2017-01-10T14:42:45-05:00 2016-06-30 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2015-07-01 030277640 LAMOILLE FAMILY CENTER INC LAMO 8028885229 480 CADYS FALLS ROAD MORRISVILLE VT 05661 SCOTT JOHNSON EXECUTIVE DIRECTOR 8028885229 2016-12-06 true RANDALL L SARGENT CPA P00136499 8026555665 2017-01-09 2015 2021-01-29 14:40:06Z SCOTT JOHNSON 480 CADYS FALLS ROAD MORRISVILLE VT 05661 2340041 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. 9 9 55 100 0 801027 1062915 1261587 1237944 7884 15540 0 2070498 2316399 213575 213692 0 1290599 1282663 0 64188 390197 421423 1894371 1917778 176127 398621 1610596 1995655 215366 220709 1395230 1774946 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 665023 167355 CHILDREN'S INTEGRATED SERVICES PROVIDES EARLY CHILDHOOD & FAMILY MENTAL HEALTH ASSISTANCE, EARLY INTERVENTION SERVICES, NURSING AND FAMILY SUPPORT, AND SPECIALIZED CHILD CARE. 332371 YOUTH AND YOUNG ADULT SERVICES PROVIDES SERVICES THROUGH LAMOILLE INTERAGENCY NETWORK FOR KIDS (LINK), LEARNING TOGETHER & FAMILIES LEARNING TOGETHER, AND REACH UP. 343482 12112 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. 202273 34225 FAMILY SUPPORT SERVICES PROVIDES EMERGENCY NEEDS FAMILY OUTREACH, HOLIDAY PROJECTS AND PARENT EDUCATION. 202273 34225 1543149 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 40 0 55 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 SCOTT JOHNSON 8028885229 480 CADYS FALLS ROAD MORRISVILLE VT 05661 BRYN FISHER CHAIR 0.50 X X 0 0 0 SANDRA PAQUETTE VICE-PRESIDE 0.50 X X 0 0 0 JOHN DUFFY TREASURER 0.50 X 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 DIRECTOR 0.50 X 0 0 0 MARILYN MAY DIRECTOR 0.50 X 0 0 0 EILEEN PAUS DIRECTOR 0.50 X 0 0 0 RONNA ZIEGEL DIRECTOR 0.50 X 0 0 0 PETER PELTZ RESIGNED DIRECTOR 0.50 X 0 0 0 DOT REEVE RESIGNED DIRECTOR 0.50 X 0 0 0 DAN REGAN RESIGNED DIRECTOR 0.50 X 0 0 0 SCOTT JOHNSON EXECUTIVE DI 40.00 X 65018 0 0 65018 false false false 9732 481444 571739 1062915 PROGRAM SERVICE FEES 624100 1201914 1201914 ADMIN FEES BILLED 624100 36030 36030 1237944 27361 27361 11821 23642 -11821 -11821 -11821 9732 2316399 1226123 27361 213692 213692 66266 132 63152 2982 1024397 907631 104983 11783 93500 80651 12368 481 98500 82783 14539 1178 15000 15000 10700 100 10600 2000 2000 51308 29245 4983 17080 27896 25318 1487 1091 12430 7211 4950 269 6109 4178 1826 105 41764 35402 5216 1146 47513 44306 2940 267 15889 15050 839 21808 21808 859 1984 -1125 OTHER EXPENSES 56720 22536 32843 1341 PROGRAM MATERIALS 46404 30509 9939 5956 EVENTS & ACTIVITIES 45939 44405 984 550 FUNDRAISING EXPENSES 19084 19084 1917778 1543149 310441 64188 259004 321583 13200 36602 150464 149177 29885 20632 654787 324827 313794 329960 844249 1137701 1610596 1995655 97215 146071 66622 18394 51529 56244 215366 220709 X 1344531 1613581 50699 161365 1395230 1774946 1610596 1995655 398621 -18905 X false true X true false X 1829974 726908 853391 801027 1062915 5274215 1829974 726908 853391 801027 1062915 5274215 5274215 8943 7043 7860 7884 27361 59091 11195 11195 5344501 4884841 0.98680 0.99010 X PART II, LINE 10 OTHER INCOME 11,195 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 2000 false false false 2000 false SCHEDULE C, PART II-B, LINE 1 2,000 ANNUAL DUES AS A MEMBER OF VERMONT PARENT CHILD CENTER NETWORK false false 207811 207811 301586 221613 79973 101291 93946 7345 44099 9268 34831 329960 X 2320797 -18905 23303 4398 2316399 2316399 1941081 23303 23303 1917778 1917778 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 HARDWICK AREA CHILD CARE PROVIDERS PO BOX 563 HARDWICK VT 05843 5556 PROVIDER SUPPORT SER JOHNSON HYDE PARK EDEN CHILD PROVID 127 KATY WIN EAST JOHNSON VT 05656 6556 PROVIDER SUPPORT SER JOHNSON STATE COLLEGE 337 COLLEGE HILL RD JOHNSON VT 05656 030213787 8000 ALCOHOL EDU PROGRAM LAMOILLE COUNTY MENTAL HEALTH 72 HARRELL STREET MORRISVILLE VT 05661 030219658 104000 MENTAL HEALTH CONSUL LAMOILLE COUNTY PLANNING COMMISSION 52 PORTLAND ST MORRISTOWN VT 05661 030215922 5250 PREVENT UNDERAGE DRI LAMOILLE HOME HEALTH & HOSPICE 54 FARR AVENUE MORRISVILLE VT 05661 030224616 48000 HOME VISITATION SERV 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 THE FORM IS REVIEWED BY EXECUTIVE DIRECTOR AND FINANCIAL MANAGER PRIOR TO APPROVAL FROM THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C POLICIES ARE MAINTAINED IN THE PERSONNEL POLICY HANDBOOK AND THE CORPORATE BY-LAWS; BOARD MEMBERS AND EMPLOYEES ARE REFERRED TO THE POLICIES ON AN ANNUAL BASIS. 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 AVAILABLE UPON REQUEST.