2018-04-02T16:23:37-04:00 2017-06-30 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2016-07-01 030309155 MILTON FAMILY COMMUNITY CENTER INC MILT 8028931457 PO BOX 619 MILTON VT 05468 VIKKI PATTERSON EXECUTIVE DIRECTOR 8028931457 2018-02-09 true RANDALL L SARGENT CPA P00136499 8026555665 2018-02-09 53BBAA1BBEFB52A52D379302F808E46B09E68994 3C843C711911979BC97E0BC30D866DC2F19A8B5F 2016 2021-01-29 14:40:06Z VIKKI PATTERSON PO BOX 619 MILTON VT 05468 797997 false X WWW.MILTONFAMILYCENTER.ORG X 1985 VT WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES. 10 8 34 38 0 299665 300333 493866 480261 9692 171 11728 14182 814951 794947 0 0 703125 684464 0 1074 133541 145145 836666 829609 -21715 -34662 686760 676835 79484 104221 607276 572614 X WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES. false false 276117 INFANT AND TODDLER PROGRAM PROVIDES EDUCATIONAL SERVICES TO INFANTS AND TODDLERS. 142509 THE MASK PROGRAM PROVIDES BEFORE AND AFTER SCHOOL AND SUMMER LICENSED CHILDCARE FOR STUDENTS IN GRADES K-6. 127415 REACH UP PROGRAM ASSISTS CLIENTS IN BREAKING FREE FROM DEPENDENCE ON SOCIAL PROGRAMS VIA EDUCATION AND EMPLOYMENT TRAINING. 135900 PARENT EDUCATION OFFERS WORKSHOPS AND CLASSES FOR YOUNG, PARENTING ADULTS WITH FAMILY AND LITERACY NEEDS. FAMILY SUPPORT ASSISTS FAMILIES WITH FOOD NEEDS AND/OR EMERGENCY FINANCIAL ASSISTANCE. 135900 681941 true true false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 34 true false false false false false false false false false false false false X 10 8 true false false false false false false true true false false false true true true true true true false false X VIKKI PATTERSON 8028931457 23 VILLEMAIRE LANE MILTON VT 05468 DAN OSMAN PRESIDENT 2.00 X X 0 0 0 HEIDI SLAYTON VICE PRESIDE 2.00 X X 0 0 0 ANNA CADMUS TREASURER 2.00 X X 0 0 0 AUDREY OSMAN SECRETARY 2.00 X X 0 0 0 JASON HEATH DIRECTOR 2.00 X 0 0 0 WES MCCLELLAN DIRECTOR 2.00 X 0 0 0 JEANNE O'BRYAN DIRECTOR 2.00 X 0 0 0 KATHY DULAC DIRECTOR 2.00 X 0 0 0 TONYA MASON DIRECTOR 2.00 X 0 0 0 LAURA BUTLER DIRECTOR 2.00 X 0 0 0 TERRY MELTON RESIGNED DIRECTOR 2.00 X 0 0 0 VIKKI PATTERSON EXECUTIVE DI 40.00 X 44304 0 4085 44304 4085 false false false 33700 2726 237801 26106 300333 PROGRAM INCOME 812900 480261 480261 480261 171 171 11940 11940 11940 11940 5292 2726 3050 2242 794947 480261 12111 48257 21233 26541 483 540685 502306 38379 45881 32644 13237 49641 34250 15391 7100 7100 2000 2000 655 455 200 1651 1226 143 282 15300 8284 6952 64 29364 19585 9779 1178 1178 18067 18067 4271 4271 PROGRAM EXPENSES 62263 56664 5354 245 DUES & SUBSCRIPTIONS 2061 881 1180 BAD DEBT 1235 1235 829609 681941 146594 1074 44069 121004 211607 191111 64933 25209 14391 5818 620484 286791 351760 333693 686760 676835 48680 55083 30804 49138 79484 104221 X 579867 546783 27409 25831 607276 572614 686760 676835 -34662 X false true X true false X 373397 394509 311806 299665 300333 1679710 373397 394509 311806 299665 300333 1679710 1679710 12464 10798 9058 11272 12111 55703 470 25 495 1735908 2487944 0.96760 0.96910 X PART II, LINE 10 MISCELLANEOUS 495 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 2000 2000 false SCHEDULE C, PART II-B, LINE 1 THE VERMONT PARENT CHILD CENTER NETWORK (VPCCN) PAYS A LOBBYIST (ACTION CIRCLES) TO SUPPORT ITS INTERESTS IN MONTPELIER, EDUCATING LAWMAKERS CONCERNING THE IMPACT OF THE IMPORTANT WORK THAT ALL PARENT CHILD CENTERS DO. ALL 15 PARENT CHILD CENTERS CONTRIBUTED 2,000 EACH, TOWARDS THE COST OF THE LOBBYIST FOR 1 YEAR. 60000 60000 538597 266841 271756 21887 19950 1937 333693 X 797997 3050 3050 794947 794947 832659 3050 3050 829609 829609 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D OTHER SPECIAL EVENT EXPENSE 3,050 SCHEDULE D, PAGE 4, PART XII, LINE 2D OTHER SPECIAL EVENT EXPENSE 3,050 FORM 990, PAGE 2, PART III, LINE 4D PARENT EDUCATION OFFERS WORKSHOPS AND CLASSES FOR YOUNG, PARENTING ADULTS WITH FAMILY AND LITERACY NEEDS. FAMILY SUPPORT ASSISTS FAMILIES WITH FOOD NEEDS AND/OR EMERGENCY FINANCIAL ASSISTANCE. FORM 990, PAGE 6, PART VI, LINE 2 AUDREY OSMAN DAN OSMAN SECRETARY PRESIDENT SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE MANAGER. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS RECEIVE A WRITTEN COPY OF THE BYLAWS THAT INCLUDES THE CONFLICT OF INTEREST POLICY WITHIN IT. ALL NEW BOARD MEMBERS RECEIVE AN ORIENTATION FROM THE EXECUTIVE DIRECTOR AND/OR BOARD PRESIDENT, WHICH INCLUDES A REVIEW OF THE BY-LAWS. ALL BOARD MEMBERS MUST DISCLOSE CONFLICT OF INTEREST. ANY BOARD MEMBER THAT SUSPECTS CONFLICT OF INTEREST MUST BRING IT TO THE ATTENTION OF THE FULL BOARD FOR A FINAL DECISION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. ANY CHANGES IN COMPENSATION ARE NOTIFIED IN WRITING AND SIGNED BY THE BOARD PRESIDENT. ONE COPY IS GIVEN TO THE FINANCE MANAGER AND ONE IS PUT IN THE EMPLOYEE FILE. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER SPECIAL EVENT EXPENSE 3,050 OTHER SPECIAL EVENT EXPENSE -3,050