2017-10-19T11:24:46-07:00 2017-06-30 TELLING & ASSOCIATES CPA PC 5 PARK ST STAR MILL BUILDING MIDDLEBURY VT 05753 990 2016-07-01 030280370 Parent Child Center Inc PARE 8023883171 PO Box 646 Middlebury VT 05753 SUSAN BLOOMER CO-EXECUTIVE DIRECTOR 8023883171 2017-09-08 true THOMAS TELLING 8023883311 2017-10-19 50.199.240.30 2017-10-19 11:24:19 PD 03074920172890020tip 2017-10-16 P 720A6CB23A22DBE58D387AFE526EED93F0F36F8D 720A6CB23A22DBE58D387AFE526EED93F0F36F8D 2016 2021-01-29 14:40:06Z SUSAN BLOOMER PO Box 646 Middlebury VT 05753 2404820 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 choices about family life,encourage prevention activities in their community, work cooperatively with other agencies in providing services, & help other community groups establish similar programs. 14 14 51 12 0 2137032 2272133 27705 34855 18972 22662 74013 64997 2257722 2394647 0 0 1655575 1711671 0 15421 643009 526663 2298584 2238334 -40862 156313 2038087 2222109 153303 101770 1884784 2120339 To provide support and education to families and ensure that our community false false 2058910 INTEGRATED FAMILY SERVICES, BUILDING BRIGHT FUTURES, CHILDCARE, SUMMER CAMP, ALTERNATIVE EDUCATION, REACH UP, AND RESPITE ASSISTANCE. 2058910 true false false false false false false false false false true true 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 false true 1 0 true 51 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 58594 0 0 SUSAN BLOOMER Co-Exec. Dir 0.00 X 58594 0 0 RIK PODUSCHNICK CFO 0.00 X 41454 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 X JENN WAGNER Board Member 0 X MATT WOOTEN Board Member 0 X 158642 false false false 1626658 645475 2272133 Childcare & Adult Tuitions 624410 34855 34855 19871 46847 46847 46847 46847 5000 2209 2791 2791 2791 26114 7964 18150 18150 2394647 104364 18150 158642 144365 12691 1586 1100171 1000852 90754 8565 348504 323062 23137 2305 104354 96754 6911 689 5516 3103 1913 500 21501 14715 5455 1331 33726 33160 137 429 37156 36199 957 0 74 0 74 0 66389 64096 2293 0 21546 17947 3599 0 Contract Services 58730 47062 11652 16 Food 55178 55156 22 0 Program 33285 33285 0 0 Maintenance & Repairs 47776 46265 1511 0 145786 142889 2897 0 2238334 2058910 164003 15421 159242 102174 324905 215372 131719 124101 25235 21311 1781201 936110 615888 845091 543759 656022 237339 258038 2038087 2222109 109283 56094 44020 45676 153303 101770 X 1882548 2106620 2236 13719 1884784 2120339 2038087 2222109 156313 83764 -4522 X false true X true false X 2127364 2135922 2200038 2137032 2272133 10872489 2127364 2135922 2200038 2137032 2272133 10872489 10872489 68669 69659 66409 69411 66718 340866 11213355 0.96960 0.96970 X 0 0 0 115800 115800 1405410 752100 653310 87581 45791 41790 129201 106315 22886 43209 31904 11305 845091 Bond Mutual Funds 258038 F 258038 Charitable Gift Annuity 32775 Security Deposits 3918 Capital Lease Obligation 5783 Refundable Adavances 3200 45676 2481853 83764 3442 87206 2394647 2394647 2246298 7964 7964 2238334 2238334 Pt XI, Line 2d Fundraising expenses reported on page 10 as expenses in financial statements; loss 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 11954 11954 3318 Spring Thaw 5217 5217 2061 17171 17171 5379 5379 11792 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. Form 990, Part IX, Line 24e Equipment Rental Expense 12486. 9848. 2638. 0. Form 990, Part IX, Line 24e Participant Stipend 22184. 22184. 0. 0. Form 990, Part IX, Line 24e Respite & Family Support 14522. 14522. 0. 0. Form 990, Part IX, Line 24e Staff Training 9504. 9245. 259. 0. Form 990, Part IX, Line 24e Pass-Through Funds 84000. 84000. 0. 0. Form 990, Part IX, Line 24e Membership Dues 3090. 3090. 0. 0.