2021-04-10T10:33:09-05:00 2020-06-30 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2019-07-01 030277640 LAMOILLE FAMILY CENTER INC LAMO 8028885229 480 CADYS FALLS ROAD MORRISVILLE VT 05661 FLOYD NEASE EXECUTIVE DIRECTOR 8028885229 2021-04-10 true RANDALL L SARGENT CPA P00136499 8026555665 2021-04-10 2019 2022-09-23 18:48:47Z FLOYD NEASE 480 CADYS FALLS ROAD MORRISVILLE VT 05661 3149911 false X WWW.LAMOILLEFAMILYCENTER.ORG X 1976 VT TO PROMOTE THE WELL-BEING OF LAMOILLE VALLEY CHILDREN, YOUTH AND FAMILIES AND SUPPORT THEM IN MEETING LIFE'S CHALLENGES THROUGH EDUCATION, DIRECT SERVICES AND ADVOCACY. 9 9 52 75 0 811632 1062270 1144405 1079297 64216 -32683 142 196 2020395 2109080 201221 178721 0 1389562 1406320 0 90850 346473 342080 1937256 1927121 83139 181959 2492339 2779164 191597 191208 2300742 2587956 X THE LAMOILLE FAMILY CENTER IS A NONPROFIT ORGANIZATION THAT PROMOTES THE WELL-BEING OF LAMOILLE VALLEY CHILDREN, YOUTH AND FAMILIES AND SUPPORTS THEM IN MEETING LIFE'S CHALLENGES THROUGH EDUCATION, DIRECT SERVICES AND ADVOCACY. false true 827955 170321 775283 CHILDREN'S INTEGRATED SERVICES PROVIDES EARLY CHILDHOOD & FAMILY MENTAL HEALTH ASSISTANCE, EARLY INTERVENTION SERVICES, NURSING AND FAMILY SUPPORT, AND SPECIALIZED CHILD CARE. 236862 112014 CHILD CARE SUPPORT SERVICES PROVIDES ASSISTANCE TO FAMILIES THROUGH A CHILD AND ADULT CARE FOOD PROGRAM, A CHILD CARE CENTER, CHILD CARE FINANCIAL ASSISTANCE, CHILD CARE REFERRAL AND CHILD CARE RESOURCE. 225332 8400 HEALTHY LAMOILLE VALLEY (HLV) - HLV'S PRIMARY FOCUS IS PREVENTING SUBSTANCE ABUSE AMONG YOUTH AND YOUNG ADULTS. INCLUDED IN HLV'S PROGRAMS ARE THE FOLLOWING: REGIONAL PREVENTION PARTNERSHIP - WORKS COLLABORATIVELY WITH DIVERSE COMMUNITY PARTNERS TO PREVENT AND REDUCE UNDERAGE USE OF ALCOHOL, BINGE DRINKING, AND TOBACCO WHILE INCREASING PRESCRIPTION DRUG SAFETY AND MARIJUANA EDUCATION. HLV COLLABORATES WITH THE COLLEGE-AGE POPULATION TO LOOK AT HIGH-RISK ALCOHOL AND DRUG USE. 272870 192000 FAMILY SUPPORT SERVICES PROVIDES EMERGENCY NEEDS FAMILY OUTREACH, HOLIDAY PROJECTS AND PARENT EDUCATION. 272870 192000 1563019 true true false true false false false false true false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 34 0 52 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X DEAN BURNELL 8028885229 480 CADYS FALLS ROAD MORRISVILLE VT 05661 MARILYN MAY INTERIM CHAI 0.50 X X 0 0 0 CAJSA SCHUMACHER TREASURER 0.50 X X 0 0 0 BRENDA CHRISTIE SECRETARY 0.50 X X 0 0 0 ADAM LORY DIRECTOR 0.50 X 0 0 0 KERRI JOHNSON DIRECTOR 0.50 X 0 0 0 SANDY PAQUETTE DIRECTOR 0.50 X 0 0 0 EILEEN PAUS DIRECTOR 0.50 X 0 0 0 REEVA MURPHY DIRECTOR 0.50 X 0 0 0 CAT GALLAGHER DIRECTOR 0.50 X 0 0 0 JOHN DUFFY UNTIL DEC 2019 DIRECTOR 0.50 X 0 0 0 NEAL FISHER UNTIL SEP 2019 CHAIR 0.50 X 0 0 0 FLOYD NEASE EXECUTIVE DI 40.00 X 70242 0 346 70242 346 false false false 656456 405814 1062270 PROGRAM SERVICE FEES 624100 1079297 1079297 1079297 47763 47763 960385 1040831 -80446 -80446 -80446 OTHER INCOME 561000 196 196 196 2109080 999047 47763 178721 178721 69898 8737 57666 3495 