ORANGE COUNTY PARENT CHILD CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ORANGE COUNTY PARENT CHILD CENTER INC (EIN 03-0241750)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201741359349311629
Schema version: 2015v3.0
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T05:17:30-00:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Wisehart Wimette Associates PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	159 River Road	AddressLine1Txt
City	Essex Junction	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05452	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030241750	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Orange County Parent Child Center Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ORAN	BusinessNameControlTxt
Phone	8026852264	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	693 VT Route 110	AddressLine1Txt
City	Tunbridge	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05077	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mary Ellen Otis	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2017-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kirk Wisehart	PreparerPersonNm
Phone	8028791055	PhoneNum
Preparation	2017-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mary Ellen Otis	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	693 VT Route 110	AddressLine1Txt
City	Tunbridge	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05077	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$822,178	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	The Center is a resource for family growth and development in Orange County, Vermont.	ActivityOrMissionDesc
Voting Members Governing Body	0	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$539,481	PYContributionsGrantsAmt
CY Contributions Grants	$506,212	CYContributionsGrantsAmt
PY Program Service Revenue	$165,546	PYProgramServiceRevenueAmt
CY Program Service Revenue	$314,352	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$2,701	PYOtherRevenueAmt
CY Other Revenue	$1,614	CYOtherRevenueAmt
PY Total Revenue	$707,728	PYTotalRevenueAmt
CY Total Revenue	$822,178	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$517,365	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$590,529	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,811	CYTotalFundraisingExpenseAmt
PY Other Expenses	$142,123	PYOtherExpensesAmt
CY Other Expenses	$208,431	CYOtherExpensesAmt
PY Total Expenses	$659,488	PYTotalExpensesAmt
CY Total Expenses	$798,960	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,240	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$23,218	CYRevenuesLessExpensesAmt
Total Assets BOY	$98,519	TotalAssetsBOYAmt
Total Assets EOY	$203,544	TotalAssetsEOYAmt
Total Liabilities BOY	$104,510	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$176,260	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$5,991	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,284	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Center is a resource for family growth and development in Orange County, Vermont.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$423,855	ExpenseAmt
Revenue	$311,241	RevenueAmt
Desc	Early Education Program - This program meets the needs of children up to age six in a nurturing environment that mirrors and models the rhythms of home and allows parents and guardians to pursue employment and educational endeavors. The Organization has a partnership with the Towns of Chelsea and Tunbridge to offer ten hours of preschool each week to 3 and 4 year olds.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$87,929	ExpenseAmt
Desc	Childrens Integrated Services CIS brings parents and proessional together to identify areas where children may need additional support. One way CIS achieves this goal is through its family support services, which is one of the program services offered through CIS. Family support services helps income-eligible pregnant women and new mothers and their families learn more about their babys health and development.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$80,949	ExpenseAmt
Desc	Reach Up - This is a Temporary Assistance for Needy Families TANF program that helps families by providing cash assistance for basic needs and services that support work and self-sufficiency. This program serves families under the age of 24 and all minor parents, recognizing the special needs of these young families and the importance of employment.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$197,195	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,464	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$789,928	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	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	Yes (true)	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	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	36	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
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	0	GoverningBodyVotingMembersCnt
Independent Voting Member	0	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	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Mary Ellen Otis	PersonNm
Phone	8026852264	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	693 VT Route 110	AddressLine1Txt
City	Tunbridge	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05077	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Cynthia Powers
Director	002.00	Yes (X)	$0	$0	$0
Jennie Martin
Director	002.00	Yes (X)	$0	$0	$0
Luke Jandreau
Director	002.00	Yes (X)	$0	$0	$0
Wendy Forbes
President/Treasurer	002.00	Yes (X)	$0	$0	$0	Yes (X)
Heidi Allen-Goodrich
Secretary	002.00	Yes (X)	$0	$0	$0	Yes (X)
Mary Ellen Otis
Executive Director	032.00		$50,858	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$50,858	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$4,448	FundraisingAmt
Government Grants	$445,860	GovernmentGrantsAmt
All Other Contributions	$55,904	AllOtherContributionsAmt
Total Contributions	$506,212	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition	624100	$297,476	$297,476
Food Program	624100	$13,312	$13,312
Kids Place program	624100	$3,564	$3,564

Field	Value	IRS element (for citing)
Total Program Service Revenue	$314,352	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,614	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,614	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,614	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$822,178	TotalRevenueColumnAmt
Related Or Exempt Func Income	$315,966	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$515,553	TotalAmt
Program Services	$428,170	ProgramServicesAmt
Management And General	$87,383	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,780	TotalAmt
Program Services	$8,819	ProgramServicesAmt
Management And General	$4,961	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$61,196	TotalAmt
Program Services	$51,241	ProgramServicesAmt
Management And General	$9,955	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,831	TotalAmt
Program Services	$8,681	ProgramServicesAmt
Management And General	$4,150	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,808	TotalAmt
Program Services	$11,373	ProgramServicesAmt
Management And General	$3,191	ManagementAndGeneralAmt
Fundraising	$6,244	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,281	TotalAmt
Program Services	$2,479	ProgramServicesAmt
Management And General	$802	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,415	TotalAmt
Program Services	$1,420	ProgramServicesAmt
Management And General	-$5	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,125	TotalAmt
Program Services	$4,125	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$55,069	TotalAmt
Program Services	$55,069	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,277	TotalAmt
Program Services	$11,911	ProgramServicesAmt
Management And General	$1,366	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,158	TotalAmt
Program Services	$3,925	ProgramServicesAmt
Management And General	$229	ManagementAndGeneralAmt
Fundraising	$4	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,295	TotalAmt
Management And General	$10,295	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,961	TotalAmt
Program Services	$8,750	ProgramServicesAmt
Management And General	$8,211	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Bad debt	$13,787	$12,409	$1,378
Food and Water	$21,468	$21,468
Family assistance	$6,175	$6,175
Allocation of Admin costs	$0	$133,253	-$133,253

