2015-06-24T17:37:19-05:00 2014-08-31 030366953 CINDY S MYHRE CPA PC PO BOX 493 MIDDLEBURY VT 05753 990 2013-09-01 030224359 MARY JOHNSON CHILDREN'S CENTER INC MARY 8023882853 BOX 591 81 WATER STREET MIDDLEBURY VT 05753 BARBARA SAUNDERS CO-DIRECTOR 8023882853 2015-06-22 true CINDY S MYHRE CPA P00841318 8023889939 2015-06-23 2013 2016-04-25 22:37:26Z BARBARA SAUNDERS 81 WATER STREET MIDDLEBURY VT 05753 3289537 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. 5 5 268 17 0 925149 986120 2205593 2245904 3187 32750 15870 13183 3149799 3277957 0 0 2243085 2236008 0 25409 888812 863857 3131897 3099865 17902 178092 1691114 2053743 218704 386053 1472410 1667690 X MARY JOHNSON CHILDREN'S CENTER WILL PROMOTE THE HEALTH AND HAPPINESS OF CHILDREN AND RESPECT FOR FAMILES. false false 2682381 2245904 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. 275 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 SIGNED AN OPTION TO BUY A PARCEL OF LAND FROM HOUSING VERMONT FOR THIS PURPOSE. THE CENTER COMPLETED A FOURTEEN WEEK STRENGTHENING FAMILIES PROGRAM WITH 7 FAMILIES PARTICIPATING, EQUALING 38 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 THE CENTER'S RESOURCE SPECIALIST OFFERED 26 TRAINING WORKSHOPS FOR COUNTY EARLY CHILDHOOD PROGRAMS IN ADDISON COUNTY. 17 ADVANCED SPECIALIZED CARE WORKSHOPS WERE OFFERED. THE REFERRAL SPECIALIST WORKED WITH OVER 175 FAMILIES WHO WERE SEARCHING FOR CHILDCARE IN ADDISON COUNTY. THE ADDISON COUNTY FINANCIAL ASSISTANCE PROGRAM SPECIALIST HAD A STEADY CASELOAD OF ABOUT 260 FAMILIES RECEIVING TUITION ASSISTANCE THROUGH THE STATE OF VERMONT. THE STEP AHEAD RECOGNITION SYSTEM GREW TO OVER 1,000 PROGRAMS PARTICIPATING IN THE STARS PROGRAM. THE CENTER BEGAN THE MIDDLEBURY NOURISHES PROGRAM THAT PROVIDED 7,400 FREE LUNCHES TO CHILDREN 2-18 IN MIDDLEBURY DURING THE SUMMER OF 2014. THE CENTER BEGAN THE RFD PROGRAM, A SUMMER OUTREACH AND MEALS PROGRAM TO THREE TRAILER PARKS IN STARKSBORO FOR 8 WEEKS, IN WHICH 2,588 LUNCHES WERE SERVED. 2682381 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 50 0 true 268 true false false false false false false false false false false X 5 5 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 LORRI SPERRY BOARD MEMBER 1.00 X 0 0 0 BARBARA SAUNDERS CO-DIRECTOR 40.00 X 61372 0 4000 ILANA SNYDER CO-DIRECTOR 40.00 X 58115 0 4000 119487 8000 false false false 16589 477287 492244 986120 CHILDRENS SERVICES 2245904 2245904 2245904 3968 3968 40362 11580 28782 28782 28782 16589 MISCELLANEOUS REVENUE 13183 13183 13183 3277957 2291837 119487 107864 11623 1830453 1692389 135857 2207 123985 99937 23020 1028 162083 141935 19082 1066 5451 5451 23897 23897 8377 8377 28177 8411 19766 58019 53228 4791 10607 10607 29455 29455 1093 1093 56959 50219 6740 45068 41312 3756 CCFP - HOME PASS THROUGH 