2014-06-25T15:22:08-05:00 2013-08-31 CINDY S MYHRE CPA PC PO BOX 493 MIDDLEBURY VT 05753 990 2012-09-01 030224359 MARY JOHNSON CHILDREN'S CENTER INC MARY 8023882853 BOX 591 81 WATER STREET MIDDLEBURY VT 05753 BARBARA SAUNDERS 8023882853 2014-06-25 true CINDY S MYHRE CPA 8023889939 2014-06-25 2012 2015-11-30 17:44:51Z BARBARA SAUNDERS 81 WATER STREET MIDDLEBURY VT 05753 3150033 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. 7 7 319 17 0 1175889 925149 2046232 2205593 4282 3187 22715 15870 3249118 3149799 0 0 2345238 2243085 0 34859 1030151 888812 3375389 3131897 -126271 17902 1652396 1691114 209433 218704 1442963 1472410 X MARY JOHNSON CHILDREN'S CENTER WILL PROMOTE THE HEALTH AND HAPPINESS OF CHILDREN AND RESPECT FOR FAMILES. false false 2710405 3149799 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. 96 ADDISON COUNTY CHILDREN WERE ENROLLED IN A HIGH QUALITY, NATIONALLY ACCREDITED EARLY CHILDHOOD PROGRAM 17 CHILDREN RECEIVED THERAPEUTIC CHILDCARE SERVICES FOR DIAGNOSED MENTAL HEALTH CONDITIONS. EACH CHILD'S PROGRESS WAS TRACKED BY PRE AND POST ASSESSMENTS, RESULTING IN 192 WRITTEN ASSESSMENTS ANNUALLY. IN THE EARLY CHILDHOOD PROGRAM 96 CHILDREN RECEIVED A WARM BREAKFAST, 61 CHILDREN RECEIVED A HOT LUNCH AND A NUTRITIONAL SNACK FOR A GRAND TOTAL OF 61,985 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. 17 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 PARTICIPATED IN THE UNITED WAY DAY OF CARING AND IN THE UNITED WAY CAMPAIGN. THE CENTER COMPLETED A FOURTEEN WEEK STRENGTHENING FAMILIES PROGRAM WITH 8 FAMILIES PARTICIPATING, EQUALING 41 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 764 PROGRAMS PARTICIPATING IN THE STARS PROGRAM. 2710405 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 56 0 true 319 true false false false false false false false false false false X 7 7 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 3.00 X X 0 0 0 JOHN BARRERA 1.00 X X 0 0 0 PEG MARTIN 1.00 X X 0 0 0 JOHN WALLACE 1.00 X 0 0 0 CRAIG CARPENTER 1.00 X 0 0 0 KATIE JENNINGS 1.00 X 0 0 0 LORRI SPERRY 1.00 X 0 0 0 BARBARA SAUNDERS 40.00 X 54057 0 4000 54057 4000 false false false 23142 454964 447043 305 925149 CHILDRENS SERVICES 2205593 2205593 2205593 3421 3421 234 -234 -234 -234 23142 MISCELLANEOUS REVENUE 15870 15870 15870 3149799 2224650 105063 94862 10201 1849326 1718694 124344 6288 131557 108384 21779 1394 157139 138389 17489 1261 36098 36098 3976 3976 28472 9087 19385 52129 47279 4850 11189 11189 38049 38049 1168 1168 56544 49825 6720 -1 50171 46017 4154 CCFP - HOME PASS THROUGH 168255 168255 FOOD 105277 105277 CONTRACT LABOR 79107 79107 EDUCATIONAL SUPPLIES 50475 50475 207902 140378 51808 15716 3131897 2710405 386633 34859 55570 99267 33162 18179 7517 7877 209402 222088 954 1267 1578804 635415 991861 943389 88610 103082 265320 295965 1652396 1691114 67922 70937 105526 95471 30046 28207 5939 24089 209433 218704 X 1435446 1464533 7517 7877 1442963 1472410 1652396 1691114 17902 11545 X false true X true true true X 754449 989866 1154179 1175889 925149 4999532 754449 989866 1154179 1175889 925149 4999532 4999532 16476 5879 4274 3938 3421 33988 27312 10942 10932 12013 15086 76285 5109805 2224884 0.97840 0.97670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124027 124027 377987 166779 211208 13827 8143 5684 974568 411832 562736 88395 48661 39734 943389 CASH - RESTRICTED FOR CSCC 295965 295965 ACCRUED PAYROLL AND EXPENSES 24089 24089 3153038 11545 38619 50164 3102874 46925 46925 3149799 3123591 38619 38619 3084972 46925 46925 3131897 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B PASS THROUGH FROM UNITED WAY FOR ENROLLMENT SLOT 0 AVAILABILITY FOR MIDDLEBURY COLLEGE FACULTY/STAFF 46,925 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B PASS THROUGH FROM UNITED WAY FOR ENROLLMENT SLOT 0 AVAILABILITY TO MIDDLEBURY COLLEGE FACULTY/STAFF 46,925 MJCC FUNDRAISIN 13744 13744 SCHOOLAGE PGMS 8077 8077 21821 21821 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS 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. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A CHILD AND ADULT CARE FOOD PROGRAM. 96 ADDISON COUNTY CHILDREN WERE ENROLLED IN A HIGH QUALITY, NATIONALLY ACCREDITED EARLY CHILDHOOD PROGRAM 17 CHILDREN RECEIVED THERAPEUTIC CHILDCARE SERVICES FOR DIAGNOSED MENTAL HEALTH CONDITIONS. EACH CHILD'S PROGRESS WAS TRACKED BY PRE AND POST ASSESSMENTS, RESULTING IN 192 WRITTEN ASSESSMENTS ANNUALLY. IN THE EARLY CHILDHOOD PROGRAM 96 CHILDREN RECEIVED A WARM BREAKFAST, 61 CHILDREN RECEIVED A HOT LUNCH AND A NUTRITIONAL SNACK FOR A GRAND TOTAL OF 61,985 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. 17 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 PARTICIPATED IN THE UNITED WAY DAY OF CARING AND IN THE UNITED WAY CAMPAIGN. THE CENTER COMPLETED A FOURTEEN WEEK STRENGTHENING FAMILIES PROGRAM WITH 8 FAMILIES PARTICIPATING, EQUALING 41 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 764 PROGRAMS PARTICIPATING IN THE STARS PROGRAM. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO EITHER CO-DIRECTOR AS NECESSARY. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 PASS THROUGH FROM UNITED WAY FOR ENROLLMENT SLOT 0 AVAILABILITY FOR MIDDLEBURY COLLEGE FACULTY/STAFF -46,925 PASS THROUGH FROM UNITED WAY FOR ENROLLMENT SLOT 0 AVAILABILITY TO MIDDLEBURY COLLEGE FACULTY/STAFF 46,925