2017-07-14T16:02:45-04:00 2016-08-31 030366953 CINDY S MYHRE CPA PC PO BOX 493 MIDDLEBURY VT 05753 990 2015-09-01 030224359 MARY JOHNSON CHILDREN'S CENTER INC MARY 8023882853 BOX 591 81 WATER STREET MIDDLEBURY VT 05753 BARBARA SAUNDERS CO-DIRECTOR 8023882853 2017-07-12 true CINDY S MYHRE CPA P00841318 8023889939 2017-07-12 2015 2021-01-29 14:40:06Z BARBARA SAUNDERS 81 WATER STREET MIDDLEBURY VT 05753 3539476 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 9 267 0 1169050 1193243 2332257 2313901 4476 6895 18073 25437 3523856 3539476 0 0 2555429 2627451 0 28184 965207 922951 3520636 3550402 3220 -10926 2049047 1600053 386377 319310 1662670 1280743 X MARY JOHNSON CHILDREN'S CENTER WILL PROMOTE THE HEALTH AND HAPPINESS OF CHILDREN AND RESPECT FOR FAMILES. false false 3095210 2313901 MARY JOHNSON CHILDREN'S CENTER ADMINISTERED A WIDE RANGE OF PROGRAMS INCLUDING: MARY JOHNSON CHILDREN'S CENTER-EARLY CHILDHOOD PROGRAM COLLEGE STREET CHILDREN'S CENTER MIDDLEBURY COOPERATIVE NURSERY SCHOOL ORWELL EARLY EDUCATION PROGRAM BRISTOL, MIDDLEBURY, NEW HAVEN, STARKSBORO, WEYBRIDGE AND MONKTON AFTER SCHOOL PROGRAMS, VERGENNES, MIDDLEBURY AND BRISTOL SUMMER PROGRAMS, RESOURCE, REFERRAL, SUBSIDY AND PROTECTIVE SERVICES/FAMILY SUPPORT SERVICES. STARS ACCREDITATION SUPPORT SERVICES FOR STATE OF VT. CHILD AND ADULT CARE FOOD PROGRAM. 61 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 91 CHILDREN RECEIVED A WARM BREAKFAST, 61 CHILDREN RECEIVED A HOT LUNCH AND 91 RECEIVED A NUTRITIONAL SNACK FOR A GRAND TOTAL OF 58,320 INDIVIDUAL MEALS OR SNACKS. 324 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. THIS RESULTED IN OVER 56,000 MEALS SERVED TO THE SCHOOL AGE CHILDREN OF ADDISON COUNTY. 15 CHILDREN AND THEIR FAMILIES RECEIVED HEAD START SERVICES. THE CENTER CONTINUED ITS WORK ON ESTABLISHING AN EARLY CHILDHOOD PROGRAM IN VERGENNES. THE CENTER COMPLETED A SEVEN WEEK STRENGTHENING FAMILIES PROGRAM WITH 4 FAMILIES PARTICIPATING, EQUALING 9 PEOPLE. STRENGTHENING FAMILIES IS AN INTENSIVE PARENTING PROGRAM FOR AT RISK FAMILIES. CENTER STAFF ATTENDED THE FOLLOWING MEETINGS ON A REGULAR BASIS: LOCAL INTERAGENCY TEAM ADDISON COUNTY BUILDING BRIGHT FUTURES COUNCIL, VERMONT ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES, STARS OVERSIGHT COMMITTEE VERMONT COMMUNITY LOAN FUND BUSINESS DEVELOPMENT COMMITTEE, BUILDING BRIGHT FUTURES EARLY LEARNING AND DEVELOPMENT COMMITTEE THE CENTER'S RESOURCE SPECIALIST OFFERED NUMEROUS TRAINING WORKSHOPS FOR COUNTY EARLY CHILDHOOD PROGRAMS IN ADDISON COUNTY. 15 ADVANCED SPECIALIZED CARE WORKSHOPS WERE OFFERED. THE REFERRAL SPECIALIST WORKED WITH OVER 140 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. THIRD SUCCESSFUL SUMMER THE MIDDLEBURY NOURISHES PROGRAM THAT PROVIDED 11,000 FREE LUNCHES TO CHILDREN 2-18 IN MIDDLEBURY DURING THE SUMMER OF 2016. THIRD YEAR OF THE RFD PROGRAM, A SUMMER OUTREACH AND MEALS PROGRAM TO THREE TRAILER PARKS IN STARKSBORO FOR 8 WEEKS AND AN ADDITIONAL SITE IN BRIDPORT. HIRED FIVE NEW STAFF MEMBERS. MADE