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,781	TotalAmt
Program Services	$20,660	ProgramServicesAmt
Management And General	$2,558	ManagementAndGeneralAmt
Fundraising	$1,563	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$798,960	TotalAmt
Program Services	$789,928	ProgramServicesAmt
Management And General	$1,221	ManagementAndGeneralAmt
Fundraising	$7,811	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,060	BOYAmt
EOY	$28,374	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,114	BOYAmt
EOY	$92,473	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,119	BOYAmt
EOY	$6,498	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$171,088	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$94,889	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$50,226	BOYAmt
EOY	$76,199	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,519	BOYAmt
EOY	$203,544	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,200	BOYAmt
EOY	$6,377	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$79,013	BOYAmt
EOY	$111,700	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,297	BOYAmt
EOY	$58,183	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,510	BOYAmt
EOY	$176,260	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$5,991	BOYAmt
EOY	$27,284	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$5,991	BOYAmt
EOY	$27,284	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$98,519	BOYAmt
EOY	$203,544	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$23,218	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$10,057	OtherChangesInNetAssetsAmt
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	false	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	$443,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$514,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$473,917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$539,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$506,212	CurrentTaxYearAmt
Total	$2,477,823	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$443,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$514,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$473,917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$539,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$506,212	CurrentTaxYearAmt
Total	$2,477,823	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,477,823	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,049	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,701	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,614	CurrentTaxYearAmt
Total	$15,738	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,493,561	TotalSupportAmt
Public Support CY170	0.99370	PublicSupportCY170Pct
Public Support PY170	0.99320	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,000	OtherCostOrOtherBasisAmt
Book Value	$1,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,870	OtherCostOrOtherBasisAmt
Depreciation	$20,000	DepreciationAmt
Book Value	$1,870	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,439	OtherCostOrOtherBasisAmt
Depreciation	$61,591	DepreciationAmt
Book Value	$40,848	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,779	OtherCostOrOtherBasisAmt
Depreciation	$13,298	DepreciationAmt
Book Value	$32,481	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$76,199	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Federal income taxes
Accrued payroll	$22,624
Accrued vacation	$13,114
Deferred revenue	$22,445

Field	Value	IRS element (for citing)
Total Liability	$58,183	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$822,178	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$822,178	RevenueSubtotalAmt
Total Revenue Per Form990	$822,178	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$798,960	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$798,960	ExpensesSubtotalAmt
Total Expenses Per Form990	$798,960	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	X 2	FormAndLineReferenceDesc
Explanation	The Organization is a non-profit organization exempt from income taxes under Section 501c3 of the Internal Revenue Code and none of its present or anticipated future activities are subject to taxation as unrelated business income therefore, no provision for income taxes has been made in the accompanying financial statements. The Organization believes it has taken no uncertain tax positions that could have an effect on its financial statements.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	Program Service Expenses 77,357, Grants and allocations 0, Revenue 0 Building Bright Futures - Funded by the Vermont Agency of Human Services, this program promotes healthy, successful families through a variety of strength-based activities and services. This program offers literacy programs, community play groups, parenting education events, community resources and referrals, and Welcome Baby visits, which are special home visits to welcome new babies into the community and inform parents about resources available.
Form 990, Part III, Line 4d	Program Service Expenses 50,280, Grants and allocations 0, Revenue 3,464 Kids Place - This is a supervised visitation program which provides a safe, neutral, and comfortable place for children and non-residential parents to visit and maintain family ties
Form 990, Part III, Line 4d	Program Service Expenses 8,156, Grants and allocations 0, Revenue 0 Families Learning Together - This program serves young, pregnant, parenting or at-risk individuals. This intensive 24 hour/week program concentrates on specific goals in the areas of education, employment, transportation, parenting and essential life skills
Form 990, Part III, Line 4d	Program Service Expenses 61,402, Grants and allocations 0, Revenue 0 Other Programs - These programs offer support for young parents and families whose young children need social, developmental and emotional assistance.
Form 990, Part VI, Section B, Line 11b	Prio to the 990 being signed and submitted to the IRS, it is presented to the Board at a regualr Board meeting. Once reviewed, it is signed by the Board Treasurer and Filed.
Form 990, Part VI, Section B, Line 12c	The written conflict of interest policy is currently being revised and implemented pending approval from the Board.
Form 990, Part VI, Section B, Line 15a	Review and approval of the compensation for top management officials is completed by the Board.
Form 990, Part VI, Section C, Line 19	990is available on Guidestar.org and upon request.