2014-05-13T11:11:34-07:00 2013-06-30 Love Cody & Company CPAs PC PO Box 319 Bennington VT 052010319 990 2012-07-01 030179434 Lund Family Center Inc LUND 8028647467 76 Glen Road PO Box 4009 Burlington VT 05406 Barbara Rachelson 2014-05-13 true Stephen C Love CPA P00035205 8024425552 2012 2015-11-30 17:44:51Z 8266938 false false X www.lundfamilycenter.org X 1890 VT Lund Family Center focuses on three goals; reducing child abuse and neglect, strengthening families, and helping to create new families through adoption.Lund served 4,839 individuals from 1,433 families in FY 2013(July 1, 2012 to June 30, 2013) including the following services: 20 20 178 400 0 3520788 4356016 2978797 3508505 30212 27147 131102 90928 6660899 7982596 111848 111109 0 4620303 5024277 0 544414 1686485 1872480 6418636 7007866 242263 974730 10974589 12642188 6549374 7266563 4425215 5375625 X Background and History:From its inception back in 1890 as The Home for Friendless Women, Lund, a nonprofit statewide organization, based in Burlington and South Burlington, Vermont, has worked to improve the lives of women and children, evolving over the years to meet the changing needs of society, all the while, staying true to the mission of helping children thrive. Lund helps children thrive by empowering families to break cycles of poverty, addiction and abuse. Lund offers hope and opportunity to families through education, treatment, and family support. Originally more of a maternity home and adoption agency, Lund has transformed into a nationally recognized, comprehensive treatment center family support agency, and nationally recognized statewide adoption program. Lund offers an array of integrated services in response to the needs of pregnant or parenting women, their children and family members. Lunds treatment programs are gender-specific, trauma-informed, and family-centered. true false 2350996 72867 Through Lunds Residential Treatment Program 80 mothers and 93 children engaged in gender-specific, family-centered substance abuse and mental health treatment. Additionally, 136 mothers and children benefitted from SA & MH treatment in the community.100% of babies born at Lund were free of illicit substances, and 94% were of normal gestation period and birth weight. 2336192 20664 79252 Lund provides a continuum of Family Support and Education Services. Education 59 children enjoyed high quality early education and care: o 81% live in poverty and are at risk of abuse, neglect and school failure; o 61% live in single, female-headed families; o 10% live in renting teens and young women in grades 8-12 benefited from our New Horizons high school program: o 32 pregnant and parenting teens and young women in grades 8-12 benefited from our New Horizons high school program; o 4 culminated their high school careers, receiving their High School Diploma; o 6 lower grade level mothers transitioned successfully back to their community and sending school; o 93% of the young mothers made academic progress during the year.Family Support 277 parents raising 348 children living in poverty received Reach Up Case Management and financial assistance, to increase their self-sufficiency through work placement, vocational training and education. 1. 108 parents attained paid employment during the fiscal year; 2. 117 engaged in workforce development; 3. 72 engaged in education programs. 141 families / 380 individuals benefited from family education and parenting skill development in their home and in Lunds residential facility. 12 mothers and their 13 children benefited from transitional housing and programming seeking to prepare families for independent living and build their self-sufficiency. 171 incarcerated mothers received parenting support services; 164 children of incarcerated women and their 116 caretakers in the community received case management ensuring their connection to resources and services. 848 individuals were educated on teen pregnancy and the importance of prevention in 24 schools and community organizations. 1054462 17578 74672 Lunds Adoption Program 188 children adopted into permanent homes, 170 of whom were children in state custody living in foster care or residential environments. Lund found homes for 75% of our Project Family caseload during the year. 64% of these adoptions were finalized in under 24 months from when the child entered state custody. The average age of children entering state custody is 4.5 years. 18 infants were adopted into permanent families. Lund also provided options counseling to 24 birth mothers and conducted 86 homes studies. 558 individuals benefited from lifelong post-permanence services statewide. 1,121 individuals benefited from Lunds Search and Reunion services. Adoption services were provided to a total of 2,034 individuals in over 500 families in all Vermont counties. 5741650 true true false true false false false false false true true false false false false false false false false false false false false false true false false false true false true false false false false false true false false false false true false false false false false false false false false true 8 0 false 178 true false false false false false false false false 0 false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true false true false false X X Robert Robinson 8006391741 76 Glen Road Burlington VT 054064009 X Paulette Thabault 2.00 0.00 X X 0 0 0 Tamara Strauss 2.00 0.00 X 0 0 0 Eileen Simollardes 2.00 0.00 X 0 0 0 Tom Rugg 2.00 0.00 X 0 0 0 William Rowe 2.00 0.00 X 0 0 0 Lisa Pizzagalli 2.00 0.00 X X 0 0 0 Karen Paul 2.00 0.00 X 0 0 0 Allegra Miller 2.00 0.00 X 0 0 0 Larry MacKinnon 2.00 0.00 X 0 0 0 Emily Lee 2.00 0.00 X 0 0 0 Dawn LeBaron 2.00 0.00 X 0 0 0 Barbara Lande 2.00 0.00 X 0 0 0 Jeanne B Kennedy 2.00 0.00 X 0 0 0 Katie Halsey 2.00 0.00 X 0 0 0 Maurine Gilbert 2.00 0.00 X 0 0 0 TJ Donovan 2.00 0.00 X 0 0 0 Matthew Carter 2.00 0.00 X X 0 0 0 Sara Byers 2.00 0.00 X X 0 0 0 Jane Bryan 2.00 0.00 X 0 0 0 Lynn