ORANGE COUNTY PARENT CHILD CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ORANGE COUNTY PARENT CHILD CENTER INC (EIN 03-0241750)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201601379349304890
Schema version: 2014v6.0
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	2016-05-16T10:55:13-07:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Fothergill Segale & Valley CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	143 Barre Street	AddressLine1Txt
City	Montpelier	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05602	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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
Business Name Line2	co Mary Ellen Otis Executive Director	BusinessNameLine2Txt

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	2016-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	E Lela McCaffrey CPA	PreparerPersonNm
PTIN	P00476486	PTIN
Phone	8022236261	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	MARY ELLEN OTIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	361 VT ROUTE 110	AddressLine1Txt
City	CHELSEA	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05038	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$712,771	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
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	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$473,917	PYContributionsGrantsAmt
CY Contributions Grants	$539,481	CYContributionsGrantsAmt
PY Program Service Revenue	$89,017	PYProgramServiceRevenueAmt
CY Program Service Revenue	$165,546	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$3,762	PYOtherRevenueAmt
CY Other Revenue	$2,701	CYOtherRevenueAmt
PY Total Revenue	$566,696	PYTotalRevenueAmt
CY Total Revenue	$707,728	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$483,010	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$517,365	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$129,170	PYOtherExpensesAmt
CY Other Expenses	$142,123	CYOtherExpensesAmt
PY Total Expenses	$612,180	PYTotalExpensesAmt
CY Total Expenses	$659,488	CYTotalExpensesAmt
PY Revenues Less Expenses	-$45,484	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$48,240	CYRevenuesLessExpensesAmt
Total Assets BOY	$92,794	TotalAssetsBOYAmt
Total Assets EOY	$98,519	TotalAssetsEOYAmt
Total Liabilities BOY	$147,025	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$104,510	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$54,231	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$5,991	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	$274,308	ExpenseAmt
Revenue	$163,591	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	$106,660	ExpenseAmt
Desc	Children's Integrated Services (CIS) brings parents and professionals 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 baby's health and development.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$61,305	ExpenseAmt
Desc	REACH UP: REACH UP IS THE TANF PROGRAM THAT HELPS FAMILIES WITH CHILDREN BY PROVIDING CASH ASSISTANCE FOR BASIC NEEDS AND SERVICES THAT SUPPORT WORK AND SELF-SUFFICIENCY. THE ORANGE COUNTY PARENT CHILD CENTER SERVES FAMILIES UNDER THE AGE OF 24 AND ALL MINOR PARENTS, RECOGNIZING THE SPECIAL NEEDS OF THESE YOUNG FAMILIES IN REGARD TO PARENTING AND LIFE SKILLS, AS WELL AS THOSE MORE DIRECTLY RELATED TO EMPLOYMENT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$128,374	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,955	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$570,647	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	false	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
Transaction With Control Ent	false	TransactionWithControlEntInd
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	40	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
Form8282 Filed	0	Form8282FiledCnt
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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
Upon Request	Yes (X)	UponRequestInd

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	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CYNTHIA POWERS
Director	2.00	0.00	Yes (X)	$0	$0	$0
JENNIE MARTIN
Director	2.00	0.00	Yes (X)	$0	$0	$0
LUKE JANDREAU
Director	2.00	0.00	Yes (X)	$0	$0	$0
WENDY FORBES
President/Treas	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
HEIDI ALLEN-GOODRICH
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MARY ELLEN OTIS
Executive Dir.	32.00	0.00		$46,909	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$46,909	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$625	FederatedCampaignsAmt
Government Grants	$448,996	GovernmentGrantsAmt
All Other Contributions	$89,860	AllOtherContributionsAmt
Total Contributions	$539,481	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD PROGRAM	624100	$8,310	$8,310
KIDS PLACE PROGRAM	624100	$1,955	$1,955
TUITION	624100	$155,281	$155,281

Field	Value	IRS element (for citing)
Total Program Service Revenue	$165,546	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,853	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$5,043	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$810	TotalRevenueColumnAmt
Exclusion	$810	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,891	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,891	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,891	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$707,728	TotalRevenueColumnAmt
Related Or Exempt Func Income	$167,437	RelatedOrExemptFuncIncomeAmt
Exclusion	$810	ExclusionAmt

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	$47,019	TotalAmt
Program Services	$10,929	ProgramServicesAmt
Management And General	$36,090	ManagementAndGeneralAmt

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	$416,498	TotalAmt
Program Services	$392,642	ProgramServicesAmt
Management And General	$23,856	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	$7,256	TotalAmt
Program Services	$6,918	ProgramServicesAmt
Management And General	$338	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,592	TotalAmt
Program Services	$39,510	ProgramServicesAmt
Management And General	$7,082	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	$13,450	TotalAmt
Program Services	$7,200	ProgramServicesAmt
Management And General	$6,250	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

