Civic Intelligence

Green Mountain Support Services Inc.

990 • Fiscal year 2018 • EIN 03-0314664

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

PO Box 4409White River Junction, VT 05001

(802) 280-1911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$123,322

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,697,090

Up $259,576 (+11%) from 2017

Net Assets

Up

$2,165,276

Up $134,468 (+6.6%) from 2017

Liabilities

Up

$531,814

Up $125,108 (+31%) from 2017

Revenue

Up

$9,016,302

Up $1,193,932 (+15%) from 2017

Expenses

Up

$8,906,398

Up $1,254,113 (+16%) from 2017

Net Income

Down

$109,904

Down $60,181 (-35%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,399,454Liabilities 2010: $268,615Net Assets 2010: $1,130,8392010Assets 2011: $1,540,936Liabilities 2011: $247,820Net Assets 2011: $1,293,1162011Assets 2012: $1,615,663Liabilities 2012: $297,881Net Assets 2012: $1,317,7822012Assets 2013: $1,753,085Liabilities 2013: $269,211Net Assets 2013: $1,483,8742013Assets 2014: $2,009,200Liabilities 2014: $298,014Net Assets 2014: $1,711,1862014Assets 2015: $1,986,637Liabilities 2015: $284,987Net Assets 2015: $1,701,6502015Assets 2016: $2,114,369Liabilities 2016: $287,934Net Assets 2016: $1,826,4352016Assets 2017: $2,437,514Liabilities 2017: $406,706Net Assets 2017: $2,030,8082017Assets 2018: $2,697,090Liabilities 2018: $531,814Net Assets 2018: $2,165,2762018Assets 2019: $2,696,114Liabilities 2019: $510,777Net Assets 2019: $2,185,3372019Assets 2020: $4,116,099Liabilities 2020: $1,366,673Net Assets 2020: $2,749,4262020Assets 2021: $5,322,282Liabilities 2021: $1,639,601Net Assets 2021: $3,682,6812021Assets 2022: $5,114,022Liabilities 2022: $1,428,598Net Assets 2022: $3,685,4242022Assets 2023: $4,819,457Liabilities 2023: $2,112,850Net Assets 2023: $2,706,6072023Assets 2024: $4,282,638Liabilities 2024: $1,514,650Net Assets 2024: $2,767,9882024

Highlighted filing

2018

Assets$2,697,090
Liabilities$531,814
Net Assets$2,165,276

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,980,1462010Expenses 2011: $6,076,3852011Expenses 2012: $6,285,4532012Revenue 2013: $6,568,639Expenses 2013: $6,402,547Net Income 2013: $166,0922013Revenue 2014: $6,576,895Expenses 2014: $6,349,583Net Income 2014: $227,3122014Revenue 2015: $6,573,183Expenses 2015: $6,571,460Net Income 2015: $1,7232015Revenue 2016: $6,921,863Expenses 2016: $6,803,048Net Income 2016: $118,8152016Revenue 2017: $7,822,370Expenses 2017: $7,652,285Net Income 2017: $170,0852017Revenue 2018: $9,016,302Expenses 2018: $8,906,398Net Income 2018: $109,9042018Revenue 2019: $9,834,761Expenses 2019: $9,831,977Net Income 2019: $2,7842019Revenue 2020: $11,979,119Expenses 2020: $11,419,161Net Income 2020: $559,9582020Revenue 2021: $12,654,851Expenses 2021: $11,906,581Net Income 2021: $748,2702021Revenue 2022: $13,414,049Expenses 2022: $13,222,420Net Income 2022: $191,6292022Revenue 2023: $13,509,565Expenses 2023: $14,456,395Net Income 2023: -$946,8302023Revenue 2024: $13,287,119Expenses 2024: $13,240,071Net Income 2024: $47,0482024

Highlighted filing

2018

Revenue$9,016,302
Expenses$8,906,398
Net Income$109,904
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$9,113,316
Mission and Program Overview

Mission

Green mountain support services, inc. Will strive 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.

