2015-02-27T14:27:20-06:00 2014-06-30 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2013-07-01 030309155 MILTON FAMILY COMMUNITY CENTER INC MILT 8028931457 PO BOX 619 MILTON VT 05468 VIKKI PATTERSON EXECUTIVE DIRECTOR 8028931457 2015-02-13 true RANDALL L SARGENT CPA P00136499 8026555665 2015-02-16 2013 2016-02-25 16:41:14Z VIKKI PATTERSON PO BOX 619 MILTON VT 05468 940476 false X WWW.MILTONFAMILYCENTER.ORG X 1985 VT WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES. 11 11 36 101 0 373397 394509 491928 512919 280 -3571 12654 26659 878259 930516 0 0 684980 719553 0 17731 203906 198369 888886 917922 -10627 12594 738641 758647 52996 60408 685645 698239 X WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES. false false 155525 INFANT AND TODDLER PROGRAM PROVIDES EDUCATIONAL SERVICES TO INFANTS AND TODDLERS. 144578 PRESCHOOL PROGRAM PROVIDES PRESCHOOL-AGED CHILDREN WITH EDUCATIONAL AND SOCIAL OPPORTUNITIES. 139550 REACH UP PROGRAM ASSISTS CLIENTS IN BREAKING FREE FROM DEPENDENCE ON SOCIAL PROGRAMS VIA EDUCATION AND EMPLOYMENT TRAINING. 300581 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 2014, OUR PROGRAMS SERVED 944 FAMILIES. 300581 740234 true true false false 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 8 0 36 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 SIMONE ARMS DIRECTOR 2.00 X 0 0 0 AUDREY OSMAN DIRECTOR 2.00 X 0 0 0 JEANNE O'BRYAN DIRECTOR 2.00 X 0 0 0 TRACEY MACLELLAN DIRECTOR 2.00 X 0 0 0 LISA HARRIS VICE-PRESIDE 2.00 X X 0 0 0 DEB JORSCHICK PRESIDENT 2.00 X X 0 0 0 DENISE TOUGAS SECRETARY 2.00 X X 0 0 0 MELISSA HAYDEN-RALEY DIRECTOR 2.00 X 0 0 0 ANNA CADMUS TREASURER 2.00 X X 0 0 0 LAURA BUTLER DIRECTOR 2.00 X 0 0 0 RON LAFOND DIRECTOR 2.00 X 0 0 0 VIKKI PATTERSON EXECUTIVE DI 40.00 X 47791 0 278 47791 278 false false false 40625 2910 294469 56505 394509 PROGRAM INCOME 812900 512919 512919 512919 318 318 10480 10480 10480 10480 3889 -3889 -3889 -3889 22225 2910 6071 16154 OTHER INCOME 624100 25 25 25 930516 509030 10823 46869 6562 40307 573275 515456 45688 12131 51019 24308 26379 332 48390 37202 10282 906 6700 6700 2304 2304 3130 926 589 1615 20107 16514 3033 560 29130 35323 -6193 6629 6291 338 86 86 20012 20012 8077 2586 5491 PROGRAM EXPENSES 92639 89955 2340 344 MISCELLANEOUS 5228 3385 1843 DUES & SUBSCRIPTIONS 2996 1476 1520 BAD DEBT 1331 1331 917922 740234 159957 17731 124642 120406 186604 188696 30530 47407 8427 12248 10135 662479 272589 378303 389890 738641 758647 37196 45758 15800 14650 52996 60408 X 655115 667709 30530 30530 685645 698239 738641 758647 12594 X false true X true false X 400241 440620 433540 373397 394509 2042307 400241 440620 433540 373397 394509 2042307 2042307 21230 12858 13141 12464 10798 70491 3554 1449 661 470 25 6159 2118957 2271712 0.96380 0.95860 X PART II, LINE 10 MISCELLANEOUS 6,159 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 538597 213464 325133 63882 59125 4757 389890 X 951932 21416 21416 930516 930516 939338 21416 21416 917922 917922 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 IN KIND DONATIONS 15,345 SPECIAL EVENT EXPENSE 6,071 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN-KIND DONATION EXPENSES 15,345 SPECIAL EVENT EXPENSES 6,071 HANDBAGS AND HO 18255 2910 15345 5723 OTHER EVENTS 6880 6880 348 25135 2910 22225 5723 348 6071 16154 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 2014, 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 VOTED ON 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 IN KIND DONATIONS 15,345 SPECIAL EVENT EXPENSE 6,071 IN-KIND DONATION EXPENSES -15,345 SPECIAL EVENT EXPENSES -6,071