Nonprofit · EIN 84-3949923
GREATER FALLS COMMUNITY JUSTICE CENTER
Tax-exempt · BELLOWS FALLS, VT 05101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $212,483 | $241,969 | -$29,486 | $35,831 | $846 | $34,985 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $190,626
- Program service revenue
- $21,760
- Investment income
- $97
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,320
- Other salaries and wages
- $52,180
- Salaries, compensation and benefits (total)
- $177,316
- Professional fundraising fees
- $0
- Accounting fees
- $4,720
- Occupancy
- $12,646
- Travel
- $21
- Program services (functional)
- $206,297
- Management and general (functional)
- $35,672
Balance sheet and other
- Total assets, start of year
- $64,904
- Total assets, end of year
- $35,831
- Total liabilities, end of year
- $846
- Net assets, end of year
- $34,985
- Net assets without donor restrictions
- $34,985
- Gross receipts
- $212,483
- Employees
- 5
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Ungerleider | Executive Director | 17 | $49,920 |
| Lauren MacArthur | Restorative Panel Coor | 10 | $31,200 |
| Melissa Dawson | Reentry Coordinator | 15 | $31,200 |
| John Ungerleider | Executive Dir. Trustee or director | 0 | $0 |
| Dennis McIntosh | Treasurer Trustee or director | 0 | $0 |
| Dora Nkurunzizah | Trustee Trustee or director | 0 | $0 |
| Hailee Beleci | Vice President Trustee or director | 0 | $0 |
| Steve Matush | Trustee Trustee or director | 0 | $0 |
| Mathew Alden | Trustee Trustee or director | 0 | $0 |
| Karen Gautney | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 39 THE SQ, BELLOWS FALLS, VT 05101-1364
- In care of
- % JOHN UNGERLEIDER
- Signed the 990
- John Ungerleider, Executive Director
- Phone
- (802) 376-9837
- Return prepared by
- Vantage Virtual Business Solutions LLC
Mission
Restorative Justice Services for Dept. of Corrections
Program accomplishments
- Department of Corrections - COSA and Reparative Panels for Offenders Core Members of COSA & Rep Panels - 58 persons benefitedExpenses $183,111 · grants $230,532
- Restorative Practices in Schools Training Teachers and Staff and Students in Schools - 300 persons benefitedExpenses $23,186 · grants $1,609 · revenue $21,760
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3949923
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $35,831
- Income (IRS master file)
- $212,483
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $212,483 | $241,969 | $35,831 | XML |
| 990 | June 2023 | $265,757 | $240,246 | $64,904 | 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 84-3949923).
Questions about GREATER FALLS COMMUNITY JUSTICE CENTER
- What is the EIN of GREATER FALLS COMMUNITY JUSTICE CENTER?
- The employer identification number (EIN) of GREATER FALLS COMMUNITY JUSTICE CENTER is 84-3949923.
- Is GREATER FALLS COMMUNITY JUSTICE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to GREATER FALLS COMMUNITY JUSTICE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREATER FALLS COMMUNITY JUSTICE 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 GREATER FALLS COMMUNITY JUSTICE 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 GREATER FALLS COMMUNITY JUSTICE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who are the officers and directors of GREATER FALLS COMMUNITY JUSTICE CENTER?
- The 990 for the year ended June 30, 2024 lists 10 people; 3 received compensation from the organization, the highest $49,920 (John Ungerleider, Executive Director).
- How much revenue does GREATER FALLS COMMUNITY JUSTICE CENTER have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $212,483, expenses of $241,969 and total assets of $35,831 at year end.
Other nonprofits in BELLOWS FALLS
- GREATER ROCKINGHAM AREA HEALTH SERVICES INC EIN 22-2678012 · last filed 990-PF for 2025
- MEETING WATERS YMCA EIN 03-0214294 · last filed 990 for 2025
- BELLOWS FALLS COUNTRY CLUB INC EIN 03-0104305 · last filed 990 for 2025
- OUR PLACE DROP-IN CENTER EIN 03-0333339 · last filed 990 for 2024
- FALLS AREA COMMUNITY TELEVISION INC EIN 04-3391357 · last filed 990 for 2025
- BELLOWS FALLS LODGE NO 527 LOYAL ORDER OF MOOSE EIN 03-0172709 · last filed 990 for 2026
- PARKS PLACE COMMUNITY CENTER INC EIN 03-0350907 · last filed 990 for 2025
- GEORGE A DASCOMB CHARITABLE EXEMPT TRUST EIN 03-6005799 · last filed 990-PF for 2024
All nonprofits in BELLOWS FALLS · Vermont · Crime and legal-related