LAMOILLE FAMILY CENTER INC

Address
480 CADYS FALLS ROAD
MORRISVILLE, VT 05661
Contact
Website: http://www.lamoillefamilycenter.org
Phone: +1 (802) 888-5229
Nonprofit
NTEE: P40 - Family Services
EIN: 03-0277640

Mission

THE LAMOILLE FAMILY CENTER AFFIRMS THE RIGHT OF ALL CHILDREN TO GROW UP IN AN ENVIRONMENT THAT ENABLES THEM TO BECOME HEALTHY ADULTS BY ENCOURAGING, EDUCATING, AND CELEBRATING FAMILIES.
 201720162015
Basic features of the organization
Year of formation1976
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$69,234.00$66,266.00$65,509.00
Sum of reportable (W2/1099) compensation$67,031.00$65,018.00$64,499.00
Number of employees575564
Number of volunteers100100113
Personnel
Bolio, Dixie
TitleDIRECTOR  
Name of key/compensated personDIXIE BOLIO  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Christie, Brenda
TitleSECRETARYSECRETARYDIRECTOR
Name of key/compensated personBRENDA CHRISTIEBRENDA CHRISTIEBRENDA CHRISTIE
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Duffy, John
TitleDIRECTORTREASURERTREASURER
Name of key/compensated personJOHN DUFFYJOHN DUFFYJOHN DUFFY
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Fisher, Bryn
Title CHAIRCHAIR
Name of key/compensated person BRYN FISHERBRYN FISHER
Average hours per week working for org 0.500.50
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Fisher, Neal
TitleDIRECTOR  
Name of key/compensated personNEAL FISHER  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Germaine, Janelle
TitleDIRECTORDIRECTOR 
Name of key/compensated personJANELLE GERMAINEJANELLE GERMAINE 
Average hours per week working for org0.500.50 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Johnson, Kerri
TitleDIRECTOR  
Name of key/compensated personKERRI JOHNSON  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Johnson, Scott
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personSCOTT JOHNSONSCOTT JOHNSONSCOTT JOHNSON
Average hours per week working for org40.0040.000.50
Reportable compensation from org$67,031.00$65,018.00$64,499.00
Other comp, non-reportable, from org and related orgs$52.00$0.00$1,000.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Marvin, Katie
Title DIRECTORDIRECTOR
Name of key/compensated person KATIE MARVIN MDKATIE MARVIN MD
Average hours per week working for org 0.500.50
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
May, Marilyn
TitleVICE/INTERIMDIRECTOR 
Name of key/compensated personMARILYN MAYMARILYN MAY 
Average hours per week working for org0.500.50 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Paquette, Sandra
TitleDIRECTORVICE-PRESIDEVICE-CHAIR
Name of key/compensated personSANDRA PAQUETTESANDRA PAQUETTESANDRA PAQUETTE
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Paus, Eileen
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personEILEEN PAUSEILEEN PAUSEILEEN PAUS
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Peltz, Peter
Title  DIRECTOR
Name of key/compensated person  PETER PELTZ
Average hours per week working for org  0.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Reeve, Dot
Title  DIRECTOR
Name of key/compensated person  DOT REEVE
Average hours per week working for org  0.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Regan, Dan
Title  DIRECTOR
Name of key/compensated person  DAN REGAN
Average hours per week working for org  0.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Resigned, Bryn
TitleCHAIR  
Name of key/compensated personBRYN FISHER RESIGNED  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Resigned, Dan
Title DIRECTOR 
Name of key/compensated person DAN REGAN RESIGNED 
Average hours per week working for org 0.50 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Resigned, Dot
Title DIRECTOR 
Name of key/compensated person DOT REEVE RESIGNED 
Average hours per week working for org 0.50 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Resigned, Katie
TitleDIRECTOR  
Name of key/compensated personKATIE MARVIN MD RESIGNED  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Resigned, Peter
Title DIRECTOR 
Name of key/compensated person PETER PELTZ RESIGNED 
Average hours per week working for org 0.50 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Resigned, Ronna
TitleDIRECTOR  
Name of key/compensated personRONNA ZIEGEL RESIGNED  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Schumacher, Cajsa
TitleTREASURER  
Name of key/compensated personCAJSA SCHUMACHER  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Ziegel, Ronna
Title DIRECTORSECRETARY
Name of key/compensated person RONNA ZIEGELRONNA ZIEGEL
Average hours per week working for org 0.500.50
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHE LAMOILLE FAMILY CENTER AFFIRMS THE RIGHT OF ALL CHILDREN TO GROW UP IN AN ENVIRONMENT THAT ENABLES THEM TO BECOME HEALTHY ADULTS BY ENCOURAGING, EDUCATING, AND CELEBRATING FAMILIES.THE LAMOILLE FAMILY CENTER AFFIRMS THE RIGHT OF ALL CHILDREN TO GROW UP IN AN ENVIRONMENT THAT ENABLES THEM TO BECOME HEALTHY ADULTS BY ENCOURAGING, EDUCATING, AND CELEBRATING FAMILIES.THE LAMOILLE FAMILY CENTER AFFIRMS THE RIGHT OF ALL CHILDREN TO GROW UP IN AN ENVIRONMENT THAT ENABLES THEM TO BECOME HEALTHY ADULTS BY ENCOURAGING, EDUCATING, AND CELEBRATING FAMILIES.
