2020-07-10T12:11:59-05:00 2019-08-31 030366953 CINDY S MYHRE CPA PC PO BOX 493 MIDDLEBURY VT 05753 990 2018-09-01 030224359 MARY JOHNSON CHILDREN'S CENTER INC MARY 8023882853 BOX 591 81 WATER STREET MIDDLEBURY VT 05753 DAVE MANDEL DIRECTOR 8023882853 2020-07-10 true CINDY S MYHRE CPA P00841318 8023889939 2020-07-10 174.227.18.32 2020-07-10 12:11:59 CD P D2435CE0B4BEFAB00E91EEBCBAA2671E9AF6FA89 D2435CE0B4BEFAB00E91EEBCBAA2671E9AF6FA89 2018 2021-01-29 14:40:06Z DAVE MANDEL 81 WATER STREET MIDDLEBURY VT 05753 2824451 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 9 202 9 0 986212 989086 1914747 1819538 5911 6246 35619 9581 2942489 2824451 0 0 2313742 2299747 0 8419 635777 652046 2949519 2951793 -7030 -127342 1577894 1481877 262716 291041 1315178 1190836 X MARY JOHNSON CHILDREN'S CENTER WILL PROMOTE THE HEALTH AND HAPPINESS OF CHILDREN AND RESPECT FOR FAMILES. false false 2460239 1819538 MARY JOHNSON CHILDREN'S CENTER AND ITS AFFILIATED PROGRAMS CONTINUED TO PROVIDE HIGH QUALITY SERVICES FOR CHILDREN AND FAMILIES IN MIDDLEBURY AND BEYOND. USING A DEVELOPMENTALLY APPROPRIATE AND CREATIVE REGGIO EMILIA- BASED EARLY CHILDHOOD CURRICULUM, WE SERVED 110 CHILDREN IN TODDLER AND PRESCHOOL/KINDERGARTEN CLASSROOMS AT OUR MIDDLEBURY, EAST MIDDLEBURY, AND ORWELL SITES. WE PROVIDED FREE BREAKFASTS, LUNCHES, AND SNACKS TO OVER 90 CHILDREN THROUGHOUT THE YEAR, AND SERVED OVER 10,000 MEALS TO HUNDREDS OF CHILDREN THROUGH THE MIDDLEBURY NOURISHES PROGRAM DURING THE SUMMER. 15 CHILDREN RECEIVED THERAPEUTIC CHILD CARE SERVICES FOR DIAGNOSED MENTAL HEALTH CONDITIONS. COLLABORATING WITH SPECIAL EDUCATORS AND THERAPISTS, OUR EARLY CHILDHOOD TEACHERS HELPED CHILDREN GAIN ADAPTIVE SKILLS AND THRIVE, CREATING ENGAGING, STIMULATING ENVIRONMENTS AND EXPERIENCES FOR DIVERSE GROUPS OF LEARNERS. MARY JOHNSON PROVIDED AFTER-SCHOOL PROGRAMS FOR OVER 150 ELEMENTARY SCHOOL CHILDREN THROUGHOUT ADDISON COUNTY. IN MIDDLEBURY, WE ALSO COMPLETED INTERIOR RENOVATIONS OF THE BARRERA HOUSE, WHICH NOW HOUSES OUR INFANT PROGRAM AS WELL AS THE SCHOOL AGE AND HUMAN RESOURCES OFFICES. MJCC CONTINUES TO ADMINISTER ADDISON COUNTY CHILDCARE SERVICES AND SUBSIDY SERVICES. THE REFERRAL SPECIALIST WORKED WITH APPROXIMATELY 150 FAMILIES WHO WERE SEARCHING FOR CHILD CARE IN ADDISON COUNTY. THE ADDISON COUNTY FINANCIAL ASSISTANCE PROGRAM SPECIALIST HAD A STEADY CASELOAD OF ABOUT 300 FAMILIES RECEIVING TUITION ASSISTANCE THROUGH THE STATE OF VERMONT. THE STARS OR STEP AHEAD RECOGNITION PROGRAM CONTINUED TO GROW, PROVIDING ASSESSMENT, GUIDANCE, AND SUPPORT TO LICENSED EARLY CHILDHOOD PROGRAMS THROUGHOUT THE STATE. 