2020-01-10T12:45:39-06:00 2019-06-30 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2018-07-01 030277640 LAMOILLE FAMILY CENTER INC LAMO 8028885229 480 CADYS FALLS ROAD MORRISVILLE VT 05661 FLOYD NEASE EXECUTIVE DIRECTOR 8028885229 2019-12-20 true RANDALL L SARGENT CPA P00136499 8026555665 2019-12-23 64.88.174.3 2020-01-10 12:45:39 CS P 1AD411E049554EB474F1A76C7C0DE76A84237027 53BBAA1BBEFB52A52D379302F808E46B09E68994 2018 2020-09-23 17:36:50Z FLOYD NEASE 480 CADYS FALLS ROAD MORRISVILLE VT 05661 2510198 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 57 75 0 906231 811632 1202759 1144405 57672 64216 13082 142 2179744 2020395 208811 201221 0 1368076 1389562 0 111027 393987 346473 1970874 1937256 208870 83139 2436345 2492339 249147 191597 2187198 2300742 X 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. false true 755050 165668 700476 CHILDREN'S INTEGRATED SERVICES PROVIDES EARLY CHILDHOOD & FAMILY MENTAL HEALTH ASSISTANCE, EARLY INTERVENTION SERVICES, NURSING AND FAMILY SUPPORT, AND SPECIALIZED CHILD CARE. 292315 297185 YOUTH AND YOUNG ADULT SERVICES PROVIDES SERVICES THROUGH LAMOILLE INTERAGENCY NETWORK FOR KIDS (LINK), LEARNING TOGETHER & FAMILIES LEARNING TOGETHER, AND REACH UP. 241014 146294 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. 281974 35553 450 FAMILY SUPPORT SERVICES PROVIDES EMERGENCY NEEDS FAMILY OUTREACH, HOLIDAY PROJECTS AND PARENT EDUCATION. 281974 35553 450 1570353 true true false true false false false false true false true false false false false true false 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 57 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 NEAL FISHER CHAIR 0.50 X X 0 0 0 MARILYN MAY VICE CHAIR 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 JOHN DUFFY 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 DIXIE BOLIO UNTIL NOV 2018 DIRECTOR 0.50 X 0 0 0 JANELLE GERMAINE UNTIL NOV 2018 DIRECTOR 0.50 X 0 0 0 FLOYD NEASE EXECUTIVE DI 40.00 X 43942 0 0 43942 false false false 552284 259348 811632 PROGRAM SERVICE FEES 624100 1144405 1144405 1144405 43056 43056 510963 489803 21160 21160 21160 OTHER INCOME 561000 142 142 142 2020395 1165707 43056 201221 201221 69243 10386 55395 3462 1087220 955116 84065 48039 3944 3337 422 185 126045 106660 13473 5912 103110 85375 13340 4395 14060 14060 9700 9700 8948 8948 49332 20984 13285 15063 10605 8319 1227 1059 17743 7353 9735 655 9419 7183 2109 127 26494 21087 4334 1073 37415 35284 1289 842 11201 10834 362 5 21461 21461 8564 4789 3523 252 PROGRAM MATERIALS 51751 37587 7731 6433 EVENTS & ACTIVITIES 43065 40378 6 2681 FUNDRAISING EXPENSES 20843 20843 OTHER EXPENSES 5872 400 5471 1 1937256 1570353 255876 111027 529158 485394 25510 13410 190024 204626 13042 15412 716448 348971 378902 367477 1299709 1406020 2436345 2492339 154421 111696 40882 26274 53844 53627 249147 191597 X 2070924 2247964 116274 52778 2187198 2300742 2436345 2492339 83139 30405 X true X false true false X 801027 1062915 799152 906231 811632 4380957 801027 1062915 799152 906231 811632 4380957 9446 4371511 7884 27361 30512 37929 43056 146742 4527699 6058915 0.96550 0.97540 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 207811 207811 386186 264354 121832 78352 70057 8295 44099 14560 29539 367477 X 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 13500 HOME VISITATION SERV LAMOILLE COUNTY MENTAL HEALTH 72 HARRELL STREET MORRISVILLE VT 05661 030219658 104000 MENTAL HEALTH CONSUL LAMOILLE HOME HEALTH & HOSPICE 54 FARR AVENUE MORRISVILLE VT 05661 030224616 48000 HOME VISITATION SERV NORTHERN VERMONT UNIVERSITY 337 COLLEGE HILL JOHNSON VT 05656 030213787 14154 SUBSTANCE ABUSE PREV 4 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, PAGE 2, PART III, LINE 3 LFC CEASED CONDUCTING FAMILIES LEARNING TOGETHER IN DECEMBER 2018 DUE TO FUNDING RESTRAINTS AND A SHARP DECREASE IN REFERRALS. 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. 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.