1094113 941048 96303 56762 5710 5182 171 357 139026 114418 16103 8505 97573 80101 12490 4982 15000 15000 6700 6700 9873 9873 70489 49200 21289 6034 4222 1812 23159 11943 10580 636 9689 7538 2042 109 30723 24563 4937 1223 28619 27691 809 119 22777 21535 858 384 16218 16218 7131 4048 2825 258 PROGRAM MATERIALS 47649 34651 8590 4408 EVENTS & ACTIVITIES 35374 34339 1035 FUNDRAISING EXPENSES 8540 8540 OTHER EXPENSES 4105 82 3986 37 1927121 1563019 273252 90850 485394 648978 13410 22450 204626 200115 15412 23236 731932 365191 367477 366741 1406020 1517644 2492339 2779164 111696 103901 26274 37005 53627 50302 191597 191208 X 2247964 2535376 52778 52580 2300742 2587956 2492339 2779164 181959 105255 X false true X true false X 1062915 799152 906231 811632 1062270 4642200 1062915 799152 906231 811632 1062270 4642200 38424 4603776 27361 30512 37929 43056 47763 186621 4828821 5876821 0.95340 0.96550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 3000 false false false 3000 false SCHEDULE C, PART II-B, LINE 1 3,000 ANNUAL DUES AS A MEMBER OF VERMONT PARENT CHILD CENTER NETWORK. false false 207812 207812 395884 275860 120024 78352 73136 5216 49884 16195 33689 366741 X 2208210 105255 3748 109003 2099207 9873 9873 2109080 1920996 3748 3748 1917248 9873 9873 1927121 SCHEDULE D, PAGE 3, PART X LAMOILLE FAMILY CENTER BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. true CALEDONIA HOME HEALTH 161 SHERMAN DRIVE ST JOHNSBURY VT 05819 510199559 5400 HOME VISITATION SERV LAMOILLE COUNTY MENTAL HEALTH 72 HARRELL STREET MORRISVILLE VT 05661 030219658 105983 MENTAL HEALTH CONSUL LAMOILLE HOME HEALTH & HOSPICE 54 FARR AVENUE MORRISVILLE VT 05661 030224616 58938 HOME VISITATION SERV 3 SCHEDULE I, PAGE 1, PART I, LINE 2 MONTHLY REPORTING IS REQUIRED FOR CLIENTS SERVED. MOU'S MUST BE APPROVED AND SIGNED. COMMUNITY PARTNERS ARE INCLUDED IN THE CIS STEERING COMMITTEE. FORM 990 - ORGANIZATION'S MISSION THE LAMOILLE FAMILY CENTER IS A NONPROFIT ORGANIZATION THAT PROMOTES THE WELL-BEING OF LAMOILLE VALLEY CHILDREN, YOUTH AND FAMILIES AND SUPPORTS THEM IN MEETING LIFE'S CHALLENGES THROUGH EDUCATION, DIRECT SERVICES AND ADVOCACY. FORM 990, PAGE 2, PART III, LINE 3 THE CHILD CARE CENTER WAS CLOSED FROM MID-MARCH TO THE END OF FY2020. THE CHILD CARE FOOD PROGRAM WAS VOLUNTARILY TRANSFERRED FROM LAMOILLE FAMILY CENTER TO ANOTHER ORGANIZATION IN SEPTEMBER OF 2019. FORM 990, PAGE 2, PART III, LINE 4D FAMILY SUPPORT SERVICES PROVIDES EMERGENCY NEEDS FAMILY OUTREACH, HOLIDAY PROJECTS AND PARENT EDUCATION. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD AND REVIEWED WITH ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW BY E.D. AND NEW DISCLOSURE SIGNED BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD. THE NON-PROFIT SALARY SURVEY IS USED AS A REFERENCE. FORM 990, PAGE 6, PART VI, LINE 15B THE REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES A REVIEW OF KEY EMPLOYEES TO SEE IF THERE IS ANY EMPLOYEE, OR CLASS OF EMPLOYEE, WHOSE WAGE RATE IS OUT OF LINE. FORM 990, PAGE 6, PART VI, LINE 19 LFC WEBSITE OR AS REQUESTED.