2019 WAS THE SIXTH SUCCESSFUL SUMMER FOR RURAL FUN DELIVERY, AN EIGHT-WEEK OUTREACH PROGRAM SERVING THREE TRAILER PARKS IN STARKSBORO WITH MEALS, BOOKS, AND ACTIVITIES FOR CHILDREN. THROUGH OUR STRENGTHENING FAMILIES PROGRAM, WE OFFERED DINNERS, CHILD CARE, AND FAMILY THERAPY SESSIONS TO THOSE WHO MADE A COMMITMENT TO PARTICIPATE. WE CONTINUED COMMUNITY ENGAGEMENT EFFORTS SUCH AS VT FARM TO SCHOOL, PROVIDING SURPLUS FRESHLY HARVESTED VEGETABLES TO MJCC FAMILIES FROM LOCAL FARMS, AND WELCOMING WEDNESDAYS, CREATING A SOCIAL CONNECTION FOR PARENTS DURING DROP-OFF TIME OVER BAGELS AND COFFEE. STAFF MEMBERS' POSTED PHOTOS AND BIOS AND CHILDREN'S SELF-PORTRAITS DISPLAYED IN HALLWAYS GIVE MARY JOHNSON CHILDREN'S CENTER A WARM FEELING, AS THOUGH WE'RE ALL FAMILY HERE. THAT SPIRIT IS BROUGHT TO LIFE BY MJCC STAFF AT ALL OUR SITES. 2460239 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 0 202 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 BARBARA SAUNDERS 8023882853 81 WATER ST MIDDLEBURY VT 05753 MISSE SMITH PRESIDENT 3.00 X X 0 0 0 JOHN BARRERA TREASURER 1.00 X X 0 0 0 PEG MARTIN SECRETARY 1.00 X X 0 0 0 ADRIENNE MACINTYRE BOARD MEMBER 1.00 X 0 0 0 DOUG PERKINS BOARD MEMBER 1.00 X 0 0 0 JENN QUIN BOARD MEMBER 1.00 X 0 0 0 ERIC BLAIR BOARD MEMBER 1.00 X 0 0 0 KATE ODELL BOARD MEMBER 1.00 X 0 0 0 BARBARA SAUNDERS DIRECTOR 40.00 X 53329 0 0 DAVE MANDEL DIRECTOR 40.00 X 11106 0 0 64435 false false false 6408 886244 96434 989086 CHILDRENS SERVICES 1819538 1819538 1819538 6230 6230 16 16 16 16 6408 MISCELLANEOUS REVENUE 9581 9581 9581 2824451 1835365 64436 1111 62214 1111 1921193 1709100 209839 2254 159445 122385 36660 400 154673 133513 20895 265 3365 3365 42543 42543 6805 6805 18567 3468 15099 38575 35323 3252 25350 25350 45458 45458 973 973 71686 50021 21665 50755 46487 4268 FOOD 131088 131088 CONTRACT LABOR 54233 44925 9308 REPAIRS AND MAINTENANCE 44872 40815 4057 EDUCATIONAL PROGRAMS 40097 40097 77679 31098 42192 4389 2951793 2460239 483135 8419 181364 186391 1434 5362 5481 178274 125553 17487 17051 1825241 907973 950847 917268 243126 230133 1577894 1481877 53759 28191 147487 130173 75000 61470 57677 262716 291041 X 1260981 1142754 54197 48082 1315178 1190836 1577894 1481877 -127342 3000 X false true X true false X 1169050 1193243 1016510 986212 989086 5354101 1169050 1193243 1016510 986212 989086 5354101 5354101 4476 5320 5692 22285 6246 44019 18073 25437 26502 19245 9581 98838 5496958 10385631 0.97400 0.96870 X PART II, LINE 10 MISCELLANEOUS INCOME 99,165 GAIN ON SALE OF ASSET -327 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117082 117082 1496324 738968 757356 131089 103132 27957 80746 65873 14873 917268 VCC GRANT REVENUES 45102 ACCRUED PAYROLL AND EXPENSES 12575 57677 2827451 3000 3000 2824451 