2021-07-15T11:14:36-05:00 2020-08-31 030366953 CINDY S MYHRE CPA PC PO BOX 2000 DUNNELLON FL 34430 990 2019-09-01 030224359 MARY JOHNSON CHILDREN'S CENTER INC MARY 8023882853 BOX 591 81 WATER STREET MIDDLEBURY VT 05753 ILANA SNYDER INT FINANCE DIRECTOR 8023882853 2021-07-12 true CINDY S MYHRE CPA P00841318 8025223397 2021-07-15 2019 2022-09-23 18:48:47Z ILANA SNYDER 81 WATER ST MIDDLEBURY VT 05753 3004890 false X WWW.MJCCVT.ORG X 1986 VT MARY JOHNSON CHILDREN'S CENTER WILL PROMOTE THE HEALTH AND HAPPINESS OF CHILDREN AND RESPECT FOR FAMILES. 9 9 184 9 0 989086 1179933 1819538 1502115 6246 109233 9581 1281 2824451 2792562 0 0 2299747 2235756 0 13183 652046 509104 2951793 2744860 -127342 47702 1481877 1810074 291041 659850 1190836 1150224 X MARY JOHNSON CHILDREN'S CENTER WILL PROMOTE THE HEALTH AND HAPPINESS OF CHILDREN AND RESPECT FOR FAMILES. false false 2243329 1502115 DUE TO THE PANDEMIC, THE CENTER CLOSED FOR 3 MONTHS IN THE SPRING OF 2020. WE CONTINUED PROVIDING EARLY EDUCATION PROGRAMMING REMOTELY FOR 96 CHILDREN FROM THREE DIFFERENT SITES. MJCC WAS ONE OF A SMALL GROUP OF LOCAL EARLY EDUCATION PROGRAMS TO RE-OPEN IN JUNE 2020, AND THE ONLY ONE TO DO SO WITH ALMOST FULL ENROLLMENT. WE MADE SIGNIFICANT ACCOMMODATIONS TO MEET THE VT DEPT OF HEALTH GUIDELINES, INCLUDING PPE, RE-IMAGINING OUR FOOD PROGRAM, AND CREATING SINGLE CLASSROOM PLAYGROUNDS. WE SUPPORTED A LOCAL BUSINESS TO HELP THEM SET UP A CHILDCARE PROGRAM FOR THEIR EMPLOYEES' CHILDREN DURING THE MONTHS SCHOOLS WERE CLOSED. 67 CHILDREN WERE SERVED AT MJCC, 16 AT ORWELL, AND 14 AT MIDDLEBURY COOPERATIVE. THE SCHOOL AGE PROGRAMS SERVED 225 CHILDREN. IN THE 3 EARLY EDUCATION PROGRAMS, WE SERVED 11,507 CHILDREN BREAKFAST. CHILDREN ALSO RECEIVED A HOT LUNCH, AND AN AFTERNOON SNACK. SUMMER 2020 MEALS: AT THE REQUEST OF ADDISON CENTRAL SCHOOL DISTRICT, DAILY DELIVERIES WERE COORDINATED WITH VOLUNTEER DRIVERS TO RIPTON, SALISBURY, AND CORNWALL FROM THE KITCHEN/FOOD PROGRAM OPERATED BY MJCC; DAILY MEALS WERE ALSO DISTRIBUTED AT MARY HOGAN ELEMENTARY FOR THE COMMUNITY'S 2-18 YR OLD POPULATION ON A DRIVE-UP BASIS. WE CONTINUED OUR COLLABORATION WITH THE COUNSELING SERVICE OF ADDISON COUNTY TO PROVIDE THERAPEUTIC SERVICES TO 15 CHILDREN. GRANT PROGRAMS: MJCC SUBMITTED GRANT PROPOSALS FOR THE NEXT 3-YEAR CYCLE OF VT STATE GRANTS AND WERE AWARDED THE STARS, STRENGTHENING FAMILIES, AND THE CHILDCARE FINANCIAL ASSISTANCE AND SUBSIDY GRANTS. THE REFERRAL SPECIALIST WORKED WITH OVER 158 FAMILIES WHO WERE SEARCHING FOR CHILDCARE IN ADDISON COUNTY. THE FINANCIAL ASSISTANCE PROGRAM SPECIALIST HAD A STEADY CASELOAD OF 254 FAMILIES RECEIVING TUITION SUPPORT THROUGH JUNE 2020. DESPITE THE PANDEMIC, THESE NUMBERS FOLLOW SIMILAR TRENDS TO PREVIOUS YEARS. IN THE EARLY EDUCATION PROGRAMS, EACH CHILD'S PROGRESS WAS TRACKED BY PRE AND POST ASSESSMENTS, RESULTING IN 178 ANNUAL WRITTEN