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Nonprofit · EIN 22-2652676

WASHINGTON COUNTY FAMILY CENTER

Tax-exempt · MONTPELIER, VT 05602

Financials

$3.1M$2.7M2022$3.9M$3.2M2023$3.7M$3.4M2024
Revenue Expenses · by fiscal year end
Financials of WASHINGTON COUNTY FAMILY CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,703,391$3,390,617$312,774$5,349,813$1,217,628$4,132,185
June 30, 2024990$3,862,388$3,241,452$620,936$5,114,561$1,295,150$3,819,411
June 30, 2023990$3,116,849$2,672,263$444,586$4,605,641$1,407,166$3,198,475
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,320,352
of which government grants
$692,161
Program service revenue
$2,251,846
Investment income
$131,193
Other revenue
$0

Expenses

Grants and similar amounts paid
$188,106
Compensation of officers, directors and key employees
$96,980
Other salaries and wages
$1,964,583
Salaries, compensation and benefits (total)
$2,738,112
Professional fundraising fees
$0
Accounting fees
$17,990
Occupancy
$121,046
Travel
$29,611
Depreciation
$57,833
Program services (functional)
$2,946,920
Management and general (functional)
$434,292
Fundraising (functional)
$9,405

Balance sheet and other

Total assets, start of year
$5,114,561
Total assets, end of year
$5,349,813
Total liabilities, end of year
$1,217,628
Net assets, end of year
$4,132,185
Land, buildings and equipment
$1,543,196
Net assets without donor restrictions
$4,132,185
Gross receipts
$3,703,391
Employees
47
Volunteers
20
Year formed
1986
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.

NameTitleHours / weekCompensation
CLAIRE KENDALLEXEC DIRECTO
Officer
40$88,592
SUE DELLIPRISCOLISECRETARY
Trustee or director, Officer
1$0
HILARY DENTONBOARD MEMBER
Trustee or director
1$0
KIM KEISERBOARD MEMBER
Trustee or director
1$0
STEPHANIE SPADY KUCINSKASBOARD MEMBER
Trustee or director
1$0
KATY LEFFELPRESIDENT
Trustee or director, Officer
–$0
SHELLEY QUINNTREASURER
Trustee or director, Officer
1$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
JOSEPH FERRADACO EXEC DIRE
Officer
40$78,646$10,612
CLAIRE KENDALLCO EXEC DIRE
Officer
40$88,592$0
CINDY BONDSECRETARY
Trustee or director
1$0$0
SUE DELLIPRISCOLIBOARD MEMBER
Trustee or director
1$0$0
KIM KEISERPRESIDENT
Trustee or director, Officer
1$0$0
STEPHANIE SPADY KUCINSKASBOARD MEMBER
Trustee or director
1$0$0
KATY LEFFELDIRECTOR
Trustee or director
1$0$0
SHELLEY QUINNTREASURER
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
CLAIRE KENDALLCO EXEC DIRE
Officer
40$86,532$0
JOSEPH FERRADACO EXEC DIRE
Officer
40$76,545$8,687
CINDY BONDSECRETARY
Trustee or director
1$0$0
SUE DELLIPRISCOLIBOARD MEMBER
Trustee or director
1$0$0
KIM KEISERPRESIDENT
Trustee or director, Officer
1$0$0
STEPHANIE SPADY KUCINSKASBOARD MEMBER
Trustee or director
1$0$0
KATY LEFFELDIRECTOR
Trustee or director
1$0$0
SHELLEY QUINNTREASURER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
383 SHERWOOD DR, MONTPELIER, VT 05602-8215
Principal officer (990 for 2024)
CLAIRE KENDALL
Signed the 990
CLAIRE KENDALL, EXEC DIRECTOR
Phone
(802) 262-3292
Return prepared by
KITTELL BRANAGAN & SARGENT

Mission

BUILDING RESOURCEFUL FAMILIES AND HEALTHY CHILDREN TO CREATE A STRONG COMMUNITY.

