2019-07-05T12:04:28-05:00 2018-08-31 030366953 CINDY S MYHRE CPA PC PO BOX 493 MIDDLEBURY VT 05753 990 2017-09-01 030224359 MARY JOHNSON CHILDREN'S CENTER INC MARY 8023882853 BOX 591 81 WATER STREET MIDDLEBURY VT 05753 BARBARA SAUNDERS CO-DIRECTOR 8023882853 2019-06-27 true CINDY S MYHRE CPA P00841318 8023889939 2019-06-28 73.68.178.205 2019-07-05 12:04:28 CD P 37AE0CD962FBC01FA54660CE03D807EEE4581BA2 D2435CE0B4BEFAB00E91EEBCBAA2671E9AF6FA89 2017 2019-02-21 02:37:17Z BARBARA SAUNDERS 81 WATER STREET MIDDLEBURY VT 05753 2942489 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 9 219 9 0 1016510 986212 2005188 1914747 5365 5911 26829 35619 3053892 2942489 0 0 2383709 2313742 0 8491 706227 635777 3089936 2949519 -36044 -7030 1495534 1577894 211509 262716 1284025 1315178 X MARY JOHNSON CHILDREN'S CENTER WILL PROMOTE THE HEALTH AND HAPPINESS OF CHILDREN AND RESPECT FOR FAMILES. false false 2517551 1914747 MARY JOHNSON CHILDREN'S CENTER ADMINISTERED A WIDE RANGE OF PROGRAMS INCLUDING: MARY JOHNSON CHILDREN'S CENTER-EARLY CHILDHOOD PROGRAM MIDDLEBURY COOPERATIVE NURSERY SCHOOL ORWELL EARLY EDUCATION PROGRAM BRISTOL, MIDDLEBURY, MONKTON, NEW HAVEN, SALISBURY, STARKSBORO, AND WEYBRIDGE AFTER SCHOOL PROGRAMS, VERGENNES, MIDDLEBURY AND BRISTOL SUMMER PROGRAMS, REFERRAL AND SUBSIDY SERVICES. STARS ACCREDITATION SUPPORT SERVICES FOR STATE OF VT. ESTABLISHED A NEW INFANT PROGRAM IN THE BARRERA HOUSE WITH GRANT SUPPORT FROM VB5. THIS INCLUDED REMODELING OF THE INTERIOR, NEW BATHROOM, SINKS AND OTHER CONSTRUCTION THAT WAS NECESSARY. A PORTION OF THE BARRERA HOUSE WAS REROOFED. ESTABLISHED A NEW SCHOOL AGE PROGRAM AT THE SALISBURY ELEMENTARY SCHOOL. MADE IMPROVEMENTS TO THE BARRERA HOUSE, INCLUDING SIDING AND INSULATION ON THE NORTH SIDE OF THE BUILDING. HIRED SEVEN NEW STAFF MEMBERS. 63 ADDISON COUNTY CHILDREN WERE ENROLLED IN A HIGH QUALITY, NATIONALLY ACCREDITED EARLY CHILDHOOD PROGRAM 15 CHILDREN RECEIVED THERAPEUTIC CHILDCARE SERVICES FOR DIAGNOSED MENTAL HEALTH CONDITIONS. EACH CHILD'S PROGRESS WAS TRACKED BY PRE AND POST ASSESSMENTS, RESULTING IN 182 WRITTEN ASSESSMENTS ANNUALLY. IN THE EARLY CHILDHOOD PROGRAM 94 CHILDREN RECEIVED A WARM BREAKFAST, 63 CHILDREN RECEIVED A HOT LUNCH AND 94 RECEIVED A NUTRITIONAL SNACK FOR A GRAND TOTAL OF 60,240 INDIVIDUAL MEALS OR SNACKS. 295 CHILDREN WERE SERVED IN THE CENTER'S AFTER SCHOOL AND SUMMER RECREATION PROGRAMS. BREAKFAST, LUNCH AND SNACKS WERE PROVIDED TO ALL SCHOOL AGE PARTICIPANTS IN THE SUMMER PROGRAMS AND SNACKS WERE PROVIDED TO ALL PARTICIPANTS IN THE SCHOOL AGE PROGRAMS. 