LAMOILLE FAMILY CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LAMOILLE FAMILY CENTER INC (EIN 03-0277640)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-13
IRS object ID: 201743179349302799
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-13T11:47:14-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	030280081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JMM & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	336 WATER TOWER CIR STE 801	AddressLine1Txt
City	COLCHESTER	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05446	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030277640	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAMOILLE FAMILY CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAMO	BusinessNameControlTxt
Phone	8028885229	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 CADYS FALLS ROAD	AddressLine1Txt
City	MORRISVILLE	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05661	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT JOHNSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8028885229	PhoneNum
Signature	2017-11-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RANDALL L SARGENT CPA	PreparerPersonNm
PTIN	P00136499	PTIN
Phone	8026555665	PhoneNum
Preparation	2017-11-06	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	53BBAA1BBEFB52A52D379302F808E46B09E68994	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1AD411E049554EB474F1A76C7C0DE76A84237027	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SCOTT JOHNSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 CADYS FALLS ROAD	AddressLine1Txt
City	MORRISVILLE	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05661	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,059,394	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LAMOILLEFAMILYCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,062,915	PYContributionsGrantsAmt
CY Contributions Grants	$799,152	CYContributionsGrantsAmt
PY Program Service Revenue	$1,237,944	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,198,996	CYProgramServiceRevenueAmt
PY Investment Income	$15,540	PYInvestmentIncomeAmt
CY Investment Income	$38,440	CYInvestmentIncomeAmt
CY Other Revenue	$14,878	CYOtherRevenueAmt
PY Total Revenue	$2,316,399	PYTotalRevenueAmt
CY Total Revenue	$2,051,466	CYTotalRevenueAmt
PY Grants And Similar Paid	$213,692	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$217,570	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,282,663	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,368,287	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$69,121	CYTotalFundraisingExpenseAmt
PY Other Expenses	$421,423	PYOtherExpensesAmt
CY Other Expenses	$344,574	CYOtherExpensesAmt
PY Total Expenses	$1,917,778	PYTotalExpensesAmt
CY Total Expenses	$1,930,431	CYTotalExpensesAmt
PY Revenues Less Expenses	$398,621	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$121,035	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,995,655	TotalAssetsBOYAmt
Total Assets EOY	$2,174,894	TotalAssetsEOYAmt
Total Liabilities BOY	$220,709	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$195,415	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,774,946	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,979,479	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$713,641	ExpenseAmt
Grant	$166,225	GrantAmt
Desc	CHILDREN'S INTEGRATED SERVICES PROVIDES EARLY CHILDHOOD & FAMILY MENTAL HEALTH ASSISTANCE, EARLY INTERVENTION SERVICES, NURSING AND FAMILY SUPPORT, AND SPECIALIZED CHILD CARE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$365,086	ExpenseAmt
Desc	YOUTH AND YOUNG ADULT SERVICES PROVIDES SERVICES THROUGH LAMOILLE INTERAGENCY NETWORK FOR KIDS (LINK), LEARNING TOGETHER & FAMILIES LEARNING TOGETHER, AND REACH UP.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$333,385	ExpenseAmt
Grant	$15,323	GrantAmt
Desc	CHILD CARE SUPPORT SERVICES PROVIDES ASSISTANCE TO FAMILIES THROUGH CHILD MENTORING, A CHILD AND ADULT CARE FOOD PROGRAM, A CHILD CARE CENTER, CHILD CARE FINANCIAL ASSISTANCE, CHILD CARE REFERRAL AND CHILD CARE RESOURCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$172,687	ExpenseAmt
Grant	$36,022	GrantAmt
Desc	FAMILY SUPPORT SERVICES PROVIDES EMERGENCY NEEDS FAMILY OUTREACH, HOLIDAY PROJECTS AND PARENT EDUCATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$172,687	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$36,022	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$1,584,799	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	57	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SCOTT JOHNSON	PersonNm
Phone	8028885229	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 CADYS FALLS ROAD	AddressLine1Txt
City	MORRISVILLE	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05661	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRYN FISHER RESIGNED
CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
SANDRA PAQUETTE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOHN DUFFY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BRENDA CHRISTIE
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
JANELLE GERMAINE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KATIE MARVIN MD RESIGNED