IMPROVEMENTS ON THE BARRERA HOUSE, INCLUDING A NEW ENTRY WAY AND SIDING AND INSULATION ACROSS THE FRONT OF THE BUILDING. SECOND YEAR OF THE RFD PROGRAM, A SUMMER OUTREACH AND MEALS PROGRAM TO THREE TRAILER PARKS IN STARKSBORO FOR 8 WEEKS AND A NEW ADDITIONAL SITE IN BRIDPORT. MADE MAJOR IMPROVEMENTS TO THE FACILITY INCLUDING A STANDING SEAM ROOF. REMOVED THE PORCH AND SIDING ON THE FRONT OF THE BARRERA HOUSE AND REPLACED THE ENTRY, SIDING, AND WINDOWS. HIRED FOUR NEW STAFF MEMBERS, 1 NEW STARS EMPLOYEE, AND TWO NEW STARS ASSESSORS. FIVE NEW COMMUNITY MEMBERS WERE VOTED ONTO THE BOARD OF DIRECTORS. 3095210 true true false false false false false false false false true false false false true false true 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 false false false true 46 0 true 267 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 KATIE JENNINGS BOARD MEMBER 1.00 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 LUTHER TENNY BOARD MEMBER 1.00 X 0 0 0 BARBARA SAUNDERS CO-DIRECTOR 40.00 X 66853 0 5500 ILANA SNYDER CO-DIRECTOR 40.00 X 61898 0 5500 128751 11000 false false false 16187 680098 496958 1193243 CHILDRENS SERVICES 2313901 2313901 2313901 5320 5320 1575 1575 1575 1575 16187 MISCELLANEOUS REVENUE 25437 25437 25437 3539476 2346233 128751 116371 12380 2153256 2023501 127966 1789 168791 138827 28589 1375 176653 156820 18762 1071 420 420 41219 41219 8378 8378 24629 5682 18947 43469 39767 3702 24506 24506 23896 23896 481 481 52614 46360 6254 62118 55659 6459 CCFP - HOME PASS THROUGH 195299 195299 FOOD 143137 143137 CONTRACT LABOR 66352 61402 4950 OUTSIDE SVCS - COLLEGE SL 51276 51276 185157 129078 44510 11569 3550402 3095210 427008 28184 417145 211085 55537 5432 4970 249700 259026 3406 8688 1655333 749151 935614 906182 137411 154565 300339 2049047 1600053 74805 62832 242121 218677 24301 45150 37801 386377 319310 X 1613238 1239964 49432 40779 1662670 1280743 2049047 1600053 X -10926 10796 -381797 X false true X true false X 1175889 925149 986120 1169050 1193243 5449451 1175889 925149 986120 1169050 1193243 5449451 5449451 3938 3421 3968 4476 5320 21123 12013 15086 41965 18073 25437 112574 5583148 2344658 0.97610 0.97860 X PART II, LINE 10 MISCELLANEOUS INCOME 87,253 GAIN ON SALE OF ASSET 25,321 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117082 117082 1349163 593195 755968 111721 96937 14784 77367 59019 18348 906182 ACCRUED PAYROLL AND EXPENSES 37801 37801 3531762 10796 37894 48690 3483072 56404 56404 3539476 3531892 37894 37894 3493998 56404 56404 3550402 SCHEDULE D, PAGE 4, PART XI, LINE 4B PASS THROUGH FROM UNITED WAY FOR ENROLLMENT SLOT 0 AVAILABILITY FOR MIDDLEBURY COLLEGE FACULTY/STAFF 56,404 SCHEDULE D, PAGE 4, PART XII, LINE 4B PASS THROUGH FROM UNITED WAY FOR ENROLLMENT SLOT 0 AVAILABILITY TO MIDDLEBURY COLLEGE FACULTY/STAFF 56,404 MJCC FUNDRAISIN 13495 13495 13495 13495 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 AND AT THE FESTIVAL OF WREATHS FUNDRAISING EVENT. FORM 990, PAGE 2, PART III, LINE 4A STARS ACCREDITATION SUPPORT SERVICES FOR STATE OF VT. CHILD AND ADULT CARE FOOD PROGRAM. 