2024-05-14T11:20:43-07:00 2023-06-30 943450600 BEN PHIPPS CPA PLC DBA ONESOURCE FINANCIAL 2577 HARTFORD AVE WHITE RIVER JUNCTION VT 05001 990 2022-07-01 472708030 HARTFORD COMMUNITY RESORATIVE JUSTICE CENTER INC HART 8022917173 58 N MAIN ST WHITE RIVER JUNCTION VT 05001 BRETT MAYFIELD BOARD CHAIR 8022917173 2023-11-09 true BRETT MAYFIELD XXX-XX-XXXX true Ben Phipps P00085314 8022953279 2024-05-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MARTHA MCLAFFERTY 58 N MAIN ST WHITE RIVER JUNCTION VT 05001 448296 false X HARTFORDJUSTICECENTER.ORG X 2015 VT THE HARTFORD COMMUNITY RESTORATIVE JUSTICE CENTER WORKS IN PARTNERSHIP WITH THE COMMUNITY 7 7 6 54 0 0 368577 429530 15085 17162 311 1504 100 383973 448296 0 0 0 0 207242 217675 0 672 116689 155244 323931 372919 60042 75377 306242 644832 13299 276512 292943 368320 THE HARTFORD COMMUNITY RESTORATIVE JUSTICE CENTER WORKS IN PARTNERSHIP WITH THE COMMUNITY TO PROVIDE RETORATIVE JUSTICE RELATED PROGRAMS. false false 145384 0 176911 RESTORATIVE JUSTICE - RESTORATIVE JUSTICE PANEL. OFFENDERS, REFERRED THROUGH THE COURT SYSTE,, ARE REQUIRED TO MEET WITH A PANEL OF COMMUNITY VULUNTEERS AND ANY VICIMS OF THEIR CRIME. THROUGH THIS RESTORATIVE PROCESS, OFFENDERS ARE HELD ACCOUNTABLE FOR THEIR ACTIONS AND LEARN HOW VICTIMS AND THEIR COMMUNITY HAVE BEEN AFFECTED BY THEIR BEHAVIOR. THIS PROGRAM HELPS THE GREATER HARTFORD COMMUNITY IN MANY WAYS. ONE IS TO PROVIDE AN INCLUSIVE PROCESS WHERE ANY PERSON AFFECTED BY A CRIME MAY BE INVOLVED IN THE RESOLUTION PROCESS. ANOTHER IS THAT THIS PROGRAM HELPS CONNECT THE COMMUNITY WITH THE OFFENDER, AND THE OFFENDER WITH THE COMMUNITY. THIS REDUCES OFFENDER ISOLATION, INCREASES PRO-SOCIAL CONNECTIONS AND IS AN IMPORTANT STEP TOWARDS REDUCING RECIDIVISM AND, THUS, INCREASING COMMUNITY SAFETY. 197301 0 206803 TRANSITIONAL HOUSING - ANYONE RETURNING TO THE COMMUNITY FROM INCARCERATION MAY BE REFERRED TO OUR OFFICE FOR REENTRY SUPPORT SERVICES WHICH INCLUDES TRANSITIONAL HOUSING. 8062 0 21386 THE CIRCLES OF PEACE PILOT PROGRAM IS AN INNOVATIVE NEW PROGRAM OFFERED TO DEFENDANTS CHARGED WITH MISDEMEANOR DOMESTIC ASSULT. THIS PROGRAM PROMOTES PROMPT ACCEPTANCE OF RESPONSIBILITY BY THE DEFENDANT, INCREASES THE OPPORTUNITIES FOR VICTIM PARTICIPATION IF THEY SHOULD SO CHOOSE, AND INCREASES VICTIM SATISFACTION WITH THE CRIMINAL PROCESS BY OFFERING A MORE TIMELY AND INCLUSIVE PROCESS. TRAINED COMMUNITY VOLUNTEERS ARE INTEGRAL TO THIS PROGRAM. 350747 true true false 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 false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false X ONESOURCE FINANCIAL 8022953279 PO BOX 1478 WHITE RIVER JCT VT 05001 MARTHA MCLAFFERTY EXECUTIVE DIRECTOR 40.00 X 62170 0 0 DEVON KURTZ VICE PRESIDENT - AS OF 2/27/23 1.00 X X 0 0 0 W BRETT MAYFIELD PRESIDENT 1.00 X X 0 0 0 POLLY MAHONEY SECRETARY 1.00 X X 0 0 0 KEVIN O'HARA TREASURER 1.00 X X 0 0 0 KITTY O'HARA MEMBER 1.00 X 0 0 0 ALANNA OJIBWAY MEMBER - AS OF 2/28/23 1.00 X 0 0 0 AIRON SHAW MEMBER - AS OF 3/30/23 1.00 X 0 0 0 REBECCA HANISSIAN FORMER VICE CHAIR - LEFT 9/8/21 1.00 X 0 0 0 62170 0 0 false false false 42476 365398 21656 429530 RENT FROM STATE OF VT 624100 8062 0 0 CLIENT RENT 624100 9100 0 0 17162 1504 0 1504 42476 MISC INCOME 999999 100 100 0 0 100 448296 17262 0 1504 0 0 0 0 0 0 0 0 62170 62170 0 0 138886 138886 0 0 1210 1210 0 0 15409 15409 0 0 1300 1300 0 0 14250 4400 9850 0 508 508 0 0 5136 4993 0 143 571 571 0 0 104021 92681 11340 0 203 203 0 0 8320 8320 0 0 7074 6867 207 0 7608 7525 83 0 DUES/SUBSCRIPTIONS 688 668 20 0 TRAINING 1228 1228 0 0 CLIENT EXPENSES 1605 1605 0 0 PROGRAM SUPPLIES 1892 1892 0 0 840 311 0 529 372919 350747 21500 672 96591 102239 195395 271898 4423 1546 276904 11220 6368 265684 3465 3465 306242 644832 13299 16029 260483 13299 276512 X 292943 368320 292943 368320 306242 644832 X 75377 X false false false X 0 264519 291312 381382 382662 446792 1766667 0 0 264519 291312 381382 382662 446792 1766667 0 1766667 84 311 1504 1899 0 1073 600 50 0 0 1723 1770289 8062 0.99800 0.99810 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2018: 1073. 