ASSESSMENTS. WE DISTRIBUTED GLEANED OR SURPLUS FOOD FROM LOCAL FARMERS, TO PROVIDE FAMILIES WITH A FRESH FOOD SOURCE. WE HOSTED WELCOME WEDNESDAY EVERY WEEK FOR FAMILIES TO STOP FOR COFFEE/TEA AND A SNACK AFTER DROP OFF. THIS PROVIDED A CHANCE TO TALK TO ONE ANOTHER AND A TIME TO LINK WITH THE STRENGTHENING FAMILIES COORDINATOR. CENTER STAFF ATTENDED THE FOLLOWING MEETINGS ON A REGULAR BASIS: LOCAL INTERAGENCY TEAM, ADDISON COUNTY BUILDING BRIGHT FUTURES COUNCIL, AS WELL AS THE BBF STATEWIDE COUNCIL MEETINGS, ADDISON COUNTY DIRECTOR'S GROUP, STARS OVERSIGHT COMMITTEE 2243329 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 184 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 false false true true false false X ILANA SNYDER 8023882853 81 WATER ST MIDDLEBURY VT 05753 KRISTEN DUNNE INTERIM EXEC 40.00 X 64680 0 0 ILANA SNYDER INT FINANCE 40.00 X 56151 0 0 JOHN BARRERA TREASURER 1.00 X X 0 0 0 COURTNEY KRAHN BOARD MEMBER 1.00 X 0 0 0 ADRIENNE MACINTYRE BOARD MEMBER 1.00 X 0 0 0 PEG MARTIN SECRETARY 1.00 X X 0 0 0 CASEY MCDONOUGH BOARD MEMBER 1.00 X 0 0 0 KATE ODELL BOARD MEMBER 1.00 X 0 0 0 DOUG PERKINS BOARD MEMBER X 0 0 0 JENN QUIN BOARD MEMBER 1.00 X 0 0 0 MISSE SMITH PRESIDENT 3.00 X X 0 0 0 120831 false false false 4373 1059027 116533 1179933 CHILDRENS SERVICES 1502115 1502115 1502115 4565 4565 316996 212328 104668 104668 104668 4373 MISCELLANEOUS REVENUE 1281 1281 1281 2792562 1612629 120831 72321 48510 64903 6490 51923 6490 1717788 1504881 210116 2791 161124 121706 38568 850 171110 145118 25286 706 5204 5204 33858 33858 11492 11492 13231 3334 9897 30993 28116 2877 10234 10234 26606 26606 2203 2203 58792 50998 7794 44056 40208 3848 FOOD 96046 96046 CONTRACT LABOR 40742 40621 121 REPAIRS AND MAINTENANCE 37626 35252 2374 EDUCATIONAL SUPPLIES 24550 24550 73471 36848 34277 2346 2744860 2243329 488348 13183 186391 323904 5481 5488 125553 347933 17051 1849553 966764 917268 882789 230133 249960 1481877 1810074 28191 32551 130173 108792 75000 390700 57677 127807 291041 659850 X 1142754 1101402 48082 48822 1190836 1150224 1481877 1810074 47702 -88314 X false true X true false X 1193243 1016510 986212 989086 1179933 5364984 1193243 1016510 986212 989086 1179933 5364984 5364984 5320 5692 22285 6246 4565 44108 25437 26502 19245 9581 1281 82046 5491138 9561335 0.97700 0.97400 X PART II, LINE 10 MISCELLANEOUS INCOME 82,373 GAIN ON SALE OF ASSET -327 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117082 117082 1520636 789866 730770 131089 108685 22404 80746 68213 12533 882789 ACCRUED PAYROLL AND EXPENSES 82705 VCC GRANT REVENUES 45102 127807 2704248 -88314 -88314 2792562 2792562 2744860 2744860 2744860 FORM 990, PAGE 1, PART I, LINE 6 THE BOARD OF DIRECTORS PARTICIPATE ON A VOLUNTEER BASIS; THERE ARE A NUMBER OF PARENTS WHO PROVIDE VOLUNTEER LABOR ON PARENT WORK DAYS. FORM 990, PAGE 2, PART III, LINE 4A DUE TO