2024-01-26T07:42:20-05:00 2023-06-30 261546526 Pace & Hawley LLC PO Box 603 Montpelier VT 05601 990 2022-07-01 030281855 ORANGE COUNTY DIVERSION PROGRAM ORAN PO BOX 58 CHELSEA VT 05038 JESSICA SCHMIDT EXECUTIVE DIREC 8026853172 2024-01-26 true JESSICA SCHMIDT Nathan Hawley CPA P00825979 8024612587 2024-01-26 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z ORANGE CNTY RESTORATIVE JUSTIC JESSICA SCHMIDT 587973 false X WWW.OCRJVT.ORG X 1982 VT SEE SCHEDULE O MISSION STATEMENT 6 6 8 0 0 353760 559671 17177 22252 926 1250 8428 4800 380291 587973 68440 0 285151 383481 0 2079 101786 99449 386937 551370 -6646 36603 197880 256685 18707 38773 179173 217912 SEE SCHEDULE O MISSION STATEMENT false false 476364 68440 22252 WE OFFER RESTORATIVE JUSTICE SERVICES TO YOUTH AND ADULTS, YOUTH SUBSTANCE USE SCREENING SERVICES, PRETRIAL SERVICES FOR ADULTS GOING THROUGH A COURT PROCESS, SUPPORT FOR PEOPLE RETURNING TO OUR COMMUNITIES AFTER BEING CONVICTED OF A CRIME OR LEAVING INCARCERATION, AND TRANSITION HOUSING FOR PEOPLE WITH CRIMINAL RECORDS. 476364 true true false true false false false false false false true false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 8 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X JESSICA SCHMIDT 8026853172 PO BOX 58 CHELSEA VT 05038 JESSICA SCHMIDT EXECUTIVE DIRECTOR 40.00 0.00 X 68498 0 0 ANNETTE KENNEDY TRUSTEE 1.00 0.00 X 0 0 0 ELLIE LANE TRUSTEE 1.00 0.00 X 0 0 0 JAMES BASTIEN TREASURER 1.00 0.00 X X 0 0 0 JENNIFER CUMMINGS CHAIR 1.00 0.00 X X 0 0 0 LORETTA STALKNAKER VICE-CHAIR 1.00 0.00 X X 0 0 0 HEATHER WATERBURY SECRETARY 1.00 0.00 X X 0 0 0 68498 0 0 0 false false false 473388 86283 559671 DIVERSION & PRETRIAL 812900 4845 4845 TRANSITIONAL HOUSING 812900 3970 3970 SAFE DRIVER 812900 4761 4761 OTHER JUSTICE SERVICES 812900 8676 8676 22252 1250 1250 4800 4800 4800 4800 587973 22252 0 6050 15382 15382 53058 53058 70050 61688 7150 1212 207107 204033 3074 12760 11814 946 93564 88380 5184 33474 21020 12454 944 944 9409 3744 5496 169 16534 16534 5201 4953 248 4172 748 3424 4730 4730 10777 4363 6414 BANK FEES 11 11 MISCELLANEOUS 3454 2639 117 698 DUES & SUBSCRIPTIONS 1671 1671 CLIENT SERVICES 1236 1152 84 7836 3390 4446 551370 476364 72927 2079 27599 32371 40945 61827 16890 850 1000 70886 7760 51023 63126 77248 80592 215 879 197880 256685 610 18327 6045 7676 10421 14401 18707 38773 X 156120 161396 23053 56516 179173 217912 197880 256685 36603 2136 0 X true X false false X 189920 257286 276742 353760 559671 1637379 189920 257286 276742 353760 559671 1637379 1637379 7360 1063 11833 9354 6050 35660 4 350 354 1673393 50091 0.97850 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 529 529 false 67746 5063 62683 3140 2697 443 63126 UNDEPOSITED FUNDS 879 879 ACCRUED PAYROLL AND TAXES 11720 TENANT SECURITY DEPOSIT 1550 RESTITUTION CLEARING 1131 14401 true RUTLAND CNTY JUSTICE CTR 50 CENTER STREET RUTLAND VT 05701 030279824 501C3 6067 CASH NA RESTORATIVE JUSTICE TRANSITIONAL HOUSING 6 7617 45441 FAIR VALUE OF RENT TRANSITIONAL HOUSING VICTIM AND CLIENT SERVICES 24 7617 NA Monitoring procedures (Part I, line 2) THE ORGANIZATION REQUIRES GRANT RECIPIENTS TO ADHERE TO FEDERAL GUIDELINES AND SIGN THE FEDERAL ASSURANCES. IN ADDTION, THE ORGANIZATION REQUIRES SUBMISSION OF AN ANNUAL BUDGET, AND QUARTERLY FINANICAL REPORTS AND BI-ANNUAL PROJECT PROGRESS REPORTS. Form 990 governing body review Part VI line 11 REVIEWED AT GOVERNING BODY BOARD MEETINGS. Conflict of interest policy compliance Part VI line 12c DISCUSSED AT BOARD MEETINGS AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE. CEO executive director top management comp Part VI line 15a COMPARABLE COMPENSATION DATA WAS USED Other officer or key employee compensation Part VI line 15b COMPARABLE COMPENSATION DATA WAS USED Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST General explanation attachment PART I MISSION STATEMENT: OUR MISSION IS TO BE A MAJOR CATALYST IN ORANGE COUNTY FOR BUILDING AND ADVOCATING FOR A JUST COMMUNITY BY: USING RESTORATIVE PROGRAMS TO ADDRESS LEGISLATIVE ISSUES, WRONG-DOING, CONFLICT AND THE NEEDS OF HARMED PARTIES; AND STREAMLING ACCESS TO SERVICES THAT IMPROVE THE HEALTH, WELL-BEING, AND POSITIVE BEHAVIOR OF INDIVIDUALS AND THE COMMUNITY.