2019: 600. 2020: 50. 2021: 0. 2022: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 220000 5000 215000 1700 1700 15204 6220 8984 265684 Other FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE PROGRAMS AND SERVICES AIMED AT REDUCING CRIME AND RESOLVING CONFLICT IN THE GREATER HARTFORD AREA. OUR PROGRAMS ARE BASED ON RESTORATIVE PRINCIPLES : TAKING RESPONSIBILITY FOR ONE'S ACTIONS, REPAIRING THE HARM DONE TO VICTIMS AND THE COMMUNITY, AND INCLUDING ALL THOSE EFFECTED BY THE CRIME OR CONFLICT IN THE RESOLUTION PROCESS. Other FORM 990, PART III, LINE 1, DESCRIPTION OF OGANIZATION MISSION: FOR ONE'S ACTIONS, REPAIRING THE HARM DONE TO VICTIMS AND THE COMMUNITY, AND INCLUDING ALL THOSE EFFECTED BY THE CRIME OR CONFLICT IN THE RESOLUTION PROCESS. Other FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: PRE-CHARGE PROGRAM. AFTER A PERSON HAS BEEN ARRESTED FOR A CRIME, THE POLICE AND WINDSOR COUNTY STATE'S ATTORNEYS' OFFICE MAY CHOOSE TO REFER THE CASE TO HCRJC INSTEAD OF SENDING IT THROUGH THE COURT SYSTEM. THE PRE-CHARGE PROGRAM REQUIRES THE OFFENDER TO TAKE RESPONSIBILITY FOR HIS/HER ACTIONS AND MAKE AMENDS TO AFFECTED PARTIES. WHEN THE OFFENDER SUCCESSFULLY COMPLETED THE PROGRAM, THE CHARGES ARE DROPPED AND THE CASE IS DISMISSED. RESTORATIVE REENTRY AND CIRCLE OF SUPPORT AND ACCOUNTABILITY (COSA) PROGRAM. ANYONE RETURNING TO THE COMMUNITY FROM INCARCERATION MAY BE REFERRED TO OUR OFFICE FOR REENTRY SUPPORT SERICES WHICH INCLUDES TRANSITIONAL HOUSING, SERVICE NAVIGATION, TRANSPORTATION ASSISTANC, WORK READINESS, PARTICIPATION IN OUR RESORATIVE JUSTICE PANEL, BUDGETING, AND OUR COSA PROGRAM. COSA IS A GROUP OF 3 TO 5 TRAINED COMMUNITY VOLUNTEERS WHO ARE BROUGHT TOGETHER TO FORM A RELATIONSHIP WITH A PERSON COMING OUT OF PRISON, KNOWN AS THE CORE MEMBER. THE COSA IS INTENDED TO REDUCE THE RISK OF RE-OFFENSE BY PROVIDING CORE MEMBERS WITH A NEW SET OF COMMUNITY-BASED PERSONAL RELATIONSHIPS. THESE NEW RELATIONSHIPS MODEL PRO-SOCIAL COMMUNITY BEHAVIOR AND CAN HELP TO INTERRUPT THE CYCLE OF CRIMINAL OFFENDING. THE INFORMAL AUTHORITY DERIVED THROUGH THESE VOLUNTEER RELATIONSHIPS EFFECTIVELY AUGMENTS THE FORMAL SUPERVISION PROVIDED BY THE DEPARTMENT OF CORRECTIONS, LEADING TO BETTER REENTRY OUTCOMES FOR ALL PARTIES. THE GOAL OF A COSA IS SIMPLE: NO MORE VICTIMS. RESTORATIVE SANCTIONS. OFFENDERS WHO VIOLATE ONE OR MORE OF THEIR CONDITIONS OF RELEASE ARE OFTEN GIVEN A SANCTION. IN AN EFFORT TO MAKE SANCTIONS MORE RESTORATIVE AND LESS PUNITIVE, WE'VE DEVELOPED THIS PROGRAM. OFFENDERS PARTICIPATE IN OUR RESTORATIVE JUSTICE PANEL PROGRMA TO TAKE RESPONSIBILITY FOR THEIR ACTIONS AND MAKE AMENDS TO THE COMMUNITY AND AFFECTED PARTIES Pt VI, Line 11b THE ORGANIZATION'S 990 IS REVIEWED PRIOR TO FILING BY THE CFO. THE CFO THEN PRESENTS AND REVIEWS THE RETURN WITH THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING. Pt VI, Line 12c EACH BOARD MEMBER WILL DISCLOSE ANNUALLY ANY INTERESTS THAT MIGHT BE A CONFLICT. Pt VI, Line 15a BOARD APPROVES EXECUTIVE DIRECTOR'S PAY. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVRNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XI LINE 9, CHANGES IN NET ASSETS: ROUNDING 1.