Provide services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$699,972$796,022▲ $96,050
Investments in Publicly Traded Securities$543,395$589,214▲ $45,819
Accounts Receivable$449,190$562,435▲ $113,245
Land, Buildings, and Equipment, Net$451,606$443,617▼ $7,989
Savings and Temporary Cash Investments$254,455$255,472▲ $1,017
Prepaid Expenses and Deferred Charges$38,896$50,330▲ $11,434
Total Assets$2,437,514$2,697,090▲ $259,576
Liabilities
Accounts Payable and Accrued Expenses$368,787$494,255▲ $125,468
Deferred Revenue$27,422$29,720▲ $2,298
Mortgage Notes Payable Secured by Investment Property$10,497$7,839▼ $2,658
Total Liabilities$406,706$531,814▲ $125,108
Net Assets / Fund Balance
Unrestricted Net Assets$2,030,808$2,165,276▲ $134,468
Total Net Assets Fund Balance$2,030,808$2,165,276▲ $134,468
Total Liabilities and Net Assets / Fund Balance$2,437,514$2,697,090▲ $259,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,599$227,029$434,628
Other Land Buildings$101,198$121,760$222,958
Equipment$26,200$103,379$129,579
Land$59,794-$59,794
Leasehold Improvements$48,826$5,095$53,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh SmithExecutive DirectorFT$104,771$18,551$123,322

Board Members and Trustees

NameTitle
Michael BournePresident
Paul LangevinVice President
Bryan ShanleyDirector
Donna WescomDirector
Geoff GrassetteDirector
Gloria WashburneDirector
Heidi BakerDirector
Mark KolterDirector
Patty GrassetteDirector
Steve PetersonDirector
Todd WashburneDirector
Naomi QuennevilleChief Financial Officer
Jason RichardsonChief Operating Officer
Carole ColeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aris Solutions INCAccounting Services72 S MAIN ST STE 350, White River Junction, VT 05001$230,300
Revenue and Support

Revenue Composition

Contributions and Grants
$45,167
Program Service Revenue
$8,972,627
Investment Income
$6,048
Other Revenue
$-7,540
Change in Net Assets
$109,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,016,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,141
Total Revenue per Audited Statements
$9,060,443
Total Revenue per Form 990
$9,016,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,279,426
Salaries, Compensation, and Employee Benefits$2,626,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,649,748$63,598-$1,713,346
Other Employee Benefits$596,318$48,424-$644,742
Occupancy$190,134$15,515-$205,649
Fees for Services Management-$200,000-$200,000
Payroll Taxes$117,922$13,457-$131,379
Current Officers, Directors, Trustees, and Key Employees-$126,740-$126,740
Office Expenses$51,688$71,947-$123,635
Information Technology$3,702$71,406-$75,108
Depreciation Depletion$62,080$8,241-$70,321
Travel$59,091$8,804-$67,895
Conferences and Meetings$7,167$27,518-$34,685
Other Expenses$26,250$23,145$0$26,250
All Other Expenses$4,386$21,112-$25,498
Fees for Services Accounting-$25,272-$25,272
Insurance-$25,094-$25,094
Advertising$10,300$8,918-$19,218
Pension Plan Contributions$10,765--$10,765
Fees for Services Legal-$1,364-$1,364
Interest-$372-$372
Total Functional Expenses$8,111,230$795,168$0$8,906,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,925,975
Expenses per Audited Statements$8,906,398
Total Expenses per Form 990$8,906,398
Expenses Not Reported on Form 990$19,577
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,387
Fundraising Gross Income$8,998
Gaming Gross Income$3,038
Gaming Direct Expenses$1,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tbi Gala$11,063$6,538$907$5,631
Total Events$11,063$6,538$8,642$-2,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Patty and geoff grassette - family relationship. Todd washburne and gloria washburne - family relationship.

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.