187682 187682 FOOD 123343 123343 CONTRACT LABOR 79960 79960 EDUCATIONAL SUPPLIES 51564 51564 154205 112339 32381 9485 3099865 2682381 392075 25409 99267 470653 18179 18261 7877 5943 222088 196224 1267 2286 1634972 692374 943389 942598 103082 123535 295965 294243 1691114 2053743 70937 79931 95471 259394 28207 26293 24089 20435 218704 386053 X 1464533 1636747 7877 30943 1472410 1667690 1691114 2053743 178092 17188 X false true X true true true X 989866 1154179 1175889 925149 986120 5231203 989866 1154179 1175889 925149 986120 5231203 5231203 5879 4274 3938 3421 17512 10942 10932 12013 15086 48973 5297688 2263055 0.98750 0.97840 X PART II, LINE 10 MISCELLANEOUS INCOME 53,226 GAIN ON SALE OF ASSET -4,253 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117082 117082 436884 185439 251445 13827 9064 4763 978462 443100 535362 88717 54771 33946 942598 CASH - RESTRICTED FOR CSCC 294243 294243 ACCRUED PAYROLL AND EXPENSES 20435 20435 3286058 17188 42194 59382 3226676 51281 51281 3277957 3090778 42194 42194 3048584 51281 51281 3099865 SCHEDULE D, PAGE 4, PART XI, LINE 4B PASS THROUGH FROM UNITED WAY FOR ENROLLMENT SLOT 0 AVAILABILITY FOR MIDDLEBURY COLLEGE FACULTY/STAFF 51,281 SCHEDULE D, PAGE 4, PART XII, LINE 4B PASS THROUGH FROM UNITED WAY FOR ENROLLMENT SLOT 0 AVAILABILITY TO MIDDLEBURY COLLEGE FACULTY/STAFF 51,281 MJCC FUNDRAISIN 13209 13209 13209 13209 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. 275 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 SIGNED AN OPTION TO BUY A PARCEL OF LAND FROM HOUSING VERMONT FOR THIS PURPOSE. THE CENTER COMPLETED A FOURTEEN WEEK STRENGTHENING FAMILIES PROGRAM WITH 7 FAMILIES PARTICIPATING, EQUALING 38 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 THE CENTER'S RESOURCE SPECIALIST OFFERED 26 TRAINING WORKSHOPS FOR COUNTY EARLY CHILDHOOD PROGRAMS IN ADDISON COUNTY. 17 ADVANCED SPECIALIZED CARE WORKSHOPS WERE OFFERED. THE REFERRAL SPECIALIST WORKED WITH OVER 175 FAMILIES WHO WERE SEARCHING FOR CHILDCARE IN ADDISON COUNTY. THE ADDISON COUNTY FINANCIAL ASSISTANCE PROGRAM SPECIALIST HAD A STEADY CASELOAD OF ABOUT 260 FAMILIES RECEIVING TUITION ASSISTANCE THROUGH THE STATE OF VERMONT. THE STEP AHEAD RECOGNITION SYSTEM GREW TO OVER 1,000 PROGRAMS PARTICIPATING IN THE STARS PROGRAM. THE CENTER BEGAN THE MIDDLEBURY NOURISHES PROGRAM THAT PROVIDED 7,400 FREE LUNCHES TO CHILDREN 2-18 IN MIDDLEBURY DURING THE SUMMER OF 2014. THE CENTER BEGAN THE RFD PROGRAM, A SUMMER OUTREACH AND MEALS PROGRAM TO THREE TRAILER PARKS IN STARKSBORO FOR 8 WEEKS, IN WHICH 2,588 LUNCHES WERE SERVED. 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 0 AVAILABILITY FOR MIDDLEBURY COLLEGE FACULTY/STAFF -51,281 PASS THROUGH FROM UNITED WAY FOR ENROLLMENT SLOT 0 AVAILABILITY TO MIDDLEBURY COLLEGE FACULTY/STAFF 51,281