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARILYN MAY
VICE/INTERIM	0.50	Yes (X)	Yes (X)	$0	$0	$0
EILEEN PAUS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RONNA ZIEGEL RESIGNED
DIRECTOR	0.50	Yes (X)		$0	$0	$0
NEAL FISHER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KERRI JOHNSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DIXIE BOLIO
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CAJSA SCHUMACHER
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
SCOTT JOHNSON
EXECUTIVE DI	40.00		Yes (X)	$67,031	$0	$52

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,031	TotalReportableCompFromOrgAmt
Total Other Compensation	$52	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$424,887	GovernmentGrantsAmt
All Other Contributions	$374,265	AllOtherContributionsAmt
Noncash Contributions	$2,437	NoncashContributionsAmt
Total Contributions	$799,152	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,198,996	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,198,996	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,198,996	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,512	TotalRevenueColumnAmt
Exclusion	$30,512	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,856	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,928	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,928	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,928	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,928	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	561000	BusinessCd
Total Revenue Column	$14,878	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,878	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,878	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,051,466	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,221,802	RelatedOrExemptFuncIncomeAmt
Exclusion	$30,512	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$217,570	TotalAmt
Program Services	$217,570	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$69,234	TotalAmt
Program Services	$4,846	ProgramServicesAmt
Management And General	$59,541	ManagementAndGeneralAmt
Fundraising	$4,847	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,071,628	TotalAmt
Program Services	$954,036	ProgramServicesAmt
Management And General	$113,045	ManagementAndGeneralAmt
Fundraising	$4,547	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,923	TotalAmt
Program Services	$2,791	ProgramServicesAmt
Management And General	$132	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$104,089	TotalAmt
Program Services	$88,620	ProgramServicesAmt
Management And General	$14,642	ManagementAndGeneralAmt
Fundraising	$827	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$120,413	TotalAmt
Program Services	$101,394	ProgramServicesAmt
Management And General	$18,155	ManagementAndGeneralAmt
Fundraising	$864	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,739	TotalAmt
Program Services	$2,500	ProgramServicesAmt
Management And General	$239	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,000	TotalAmt
Management And General	$9,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$53,154	TotalAmt
Program Services	$18,788	ProgramServicesAmt
Management And General	$10,519	ManagementAndGeneralAmt
Fundraising	$23,847	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,748	TotalAmt
Program Services	$12,703	ProgramServicesAmt
Management And General	$335	ManagementAndGeneralAmt
Fundraising	$4,710	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,536	TotalAmt
Program Services	$6,040	ProgramServicesAmt
Management And General	$13,471	ManagementAndGeneralAmt
Fundraising	$1,025	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,632	TotalAmt
Program Services	$5,068	ProgramServicesAmt
Management And General	$1,454	ManagementAndGeneralAmt
Fundraising	$110	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,623	TotalAmt
Program Services	$41,161	ProgramServicesAmt
Management And General	-$6,862	ManagementAndGeneralAmt
Fundraising	$1,324	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46,527	TotalAmt
Program Services	$44,729	ProgramServicesAmt
Management And General	$1,782	ManagementAndGeneralAmt
Fundraising	$16	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,407	TotalAmt
Program Services	$13,549	ProgramServicesAmt
Management And General	-$1,142	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,360	TotalAmt
Management And General	$19,360	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,146	TotalAmt
Management And General	$2,146	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM MATERIALS	$46,660	$33,838	$6,446	$6,376
OTHER EXPENSES	$38,265	$12,990	$13,247	$12,028
EVENTS & ACTIVITIES	$26,508	$24,176	$1,001	$1,331
FUNDRAISING EXPENSES	$7,269			$7,269

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,930,431	TotalAmt
Program Services	$1,584,799	ProgramServicesAmt
Management And General	$276,511	ManagementAndGeneralAmt
Fundraising	$69,121	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$321,583	BOYAmt
EOY	$426,260	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,602	BOYAmt
EOY	$48,200	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$149,177	BOYAmt
