Lamoille Restorative Center Inc

Address
PO Box 148
Hyde Park, VT 05655
Contact
Website: http://www.lrcvt.org
Phone: +1 (802) 888-5871
Nonprofit
NTEE: I51 - Dispute Resolution, Mediation Services
EIN: 03-0304062

Mission

Alternative justice opportunities are offered to youth and adults
 20172016201520142012
Basic features of the organization
Year of formation1986
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$70,583.00$68,442.00$66,560.00$68,560.00 
Sum of reportable (W2/1099) compensation$68,569.00$67,101.00$66,059.00$68,560.00 
Number of employees19171717 
Number of volunteers25252525 
Personnel
Bouchard, Kyle
Title   Board Member 
Name of key/compensated person   KYLE BOUCHARD 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Bryan, Lee
Title   Secretary 
Name of key/compensated person   LEE BRYAN 
Position of compensated person
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Fortune, Sharon
TitleTreasurerTreasurerTreasurerTreasurer 
Name of key/compensated personSHARON FORTUNESHARON FORTUNESHARON FORTUNESHARON FORTUNE 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Hindes, Chris
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personCHRIS HINDESCHRIS HINDESCHRIS HINDES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Hobart, Heather
TitleEx-DirectorEx-DirectorEx-DirectorEx-Director 
Name of key/compensated personHEATHER HOBARTHEATHER HOBARTHEATHER HOBARTHEATHER HOBART 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$68,569.00$67,101.00$66,059.00$68,560.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Kellogg, Frank
Title   Board Member 
Name of key/compensated person   FRANK KELLOGG 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Rn, Sue
TitleChairpersonChairpersonChairpersonChairperson 
Name of key/compensated personSUE WISEHART RNSUE WISEHART RNSUE WISEHART RNSUE WISEHART RN 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Swanson, Fr
Title Board MemberBoard Member  
Name of key/compensated person FR RICK SWANSONFR RICK SWANSON  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Swanson, Rick
TitleBoard Member    
Name of key/compensated personREV RICK SWANSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Weeks, Karen
TitleSecretarySecretarySecretary  
Name of key/compensated personKAREN WEEKSKAREN WEEKSKAREN WEEKS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesAlternative justice opportunities are offered to youth and adults at every point in the justice system from pre-charge to post-incarceration. Employment support and services for young people transitioning to adulthood are also provided.Alternative justice opportunities are offered to youth and adults at every point in the justice system from pre-charge to post-incarceration. Employment support and services for young people transitioning to adulthood are also provided.Alternative justice opportunities are offered to youth and adults at every point in the justice system from pre-charge to post-incarceration. Employment support and services for young people transitioning to adulthood are also provided.To develop an alternative for first time offenders. 
Program service expenses, total$962,816.00$907,643.00$801,310.00$749,267.00 
Programs, including revenue & expenses
ALTERNATIVE JUSTICE OPPORTUNITIES ARE OFFERED TO YOUTH AND ADULTS AT EVERY POINT IN THE JUSTICE SYSTEM FROM PRE-CHARGE TO POST-INCARCERATION. EMPLOYMENT SUPPORT AND SERVICES FOR YOUNG PEOPLE TRANSITIONING TO ADULTHOOD ARE ALSO PROVIDED.
Program expenses$962,816.00$907,643.00$801,310.00  
Program revenue$989,670.00$935,401.00$807,239.00  
Program descriptionALTERNATIVE JUSTICE OPPORTUNITIES ARE OFFERED TO YOUTH AND ADULTS AT EVERY POINT IN THE JUSTICE SYSTEM FROM PRE-CHARGE TO POST-INCARCERATION. EMPLOYMENT SUPPORT AND SERVICES FOR YOUNG PEOPLE TRANSITIONING TO ADULTHOOD ARE ALSO PROVIDED.ALTERNATIVE JUSTICE OPPORTUNITIES ARE OFFERED TO YOUTH AND ADULTS AT EVERY POINT IN THE JUSTICE SYSTEM FROM PRE-CHARGE TO POST-INCARCERATION. EMPLOYMENT SUPPORT AND SERVICES FOR YOUNG PEOPLE TRANSITIONING TO ADULTHOOD ARE ALSO PROVIDED.ALTERNATIVE JUSTICE OPPORTUNITIES ARE OFFERED TO YOUTH AND ADULTS AT EVERY POINT IN THE JUSTICE SYSTEM FROM PRE-CHARGE TO POST-INCARCERATION. EMPLOYMENT SUPPORT AND SERVICES FOR YOUNG PEOPLE TRANSITIONING TO ADULTHOOD ARE ALSO PROVIDED.  
