Nonprofit · EIN 03-0281855
ORANGE COUNTY DIVERSION PROGRAM
Tax-exempt · CHELSEA, VT 05038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $802,885 | $669,781 | $133,104 | $370,801 | $21,204 | $349,597 |
| June 30, 2024 | 990 | $879,474 | $920,297 | -$40,823 | $244,842 | $63,468 | $181,374 |
| June 30, 2023 | 990 | $587,973 | $551,370 | $36,603 | $256,685 | $38,773 | $217,912 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $764,413
- of which government grants
- $713,997
- Program service revenue
- $25,268
- Investment income
- $2,804
- Net rental income
- $10,400
- Other revenue
- $10,400
Expenses
- Grants and similar amounts paid
- $68,109
- Compensation of officers, directors and key employees
- $113,109
- Other salaries and wages
- $242,486
- Salaries, compensation and benefits (total)
- $456,308
- Professional fundraising fees
- $0
- Occupancy
- $7,869
- Travel
- $4,913
- Depreciation
- $4,825
- Program services (functional)
- $633,276
- Management and general (functional)
- $29,078
- Fundraising (functional)
- $7,427
Balance sheet and other
- Total assets, start of year
- $244,842
- Total assets, end of year
- $370,801
- Total liabilities, end of year
- $21,204
- Net assets, end of year
- $349,597
- Land, buildings and equipment
- $110,286
- Publicly traded securities
- $56,545
- Net assets without donor restrictions
- $313,969
- Net assets with donor restrictions
- $35,628
- Gross receipts
- $802,885
- Employees
- 12
- Volunteers
- 30
- Year formed
- 1981
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KYM ANDERSON | CO-EXECUTIVE DIRECTOR Officer | 40 | $64,254 | $13,408 |
| KIARA SENECAL | CO-EXECUTIVE DIRECTOR Officer | 30 | $39,461 | $8,137 |
| ANNETTE KENNEDY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARTHA MATHUS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JENNIFER CUMMINGS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LORETTA STALNAKER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| HEATHER WATERBURY | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LAURA ROCHAT | SECRETARY-INCOMING Trustee or director, Officer | 2 | $0 | $0 |
| JENNY BEAUDIN | SECRETARY-OUTGOING Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA SCHMIDT | EXECUTIVE DIRECTOR-OUTGOING Officer | 40 | $69,445 | $23,372 |
| KYM ANDERSON | EXECUTIVE DIRECTOR-INTERIM Officer | 40 | $64,335 | $23,153 |
| ANNETTE KENNEDY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ELLIE LANE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAMES BASTIEN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER CUMMINGS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LORETTA STALNAKER | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| HEATHER WATERBURY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA SCHMIDT | EXECUTIVE DIRECTOR Officer | 40 | $68,498 |
| ANNETTE KENNEDY | TRUSTEE Trustee or director | 1 | $0 |
| ELLIE LANE | TRUSTEE Trustee or director | 1 | $0 |
| JAMES BASTIEN | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIFER CUMMINGS | CHAIR Trustee or director, Officer | 1 | $0 |
| LORETTA STALKNAKER | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| HEATHER WATERBURY | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3 COURT ST, CHELSEA, VT 05038-0000
- In care of
- % KIARA SENECAL
- Principal officer (990 for 2024)
- LORETTA STALNAKER, PO BOX 58, CHELSEA, VT 05038
- Signed the 990
- KIARA SENECAL, CO-EXECUTIVE DIRECTOR
- Phone
- (802) 685-3172
- Website
- WWW.OCRJVT.ORG
- Return prepared by
- Pace & Hawley LLC
Mission
SEE SCHEDULE O MISSION STATEMENT
Program accomplishments
- 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.Expenses $633,276 · revenue $25,268
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0281855
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I21Z)
- Assets (IRS master file)
- $370,801
- Income (IRS master file)
- $802,885
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $802,885 | $669,781 | $370,801 | XML |
| 990 | June 2024 | $879,474 | $920,297 | $244,842 | XML |
| 990 | June 2023 | $587,973 | $551,370 | $256,685 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 03-0281855).
Questions about ORANGE COUNTY DIVERSION PROGRAM
- What is the EIN of ORANGE COUNTY DIVERSION PROGRAM?
- The employer identification number (EIN) of ORANGE COUNTY DIVERSION PROGRAM is 03-0281855.
- Is ORANGE COUNTY DIVERSION PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ORANGE COUNTY DIVERSION PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ORANGE COUNTY DIVERSION PROGRAM 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 ORANGE COUNTY DIVERSION PROGRAM 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 ORANGE COUNTY DIVERSION PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ORANGE COUNTY DIVERSION PROGRAM?
- The 990 for the year ended June 30, 2025 names LORETTA STALNAKER.
- Who are the officers and directors of ORANGE COUNTY DIVERSION PROGRAM?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $64,254 (KYM ANDERSON, CO-EXECUTIVE DIRECTOR).
- How much revenue does ORANGE COUNTY DIVERSION PROGRAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $802,885, expenses of $669,781 and total assets of $370,801 at year end.
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All nonprofits in CHELSEA · Vermont · Crime and legal-related