2019-01-18T14:45:44-06:00 2018-06-30 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2017-07-01 030277640 LAMOILLE FAMILY CENTER INC LAMO 8028885229 480 CADYS FALLS ROAD MORRISVILLE VT 05661 FLOYD NEASE AS OF APRIL 2018 EXECUTIVE DIRECTOR 8028885229 2018-11-29 true RANDALL L SARGENT CPA P00136499 8026555665 2018-12-06 64.88.174.3 2019-01-18 14:45:44 CS P B93AC70C31DAD525034B788864ABA0EAD35EC709 1AD411E049554EB474F1A76C7C0DE76A84237027 2017 2019-02-21 02:37:17Z FLOYD NEASE AS OF APRIL 2018 480 CADYS FALLS ROAD MORRISVILLE VT 05661 2406100 false X WWW.LAMOILLEFAMILYCENTER.ORG X 1976 VT THE LAMOILLE FAMILY CENTER AFFIRMS THE RIGHT OF ALL CHILDREN TO GROW UP IN AN ENVIRONMENT THAT ENABLES THEM TO BECOME HEALTHY ADULTS BY ENCOURAGING, EDUCATING, AND CELEBRATING FAMILIES. 10 10 54 75 0 799152 906231 1198996 1202759 38440 57672 14878 13082 2051466 2179744 217570 208811 0 1368287 1368076 0 94480 344574 393987 1930431 1970874 121035 208870 2174894 2436345 195415 249147 1979479 2187198 X THE LAMOILLE FAMILY CENTER AFFIRMS THE RIGHT OF ALL CHILDREN TO GROW UP IN AN ENVIRONMENT THAT ENABLES THEM TO BECOME HEALTHY ADULTS BY ENCOURAGING, EDUCATING, AND CELEBRATING FAMILIES. false true 720275 165980 CHILDREN'S INTEGRATED SERVICES PROVIDES EARLY CHILDHOOD & FAMILY MENTAL HEALTH ASSISTANCE, EARLY INTERVENTION SERVICES, NURSING AND FAMILY SUPPORT, AND SPECIALIZED CHILD CARE. 328548 YOUTH AND YOUNG ADULT SERVICES PROVIDES SERVICES THROUGH LAMOILLE INTERAGENCY NETWORK FOR KIDS (LINK), LEARNING TOGETHER & FAMILIES LEARNING TOGETHER, AND REACH UP. 256745 7395 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. 273265 35436 FAMILY SUPPORT SERVICES PROVIDES EMERGENCY NEEDS FAMILY OUTREACH, HOLIDAY PROJECTS AND PARENT EDUCATION. 273265 35436 1578833 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 39 0 54 true false false false false false false false false false false false false X 10 10 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/INTERIM 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 KERRI JOHNSON DIRECTOR 0.50 X 0 0 0 DIXIE BOLIO DIRECTOR 0.50 X 0 0 0 JANELLE GERMAINE 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 SCOTT JOHNSON UNTIL JUNE 2018 EXECUTIVE DI 40.00 X 68501 0 3970 FLOYD NEASE AS OF APRIL 2018 EXECUTIVE DI 40.00 X 0 0 0 68501 3970 false false false 547959 358272 906231 PROGRAM SERVICE FEES 624100 1202759 1202759 1202759 37929 37929 246099 226356 19743 19743 19743 OTHER INCOME 561000 13082 13082 13082 2179744 1235584 37929 208811 208811 85922 13748 68737 3437 1049060 913302 106257 29501 4937 4223 535 179 110975 89760 17160 4055 117182 96685 17050 3447 12695 12695 9400 9400 81283 49511 12574 19198 23706 22701 968 37 19582 9095 7736 2751 6467 5045 1318 104 46268 38320 6339 1609 39089 37255 1654 180 17986 16929 713 344 19083 19083 2111 2111 PROGRAM MATERIALS 47261 32972 8283 6006 OTHER EXPENSES 36833 7638 16173 13022 EVENTS & ACTIVITIES 24519 20143 1470 2906 FUNDRAISING EXPENSES 7704 7704 1970874 1578833 297561 94480 426260 529158 48200 25510 81044 190024 14175 13042 706790 327888 352392 378902 1252823 1299709 2174894 2436345 109953 154421 31618 40882 53844 53844 195415 249147 X 1855316 2070924 124163 116274 1979479 2187198 2174894 2436345 208870 -1151 X false true X true false X 853391 801027 1062915 799152 906231 4422716 853391 801027 1062915 799152 906231 4422716 4422716 7860 7884 27361 30512 37929 111546 4534262 6136493 0.97540 0.98130 X 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 376151 248508 127643 78729 66584 12145 44099 12796 31303 378902 X 2193617 -1151 15024 13873 2179744 2179744 1985898 15024 15024 1970874 1970874 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 CARE 161 SHERMAN DRIVE ST JOHNSBURY VT 05819 510199559 13500 HOME VISITATION SERV JOHNSON STATE COLLEGE 337 COLLEGE HILL RD JOHNSON VT 05656 030213787 11102 ALCOHOL EDU PROGRAM 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 COMM HLTH SRVS OF LAMOILLE VALLEY PO BOX 749 MORRISVILLE VT 05661 043358048 7422 HEALTH SERVICES 5 SCHEDULE I, PAGE 1, PART I, LINE 2 LAMOILLE FAMILY CENTER, INC. REQUIRES EACH SUBGRANTEE TO BE AN EXEMPT ORGANIZATION AND RECEIVES PERIODIC PROGRAM AND FINANCIAL UPDATES FROM EACH SUBGRANTEE. FORM 990, PAGE 2, PART III, LINE 3 LFC CEASED CONDUCTING SOME CHILD CARE SUPPORT SERVICES, SUCH AS CHILD CARE MENTORING, STRENGTHENING FAMILIES HOME PROVIDERS, AND STARTING POINTS - DUE TO NON-RENEWAL OF GRANT FUNDS. 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 AUDITOR. 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.