Brennan 2.00 0.00 X X 0 0 0 Barbara Rachelson 40.00 0.00 X 125148 0 2489 125148 2489 1 false false false PC Construction 193 Tilley Drive Burlington VT 05403 Construction 1493172 MVP Health Insurance 625 State Street Schenectady NY 12305 Health insurance 631940 Burlington Food Service 784 Hercules Drive Colchester VT 05446 Food service 179513 3 110958 1155 2302369 1941534 10040 4356016 State program svc grants 3354581 3354581 Childcare fees 79252 79252 Adoption fees & srvcs 74672 74672 3508505 24875 24875 0 0 23491 23491 23491 23491 258319 256047 2272 2272 2272 88838 1155 28295 60543 60543 0 0 Miscellaneous 6894 6894 6894 7982596 3510777 115803 0 111109 111109 0 0 125148 125148 0 4020699 3387623 343030 290046 28429 24362 2504 1563 520683 446200 45860 28623 329318 282210 29005 18103 0 14954 5652 9302 20900 20900 0 0 0 147361 65696 48383 33282 437 177 260 47942 16778 3641 27523 5356 475 4881 0 799597 741396 22361 35840 98802 96794 1156 852 0 13180 10881 1708 591 296433 199692 96741 0 26777 7684 19093 73293 53726 16984 2583 Miscellaneous 21684 14459 6995 230 Dues and subscriptions 37540 26464 7829 3247 Telephone 40542 36412 2423 1707 Supplies 210565 197088 10474 3003 17117 16772 125 220 7007866 5741650 721802 544414 788031 740960 71472 146651 682767 1102130 364456 394297 0 0 0 10100 15060 32015 35169 11267734 1975673 8123694 9292061 797285 814493 0 0 104769 101367 0 10974589 12642188 625354 377973 59294 21925 5864726 6866665 6549374 7266563 X 4275386 4971546 149829 131162 272917 4425215 5375625 10974589 12642188 974730 -24320 X false true X true true true X 6319090 5857810 2710922 3008414 4356016 22252252 351356 311979 3534609 3491171 4153492 11842607 153143 153143 0 0 6670446 6169789 6398674 6499585 8509508 34248002 43514 40640 30655 78507 58570 251886 0 43514 40640 30655 78507 58570 251886 33996116 29938 27073 47270 27712 24875 156868 0 29938 27073 47270 27712 24875 156868 8890 8890 6690 27026 30444 39515 28385 132060 6707074 6223888 6485278 6566812 8562768 34545820 0.98410 0.98260 0.00450 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true false false true false false true false false false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description Lund Family Center has a registered lobbyist, Jeanne Kennedy and Associates, with the State of Vermont. Jeanne provided pro bono lobbying services for Lund. While there was not specific legislation that Lund was trying to influence, Jeanne Kennedy provided information to Lund's Board and Executive Director on bills that would have an impact on Lund's clients and programs. Jeanne also provided information to legislators about Lund's services. 272917 272917 false false false 233177 233177 10255978 1492948 8763030 168898 157967 10931 609681 324758 284923 9292061 7986571 -24320 28295 3975 7982596 7982596 7036161 28295 28295 7007866 7007866 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Special Event costs are F/S expenses $28295 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event costs are F/S expenses $28295 false Bike Ride 55084 1155 53929 900 420 12968 Heart of the Community 34909 34909 11309 2698 89993 1155 88838 900 11309 420 15666 28295 60543 true 0 0 Respite 35 9738 Residential treatment program 188 64701 Job training 27 3332 Family assistance 115 33338 B Vermont Economic Developm 036024497 2007-04-01 construction of building A Vermont Economic Developm 036024497 2007-04-01 3200000 construction of building B 934028 false false true true A 3200000 false false true true Jim Pizzagalli See Pt V X 233448 false true true Part II, Purpose of loan:Financing of building renovations X 1 10040 Fair market value X 1 800000 false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Lund Family Center makes its governing documents, conflict of interest policy and financial statements available upon request. Financial statements consist of audited financials and Form 990. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Lund does not compensate its Officers. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Lunds HR Consultant does analysis annually for market comparison. Salaries of all employees, the Executive Director and key employees are determined taking into consideration market data, including local nonprofit salary data, longevity with agency, education, and years of experience. The Executive Director approves the salary and salary adjustments of key employees and other employees taking into consideration HR Consultant and HR recommendation and the Board of Trustees Executive Committee approves the salary adjustments of the Executive Director taking into consideration HR Consultant recommendations. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Lund Family Center regularly and consistently monitors and enforces compliance with the Conflict of Interest Statement and Code of Ethics. This is done through direct Board communication at Board meetings. The Board routinely and as needed, reviews its established policies to determine their relevancy and currency. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process It is the policy of the Lund Family Center to present the Form 990 to its Board of Directors. Each member of the Board of Directors will receive a copy of the Form 990, including significant schedules prior to the submission of the Form 990 to the Internal Revenue Service. Lund will not file the Form 990 until all members of the Board have had the opportunity to review the completed Form 990. Form 990, Part III, Line 2 Form 990, Part III, Line 2: New Services Lunds Kids-A-Part program aims to keep families connected when a parent is incarcerated. By offering a variety of services, including education and advocacy, as well as direct services such as parenting education, communication skills, financial assistance and referrals to other community resources to children and families affected by a parents incarceration, we work to lessen the negative effects of separation during this challenging time in a familys life.