Nonprofit · EIN 03-0309155
MILTON FAMILY COMMUNITY CENTER INC
Tax-exempt · MILTON, VT 05468
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,680,288 | $1,628,811 | $51,477 | $2,197,664 | $148,449 | $2,049,215 |
| June 30, 2024 | 990 | $1,920,938 | $1,625,161 | $295,777 | $2,126,817 | $159,730 | $1,967,087 |
| June 30, 2023 | 990 | $1,542,729 | $1,291,999 | $250,730 | $1,805,215 | $133,905 | $1,671,310 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $736,498
- of which government grants
- $632,075
- Program service revenue
- $884,064
- Investment income
- $49,391
- Net rental income
- $10,335
- Other revenue
- $10,335
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,927
- Other salaries and wages
- $876,430
- Salaries, compensation and benefits (total)
- $1,212,258
- Professional fundraising fees
- $0
- Occupancy
- $16,187
- Travel
- $6,872
- Depreciation
- $55,959
- Program services (functional)
- $1,362,418
- Management and general (functional)
- $248,365
- Fundraising (functional)
- $18,028
Balance sheet and other
- Total assets, start of year
- $2,126,817
- Total assets, end of year
- $2,197,664
- Total liabilities, end of year
- $148,449
- Net assets, end of year
- $2,049,215
- Land, buildings and equipment
- $491,670
- Net assets without donor restrictions
- $2,046,715
- Net assets with donor restrictions
- $2,500
- Gross receipts
- $1,680,288
- Employees
- 39
- Volunteers
- 14
- Year formed
- 1985
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nicole Sener | Executive Director Officer | 40 | $79,368 | $343 |
| Christopher Mattos | President Trustee or director, Officer | 2 | $0 | $0 |
| Jennifer Arblaster | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Jessica Miller | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Maria Marra | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Jennifer Drake | Member Trustee or director | 1 | $0 | $0 |
| Karen Adams | President Trustee or director, Former | 2 | $0 | $0 |
| Christopher Rochealeau | Treasurer Trustee or director, Former | 2 | $0 | $0 |
| Eric Yoshikawa | Member Trustee or director, Former | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nicole Sener | Executive Director Officer | 40 | $81,945 | $334 |
| Karen Adams | President Trustee or director, Officer | 2 | $0 | $0 |
| Christopher Mattos | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Christopher Rochealeau | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Maria Marra | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Jennifer Drake | Member Trustee or director | 1 | $0 | $0 |
| Jennifer Arblaster | Member Trustee or director | 1 | $0 | $0 |
| Eric Yoshikawa | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICOLE SENER | EXECUTIVE DI Officer | 40 | $41,000 | $167 |
| CHRIS ROCHELEAU | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS MATTOS | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| KAREN ADAMS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARIA MARRA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ERIC YOSHIKAWA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEPHANIE WOBBLY UNTIL DEC 2022 | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 23 VILLEMAIRE LN, MILTON, VT 05468-3792
- In care of
- % JANET JEANNE VICKI
- Principal officer (990 for 2024)
- Nicole Sener, PO Box 619, Milton, VT 05468
- Signed the 990
- Nicole Sener, Executive Director
- Phone
- (802) 893-1457
- Return prepared by
- TELLING & HILLMAN PC
Mission
WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES.
Program accomplishments
- Childcare - The early childhood education program offers childcare, serving children ages six weeks to five years. The play-based curriculum centers the natural curiousity of each child and encourages development of social skills, literacy and communication, creative expression, physical development, and health.Expenses $362,478 · revenue $447,358
- The Milton Afterschool Kids (MASK) program provides before and after school licensed childcare, as well as vacation camps, for students in grades K-6.Expenses $224,978 · revenue $464,236
- The Family Services Program provides comprehensive services to parenting adults in their homes and in the community. Assistance is provided with parenting information, childhood development questions, finding community resources, and information about school and work.Expenses $614,363 · revenue $553,805
- Mentor Program - Mentoring to teenagers in the community Foodshelf - Emergency food services accessible to members of the community Food Services - provide food prepared at the Center to children in our care and program participants.Expenses $160,599 · revenue $101,429
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0309155
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $2,197,664
- Income (IRS master file)
- $1,680,288
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,680,288 | $1,628,811 | $2,197,664 | XML |
| 990 | June 2024 | $1,920,938 | $1,625,161 | $2,126,817 | XML |
| 990 | June 2023 | $1,542,729 | $1,291,999 | $1,805,215 | XML |
| 990 | June 2022 | $1,518,026 | $1,069,834 | $1,457,979 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0309155).
Questions about MILTON FAMILY COMMUNITY CENTER INC
- What is the EIN of MILTON FAMILY COMMUNITY CENTER INC?
- The employer identification number (EIN) of MILTON FAMILY COMMUNITY CENTER INC is 03-0309155.
- Is MILTON FAMILY COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to MILTON FAMILY COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILTON FAMILY COMMUNITY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MILTON FAMILY COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILTON FAMILY COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MILTON FAMILY COMMUNITY CENTER INC?
- The 990 for the year ended June 30, 2025 names Nicole Sener.
- Who are the officers and directors of MILTON FAMILY COMMUNITY CENTER INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $79,368 (Nicole Sener, Executive Director).
- How much revenue does MILTON FAMILY COMMUNITY CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,680,288, expenses of $1,628,811 and total assets of $2,197,664 at year end.
Other nonprofits in MILTON
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- GEORGE W MERGENS FOUNDATION EIN 03-0345055 · last filed 990-PF for 2025
- FRATERNAL ORDER OF EAGLES EIN 03-0318724 · last filed 990 for 2025
- MILTON ARTISTS GUILD EIN 80-0379539 · last filed 990 for 2024
- ETA HOUSE CORP OF DELTA DELTA DELTA EIN 03-0271539 · last filed 990 for 2025
- MACHIA WILDERNESS CAMP INC EIN 71-0987194 · last filed 990-EZ for 2025
- CHITTENDEN COUNTY MAPLE SUGAR MAKERS ASSOCIATION INC EIN 03-0261522 · last filed 990 for 2025
- ARROWHEAD SENIOR CITIZEN CENTER INC EIN 03-0274594 · last filed 990-EZ for 2025