Program expenses (total)$1,584,799.00$1,543,149.00$1,581,120.00
Programs, including revenue & expenses
CHILD CARE SUPPORT SERVICES PROVIDES ASSISTANCE TO FAMILIES THROUGH CHILD MENTORING, A CHILD AND ADULT CARE FOOD PROGRAM, A CHILD CARE CENTER, CHILD CARE FINANCIAL ASSISTANCE, CHILD CARE REFERRAL AND CHILD CARE RESOURCE.
Program expenses$333,385.00$343,482.00$316,847.00
Grants and allocations made$15,323.00$12,112.00$5,650.00
Program descriptionCHILD CARE SUPPORT SERVICES PROVIDES ASSISTANCE TO FAMILIES THROUGH CHILD MENTORING, A CHILD AND ADULT CARE FOOD PROGRAM, A CHILD CARE CENTER, CHILD CARE FINANCIAL ASSISTANCE, CHILD CARE REFERRAL AND CHILD CARE RESOURCE.CHILD CARE SUPPORT SERVICES PROVIDES ASSISTANCE TO FAMILIES THROUGH CHILD MENTORING, A CHILD AND ADULT CARE FOOD PROGRAM, A CHILD CARE CENTER, CHILD CARE FINANCIAL ASSISTANCE, CHILD CARE REFERRAL AND CHILD CARE RESOURCE.CHILD CARE SUPPORT SERVICES PROVIDES ASSISTANCE TO FAMILIES THROUGH VERMONT BIRTH TO THREE, A CHILD AND ADULT CARE FOOD PROGRAM, A CHILD CARE CENTER, CHILD CARE FINANCIAL ASSISTANCE, CHILD CARE REFERRAL AND CHILD CARE RESOURCE.
CHILDREN'S INTEGRATED SERVICES PROVIDES EARLY CHILDHOOD & FAMILY MENTAL HEALTH ASSISTANCE, EARLY INTERVENTION SERVICES, NURSING AND FAMILY SUPPORT, AND SPECIALIZED CHILD CARE.
Program expenses$713,641.00$665,023.00$623,363.00
Grants and allocations made$166,225.00$167,355.00$166,556.00
Program descriptionCHILDREN'S INTEGRATED SERVICES PROVIDES EARLY CHILDHOOD & FAMILY MENTAL HEALTH ASSISTANCE, EARLY INTERVENTION SERVICES, NURSING AND FAMILY SUPPORT, AND SPECIALIZED CHILD CARE.CHILDREN'S INTEGRATED SERVICES PROVIDES EARLY CHILDHOOD & FAMILY MENTAL HEALTH ASSISTANCE, EARLY INTERVENTION SERVICES, NURSING AND FAMILY SUPPORT, AND SPECIALIZED CHILD CARE.CHILDREN'S INTEGRATED SERVICES PROVIDES EARLY CHILDHOOD & FAMILY MENTAL HEALTH ASSISTANCE, EARLY INTERVENTION SERVICES, NURSING AND FAMILY SUPPORT, AND SPECIALIZED CHILD CARE.
YOUTH AND YOUNG ADULT SERVICES PROVIDES SERVICES THROUGH LAMOILLE INTERAGENCY NETWORK FOR KIDS (LINK), LEARNING TOGETHER & FAMILIES LEARNING TOGETHER, AND REACH UP.