Filing and Contact Details

Filer

Filer Name
Green Mountain Support Services Inc
EIN
03-0314664
Phone
8022801911
Address
PO BOX 4409, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Naomi Quenneville
Title
CFO
Phone
8022801911
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Smith
Formed
1988
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
77
Volunteers
10

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Financial Statement Notes

PART X, LINE 2:

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 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 18,387. Gaming expense 1,189.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 18,387. Rounding 1. Gaming expenses 1,189.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07025
IRS990/FundraisingDirectExpensesAmt018387
IRS990/FundraisingGrossIncomeAmt08998
IRS990/GainOrLossGrp/OtherAmt0-16223
IRS990/GainOrLossGrp/SecuritiesAmt07440
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01189
IRS990/GamingGrossIncomeAmt03038
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt038142
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059155
IRS990/GrossReceiptsAmt09113316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071406
IRS990/InformationTechnologyGrp/ProgramServicesAmt03702
IRS990/InformationTechnologyGrp/TotalAmt075108
IRS990/InsuranceGrp/ManagementAndGeneralAmt025094
IRS990/InsuranceGrp/TotalAmt025094
IRS990/InterestGrp/ManagementAndGeneralAmt0372
IRS990/InterestGrp/TotalAmt0372
IRS990/InvestmentIncomeGrp/ExclusionAmt014831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014831
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0543395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0589214
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0457263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443617
IRS990/LandBldgEquipCostOrOtherBssAmt0900880
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025723
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051715
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREEN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07839
IRS990/NetAssetsOrFundBalancesBOYAmt02030808
IRS990/NetAssetsOrFundBalancesEOYAmt02165276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8783
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9389
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01849
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015515
IRS990/OccupancyGrp/ProgramServicesAmt0190134
IRS990/OccupancyGrp/TotalAmt0205649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071947
IRS990/OfficeExpensesGrp/ProgramServicesAmt051688
IRS990/OfficeExpensesGrp/TotalAmt0123635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0596318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0644742
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ISO FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223145
IRS990/OtherExpensesGrp/ProgramServicesAmt05104256
IRS990/OtherExpensesGrp/ProgramServicesAmt1213070
IRS990/OtherExpensesGrp/ProgramServicesAmt24353
IRS990/OtherExpensesGrp/ProgramServicesAmt326250
IRS990/OtherExpensesGrp/TotalAmt05138229
IRS990/OtherExpensesGrp/TotalAmt1213338
IRS990/OtherExpensesGrp/TotalAmt227498
IRS990/OtherExpensesGrp/TotalAmt326250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01649748
IRS990/OtherSalariesAndWagesGrp/TotalAmt01713346
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013457
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117922
IRS990/PayrollTaxesGrp/TotalAmt0131379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010765
IRS990/PensionPlanContributionsGrp/TotalAmt010765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050330
IRS990/PrincipalOfficerNm0JOSH SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08870076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08870076
IRS990/ProgSrvcAccomActy2Grp/Desc0GREEN 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01660038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01753781
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01385299
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01728511
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01789899
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01730505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14043
IRS990/PYOtherExpensesAmt05350247
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07752883
IRS990/PYRevenuesLessExpensesAmt0170085
IRS990/PYSalariesCompEmpBnftPaidAmt02302038
IRS990/PYTotalExpensesAmt07652285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07822370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03759830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255472
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRASIING REVENUE - 2017 AMOUNT: $ 12,036.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036568971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86120
IRS990ScheduleA/PublicSupportPY170Pct00.93180
IRS990ScheduleA/PublicSupportTotal170Amt0357993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357993
IRS990ScheduleA/TotalSupportAmt0415667
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434628
IRS990ScheduleD/EquipmentGrp/BookValueAmt026200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129579
IRS990ScheduleD/ExpensesNotReportedAmt019577

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$1.51$2.77$13.3$13.2$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.82$2.11$2.71$13.5$14.5$0.95
2022Detailed filing. Detailed filing data is available for this year.$5.11$1.43$3.69$13.4$13.2$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.32$1.64$3.68$12.7$11.9$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.12$1.37$2.75$12.0$11.4$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.51$2.19$9.83$9.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.53$2.17$9.02$8.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.41$2.03$7.82$7.65$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.29$1.83$6.92$6.80$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.28$1.70$6.57$6.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.30$1.71$6.58$6.35$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.27$1.48$6.57$6.40$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.30$1.32$6.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.25$1.29$6.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.27$1.13$5.98
Peer Organizations

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