2013-07-10T15:44:23-05:00 2012-08-31 CINDY S MYHRE CPA PC PO BOX 493 MIDDLEBURY VT 05753 990 2011-09-01 030224359 MARY JOHNSON CHILDREN'S CENTER INC MARY 8023882853 BOX 591 81 WATER STREET MIDDLEBURY VT 05753 BARBARA SAUNDERS 8023882853 2013-07-10 true CINDY S MYHRE CPA 8023889939 2013-07-10 2011 2016-02-24 21:20:13Z BARBARA SAUNDERS 81 WATER STREET MIDDLEBURY VT 05753 3265028 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 7 353 17 0 1154179 1175889 2043229 2046232 8120 4282 11091 22715 3216619 3249118 0 0 2353689 2345238 0 29188 914961 1030151 3268650 3375389 -52031 -126271 1761730 1652396 193584 209433 1568146 1442963 X MARY JOHNSON CHILDREN'S CENTER WILL PROMOTE THE HEALTH AND HAPPINESS OF CHILDREN AND RESPECT FOR FAMILES. false false 2913404 3249118 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. 86 ADDISON COUNTY CHILDREN WERE ENROLLED IN A HIGH QUALITY, NATIONALLY ACCREDITED EARLY CHILDHOOD PROGRAM 18 CHILDREN RECEIVED THERAPEUTIC CHILDCARE SERVICES FOR DIAGNOSED MENTAL HEALTH CONDITIONS. 36 CHILDREN RECEIVED FAMILY SUPPORT OR PROTECTIVE SERVICES CHILDCARE, DESIGNED FOR FAMILIES AT SIGNIFICANT RISK OR WHOSE CHILDREN ARE IN FOSTER CARE AND CHILDREN WITH SPECIAL HEALTH NEEDS. 10 CHILDREN AND THEIR FAMILIES WERE SUPPORTED WITH COORDINATED SPECIAL EDUCATION SERVICES TO MEET THEIR INDIVIDUAL NEEDS, INCLUDING IEP'S, FITP PLANS. THESE NEEDS INCLUDED CHILDREN ON THE AUTISM SPECTRUM, CHILDREN WITH PERVASIVE DEVELOPMENTAL DISORDERS (PDD), AND CHILDREN WITH ATTENTION DEFICIT DISORDER. EACH CHILD'S PROGRESS WAS TRACKED BY PRE AND POST ASSESSMENTS, RESULTING IN 170 WRITTEN ASSESSMENTS ANNUALLY. IN THE EARLY CHILDHOOD PROGRAM 86 CHILDREN RECEIVED A WARM BREAKFAST, 58 CHILDREN RECEIVED A HOT LUNCH AND A NUTRITIONAL SNACK FOR A GRAND TOTAL OF 54,948 INDIVIDUAL MEALS OR SNACKS. OVER 250 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 AFTER SCHOOL PROGRAMS. THIS EQUALED OVER 61,950 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 THE ESTABLISHMENT OF AN EARLY CHILDHOOD PROGRAM IN VERGENNES, MEETING WITH A CORE GROUP FROM THE VERGENNES AREA. THE CENTER WORKED WITH MIDDLEBURY UNPLUGGED TO ASSESS THE CENTER'S ENERGY USE AND TO CREATE A PLAN FOR REDUCING ENERGY USE. THE CENTER PARTICIPATED IN THE UNITED WAY DAY OF CARING AND IN THE UNITED WAY CAMPAIGN. THE CENTER REPLACED THE FURNACE AT THE BARRERA HOUSE. THE CENTER MADE SIGNIFICANT IMPROVEMENTS TO ITS PLAYGROUND ON WATER STREET, ADDING MUSICAL INSTRUMENTS AND EXPANDING THE CUSHIONING MATERIALS AROUND THE LOGS AND CLIMBING STRUCTURES. THE CENTER'S BUILDING ON WATER STREET HAD SIGNIFICANT CARPENTRY DONE ON ITS EXTERIOR CLAPBOARDS. THE FLOORS OF THE THREE-YEAR OLD CLASSROOM AT MIDDLEBURY COOPERATIVE NURSERY SCHOOL WERE REFINISHED. THE CENTER COMPLETED A FOURTEEN WEEK STRENGTHENING FAMILIES PROGRAM WITH 12 FAMILIES PARTICIPATING, EQUALING 48 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, BUILDING BRIGHT FUTURES EARLY CARE AND EDUCATION COMMITTEE, 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 2913404 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 false true 57 0 true 353 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 X 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 false false false 17405 721587 436897 1175889 CHILDRENS SERVICES 2046232 2046232 2046232 3938 3938 16254 12449 3461 3805 -3461 344 344 MISCELLANEOUS REVENUE 22715 22715 22715 3249118 2073229 104278 93568 10710 1969820 1840006 123431 6383 103199 86471 15953 775 167941 148801 17831 1309 95184 95184 5934 5934 28067 10992 17075 47941 43468 4473 8386 8386 83244 83244 1376 1376 57291 50583 6708 50100 44792 5308 CCFP - HOME PASS THROUGH 163924 163924 EDUCATIONAL PROGRAMS 112538 112538 FOOD 107820 107820 CONTRACT LABOR 66124 66124 202222 146255 45956 10011 3375389 2913404 432797 