2017-11-13T11:47:14-05:00 2017-06-30 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2016-07-01 030277640 LAMOILLE FAMILY CENTER INC LAMO 8028885229 480 CADYS FALLS ROAD MORRISVILLE VT 05661 SCOTT JOHNSON EXECUTIVE DIRECTOR 8028885229 2017-11-02 true RANDALL L SARGENT CPA P00136499 8026555665 2017-11-06 53BBAA1BBEFB52A52D379302F808E46B09E68994 1AD411E049554EB474F1A76C7C0DE76A84237027 2016 2018-03-14 21:41:22Z SCOTT JOHNSON 480 CADYS FALLS ROAD MORRISVILLE VT 05661 2059394 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. 11 11 57 100 0 1062915 799152 1237944 1198996 15540 38440 14878 2316399 2051466 213692 217570 0 1282663 1368287 0 69121 421423 344574 1917778 1930431 398621 121035 1995655 2174894 220709 195415 1774946 1979479 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 false 713641 166225 CHILDREN'S INTEGRATED SERVICES PROVIDES EARLY CHILDHOOD & FAMILY MENTAL HEALTH ASSISTANCE, EARLY INTERVENTION SERVICES, NURSING AND FAMILY SUPPORT, AND SPECIALIZED CHILD CARE. 365086 YOUTH AND YOUNG ADULT SERVICES PROVIDES SERVICES THROUGH LAMOILLE INTERAGENCY NETWORK FOR KIDS (LINK), LEARNING TOGETHER & FAMILIES LEARNING TOGETHER, AND REACH UP. 333385 15323 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. 172687 36022 FAMILY SUPPORT SERVICES PROVIDES EMERGENCY NEEDS FAMILY OUTREACH, HOLIDAY PROJECTS AND PARENT EDUCATION. 172687 36022 1584799 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 37 0 57 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X SCOTT JOHNSON 8028885229 480 CADYS FALLS ROAD MORRISVILLE VT 05661 BRYN FISHER RESIGNED CHAIR 0.50 X X 0 0 0 SANDRA PAQUETTE DIRECTOR 0.50 X 0 0 0 JOHN DUFFY DIRECTOR 0.50 X 0 0 0 BRENDA CHRISTIE SECRETARY 0.50 X X 0 0 0 JANELLE GERMAINE DIRECTOR 0.50 X 0 0 0 KATIE MARVIN MD RESIGNED DIRECTOR 0.50 X 0 0 0 MARILYN MAY VICE/INTERIM 0.50 X X 0 0 0 EILEEN PAUS DIRECTOR 0.50 X 0 0 0 RONNA ZIEGEL RESIGNED DIRECTOR 0.50 X 0 0 0 NEAL FISHER DIRECTOR 0.50 X 0 0 0 KERRI JOHNSON DIRECTOR 0.50 X 0 0 0 DIXIE BOLIO DIRECTOR 0.50 X 0 0 0 CAJSA SCHUMACHER TREASURER 0.50 X X 0 0 0 SCOTT JOHNSON EXECUTIVE DI 40.00 X 67031 0 52 67031 52 false false false 424887 374265 2437 799152 PROGRAM SERVICE FEES 624100 1198996 1198996 1198996 30512 30512 15856 7928 7928 7928 7928 OTHER INCOME 561000 14878 14878 14878 2051466 1221802 30512 217570 217570 69234 4846 59541 4847 1071628 954036 113045 4547 2923 2791 132 104089 88620 14642 827 120413 101394 18155 864 2739 2500 239 9000 9000 53154 18788 10519 23847 17748 12703 335 4710 20536 6040 13471 1025 6632 5068 1454 110 35623 41161 -6862 1324 46527 44729 1782 16 12407 13549 -1142 19360 19360 2146 2146 PROGRAM MATERIALS 46660 33838 6446 6376 OTHER EXPENSES 38265 12990 13247 12028 EVENTS & ACTIVITIES 26508 24176 1001 1331 FUNDRAISING EXPENSES 7269 7269 1930431 1584799 276511 69121 321583 426260 36602 48200 149177 81044 20632 14175 695584 343192 329960 352392 1137701 1252823 1995655 2174894 146071 109953 18394 31618 56244 53844 220709 195415 X 1613581 1855316 161365 124163 1774946 1979479 1995655 2174894 121035 83498 X false true X true false X 726908 853391 801027 1062915 799152 4243393 726908 853391 801027 1062915 799152 4243393 4243393 7043 7860 7884 27361 30512 80660 4324053 6081957 0.98130 0.98680 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 330801 234477 96324 112873 97683 15190 44099 11032 33067 352392 X 2154170 83498 19206 102704 2051466 2051466 1949637 19206 19206 1930431 1930431 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 13625 HOME VISITATION SERV HARDWICK AREA CHILD CARE PROVIDERS PO BOX 563 HARDWICK VT 05843 7909 PROVIDER SUPPORT SER JOHNSON HYDE PARK EDEN CHILD PROVID 127 KATY WIN EAST JOHNSON VT 05656 7414 PROVIDER SUPPORT SER 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 IMPROBABLE PLAYERS PO BOX 746 WATERTOWN SQ MA 02471 222950758 7205 YOUTH ENGAGEMENT 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 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.