2024-01-25T14:33:50-06:00 2023-06-30 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2022-07-01 030276943 ADDISON COUNTY COURT DIVERSION AND COMMUNITY JUSTICE PROJECTS INC ADDI 8023883888 282 BOARDMAN STREET MIDDLEBURY VT 05753 JEAN STONE EXECUTIVE DIRECTOR 8023883888 2024-01-19 1 JEAN STONE 999009999 0 CONNIE FELLION P01875413 8026581808 2024-01-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEAN STONE PO BOX 881 MIDDLEBURY VT 05753 409693 0 X WWW.ACRJS.ORG X 1979 VT PROVIDE OPPORTUNITY FOR OFFENDERS TO APPRECIATE THE IMPACT OF THEIR OFFENSES 9 9 7 43 0 0 303066 398156 7104 11397 109 140 0 0 310279 409693 0 0 0 0 209668 289253 0 0 0 73448 90485 283116 379738 27163 29955 155963 198534 32366 44174 123597 154360 TO PROVIDE AN OPPORTUNITY FOR OFFENDERS AND YOUTH AT RISK TO FULLY APPRECIATE THE IMPACT THAT THEIR OFFENSES AND INAPPROPRIATE BEHAVIORS HAVE ON THE VICTIMS AND THE COMMUNITY AND TO DEVELOP EMPATHY FOR THE VICTIM AND THE COMMUNITY. 0 0 377242 11397 COMMUNITY BASED ALTERNATIVE TO THE COURT SYSTEM:THROUGH COURT DIVERSION, PRETRIAL MONITORING, AND DEPARTMENT OF CORRECTIONS, THE ORGANIZATION PROVIDES RESTORATIVE JUSTICE PROGRAMS TO THE RESIDENTS OF ADDISON COUNTY, VERMONT. THE PROGRAM AIMS TO PROVIDE OPPORTUNITY FOR OFFENDERS AND YOUTH AT RISK TO FULLY APPRECIATE THE IMPACT THAT THEIR OFFENCES AND INAPPROPRIATE BEHAVIORS HAVE ON THE VICTIM AND THE COMMUNITY. PARTICIPANTS ARE ALSO GIVEN A CHANCE TO REPAIR SOME OF THE HARM CAUSED BY THEIR ACTIONS AND TO BUILD THE SKILLS NECESSARY TO AVOID FUTURE INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM. 377242 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JEAN STONE 8023883888 282 BOARDMAN STREET MIDDLEBURY VT 05753 JONATHAN HEPPELL PRESIDENT 1.00 X X 0 0 0 KATHI APGAR VICE PRESIDENT 1.00 X X 0 0 0 RISA RAE TREASURER 1.00 X X 0 0 0 GARY BAKER MEMBER 1.00 X 0 0 0 GEORGE MERKEL MEMBER 1.00 X 0 0 0 GAYATHRI MANTHA SECRETARY 1.00 X X 0 0 0 NANCY STEVENS MEMBER 1.00 X 0 0 0 ANN STRAUB MEMBER 1.00 X 0 0 0 PETER RYERSBACH MEMBER 1.00 X 0 0 0 JEAN STONE EXECUTIVE DIRECTOR 40.00 X 58701 0 1746 58701 0 1746 0 0 0 0 0 390749 7407 398156 FEE REVENUE 624100 11397 11397 11397 140 140 409693 11397 0 140 63012 63012 178509 178413 96 29012 29012 18720 18720 8700 8700 17242 17242 570 570 2662 2662 23208 23208 1782 1765 17 2136 2136 3873 3873 COMMUNICATIONS 14119 14015 104 TRAINING 7631 7631 PRINTING/PUBLICATIONS 3887 3887 MISCELLANEOUS 1658 1529 129 3017 3003 14 379738 377242 2496 0 13367 14187 130102 170243 6833 9510 583 583 31041 27030 5078 4011 155963 198534 11227 17040 21139 27134 32366 44174 X 123597 154360 123597 154360 155963 198534 X 29955 808 X 0 1 X 1 0 X 265744 280506 317680 303066 398156 1565152 265744 280506 317680 303066 398156 1565152 1565152 95 13 45 109 140 402 935 132 4784 5851 1571405 76182 0.99600 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5793 5793 0 25248 21237 4011 4011 X 416117 2486 3938 6424 409693 0 409693 385354 2486 3130 5616 379738 0 379738 PART X, LINE 2: FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX-EXEMPT ENTITIES, TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT BELEIVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE ORGANZATION'S FINANCIAL STATEMENTS. IF NECESSARY, THE ORGANZATION WOULD ACCRUE INTERST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RESTITUTION PART XII, LINE 2D - OTHER ADJUSTMENTS: RESTITUTION FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT PREPARES THE 990 AND GIVES A COPY TO THE GOVERNING BODY TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS ARE NOTED AT EACH MEETING AND DEALT WITH AT THE TIME. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES COMPARABILITY DATA ALONG WITH COMPARING LOCAL AREA ORGANIZATIONS COMPENSATION TO MAKE THEIR DETERMINATION. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS MADE AVAILABLE TO ANY PERSON(S) REQUESTING A COPY. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: NET RESTITUTION PAYMENTS 808.