2016-07-13T16:29:50-05:00 2015-08-31 030366953 CINDY S MYHRE CPA PC PO BOX 493 MIDDLEBURY VT 05753 990 2014-09-01 030224359 MARY JOHNSON CHILDREN'S CENTER INC MARY 8023882853 BOX 591 81 WATER STREET MIDDLEBURY VT 05753 BARBARA SAUNDERS CO-DIRECTOR 8023882853 2016-07-12 true CINDY S MYHRE CPA P00841318 8023889939 2016-07-13 2014 2016-09-27 15:27:22Z BARBARA SAUNDERS 81 WATER STREET MIDDLEBURY VT 05753 3523856 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 9 222 0 986120 1169050 2245904 2332257 32750 4476 13183 18073 3277957 3523856 0 0 2236008 2555429 0 25990 863857 965207 3099865 3520636 178092 3220 2053743 2049047 386053 386377 1667690 1662670 X MARY JOHNSON CHILDREN'S CENTER WILL PROMOTE THE HEALTH AND HAPPINESS OF CHILDREN AND RESPECT FOR FAMILES. false false 3075821 2332257 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 BRISTOL, MIDDLEBURY, NEW HAVEN, STARKSBORO 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. 91 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. 310 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 6 FAMILIES PARTICIPATING, EQUALING 24 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, COLLEGE STREET CHILDREN'S CENTER ADVISORY BOARD, STARS OVERSIGHT COMMITTEE VERMONT COMMUNITY LOAN FUND BUSINESS DEVELOPMENT COMMITTEE, BUILDING BRIGHT FUTURES EARLY LEARNING AND DEVELOPMENT COMMITTEE THE CENTER'S RESOURCE SPECIALIST OFFERED 26 TRAINING WORKSHOPS FOR COUNTY EARLY CHILDHOOD PROGRAMS IN ADDISON COUNTY. 15 ADVANCED SPECIALIZED CARE WORKSHOPS WERE OFFERED. THE REFERRAL SPECIALIST WORKED WITH OVER 150 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 GREW TO OVER 1,100 PROGRAMS PARTICIPATING IN THE STARS PROGRAM. SECOND SUCCESSFUL SUMMER THE MIDDLEBURY NOURISHES PROGRAM THAT PROVIDED 11,000 FREE LUNCHES TO CHILDREN 2-18 IN MIDDLEBURY DURING THE SUMMER OF 2015. 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. 3075821 true true false false false false false false false false true false false true 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 48 0 true 222 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 false 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 58117 0 5000 ILANA SNYDER CO-DIRECTOR 40.00 X 56410 0 5000 114527 10000 false false false 17128 597968 553954 1169050 CHILDRENS SERVICES 2332257 2332257 2332257 4476 4476 17128 MISCELLANEOUS REVENUE 18073 18073 18073 3523856 2354806 114527 45128 58117 11282 2104864 1927789 174927 2148 159500 131184 27066 1250 176538 157420 18091 1027 1429 1429 30725 30725 8607 8607 27242 7240 20002 53635 49110 4525 28670 28670 49706 49706 1016 1016 57055 50487 6568 61429 56149 5280 CCFP - HOME PASS THROUGH 198114 198114 FOOD 138059 138059 CONTRACT LABOR 69387 69387 OUTSIDE SVCS - COLLEGE SL 57999 57999 182134 109379 62472 10283 3520636 3075821 418825 25990 470653 417145 18261 5943 5432 196224 249700 2286 3406 1684663 749049 942598 935614 123535 137411 294243 300339 2053743 2049047 79931 74805 259394 242121 26293 24301 20435 45150 386053 386377 X 1636747 1613238 30943 49432 1667690 1662670 2053743 2049047 3220 -8240 X false true X true true true X 1154179 1175889 925149 986120 1169050 5410387 1154179 1175889 925149 986120 1169050 5410387 5410387 4274 3938 3421 3968 4476 20077 10932 12013 15086 41965 18073 98069 5528533 2354806 0.97860 0.98750 X PART II, LINE 10 MISCELLANEOUS INCOME 72,907 GAIN ON SALE OF ASSET 25,162 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117082 117082 1319937 551512 768425 13827 9986 3841 156450 130647 25803 77367 56904 20463 935614 CASH - RESTRICTED FOR CSCC 300339 300339 ACCRUED PAYROLL AND EXPENSES 45150 45150 3507199 -8240 49582 41342 3465857 57999 57999 3523856 3512219 49582 49582 3462637 57999 57999 3520636 SCHEDULE D, PAGE 4, PART XI, LINE 4B PASS THROUGH FROM UNITED WAY FOR ENROLLMENT SLOT 57,999 AVAILABILITY FOR MIDDLEBURY COLLEGE FACULTY/STAFF 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B PASS THROUGH FROM UNITED WAY FOR ENROLLMENT SLOT 57,999 AVAILABILITY TO MIDDLEBURY COLLEGE FACULTY/STAFF 0 MJCC FUNDRAISIN 14081 14081 14081 14081 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 CHILD AND ADULT CARE FOOD PROGRAM. 91 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. 310 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 6 FAMILIES PARTICIPATING, EQUALING 24 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, COLLEGE STREET CHILDREN'S CENTER ADVISORY BOARD, STARS OVERSIGHT COMMITTEE VERMONT COMMUNITY LOAN FUND BUSINESS DEVELOPMENT COMMITTEE, BUILDING BRIGHT FUTURES EARLY LEARNING AND DEVELOPMENT COMMITTEE THE CENTER'S RESOURCE SPECIALIST OFFERED 26 TRAINING WORKSHOPS FOR COUNTY EARLY CHILDHOOD PROGRAMS IN ADDISON COUNTY. 15 ADVANCED SPECIALIZED CARE WORKSHOPS WERE OFFERED. THE REFERRAL SPECIALIST WORKED WITH OVER 150 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 GREW TO OVER 1,100 PROGRAMS PARTICIPATING IN THE STARS PROGRAM. SECOND SUCCESSFUL SUMMER THE MIDDLEBURY NOURISHES PROGRAM THAT PROVIDED 11,000 FREE LUNCHES TO CHILDREN 2-18 IN MIDDLEBURY DURING THE SUMMER OF 2015. 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 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO EITHER CO-DIRECTOR AS NECESSARY. FORM 990, PART XI, LINE 9 PASS THROUGH FROM UNITED WAY FOR ENROLLMENT SLOT -57,999 AVAILABILITY FOR MIDDLEBURY COLLEGE FACULTY/STAFF 0 PASS THROUGH FROM UNITED WAY FOR ENROLLMENT SLOT 57,999 AVAILABILITY TO MIDDLEBURY COLLEGE FACULTY/STAFF 0