THE PANDEMIC, THE CENTER CLOSED FOR 3 MONTHS IN THE SPRING OF 2020. WE CONTINUED PROVIDING EARLY EDUCATION PROGRAMMING REMOTELY FOR 96 CHILDREN FROM THREE DIFFERENT SITES. MJCC WAS ONE OF A SMALL GROUP OF LOCAL EARLY EDUCATION PROGRAMS TO RE-OPEN IN JUNE 2020, AND THE ONLY ONE TO DO SO WITH ALMOST FULL ENROLLMENT. WE MADE SIGNIFICANT ACCOMMODATIONS TO MEET THE VT DEPT OF HEALTH GUIDELINES, INCLUDING PPE, RE-IMAGINING OUR FOOD PROGRAM, AND CREATING SINGLE CLASSROOM PLAYGROUNDS. WE SUPPORTED A LOCAL BUSINESS TO HELP THEM SET UP A CHILDCARE PROGRAM FOR THEIR EMPLOYEES' CHILDREN DURING THE MONTHS SCHOOLS WERE CLOSED. 67 CHILDREN WERE SERVED AT MJCC, 16 AT ORWELL, AND 14 AT MIDDLEBURY COOPERATIVE. THE SCHOOL AGE PROGRAMS SERVED 225 CHILDREN. IN THE 3 EARLY EDUCATION PROGRAMS, WE SERVED 11,507 CHILDREN BREAKFAST. CHILDREN ALSO RECEIVED A HOT LUNCH, AND AN AFTERNOON SNACK. SUMMER 2020 MEALS: AT THE REQUEST OF ADDISON CENTRAL SCHOOL DISTRICT, DAILY DELIVERIES WERE COORDINATED WITH VOLUNTEER DRIVERS TO RIPTON, SALISBURY, AND CORNWALL FROM THE KITCHEN/FOOD PROGRAM OPERATED BY MJCC; DAILY MEALS WERE ALSO DISTRIBUTED AT MARY HOGAN ELEMENTARY FOR THE COMMUNITY'S 2-18 YR OLD POPULATION ON A DRIVE-UP BASIS. WE CONTINUED OUR COLLABORATION WITH THE COUNSELING SERVICE OF ADDISON COUNTY TO PROVIDE THERAPEUTIC SERVICES TO 15 CHILDREN. GRANT PROGRAMS: MJCC SUBMITTED GRANT PROPOSALS FOR THE NEXT 3-YEAR CYCLE OF VT STATE GRANTS AND WERE AWARDED THE STARS, STRENGTHENING FAMILIES, AND THE CHILDCARE FINANCIAL ASSISTANCE AND SUBSIDY GRANTS. THE REFERRAL SPECIALIST WORKED WITH OVER 158 FAMILIES WHO WERE SEARCHING FOR CHILDCARE IN ADDISON COUNTY. THE FINANCIAL ASSISTANCE PROGRAM SPECIALIST HAD A STEADY CASELOAD OF 254 FAMILIES RECEIVING TUITION SUPPORT THROUGH JUNE 2020. DESPITE THE PANDEMIC, THESE NUMBERS FOLLOW SIMILAR TRENDS TO PREVIOUS YEARS. IN THE EARLY EDUCATION PROGRAMS, EACH CHILD'S PROGRESS WAS TRACKED BY PRE AND POST ASSESSMENTS, RESULTING IN 178 ANNUAL WRITTEN ASSESSMENTS. WE DISTRIBUTED GLEANED OR SURPLUS FOOD FROM LOCAL FARMERS, TO PROVIDE FAMILIES WITH A FRESH FOOD SOURCE. WE HOSTED WELCOME WEDNESDAY EVERY WEEK FOR FAMILIES TO STOP FOR COFFEE/TEA AND A SNACK AFTER DROP OFF. THIS PROVIDED A CHANCE TO TALK TO ONE ANOTHER AND A TIME TO LINK WITH THE STRENGTHENING FAMILIES COORDINATOR. CENTER STAFF ATTENDED THE FOLLOWING MEETINGS ON A REGULAR BASIS: LOCAL INTERAGENCY TEAM, ADDISON COUNTY BUILDING BRIGHT FUTURES COUNCIL, AS WELL AS THE BBF STATEWIDE COUNCIL MEETINGS, ADDISON COUNTY DIRECTOR'S GROUP, STARS OVERSIGHT COMMITTEE FORM 990, PAGE 6, PART VI, LINE 11B EXEC DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED. EACH BOARD MEMBER ALSO RECEIVES A COPY AND IT IS DISCUSSED AT NEXT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR EXEC DIRECTORS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO EXEC DIRECTOR AS NECESSARY.