRIPTIONS

    total $50,929 · program services $11,563 · management and general $38,178 · fundraising $1,188

  • 24b · Other expenses: CONSUMER EXPENSES

    total $42,457 · program services $36,357 · management and general $6,100

  • 24c · Other expenses: TRAINING

    total $30,331 · program services $6,051 · management and general $24,280

  • 24d · Other expenses: ISO FEES

    total $20,636 · program services $20,636

  • 24e · All other expenses

    total $26,598 · program services $26,510 · management and general $88

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $618,510 · end of year $1,032,940

  • 4 · Accounts receivable

    beginning of year $1,183,244 · end of year $1,052,634

  • 9 · Prepaid expenses and deferred charges

    beginning of year $104,620 · end of year $82,103

  • 10a · Land, buildings and equipment: cost or other basis

    $2,214,654

  • 10b · Land, buildings and equipment: accumulated depreciation

    $749,729

  • 10c · Land, buildings and equipment, net

    beginning of year $1,195,867 · end of year $1,464,925

  • 11 · Investments: publicly traded securities

    beginning of year $982,801 · end of year $76,556

  • 15 · Other assets

    beginning of year $734,415 · end of year $573,480

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,310,765 · end of year $788,908

  • 19 · Deferred revenue

    beginning of year $30,266 · end of year $30,304

  • 23 · Secured mortgages and notes payable

    beginning of year $25,000 · end of year $31,936

  • 25 · Other liabilities

    beginning of year $746,819 · end of year $663,502

  • 27 · Net assets without donor restrictions

    beginning of year $2,706,607 · end of year $2,767,988

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED.

  • 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.

    Expenses $3,997,340 · Revenue $4,675,617

  • 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.

    Expenses $1,655,859 · Revenue $2,040,140

  • 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.

    Expenses $3,376,740 · Revenue $3,784,437

  • 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.

    Expenses $2,487,801 · Revenue $2,675,938

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sarah Henshaw

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patty Grassette

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michele Streeter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dave McCallister

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kay Randall

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janet Bruner

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shannon Burbela

    CFO

    Total calculated
    $0
    Hours/week
    10

  • Elizabeth Walters

    EXECUTIVE DIRECTOR

    Total calculated
    $133,740
    From this org
    $109,787
    From related orgs
    $0
    Other
    $23,953
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349312902

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