29188 64661 55570 125301 33162 5806 7517 166676 209402 4602 954 1583863 592002 1027920 991861 81199 88610 285565 265320 1761730 1652396 55329 67922 94848 105526 31810 30046 11597 5939 193584 209433 X 1562340 1435446 5806 7517 1568146 1442963 1761730 1652396 -126271 1088 X false true true X true true X 795619 754449 989866 1154179 1175889 4870002 795619 754449 989866 1154179 1175889 4870002 4870002 20154 16476 5879 4274 46783 20419 27312 10942 10932 69605 4986390 2072885 0.97670 0.96790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 124027 124027 377987 148974 229013 13827 7221 6606 980422 393168 587254 87600 42639 44961 991861 CASH - RESTRICTED FOR CSCC 265320 265320 ACCRUED PAYROLL AND EXPENSES 5939 5939 3249118 3375389 -126271 1088 1088 -125183 3240648 1088 36000 37088 3203560 45558 45558 3249118 3365831 36000 36000 3329831 45558 45558 3375389 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 PASS THROUGH FROM UNITED WAY FOR ENROLLMENT SLOT 0 AVAILABILITY FOR MIDDLEBURY COLLEGE FACULTY/STAFF -45,558 PASS THROUGH FROM UNITED WAY FOR ENROLLMENT SLOT 0 AVAILABILITY TO MIDDLEBURY COLLEGE FACULTY/STAFF 45,558 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B PASS THROUGH FROM UNITED WAY FOR ENROLLMENT SLOT 0 AVAILABILITY FOR MIDDLEBURY COLLEGE FACULTY/STAFF 45,558 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B PASS THROUGH FROM UNITED WAY FOR ENROLLMENT SLOT 0 AVAILABILITY TO MIDDLEBURY COLLEGE FACULTY/STAFF 45,558 990PTVIII1C 17405 17405 17405 17405 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. 86 ADDISON COUNTY CHILDREN WERE ENROLLED IN A HIGH QUALITY, NATIONALLY ACCREDITED EARLY CHILDHOOD PROGRAM 18 CHILDREN RECEIVED THERAPEUTIC CHILDCARE SERVICES FOR DIAGNOSED MENTAL HEALTH CONDITIONS. 36 CHILDREN RECEIVED FAMILY SUPPORT OR PROTECTIVE SERVICES CHILDCARE, DESIGNED FOR FAMILIES AT SIGNIFICANT RISK OR WHOSE CHILDREN ARE IN FOSTER CARE AND CHILDREN WITH SPECIAL HEALTH NEEDS. 10 CHILDREN AND THEIR FAMILIES WERE SUPPORTED WITH COORDINATED SPECIAL EDUCATION SERVICES TO MEET THEIR INDIVIDUAL NEEDS, INCLUDING IEP'S, FITP PLANS. THESE NEEDS INCLUDED CHILDREN ON THE AUTISM SPECTRUM, CHILDREN WITH PERVASIVE DEVELOPMENTAL DISORDERS (PDD), AND CHILDREN WITH ATTENTION DEFICIT DISORDER. EACH CHILD'S PROGRESS WAS TRACKED BY PRE AND POST ASSESSMENTS, RESULTING IN 170 WRITTEN ASSESSMENTS ANNUALLY. IN THE EARLY CHILDHOOD PROGRAM 86 CHILDREN RECEIVED A WARM BREAKFAST, 58 CHILDREN RECEIVED A HOT LUNCH AND A NUTRITIONAL SNACK FOR A GRAND TOTAL OF 54,948 INDIVIDUAL MEALS OR SNACKS. OVER 250 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 AFTER SCHOOL PROGRAMS. THIS EQUALED OVER 61,950 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 THE ESTABLISHMENT OF AN EARLY CHILDHOOD PROGRAM IN VERGENNES, MEETING WITH A CORE GROUP FROM THE VERGENNES AREA. THE CENTER WORKED WITH MIDDLEBURY UNPLUGGED TO ASSESS THE CENTER'S ENERGY USE AND TO CREATE A PLAN FOR REDUCING ENERGY USE. THE CENTER PARTICIPATED IN THE UNITED WAY DAY OF CARING AND IN THE UNITED WAY CAMPAIGN. THE CENTER REPLACED THE FURNACE AT THE BARRERA HOUSE. THE CENTER MADE SIGNIFICANT IMPROVEMENTS TO ITS PLAYGROUND ON WATER STREET, ADDING MUSICAL INSTRUMENTS AND EXPANDING THE CUSHIONING MATERIALS AROUND THE LOGS AND CLIMBING STRUCTURES. THE CENTER'S BUILDING ON WATER STREET HAD SIGNIFICANT CARPENTRY DONE ON ITS EXTERIOR CLAPBOARDS. THE FLOORS OF THE THREE-YEAR OLD CLASSROOM AT MIDDLEBURY COOPERATIVE NURSERY SCHOOL WERE REFINISHED. THE CENTER COMPLETED A FOURTEEN WEEK STRENGTHENING FAMILIES PROGRAM WITH 12 FAMILIES PARTICIPATING, EQUALING 48 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, BUILDING BRIGHT FUTURES EARLY CARE AND EDUCATION COMMITTEE, 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 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.