15 CHILDREN AND THEIR FAMILIES RECEIVED HEAD START SERVICES. THE CENTER CONTINUED ITS WORK ON ESTABLISHING AN EARLY CHILDHOOD PROGRAM IN VERGENNES. CENTER STAFF ATTENDED THE FOLLOWING MEETINGS ON A REGULAR BASIS: LOCAL INTERAGENCY TEAM ADDISON COUNTY BUILDING BRIGHT FUTURES COUNCIL, ADDISON COUNTY DIRECTORS GROUP, STARS OVERSIGHT COMMITTEE TOWN OF MIDDLEBURY PLANNING COMMISSION VERMONT COMMUNITY LOAN FUND BUSINESS DEVELOPMENT COMMITTEE, BUILDING BRIGHT FUTURES EARLY LEARNING AND DEVELOPMENT COMMITTEE THE REFERRAL SPECIALIST WORKED WITH OVER 156 FAMILIES WHO WERE SEARCHING FOR CHILDCARE IN ADDISON COUNTY. THE ADDISON COUNTY FINANCIAL ASSISTANCE PROGRAM SPECIALIST HAD A STEADY CASELOAD OF ABOUT 270 FAMILIES RECEIVING TUITION ASSISTANCE THROUGH THE STATE OF VERMONT. THE STEP AHEAD RECOGNITION SYSTEM CONTINUED TO GROW WITH NEW PROGRAMS AROUND THE STATE PARTICIPATED IN THE STARS PROGRAM. TWO NEW STARS ASSESSORS WERE HIRED TO DO ASSESSMENTS IN PROGRAMS AROUND THE STATE. FIFTH SUCCESSFUL SUMMER IN THE MIDDLEBURY NOURISHES PROGRAM THAT PROVIDED OVER 11,000 FREE LUNCHES TO CHILDREN 2-18 IN MIDDLEBURY DURING THE SUMMER OF 2018. FIFTH YEAR OF THE RFD PROGRAM, A SUMMER OUTREACH AND MEALS PROGRAM TO THREE TRAILER PARKS IN STARKSBORO FOR 8 WEEKS. 2517551 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 37 0 219 true 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 AMY MASON 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 CO-DIRECTOR 40.00 X 65037 0 0 ILANA SNYDER CO-DIRECTOR 40.00 X 60046 0 0 125083 false false false 7091 770801 208320 986212 CHILDRENS SERVICES 1914747 1914747 1914747 5911 5911 16374 16374 16374 16374 7091 MISCELLANEOUS REVENUE 19245 19245 19245 2942489 1939903 16374 125083 15011 110072 1863839 1729359 132264 2216 168081 139246 28561 274 156739 137926 18639 174 3740 3740 26757 26757 5067 5067 21510 3769 17741 36905 33758 3147 23573 22859 714 26128 26128 47560 41668 5892 60834 55722 5112 FOOD 138274 138274 CONTRACT LABOR 72492 52835 19657 REPAIRS AND MAINTENANCE 42272 38776 3496 EDUCATIONAL PROGRAMS 38441 38441 92224 43779 42618 5827 2949519 2517551 423477 8491 121824 181364 1537 1434 5488 5362 249799 178274 5541 17487 1787135 836288 912024 950847 199321 243126 1495534 1577894 44388 53759 85461 147487 81660 61470 211509 262716 X 1248954 1260981 35071 54197 1284025 1315178 1495534 1577894 -7030 38183 X false true X true false X 986120 1169050 1193243 1016510 986212 5351135 986120 1169050 1193243 1016510 986212 5351135 5351135 3968 4476 5320 5692 22285 41741 41965 18073 25437 26502 19245 131222 5524098 1939903 0.96870 0.97240 X PART II, LINE 10 MISCELLANEOUS INCOME 102,767 GAIN ON SALE OF ASSET 28,455 117082 117082 1470958 674615 796343 118349 98141 20208 80746 63532 17214 950847 VCC GRANT REVENUES 45102 ACCRUED PAYROLL AND EXPENSES 16368 61470 2980672 