EOY	$81,044	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,632	BOYAmt
EOY	$14,175	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$695,584	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$343,192	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$329,960	BOYAmt
EOY	$352,392	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,137,701	BOYAmt
EOY	$1,252,823	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,995,655	BOYAmt
EOY	$2,174,894	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$146,071	BOYAmt
EOY	$109,953	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,394	BOYAmt
EOY	$31,618	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$56,244	BOYAmt
EOY	$53,844	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$220,709	BOYAmt
EOY	$195,415	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,613,581	BOYAmt
EOY	$1,855,316	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$161,365	BOYAmt
EOY	$124,163	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,774,946	BOYAmt
EOY	$1,979,479	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,995,655	BOYAmt
EOY	$2,174,894	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$121,035	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$83,498	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$726,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$853,391	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$801,027	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,062,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$799,152	CurrentTaxYearAmt
Total	$4,243,393	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$726,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$853,391	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$801,027	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,062,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$799,152	CurrentTaxYearAmt
Total	$4,243,393	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,243,393	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,043	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,860	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,512	CurrentTaxYearAmt
Total	$80,660	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,324,053	TotalSupportAmt
Gross Receipts Rltd Activities	$6,081,957	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98130	PublicSupportCY170Pct
Public Support PY170	0.98680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$3,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$3,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	3,000 ANNUAL DUES AS A MEMBER OF VERMONT PARENT CHILD CENTER NETWORK.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$207,811	OtherCostOrOtherBasisAmt
Book Value	$207,811	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$330,801	OtherCostOrOtherBasisAmt
Depreciation	$234,477	DepreciationAmt
Book Value	$96,324	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,873	OtherCostOrOtherBasisAmt
Depreciation	$97,683	DepreciationAmt
Book Value	$15,190	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,099	OtherCostOrOtherBasisAmt
Depreciation	$11,032	DepreciationAmt
Book Value	$33,067	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$352,392	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,154,170	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$83,498	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$19,206	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$102,704	RevenueNotReportedAmt
Revenue Subtotal	$2,051,466	RevenueSubtotalAmt
Total Revenue Per Form990	$2,051,466	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,949,637	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$19,206	DonatedServicesUseFcltsAmt
Expenses Not Reported	$19,206	ExpensesNotReportedAmt
Expenses Subtotal	$1,930,431	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,930,431	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CALEDONIA HOME HEALTH CARE
161 SHERMAN DRIVE	ST JOHNSBURY	VT	05819	510199559	$13,625	HOME VISITATION SERV
HARDWICK AREA CHILD CARE PROVIDERS
PO BOX 563	HARDWICK	VT	05843		$7,909	PROVIDER SUPPORT SER
JOHNSON HYDE PARK EDEN CHILD PROVID
127 KATY WIN EAST	JOHNSON	VT	05656		$7,414	PROVIDER SUPPORT SER
LAMOILLE COUNTY MENTAL HEALTH
72 HARRELL STREET	MORRISVILLE	VT	05661	030219658	$104,000	MENTAL HEALTH CONSUL
LAMOILLE HOME HEALTH & HOSPICE
54 FARR AVENUE	MORRISVILLE	VT	05661	030224616	$48,000	HOME VISITATION SERV
IMPROBABLE PLAYERS
PO BOX 746	WATERTOWN SQ	MA	02471	222950758	$7,205	YOUTH ENGAGEMENT

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	LAMOILLE FAMILY CENTER, INC. REQUIRES EACH SUBGRANTEE TO BE AN EXEMPT ORGANIZATION AND RECEIVES PERIODIC PROGRAM AND FINANCIAL UPDATES FROM EACH SUBGRANTEE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990	LAMOILLE FAMILY CENTER REACHES OVER 4,000 CHILDREN, YOUTH, PARENTS AND CAREGIVERS ANNUALLY.
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 ED 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 ALL STAFF SALARIES TO SEE IF THERE IS ANY EMPLOYEE OR CLASS OF EMPLOYEE WHOSE WAGE RATE IS OUT OF LINE WITH ANY OTHERS.
FORM 990, PAGE 6, PART VI, LINE 19	LFC WEBSITE OR AS REQUESTED.