Nonprofit · EIN 03-0304062
LAMOILLE RESTORATIVE CENTER
Tax-exempt · HYDE PARK, VT 05655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,740,336 | $1,724,847 | $15,489 | $1,318,935 | $90,712 | $1,228,223 |
| June 30, 2024 | 990 | $1,733,533 | $1,525,528 | $208,005 | $1,211,884 | $66,954 | $1,144,930 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,314,443
- of which government grants
- $1,075,848
- Program service revenue
- $406,795
- Investment income
- $19,098
- Net gain from sales of assets
- $3,644
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $133,632
- Other salaries and wages
- $1,033,853
- Salaries, compensation and benefits (total)
- $1,422,891
- Professional fundraising fees
- $0
- Accounting fees
- $11,501
- Occupancy
- $78,452
- Depreciation
- $9,281
- Program services (functional)
- $1,722,454
- Management and general (functional)
- $2,393
Balance sheet and other
- Total assets, start of year
- $1,211,884
- Total assets, end of year
- $1,318,935
- Total liabilities, end of year
- $90,712
- Net assets, end of year
- $1,228,223
- Land, buildings and equipment
- $52,565
- Publicly traded securities
- $843,855
- Net assets without donor restrictions
- $1,219,909
- Net assets with donor restrictions
- $8,314
- Gross receipts
- $1,795,907
- Employees
- 22
- Volunteers
- 28
- Year formed
- 1986
- 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 |
|---|---|---|---|---|
| HEATHER HOBART | EXECUTIVE DIRECTOR Officer | 40 | $88,566 | $44,734 |
| SHARON FORTUNE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MELANIE CLARK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KAREN WEEKS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFF BEATTIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VICKI EMERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNE STEEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER HOBART | EXECUTIVE DIRECTOR Officer | 40 | $89,275 | $29,921 |
| SHARON FORTUNE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| VICKI EMERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KAREN WEEKS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFF BEATTIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSH SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEFANI CAPIZZI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNE STEEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 148, HYDE PARK, VT 05655-0148
- Principal officer (990 for 2024)
- HEATHER HOBART, PO BOX 148, HYDE PARK, VT 05655
- Signed the 990
- HEATHER HOBART, EXECUTIVE DIRECTOR
- Phone
- (802) 888-5871
- Website
- WWW.LRCVT.ORG
- Return prepared by
- MCSOLEY MCCOY & CO
Mission
LRC'S MISSION IS TO UPHOLD THE DIGNITY AND RESILIENCE OF INDIVIDUALS AND FAMILIES THROUGH RESTORATIVE JUSTICE PRINCIPLES AND PROGRAMS. THE ORGANIZATION'S VISION IS TO HAVE AN EQUITABLE COMMUNITY WHERE EVERYONE BELONGS AND RELATIONSHIPS ARE CREATED, FOSTERED, AND RESTORED. LRC'S CORE VALUES ARE HOPE, KINDNESS, DIGNITY, AND EMPATHY.
Program accomplishments
- APPLY RESTORATIVE INTERVENTIONS TO KEEP YOUTH AND ADULTS FROM GOING DEEPER IN THE JUSTICE SYSTEM OR FROM RECIDIVATING; ENGAGE STUDENTS IN SCHOOL; SUPPORT YOUTH TO TRANSITION SUCCESSFULLY TO ADULTHOOD.Expenses $1,722,454 · revenue $406,795
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
- 03-0304062
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I51Z)
- Assets (IRS master file)
- $1,318,935
- Income (IRS master file)
- $1,795,907
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,740,336 | $1,724,847 | $1,318,935 | IRS |
| 990 | June 2024 | $1,733,533 | $1,525,528 | $1,211,884 | XML |
| 990 | June 2023 | $1,597,368 | $1,456,319 | $902,218 | IRS |
| 990 | June 2022 | $1,614,352 | $1,588,683 | $778,430 | 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 03-0304062).
Questions about LAMOILLE RESTORATIVE CENTER
- What is the EIN of LAMOILLE RESTORATIVE CENTER?
- The employer identification number (EIN) of LAMOILLE RESTORATIVE CENTER is 03-0304062.
- Is LAMOILLE RESTORATIVE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to LAMOILLE RESTORATIVE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAMOILLE RESTORATIVE 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 LAMOILLE RESTORATIVE 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 LAMOILLE RESTORATIVE CENTER 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 LAMOILLE RESTORATIVE CENTER?
- The 990 for the year ended June 30, 2025 names HEATHER HOBART.
- Who are the officers and directors of LAMOILLE RESTORATIVE CENTER?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $88,566 (HEATHER HOBART, EXECUTIVE DIRECTOR).
- How much revenue does LAMOILLE RESTORATIVE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,740,336, expenses of $1,724,847 and total assets of $1,318,935 at year end.
Other nonprofits in HYDE PARK
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- LAMOILLE COMMUNITY HOUSE INC EIN 84-2586480 · last filed 990 for 2025
- LI-COSTA FAMILY FOUNDATION EIN 93-2903455 · last filed 990-PF for 2024
- LAMOILLE COUNTY FIELD DAYS INC EIN 23-7079681 · last filed 990 for 2025
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF VERMONT EIN 03-0308865 · last filed 990 for 2025
- MOVE UNITED EIN 27-4015887 · last filed 990 for 2025
- LAMOILLE VALLEY PREGNANCY SERVICES INC EIN 92-2157110 · last filed 990-EZ for 2024
- LAMOILLE COUNTY PLAYERS INC EIN 03-6011335 · last filed 990-EZ for 2025
All nonprofits in HYDE PARK · Vermont · Crime and legal-related