2824451 2951793 2951793 2951793 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 MARY JOHNSON CHILDREN'S CENTER AND ITS AFFILIATED PROGRAMS CONTINUED TO PROVIDE HIGH QUALITY SERVICES FOR CHILDREN AND FAMILIES IN MIDDLEBURY AND BEYOND. USING A DEVELOPMENTALLY APPROPRIATE AND CREATIVE REGGIO EMILIA- BASED EARLY CHILDHOOD CURRICULUM, WE SERVED 110 CHILDREN IN TODDLER AND PRESCHOOL/KINDERGARTEN CLASSROOMS AT OUR MIDDLEBURY, EAST MIDDLEBURY, AND ORWELL SITES. WE PROVIDED FREE BREAKFASTS, LUNCHES, AND SNACKS TO OVER 90 CHILDREN THROUGHOUT THE YEAR, AND SERVED OVER 10,000 MEALS TO HUNDREDS OF CHILDREN THROUGH THE MIDDLEBURY NOURISHES PROGRAM DURING THE SUMMER. 15 CHILDREN RECEIVED THERAPEUTIC CHILD CARE SERVICES FOR DIAGNOSED MENTAL HEALTH CONDITIONS. COLLABORATING WITH SPECIAL EDUCATORS AND THERAPISTS, OUR EARLY CHILDHOOD TEACHERS HELPED CHILDREN GAIN ADAPTIVE SKILLS AND THRIVE, CREATING ENGAGING, STIMULATING ENVIRONMENTS AND EXPERIENCES FOR DIVERSE GROUPS OF LEARNERS. MARY JOHNSON PROVIDED AFTER-SCHOOL PROGRAMS FOR OVER 150 ELEMENTARY SCHOOL CHILDREN THROUGHOUT ADDISON COUNTY. IN MIDDLEBURY, WE ALSO COMPLETED INTERIOR RENOVATIONS OF THE BARRERA HOUSE, WHICH NOW HOUSES OUR INFANT PROGRAM AS WELL AS THE SCHOOL AGE AND HUMAN RESOURCES OFFICES. MJCC CONTINUES TO ADMINISTER ADDISON COUNTY CHILDCARE SERVICES AND SUBSIDY SERVICES. THE REFERRAL SPECIALIST WORKED WITH APPROXIMATELY 150 FAMILIES WHO WERE SEARCHING FOR CHILD CARE IN ADDISON COUNTY. THE ADDISON COUNTY FINANCIAL ASSISTANCE PROGRAM SPECIALIST HAD A STEADY CASELOAD OF ABOUT 300 FAMILIES RECEIVING TUITION ASSISTANCE THROUGH THE STATE OF VERMONT. THE STARS OR STEP AHEAD RECOGNITION PROGRAM CONTINUED TO GROW, PROVIDING ASSESSMENT, GUIDANCE, AND SUPPORT TO LICENSED EARLY CHILDHOOD PROGRAMS THROUGHOUT THE STATE. 2019 WAS THE SIXTH SUCCESSFUL SUMMER FOR RURAL FUN DELIVERY, AN EIGHT-WEEK OUTREACH PROGRAM SERVING THREE TRAILER PARKS IN STARKSBORO WITH MEALS, BOOKS, AND ACTIVITIES FOR CHILDREN. THROUGH OUR STRENGTHENING FAMILIES PROGRAM, WE OFFERED DINNERS, CHILD CARE, AND FAMILY THERAPY SESSIONS TO THOSE WHO MADE A COMMITMENT TO PARTICIPATE. WE CONTINUED COMMUNITY ENGAGEMENT EFFORTS SUCH AS VT FARM TO SCHOOL, PROVIDING SURPLUS FRESHLY HARVESTED VEGETABLES TO MJCC FAMILIES FROM LOCAL FARMS, AND WELCOMING WEDNESDAYS, CREATING A SOCIAL CONNECTION FOR PARENTS DURING DROP-OFF TIME OVER BAGELS AND COFFEE. STAFF MEMBERS' POSTED PHOTOS AND BIOS AND CHILDREN'S SELF-PORTRAITS DISPLAYED IN HALLWAYS GIVE MARY JOHNSON CHILDREN'S CENTER A WARM FEELING, AS THOUGH WE'RE ALL FAMILY HERE. THAT SPIRIT IS BROUGHT TO LIFE BY MJCC STAFF AT ALL OUR SITES. 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.