Program expenses$365,086.00$332,371.00$369,657.00
Program descriptionYOUTH AND YOUNG ADULT SERVICES PROVIDES SERVICES THROUGH LAMOILLE INTERAGENCY NETWORK FOR KIDS (LINK), LEARNING TOGETHER & FAMILIES LEARNING TOGETHER, AND REACH UP.YOUTH AND YOUNG ADULT SERVICES PROVIDES SERVICES THROUGH LAMOILLE INTERAGENCY NETWORK FOR KIDS (LINK), LEARNING TOGETHER & FAMILIES LEARNING TOGETHER, AND REACH UP.YOUTH AND YOUNG ADULT SERVICES PROVIDES SERVICES THROUGH LAMOILLE INTERAGENCY NETWORK FOR KIDS (LINK), LEARNING TOGETHER & FAMILIES LEARNING TOGETHER, AND REACH UP.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,930,431.00$1,917,778.00$1,894,371.00
Program services (total functional expenses)$1,584,799.00$1,543,149.00$1,581,120.00
Management & general (total functional expenses)$276,511.00$310,441.00$222,536.00
Fundraising (total functional expenses)$69,121.00$64,188.00$90,715.00
Revenue
Total revenue$2,051,466.00$2,316,399.00$2,070,498.00
Program service revenue (total)$1,198,996.00$1,237,944.00$1,261,587.00
Revenue from contributions (total)$799,152.00$1,062,915.00$801,027.00
Revenue from noncash contributions$2,437.00  
Investment income$38,440.00$15,540.00$7,884.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$14,878.00$0.00$0.00
Total revenue from grants, etc., current yr$799,152.00$1,062,915.00$801,027.00
Gross receipts$2,059,394.00$2,340,041.00$2,075,355.00
Sources of contributions
Revenue from fundraising events $9,732.00$11,524.00
Revenue from gov't grants$424,887.00$481,444.00$542,485.00
Revenue from all other contributions$374,265.00$571,739.00$247,018.00
Other types of revenue
Miscellaneous revenue (total)$14,878.00  
Income from dividends, interest, and similar investments$30,512.00$27,361.00$7,884.00
Net rental income  $0.00
Fees for services
Lobbying fees (total) $2,000.00 
Legal fees (total)$2,739.00$15,000.00 
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$9,000.00$10,700.00$10,300.00
Assets and liabilities
Total assets$2,174,894.00$1,995,655.00$1,610,596.00
Total assets, beginning of year$1,995,655.00$1,610,596.00$1,505,372.00
Total liabilities$195,415.00$220,709.00$215,366.00
Total liabilities, beginning of year$220,709.00$215,366.00$285,043.00
Pledges & accounts receivable, net$48,200.00$36,602.00$13,200.00
Temporarily restricted net assets$124,163.00$161,365.00$50,699.00
Net assets$1,979,479.00$1,774,946.00$1,395,230.00
Net assets, beginning of year$1,774,946.00$1,395,230.00$1,220,329.00
Investments: publicly traded securities$1,252,823.00$1,137,701.00$844,249.00
Cash: non-interest bearing, beginning of year  $3,000.00
Escrow or custodial account liability$53,844.00$56,244.00$51,529.00
Other financial variables
Revenue less expenses$121,035.00$398,621.00$176,127.00
Advertising (total)$17,748.00$27,896.00$4,119.00
Savings & temp cash investment$426,260.00$321,583.00$259,004.00
Accounts receivable, net$81,044.00$149,177.00$150,464.00
Prepaid expenses & deferred charges$14,175.00$20,632.00$29,885.00
Accounts payable & accrued expenses$109,953.00$146,071.00$97,215.00
Deferred revenue$31,618.00$18,394.00$66,622.00
Total net assets or fund balances$1,979,479.00$1,774,946.00$1,395,230.00
Depreciation, depletion, amortization$19,360.00$21,808.00$21,241.00
Governance and accountability
Number of voting members11910
Number of independent voting members11910
Financial sheets auditedTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
LobbiedTrueTrue 
Grants to domestic org/gov't >$5kTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-022017-06-282016-07-08
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201743179349302799201710109349300126201630409349301223
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