2024-02-07T07:48:05-08:00 2023-06-30 043366373 WHITE & ASSOCIATES 86 SUMMER ST BARRE VT 05641 990 2022-07-01 030279824 Rutland County Court Diversion and Restorative Justice Center Inc RUTL 8027752479 50 Center Street Rutland VT 05701 Margaret Ganguly Executive Director 8027752479 2024-02-07 true Margaret Ganguly XXX-XX-XXXX true Lee A White CPA PFS CFP P00750923 8024766191 2024-02-07 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Rutland County Restorative Justice Center Margaret Ganguly 50 Center Street Rutland VT 05701 341626 false X www.rutlandrestorativejustice.org X 1981 VT The agency's mission is to engage community members in responding to the needs of crime victims, the community and those who violate the law, holding the latter accountable in a manner that promotes responsibile and restorative behavior. 7 7 9 35 0 0 308328 317830 16711 16595 500 1 18368 7200 343907 341626 0 0 291612 267010 0 0 60568 57900 352180 324910 -8273 16716 179909 191138 128254 122768 51655 68370 X The agency's mission is to engage community members in responding to the needs of crime victims, the community and those who violate the law, holding the latter accountable in a manner that promotes responsibile and restorative behavior. false false 211508 0 241865 The agency offers restorative justice programming as voluntary, confidential alternatives to the formal court process for certain juvenile and adult offenders. The State's Attorney refers each case on an individual basis. It also administers a program for civil alcohol and marijuana violations, a program that provides support for defendants in the pretrial phase of court proceedings, and a program to assist individuals with driver's license reinstatement. 108174 0 97766 The Balanced and Restorative Justice program is designed for at-risk, truant, and adjudicated youth, as well as youth in a pre-charge compacity. Services provided include case management, one-on-one support, attendance monitoring, and monitoring adherence to the youth's probation certificate. 5228 0 1994 Byrne 5228 0 1994 324910 true false 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 false 0 0 9 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 true true true true false true true true false Margaret Ganguly 8027752479 50 Center Street Rutland VT 05701 Merry Postemski Board Member-Emeritus 1.00 X 0 0 0 Gary Erickson Treasurer 1.00 X X 0 0 0 Brian Fillioe Vice President 1.00 X X 0 0 0 Eric Maguire Board Member 1.00 X 0 0 0 Melissa Stevens Secretary 1.00 X X 0 0 0 Kate Harrison President 1.00 X X 0 0 0 Margaret Ganguly Executive Director 40.00 X 36767 0 0 Tara Campbell Board Member 1.00 X 0 0 0 36767 0 0 false false false 317680 150 317830 Program Fees 900099 16595 0 0 Tamarack Fees 900099 0 0 0 16595 1 0 0 Other Revenue 900099 7200 7200 0 0 Miscellaneous revenue 900099 0 0 0 0 Special Events 900099 0 0 0 0 7200 341626 23796 0 0 51250 51250 0 0 0 0 0 0 148684 148684 0 0 51436 51436 0 0 15640 15640 0 0 10961 10961 0 0 6989 6989 0 0 994 994 0 0 6370 6370 0 0 5849 5849 0 0 9469 9469 0 0 Copying & printing 2094 2094 0 0 Property taxes 0 0 0 0 Repairs 0 0 0 0 Special events 0 0 0 0 15174 15174 0 0 324910 324910 0 0 54045 50960 311864 171686 125864 140178 179909 191138 9653 10185 9288 9288 109313 103295 128254 122768 X 51655 68370 51655 68370 179909 191138 16716 -1 X false false false X 0 340054 329830 342418 325039 334425 1671766 0 0 340054 329830 342418 325039 334425 1671766 0 1671766 1 1 0 4894 2907 -1355 18868 7200 32514 1704281 0.98090 0.99270 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2018: 4894. 2019: 2907. 2020: 5303. 2021: 5606. 2022: 7200. Description: Gain or loss on sale 2018: 0. 2019: 0. 2020: 1158. 2021: 500. 2022: 0. Description: Fundraising 2018: 0. 2019: 0. 2020: 344. 2021: 3061. 2022: 0. Description: Miscellaneous revenue 2018: 0. 2019: 0. 2020: -8956. 2021: 9701. 2022: 0. Description: Special events 2018: 0. 2019: 0. 2020: 796. 2021: 0. 2022: 0. 0 0 97610 58835 38775 166409 65006 101403 47845 47845 0 140178 X Pt X, Line 2 In accordance with ASC 740, Income taxes, the Organization must record the tax benefit associated with tax deductions taken for tax return purposes when it is more likely than not the positon will not be sustained. This standard had no impact on the Organization's financial statements for the year ending June 30, 2023. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. For the year ended June 30, 2023, there were no interest or penalties recorded or included in the financial statement. Pt VI, Line 11b Organization's process to review Form 990:The Organization provides a copy of the Form 990 at a board meeting around the time the returns are filed. The form is reviewed by the executive director and treasurer. Pt VI, Line 12c Enforcement of conflicts policy: The Organization does not have its own written policy of conflict of interest but has adopted the one set forth by the United Way Organization. Pt VI, Line 15a Compensation process for top official: Compensation of the executive director is reviewed and approved by the board of directors on an annual basis. Compensation is within a range for a similar position within the industry. Pt VI, Line 15b Compensation process for officers: Compensation of each employee is reviewed and approved by the board of directors on an annual basis. Compensation is within a range for a similar position within the industry. Form 990, Part III, Line 4d Byrne 5228. 0. 1994.