CASES WERE DIVERTED FROM COURT PROSECUTION AND RESOLVED THROUGH ALTERNATIVE COMMUNITY SERVICES. ADDITIONALLY SERVICES WERE PROVIDED TO ASSIST WITH TRUANCY, COMMUNITY JUSTICE AND PRE CHARGE INTERVENTION PROGRAMS. TRANSITIONAL LIVING AND COMMUNITY SUPPORT PROGRAMS ARE ALSO PROVIDED.
Program expenses   $749,267.00 
Program revenue   $729,333.00 
Program description   CASES WERE DIVERTED FROM COURT PROSECUTION AND RESOLVED THROUGH ALTERNATIVE COMMUNITY SERVICES. ADDITIONALLY SERVICES WERE PROVIDED TO ASSIST WITH TRUANCY, COMMUNITY JUSTICE AND PRE CHARGE INTERVENTION PROGRAMS. TRANSITIONAL LIVING AND COMMUNITY SUPPORT PROGRAMS ARE ALSO PROVIDED. 
Financial data
Revenue
Total revenue$1,021,997.00$957,005.00$825,903.00$755,094.00 
Revenue from contributions (total)$909,509.00$816,189.00$693,371.00$634,106.00$646,466.00
Investment income, current yr$4,614.00$1,738.00$149.00$242.00 
Total revenue from grants, etc., current yr$909,509.00$816,189.00$693,371.00$634,106.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$27,713.00$19,866.00$18,515.00$25,519.00 
Program service revenue (total)$80,161.00$119,212.00$113,868.00$95,227.00$73,927.00
Gross receipts$1,094,882.00$967,372.00$828,090.00$756,389.00 
Sources of contributions
Revenue from gov't grants$786,998.00$701,077.00$667,609.00$523,411.00 
Revenue from all other contributions$122,511.00$115,112.00$25,762.00$110,695.00 
Other types of revenue
Miscellaneous revenue (total)$1,470.00$2,338.00$5.00$18,473.00 
Income from dividends, interest, and similar investments$6,029.00$2,032.00$149.00$242.00 
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$26,243.00$17,528.00$18,510.00$7,046.00 
Expense categories (totals)
Total functional expenses: sum of all$948,300.00$921,017.00$822,488.00$755,742.00 
Total functional expenses: program service $962,816.00$907,643.00$801,310.00$749,267.00 
Total functional expenses: management and general-$14,516.00$12,183.00$21,178.00$6,475.00 
Total functional expenses: fundraising$0.00$1,191.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$436,873.00$274,917.00$268,956.00$225,931.00$199,438.00
Total assets, beginning of year$274,917.00$268,956.00$225,931.00$231,857.00 
Total liabilities$209,794.00$135,506.00$165,302.00$125,692.00$112,906.00
Total liabilities, beginning of year$135,506.00$165,302.00$125,692.00$130,970.00 
Unrestricted net assets, end of yr$227,079.00$139,411.00$103,654.00$100,239.00 
Net assets$227,079.00$139,411.00$103,654.00$100,239.00 
Net assets, beginning of year$139,411.00$103,654.00$100,239.00$100,887.00 
Other liabilities   $200.00 
Other assets  $1,085.00$1,085.00 
Investments: publicly traded securities$131,654.00$99,888.00   
Cash: non-interest bearing$239,702.00$38,690.00$164,764.00$123,976.00 
Cash: non-interest bearing, beginning of year$38,690.00$164,764.00$123,976.00$55,709.00 
Other financial variables
Revenue less expenses$73,697.00$35,988.00$3,415.00-$648.00 
Advertising (total)$4,624.00$9,556.00$12,605.00  
Savings & temp cash investment$3,591.00$431.00$3,901.00$76,976.00 
Accounts receivable, net$59,714.00$135,686.00$98,079.00$19,042.00 
Prepaid expenses & deferred charges$2,212.00$222.00$1,127.00$4,852.00 
Accounts payable & accrued expenses$63,810.00$53,920.00$48,303.00$51,797.00 
Deferred revenue$145,984.00$81,586.00$116,999.00$73,695.00 
Total net assets or fund balances$227,079.00$139,411.00$103,654.00$100,239.00 
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members5554 
Number of independent voting members5554 
Financial sheets auditedTrue True  
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Amended return  True  
Date e-filing submitted2018-01-082017-04-192016-07-122014-12-29 
IRS schema version2016v3.02015v2.12014v6.02013v3.1 
Filing identifier201723459349300412201613579349300421201610469349302756201433499349301153 
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