2018-09-26T04:23:40-07:00 2018-06-30 TELLING & ASSOCIATES CPA PC 5 PARK ST STAR MILL BUILDING MIDDLEBURY VT 05753 990 2017-07-01 030280370 Parent Child Center Inc PARE 8023883171 PO Box 646 Middlebury VT 05753 DONNA BAILEY CO-EXECUTIVE DIRECTOR 8023883171 2018-08-08 true THOMAS TELLING P00413783 8023883311 2018-09-26 50.199.240.30 2018-09-26 04:23:28 PD P 720A6CB23A22DBE58D387AFE526EED93F0F36F8D B78A5984E66E1140789425D5694A5DCEA0B8743B 2017 2018-06-14 16:35:46Z SUSAN BLOOMER PO Box 646 Middlebury VT 05753 2345197 false X www.addisoncountypcc.org X 1980 VT TO PROVIDE SUPPORT AND EDUCATION TO FAMILIES AND ENSURE THAT OUR COMMUNITY IS ONE WHICH ALL YOUNG CHILDREN GET OFF TO THE RIGHT START WITH THE OPPORTUNITY TO GROW UP HEALTHY, HAPPY, AND PRODUCTIVE. PROGRAMS AND ACTIVITIES AIM TO STRENGTHEN FAMILIES, HELP YOUNG FAMILIES ACHIEVE SELF-SUFFICIENCY, PREVENT OR ALLEVIATE MAJOR STRESS ON FAMILIES, ENSURE ALL CHILDREN GET THE LOVE AND ATTENTION THEY NEED, HELP TEENS MAKE RESPONSIBLE 14 14 52 12 0 2272133 2199493 34855 42511 22662 23409 64997 75041 2394647 2340454 0 0 1711671 1764400 0 16830 526663 448583 2238334 2212983 156313 127471 2222109 2577521 101770 265892 2120339 2311629 To provide support and education to families and ensure that our community false false 2021708 INTEGRATED FAMILY SERVICES, BUILDING BRIGHT FUTURES, CHILDCARE, SUMMER CAMP, ALTERNATIVE EDUCATION, REACH UP, AND RESPITE ASSISTANCE. 2021708 true false false false false false false false false false true false false false 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 true 0 0 true 52 true false false false false false false false false false false X 14 14 false false false false false false false true true false false false true false false true false true false false X X RIK PODUSCHNICK 8023883171 126 Monroe Street Middlebury VT 05753 DONNA BAILEY Co-Exec. Dir 0.00 X 55075 0 0 SUSAN BLOOMER Co-Exec. Dir 0.00 X 55974 0 0 RIK PODUSCHNICK CFO 0.00 X 31301 0 0 SARA MARSHALL President 0.00 X 0 0 0 CAROLINE MARSTON Vice President 0.00 X 0 0 0 ANNE COLLINS Secretary 0.00 X 0 0 0 STEVE SMITH Treasurer 0.00 X 0 0 0 WOODY JACKSON At Large 0.00 X 0 0 0 NATALIE PETERS At Large 0.00 X 0 0 0 NED CASTLE Board Member 0.00 X 0 0 0 SHARI JOHNSON Board Member 0.00 X 0 0 0 DAYLE KLITZNER KELLNER Board Member 0.00 X 0 0 0 DOTTIE NEUBERGER Board Member 0.00 X 0 0 0 CATHERINE PERKINS Board Member 0.00 X 0 0 0 JANE SOMMERS Board Member 0.00 X 0 0 0 JENN WAGNER Board Member 0.00 X 0 0 0 MATT WOOTEN Board Member 0.00 X 0 0 0 142350 false false false 1702524 496969 2199493 Childcare & Adult Tuitions 624410 42511 42511 23409 53119 53119 53119 53119 26665 4743 21922 21922 2340454 119039 21922 142350 128115 12811 1424 1183739 1078483 96505 8751 330159 306128 22576 1455 108152 99500 7138 1514 8904 4116 4557 231 24312 16407 5744 2161 29114 28462 256 396 34486 33527 1057 -98 238 0 238 0 70632 68051 2581 0 20942 17386 3556 0 Contract Services 60459 45957 14471 31 Food 57646 56952 0 694 Program 40820 40578 6 236 Maintenance & Repairs 44930 43706 1224 0 56100 54340 1725 35 2212983 2021708 174445 16830 102174 694496 215372 124101 55464 21311 8569 1795868 1006743 845091 789125 656022 1029867 258038 2222109 2577521 56094 231941 45676 33951 101770 265892 X 2106620 2307043 13719 4586 2120339 2311629 2222109 2577521 X 127471 58570 5249 X false true X true false X 2135922 2200038 2137032 2272133 2199493 10944618 2135922 2200038 2137032 2272133 2199493 10944618 10944618 69659 66409 69411 66718 23409 295606 11240224 0.97370 0.96960 X 0 0 0 115800 115800 1408410 804844 603566 87581 51166 36415 139144 111383 27761 44933 39350 5583 789125 Charitable Gift Annuity 21326 Security Deposits 3938 Capital Lease Obligation 4687 Refundable Adavances 4000 33951 2409015 58569 9992 68561 2340454 2340454 2217725 4742 4742 2212983 2212983 Pt XI, Line 2d Fundraising expenses reported on page 10 as expenses in financial statements; gain on split interest agreement not reported on 990 page 9. Pt XII, Line 2d Fundraising expenses reported on page 10 as expenses in financial statements. Peepers Rendezvous 14614 14614 3519 Chili Challenge 5553 5553 1164 20167 20167 4683 4683 15484 Pt VI, Line 11b Reviewed by CFO and Executive directores prior to filing. Pt VI, Line 15a Directors' salary determined by board. Pt VI, Line 19 Available on website and upon request of physical copy. Pt XI Gain on split interest agreement. Form 990, Part IX, Line 24e Equipment Rental Expense 6447. 4954. 1458. 35. Form 990, Part IX, Line 24e Participant Stipend 19963. 19963. 0. 0. Form 990, Part IX, Line 24e Family Assistance 16191. 16191. 0. 0. Form 990, Part IX, Line 24e Staff Training 9889. 9622. 267. 0. Form 990, Part IX, Line 24e Membership Dues 3610. 3610. 0. 0.