2017-03-02T14:40:19-05:00 2016-06-30 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2015-07-01 030309155 MILTON FAMILY COMMUNITY CENTER INC MILT 8028931457 PO BOX 619 MILTON VT 05468 VIKKI PATTERSON EXECUTIVE DIRECTOR 8028931457 2017-03-02 true RANDALL L SARGENT CPA P00136499 8026555665 2017-03-02 2015 2021-01-29 14:40:06Z VIKKI PATTERSON PO BOX 619 MILTON VT 05468 819540 false X WWW.MILTONFAMILYCENTER.ORG X 1985 VT WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES. 11 11 41 97 0 311806 299665 510948 493866 258 9692 10853 11728 833865 814951 0 0 732825 703125 0 2357 170288 133541 903113 836666 -69248 -21715 695747 686760 66756 79484 628991 607276 X WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES. false false 178226 INFANT AND TODDLER PROGRAM PROVIDES EDUCATIONAL SERVICES TO INFANTS AND TODDLERS. 92448 PRESCHOOL PROGRAM PROVIDES PRESCHOOL-AGED CHILDREN WITH EDUCATIONAL AND SOCIAL OPPORTUNITIES. 143934 REACH UP PROGRAM ASSISTS CLIENTS IN BREAKING FREE FROM DEPENDENCE ON SOCIAL PROGRAMS VIA EDUCATION AND EMPLOYMENT TRAINING. 266384 THE MASK PROGRAM PROVIDES BEFORE AND AFTER SCHOOL AND SUMMER LICENSED CHILDCARE FOR STUDENTS IN GRADES K-6. 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. 266384 680992 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 5 0 41 true false false false false false false false false false false false false X 11 11 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 LAURA BUTLER PRESIDENT 2.00 X X 0 0 0 LISA HARRIS 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 HEIDI SLAYTON DIRECTOR 2.00 X 0 0 0 DAN OSMAN DIRECTOR 2.00 X 0 0 0 SIMONE ARMS DIRECTOR 2.00 X 0 0 0 TERRY MELTON DIRECTOR 2.00 X 0 0 0 JASON HEATH DIRECTOR 2.00 X 0 0 0 WES MACLELLAN DIRECTOR 2.00 X 0 0 0 JEANNE O'BRYAN DIRECTOR 2.00 X 0 0 0 VIKKI PATTERSON EXECUTIVE DI 40.00 X 47071 0 308 47071 308 false false false 35800 4908 218869 40088 299665 PROGRAM INCOME 812900 493866 493866 493866 192 192 11080 11080 11080 11080 9500 9500 9500 9500 5237 4908 4589 648 814951 503366 11272 49853 21935 27469 449 549889 505900 43953 36 60136 29750 30402 -16 43247 38127 5086 34 7100 7100 1000 1000 850 850 2916 1547 68 1301 16928 10239 6368 321 26090 26472 -382 1309 1212 97 18848 18848 7828 7828 PROGRAM EXPENSES 48241 42678 5333 230 DUES & SUBSCRIPTIONS 1980 830 1150 BAD DEBT 451 452 -3 2 836666 680992 153317 2357 72276 44069 186495 211607 44404 64933 21965 14391 620484 268724 370607 351760 695747 686760 39522 48680 27234 30804 66756 79484 X 598461 579867 30530 27409 628991 607276 695747 686760 -21715 X false true X true false X 433540 373397 394509 311806 299665 1812917 433540 373397 394509 311806 299665 1812917 1812917 13141 12464 10798 9058 11272 56733 661 470 25 1156 1870806 2446661 0.96910 0.96980 X PART II, LINE 10 MISCELLANEOUS 1,156 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1000 1000 false SCHEDULE C, PART II-B, LINE 1 ALL PARENT CHILD CENTERS(PCC), WHO ARE PART OF THE VERMONT PARENT CHILD CENTER NETWORK, MUST CONTRIBUTE 1,000 OVER AND ABOVE NETWORK DUES TO COVER COST OF PROFESSIONAL LOBBYIST. THE GOAL IS TO INCREASE PCC FUNDING WHICH HAS BEEN LEVEL FUNDED FOR OVER A DECADE. 60000 60000 538597 249384 289213 21887 19340 2547 351760 X 819540 4589 4589 814951 814951 841255 4589 4589 836666 836666 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 4,589 SCHEDULE D, PAGE 4, PART XII, LINE 2D OTHER SPECIAL EVENT EXPENSE 4,589 FORM 990, PAGE 2, PART III, LINE 4D THE MASK PROGRAM PROVIDES BEFORE AND AFTER SCHOOL AND SUMMER LICENSED CHILDCARE FOR STUDENTS IN GRADES K-6. 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 DIRECTOR 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 BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. ANY CHANGES IN COMPENSATION ARE NOTIFIED IN WRITING AND SIGNED BY THE BOARD PRESIDENT , AND A COPY GIVEN TO THE FINANCE MANAGER AND ONE FOR THE EMPLOYEE FILE. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS STORED ON THE SERVER FOR STAFF ACCESS. FORM 990, PART XI, LINE 9 OTHER SPECIAL EVENT EXPENSE 4,589 OTHER SPECIAL EVENT EXPENSE -4,589