2024-03-25T09:51:37-05:00 2023-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-01-01 161587776 Partners In Restorative Initiatives Inc PART 5854730970 111 Hillside Avenue Rochester NY 14610 Jessica Able Co-Executive Director 5854730970 2024-03-21 1 Jessica Able XXX-XX-XXXX 0 Stephanie Annunziata P00195472 5852322956 2024-03-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Jessica Able 111 Hillside Avenue Rochester NY 14610 321899 0 X www.pirirochester.org X 2000 NY Work with schools, courts, and communities to instill restorative practices. 9 9 5 13 0 0 107812 15807 285043 297930 381 6069 0 0 393236 319806 0 0 0 0 181003 190429 0 0 3767 122190 152748 303193 343177 90043 -23371 453651 414324 40806 15789 412845 398535 X Partners in Restorative Initiatives (PiRI) is committed to impacting the culture of our community through Restorative Practices by building and sustaining relationships and creating change in hearts and minds. Continued on schedule ORooted in indigenous peacemaking traditions, PiRI serves to restore humanity and dignity to our relationships, structures, and systems. 0 0 258778 297930 PiRI trainers and facilitators worked with over 50 schools and organizations in 2023 and trained over 2,000 people across Rochester to engage in Restorative Practices as leaders and peacemakers, including students at Edison Tech, Franklin Upper School, and School Without Walls at no cost to the Rochester City School District; youth and staff at Teen Empowerment; and members of the 585 SNUG (Should Never Use Guns) outreach team. PiRI has also responded to the Surgeon General's warning about loneliness and isolation by starting monthly Connection Circles at Fairport Public Library. 258778 1 1 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 1 12 1 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X X The Organization 5854730970 111 Hillside Avenue Rochester NY 14610 Julie Burke Director 0.60 X 0 0 0 Philip Burrows Secretary 1.20 X X 0 0 0 Eamonn Scanlon President 0.80 X X 0 0 0 Greta Johnston Vice-President 0.80 X X 0 0 0 Kristine Hill Director 0.60 X 0 0 0 Nolica Murray-Fields Director (Left During Year) 0.60 X 0 0 0 Chuck Allan Treasurer 1.00 X X 0 0 0 Ronalyn Pollack Director 0.60 X 0 0 0 Anna Wray Director 0.60 X 0 0 0 Andrew Prinzing Co Executive Director (Left During Year) 35.00 X 47321 0 14395 Jessica Able Co Executive Director 35.00 X 63949 0 0 111270 0 14395 0 0 0 0 0 15807 15807 School Program and Tra 611430 297930 297930 297930 4611 4611 3551 2093 1458 1458 1458 319806 297930 0 6069 X 125665 87966 37699 50701 38653 12048 1477 1034 443 12586 8810 3776 1194 1194 102616 91805 10811 2559 2559 1625 1625 3300 3300 4781 4781 Employee Development 11184 11184 Food and Materials 9146 9146 Printing and Postage 6650 2613 270 3767 9693 7567 2126 343177 258778 80632 3767 54923 32841 368701 176789 30027 16266 163195 0 25233 453651 414324 32806 15789 8000 0 40806 15789 X 410345 396035 2500 2500 412845 398535 453651 414324 -23371 9061 0 X 1 X 0 1 0 X 14122 47124 12242 107812 15807 197107 367034 114461 204169 285043 297930 1268637 381156 161585 216411 392855 313737 1465744 0 0 0 1465744 244 221 197 381 4611 5654 244 221 197 381 4611 5654 1891 3390 282 5563 383291 165196 216890 393236 318348 1476961 0.99240 0.99370 0.00380 0.00090 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Revenue from Related Activities RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Certificates of Deposit 25233 25233 Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the board. Form 990, Part VI, Section B, line 11b The full Board of Directors will receive a copy of the Form 990 by email prior to filing and will have the opportunity to share concerns with the Board Chair, Board Treasurer, and Finance Committee, who will make final approval for the Form 990 to be filed. Form 990, Part VI, Section B, line 12c Each member of the Board of Directors signs a Conflict of Interest Policy annually. If a potential conflict with any officer or director arises, the Board evaluates the possible conflict against the stated Conflict of Interest Policy and New York State nonprofit corporation law, documenting this in meeting minutes. Form 990, Part VI, Section B, line 15a Compensation for the organization's Executive Director(s) is/are determined the Board Chair, Board Treasurer, and Board's Finance Committee; presented to the full Board of Directors for approval; and documented in meeting minutes. While there is no formal comparability data, salary is based on an understanding of market wages for similar roles at small nonprofits and budget considerations. There are no other key employees compensated. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part IX, line 11g Trainers: Program service expenses 75,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,946. Other Professional Fees: Program service expenses 15,859. Management and general expenses 10,811. Fundraising expenses 0. Total expenses 26,670.