38183 38183 2942489 2942489 2949519 2949519 2949519 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 FROM VB5. THIS INCLUDED REMODELING OF THE INTERIOR, NEW BATHROOM, SINKS AND OTHER CONSTRUCTION THAT WAS NECESSARY. A PORTION OF THE BARRERA HOUSE WAS REROOFED. ESTABLISHED A NEW SCHOOL AGE PROGRAM AT THE SALISBURY ELEMENTARY SCHOOL. MADE IMPROVEMENTS TO THE BARRERA HOUSE, INCLUDING SIDING AND INSULATION ON THE NORTH SIDE OF THE BUILDING. HIRED SEVEN NEW STAFF MEMBERS. 63 ADDISON COUNTY CHILDREN WERE ENROLLED IN A HIGH QUALITY, NATIONALLY ACCREDITED EARLY CHILDHOOD PROGRAM 15 CHILDREN RECEIVED THERAPEUTIC CHILDCARE SERVICES FOR DIAGNOSED MENTAL HEALTH CONDITIONS. EACH CHILD'S PROGRESS WAS TRACKED BY PRE AND POST ASSESSMENTS, RESULTING IN 182 WRITTEN ASSESSMENTS ANNUALLY. IN THE EARLY CHILDHOOD PROGRAM 94 CHILDREN RECEIVED A WARM BREAKFAST, 63 CHILDREN RECEIVED A HOT LUNCH AND 94 RECEIVED A NUTRITIONAL SNACK FOR A GRAND TOTAL OF 60,240 INDIVIDUAL MEALS OR SNACKS. 295 CHILDREN WERE SERVED IN THE CENTER'S AFTER SCHOOL AND SUMMER RECREATION PROGRAMS. BREAKFAST, LUNCH AND SNACKS WERE PROVIDED TO ALL SCHOOL AGE PARTICIPANTS IN THE SUMMER PROGRAMS AND SNACKS WERE PROVIDED TO ALL PARTICIPANTS IN THE SCHOOL AGE PROGRAMS. 15 CHILDREN AND THEIR FAMILIES RECEIVED HEAD START SERVICES. THE CENTER CONTINUED ITS WORK ON ESTABLISHING AN EARLY CHILDHOOD PROGRAM IN VERGENNES. CENTER STAFF ATTENDED THE FOLLOWING MEETINGS ON A REGULAR BASIS: LOCAL INTERAGENCY TEAM ADDISON COUNTY BUILDING BRIGHT FUTURES COUNCIL, ADDISON COUNTY DIRECTORS GROUP, STARS OVERSIGHT COMMITTEE TOWN OF MIDDLEBURY PLANNING COMMISSION VERMONT COMMUNITY LOAN FUND BUSINESS DEVELOPMENT COMMITTEE, BUILDING BRIGHT FUTURES EARLY LEARNING AND DEVELOPMENT COMMITTEE THE REFERRAL SPECIALIST WORKED WITH OVER 156 FAMILIES WHO WERE SEARCHING FOR CHILDCARE IN ADDISON COUNTY. THE ADDISON COUNTY FINANCIAL ASSISTANCE PROGRAM SPECIALIST HAD A STEADY CASELOAD OF ABOUT 270 FAMILIES RECEIVING TUITION ASSISTANCE THROUGH THE STATE OF VERMONT. THE STEP AHEAD RECOGNITION SYSTEM CONTINUED TO GROW WITH NEW PROGRAMS AROUND THE STATE PARTICIPATED IN THE STARS PROGRAM. TWO NEW STARS ASSESSORS WERE HIRED TO DO ASSESSMENTS IN PROGRAMS AROUND THE STATE. FIFTH SUCCESSFUL SUMMER IN THE MIDDLEBURY NOURISHES PROGRAM THAT PROVIDED OVER 11,000 FREE LUNCHES TO CHILDREN 2-18 IN MIDDLEBURY DURING THE SUMMER OF 2018. FIFTH YEAR OF THE RFD PROGRAM, A SUMMER OUTREACH AND MEALS PROGRAM TO THREE TRAILER PARKS IN STARKSBORO FOR 8 WEEKS. FORM 990, PAGE 6, PART VI, LINE 11B CO-DIRECTORS REVIEW 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 CO-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 EITHER CO-DIRECTOR AS NECESSARY.