990 for the year ended June 30, 2025

Program accomplishments

  • CHILDREN'S INTEGRATED SERVICES (CIS) PROVIDES A COORDINATED NETWORK OF SUPPORTS TO PROMOTE THE HEALTHY DEVELOPMENT AND WELL-BEING OF CHILDREN FROM BEFORE BIRTH THROUGH AGE 6. IN THE LAST FISCAL YEAR, EARLY INTERVENTION SERVICES ASSISTED 340 CHILDREN FROM INFANCY TO AGE 3 IN BUILDING MOTOR SKILLS, ENHANCING COGNITIVE GROWTH, DEVELOPING COMMUNICATION, STRENGTHENING EMOTIONAL RESILIENCE, AND FOSTERING INDEPENDENCE. FAMILY SUPPORT HOME VISITING WORKED WITH 75 FAMILIES TO STRENGTHEN PARENTING SKILLS, CONNECT WITH LOCAL RESOURCES, AND IMPROVE OVERALL FAMILY WELL-BEING. SPECIALIZED CHILD CARE PROVIDED 177 CHILDREN AND THEIR FAMILIES WITH HIGH-QUALITY CARE AND TARGETED SUPPORTS THAT PROMOTE HEALTHY DEVELOPMENT AND FAMILY STABILITY.
    Expenses $1,482,550 · grants $55,477 · revenue $1,741,135
  • THE FAMILY SUPPORTIVE HOUSING PROGRAM (FSH) IS A PARTICIPANT-ENGAGED PERMANENT SUPPORTIVE HOUSING PROGRAM SERVING 41 HOMELESS FAMILIES WITH MINOR CHILDREN IN WASHINGTON COUNTY. THE PROGRAM INCLUDES INDIVIDUALIZED, FAMILY-CENTERED CASE MANAGEMENT SERVICES. EACH FAMILY WILL WORK ONE-ON-ONE WITH A FSH SERVICE COORDINATOR TOWARDS ACHIEVING SET GOALS DEVELOPED BY THE FAMILY WITH THEIR 'TEAM' OF OTHER SERVICE PROVIDERS. THE GOAL OF THE FSH PROGRAM IS TO WORK WITH FAMILIES TO ADDRESS OBSTACLES OR CHALLENGES REGARDING HOUSING NEEDS, ACQUIRE STABLE HOUSING, AND PROVIDE SUPPORT AND SERVICES TO MAINTAIN SUPPORTIVE HOUSING.
    Expenses $469,580 · revenue $441,620
  • OUR 5 STARS STATE ACCREDITED EARLY CHILDHOOD PROGRAM SERVES 22 CHILDREN FROM 6 WEEKS THROUGH 5 YEARS. THIS FULLY INCLUSIVE PROGRAM SERVES TYPICAL CHILDREN AND CHILDREN WITH SPECIAL NEEDS. THE CHILDREN RECEIVE QUALITY CARE CRITICAL FOR EARLY BRAIN DEVELOPMENT, BUILDING COGNITIVE, SOCIAL, AND PHYSICAL SKILLS THAT WILL SERVE THEM FOR A LIFETIME. OUR CURRICULUM IS DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF CHILDREN. PLAY IS THE PRIMARY MEANS OF ENCOURAGING SKILL DEVELOPMENT. THE CHILDREN ARE GIVEN THE OPPORTUNITY TO ACTIVELY MANIPULATE MATERIALS AND THE PHYSICAL ENVIRONMENT AND THUS GAIN NEW SKILLS BY PLAYING WITH EACH OTHER AND INTERACTING WITH ADULTS. EACH CHILD DEVELOPS OR LEARNS AT HIS/HER OWN RATE AND NEW SKILLS ARE ACQUIRED WHEN THAT CHILD IS DEVELOPMENTALLY READY.
    Expenses $424,531 · grants $35,020 · revenue $340,181
  • OTHER PROGRAMS ARE DESIGNED TO HELP BUILD RESOURCEFUL FAMILIES AND HEALTHY CHILDREN TO CREATE A STRONG COMMUNITY. AT THE FAMILY CENTER IT'S ALWAYS ABOUT THE FAMILY.
    Expenses $570,259

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
22-2652676
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
1986
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B210)
Assets (IRS master file)
$5,349,813
Income (IRS master file)
$3,703,391

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,703,391$3,390,617$5,349,813XML
990June 2024$3,862,388$3,241,452$5,114,561XML
990June 2023$3,116,849$2,672,263$4,605,641XML
990June 2022$3,153,856$2,711,841$4,234,816IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 22-2652676).

Questions about WASHINGTON COUNTY FAMILY CENTER

What is the EIN of WASHINGTON COUNTY FAMILY CENTER?
The employer identification number (EIN) of WASHINGTON COUNTY FAMILY CENTER is 22-2652676.
Is WASHINGTON COUNTY FAMILY CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to WASHINGTON COUNTY FAMILY CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WASHINGTON COUNTY FAMILY CENTER 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 WASHINGTON COUNTY FAMILY CENTER 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 WASHINGTON COUNTY FAMILY CENTER 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 WASHINGTON COUNTY FAMILY CENTER?
The 990 for the year ended June 30, 2025 names CLAIRE KENDALL.
Who are the officers and directors of WASHINGTON COUNTY FAMILY CENTER?
The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $88,592 (CLAIRE KENDALL, EXEC DIRECTO).
How much revenue does WASHINGTON COUNTY FAMILY CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,703,391, expenses of $3,390,617 and total assets of $5,349,813 at year end.

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