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	$7,019	TotalAmt
Program Services	$3,974	ProgramServicesAmt
Management And General	$3,045	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,030	TotalAmt
Program Services	$2,030	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,804	TotalAmt
Program Services	$1,292	ProgramServicesAmt
Management And General	$512	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,209	TotalAmt
Program Services	$6,177	ProgramServicesAmt
Management And General	$32	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,237	TotalAmt
Program Services	$26,237	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,008	TotalAmt
Program Services	$12,206	ProgramServicesAmt
Management And General	$802	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	$3,932	TotalAmt
Program Services	$3,876	ProgramServicesAmt
Management And General	$56	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,419	TotalAmt
Management And General	$6,419	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,982	TotalAmt
Program Services	$7,626	ProgramServicesAmt
Management And General	$3,356	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT	$16,774	$16,774
FOOD AND WATER	$13,749	$13,657	$92
Family assistance	$5,618	$5,618
PROGRAM MATERIALS	$3,998	$3,765	$233

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,894	TotalAmt
Program Services	$10,216	ProgramServicesAmt
Management And General	$678	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$659,488	TotalAmt
Program Services	$570,647	ProgramServicesAmt
Management And General	$88,841	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,160	BOYAmt
EOY	$19,060	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,120	BOYAmt
EOY	$24,114	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,714	BOYAmt
EOY	$5,119	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$134,820	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$84,594	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$53,800	BOYAmt
EOY	$50,226	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,794	BOYAmt
EOY	$98,519	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,092	BOYAmt
EOY	$3,200	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$83,124	BOYAmt
EOY	$79,013	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,809	BOYAmt
EOY	$22,297	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$147,025	BOYAmt
EOY	$104,510	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$54,231	BOYAmt
EOY	-$5,991	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$54,231	BOYAmt
EOY	-$5,991	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$92,794	BOYAmt
EOY	$98,519	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$48,240	ReconcilationRevenueExpnssAmt
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	$408,889	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$443,868	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$514,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$473,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$539,481	CurrentTaxYearAmt
Total	$2,380,500	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$408,889	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$443,868	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$514,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$473,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$539,481	CurrentTaxYearAmt
Total	$2,380,500	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$2,380,500	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

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

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,151	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,612	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,701	CurrentTaxYearAmt
Total	$16,275	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,396,775	TotalSupportAmt
Public Support CY170	0.99320	PublicSupportCY170Pct
Public Support PY170	0.99280	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 D IRS990ScheduleD

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	$20,000	OtherCostOrOtherBasisAmt
Depreciation	$20,000	DepreciationAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,439	OtherCostOrOtherBasisAmt
Depreciation	$56,070	DepreciationAmt
Book Value	$46,369	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,381	OtherCostOrOtherBasisAmt
Depreciation	$8,524	DepreciationAmt
Book Value	$2,857	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$50,226	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED PAYROLL AND TAXES	Desc
Amt	$22,297	Amt

Field	Value	IRS element (for citing)
Total Liability	$22,297	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$712,771	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$5,043	OtherRevenueAmt
Revenue Not Reported	$5,043	RevenueNotReportedAmt
Revenue Subtotal	$707,728	RevenueSubtotalAmt
Total Revenue Per Form990	$707,728	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$664,531	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,043	OtherExpensesIncludedAmt
Expenses Not Reported	$5,043	ExpensesNotReportedAmt
Expenses Subtotal	$659,488	ExpensesSubtotalAmt
Total Expenses Per Form990	$659,488	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	FUNDRAISING COSTS $5043
Part XII, Line 2d: Other expenses and losses per audited F/S	FUNDRAISING COSTS $5043

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: OTHER PROGRAMS: OUR OTHER PROGRAMS OFFER SUPPORT FOR FAMILIES WHOSE YOUNG CHILDREN NEED SOCIAL, DEVELOPMENTAL OR EMOTIONAL ASSISTANCE AND PARENTING SUPPORTS FOR OUR YOUNGEST PARENTS AND THEIR CHILDREN. OTHER PROGRAM SERVICES 5: KIDS PLACE IS A SUPERVISED VISITATION PROGRAM WHICH PROVIDES A SAFE, NEUTRAL, AND COMFORTABLE PLACE FOR CHILDREN AND NON-RESIDENTAIL PARENTS TO VISIT AND MAINTAIN FAMILY TIES. OTHER PROGRAM SERVICES 6: 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. OTHER PROGRAM SERVICES 7: 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.
Form 990, Part VI, Line 11b: Form 990 Review Process	Prior to the 990 being signed and submitted to the IRS, it is presented to the board at a regular board meeting. Once reviewed it is signed by the Board treasurer and filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The written conflict of interest policy is currently being revised and implemented pending board approval.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	review and approval of the compensation for top management officials is completed by the board.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	990 is available on guidestar.org and upon request.