2016-02-12T06:16:10-06:00 2015-06-30 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2014-07-01 030309155 MILTON FAMILY COMMUNITY CENTER INC MILT 8028931457 PO BOX 619 MILTON VT 05468 VIKKI PATTERSON EXECUTIVE DIRECTOR 8028931457 2016-01-04 true RANDALL L SARGENT CPA P00136499 8026555665 2016-02-12 2014 2016-08-17 19:52:53Z VIKKI PATTERSON PO BOX 619 MILTON VT 05468 844014 false X WWW.MILTONFAMILYCENTER.ORG X 1985 VT WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES. 11 11 38 88 0 394509 311806 512919 510948 -3571 258 26659 10853 930516 833865 0 0 719553 732825 0 14666 198369 170288 917922 903113 12594 -69248 758647 695747 60408 66756 698239 628991 X WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES. false false 176866 INFANT AND TODDLER PROGRAM PROVIDES EDUCATIONAL SERVICES TO INFANTS AND TODDLERS. 122759 PRESCHOOL PROGRAM PROVIDES PRESCHOOL-AGED CHILDREN WITH EDUCATIONAL AND SOCIAL OPPORTUNITIES. 127646 REACH UP PROGRAM ASSISTS CLIENTS IN BREAKING FREE FROM DEPENDENCE ON SOCIAL PROGRAMS VIA EDUCATION AND EMPLOYMENT TRAINING. 305516 THE MASK PROGRAM PROVIDES BEFORE AND AFTER SCHOOL AND SUMMER LICENSED CHILDCARE FOR STUDENTS IN GRADES K-6. PARENT EDUCATION OFFERS WORKSHOPS AND CLASSES FOR YOUNG, PARENTING ADULTS WITH FAMILY AND LITERACY NEEDS. FAMILY SUPPORT ASSISTS FAMILIES WITH FOOD NEEDS AND/OR EMERGENCY FINANCIAL ASSISTANCE. IN FISCAL YEAR 2015, OUR PROGRAMS SERVED 944 FAMILIES. 305516 732787 true true false true false false false false false false true false false false false true 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 4 0 38 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X VIKKI PATTERSON 8028931457 23 VILLEMAIRE LANE MILTON VT 05468 DEB JORSCHICK PRESIDENT 2.00 X X 0 0 0 LISA HARRIS VICE-PRESIDE 2.00 X X 0 0 0 DENISE TOUGAS SECRETARY 2.00 X X 0 0 0 ANNA CADMUS TREASURER 2.00 X X 0 0 0 SIMONE ARMS DIRECTOR 2.00 X 0 0 0 LAURA BUTLER DIRECTOR 2.00 X 0 0 0 MELISSA HAYDEN-RALEY DIRECTOR 2.00 X 0 0 0 RON LAFOND DIRECTOR 2.00 X 0 0 0 TRACEY MACLELLAN DIRECTOR 2.00 X 0 0 0 JEANNE O'BRYAN DIRECTOR 2.00 X 0 0 0 AUDREY OSMAN DIRECTOR 2.00 X 0 0 0 VIKKI PATTERSON EXECUTIVE DI 40.00 X 47401 0 278 47401 278 false false false 40144 5127 225262 41273 311806 PROGRAM INCOME 812900 510948 510948 510948 258 258 8800 8800 8800 8800 12202 5127 10149 2053 833865 510948 9058 47753 17907 29846 584214 529028 44478 10708 24247 14007 9918 322 76611 44256 31350 1005 6900 6900 1000 1000 850 850 4220 3063 332 825 18622 13349 4207 1066 29870 34909 -5039 3831 3538 280 13 19282 19282 8080 1532 6548 PROGRAM EXPENSES 69633 67297 2143 193 MISCELLANEOUS 4998 49 4415 534 DUES & SUBSCRIPTIONS 2026 1026 1000 BAD DEBT 976 976 903113 732787 155660 14666 120406 72276 188696 186495 47407 44404 12248 21965 662479 291872 389890 370607 758647 695747 45758 39522 14650 27234 60408 66756 X 667709 598461 30530 30530 698239 628991 758647 695747 -69248 X false true X true false X 440620 433540 373397 394509 311806 1953872 440620 433540 373397 394509 311806 1953872 1953872 12858 13141 12464 10798 9058 58319 1449 661 470 25 2605 2014796 2363876 0.96980 0.96380 X PART II, LINE 10 MISCELLANEOUS 2,605 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1000 1000 false SCHEDULE C, PART II-B, LINE 1 ALL PARENT CHILD CENTERS(PCC), WHO ARE PART OF THE VERMONT PARENT CHILD CENTER NETWORK, MUST CONTRIBUTE 1,000 OVER AND ABOVE NETWORK DUES TO COVER COST OF PROFESSIONAL LOBBYIST. THE GOAL IS TO INCREASE PCC FUNDING WHICH HAS BEEN LEVEL FUNDED FOR OVER A DECADE. 60000 60000 538597 231641 306956 63882 60231 3651 370607 X 844014 10149 10149 833865 833865 913262 10149 10149 903113 903113 SCHEDULE D, PAGE 3, PART X THE 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE 10,149 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 10,149 OTHER EVENTS 17329 5127 12202 10149 17329 5127 12202 10149 10149 2053 FORM 990, PAGE 2, PART III, LINE 4D THE MASK PROGRAM PROVIDES BEFORE AND AFTER SCHOOL AND SUMMER LICENSED CHILDCARE FOR STUDENTS IN GRADES K-6. PARENT EDUCATION OFFERS WORKSHOPS AND CLASSES FOR YOUNG, PARENTING ADULTS WITH FAMILY AND LITERACY NEEDS. FAMILY SUPPORT ASSISTS FAMILIES WITH FOOD NEEDS AND/OR EMERGENCY FINANCIAL ASSISTANCE. IN FISCAL YEAR 2015, OUR PROGRAMS SERVED 944 FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE GIVES APPROVAL OF 990 AND REPORTS ON IT TO THE FULL BOARD. COPIES ARE MADE AVAILABLE TO BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS PERFORM AN ANNUAL REVIEW OF THE BYLAWS, INCLUDING THE CONFLICT OF INTERESTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE MAKES PROPOSALS FOR COMPENSATION CHANGES AND THEY ARE APPROVED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS STORED ON THE SERVER FOR STAFF ACCESS. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSE 10,149 SPECIAL EVENT EXPENSES -10,149