61 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 91 CHILDREN RECEIVED A WARM BREAKFAST, 61 CHILDREN RECEIVED A HOT LUNCH AND 91 RECEIVED A NUTRITIONAL SNACK FOR A GRAND TOTAL OF 58,320 INDIVIDUAL MEALS OR SNACKS. 324 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. THIS RESULTED IN OVER 56,000 MEALS SERVED TO THE SCHOOL AGE CHILDREN OF ADDISON COUNTY. 15 CHILDREN AND THEIR FAMILIES RECEIVED HEAD START SERVICES. THE CENTER CONTINUED ITS WORK ON ESTABLISHING AN EARLY CHILDHOOD PROGRAM IN VERGENNES. THE CENTER COMPLETED A SEVEN WEEK STRENGTHENING FAMILIES PROGRAM WITH 4 FAMILIES PARTICIPATING, EQUALING 9 PEOPLE. STRENGTHENING FAMILIES IS AN INTENSIVE PARENTING PROGRAM FOR AT RISK FAMILIES. CENTER STAFF ATTENDED THE FOLLOWING MEETINGS ON A REGULAR BASIS: LOCAL INTERAGENCY TEAM ADDISON COUNTY BUILDING BRIGHT FUTURES COUNCIL, VERMONT ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES, STARS OVERSIGHT COMMITTEE VERMONT COMMUNITY LOAN FUND BUSINESS DEVELOPMENT COMMITTEE, BUILDING BRIGHT FUTURES EARLY LEARNING AND DEVELOPMENT COMMITTEE THE CENTER'S RESOURCE SPECIALIST OFFERED NUMEROUS TRAINING WORKSHOPS FOR COUNTY EARLY CHILDHOOD PROGRAMS IN ADDISON COUNTY. 15 ADVANCED SPECIALIZED CARE WORKSHOPS WERE OFFERED. THE REFERRAL SPECIALIST WORKED WITH OVER 140 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. THIRD SUCCESSFUL SUMMER THE MIDDLEBURY NOURISHES PROGRAM THAT PROVIDED 11,000 FREE LUNCHES TO CHILDREN 2-18 IN MIDDLEBURY DURING THE SUMMER OF 2016. THIRD YEAR OF THE RFD PROGRAM, A SUMMER OUTREACH AND MEALS PROGRAM TO THREE TRAILER PARKS IN STARKSBORO FOR 8 WEEKS AND AN ADDITIONAL SITE IN BRIDPORT. HIRED FIVE NEW STAFF MEMBERS. MADE IMPROVEMENTS ON THE BARRERA HOUSE, INCLUDING A NEW ENTRY WAY AND SIDING AND INSULATION ACROSS THE FRONT OF THE BUILDING. SECOND YEAR OF THE RFD PROGRAM, A SUMMER OUTREACH AND MEALS PROGRAM TO THREE TRAILER PARKS IN STARKSBORO FOR 8 WEEKS AND A NEW ADDITIONAL SITE IN BRIDPORT. MADE MAJOR IMPROVEMENTS TO THE FACILITY INCLUDING A STANDING SEAM ROOF. REMOVED THE PORCH AND SIDING ON THE FRONT OF THE BARRERA HOUSE AND REPLACED THE ENTRY, SIDING, AND WINDOWS. HIRED FOUR NEW STAFF MEMBERS, 1 NEW STARS EMPLOYEE, AND TWO NEW STARS ASSESSORS. FIVE NEW COMMUNITY MEMBERS WERE VOTED ONTO THE BOARD OF DIRECTORS. 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. FORM 990, PART XI, LINE 9 CSCC NET ASSETS -381,797 TOTAL -381,797 IN MAY 2016, THE MJCC BOARD AUTHORIZED THE TERMINATION OF THE MEMORANDUM OF UNDERSTANDING WITH MIDDLEBURY COLLEGE, BRISTOL FAMILY CENTER, OTTER CREEK CHILD CENTER, INC., ADDISON COUNTY CHILD CARE SERVICES, AND UNITED WAY OF ADDISON COUNTY FOR THE OPERATION OF THE COLLEGE STREET CHILDREN'S CENTER BY MJCC. THE PROJECT WAS TRANSFERRED TO OCCC EFFECTIVE JUNE 30, 2016. THE ACTIVITIES OF CSCC HAVE BEEN INCLUDED IN THE TAX RETURN FOR 9/1/15-6/30/16 AND ARE PART OF THE INCOME AND EXPENSES REPORTED. THE DECREASE IN NET ASSETS WAS THE BALANCE AS OF JUNE 30, 2016.