2026-05-06T08:32:26-05:00 2025-06-30 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2024-07-01 030304062 LAMOILLE RESTORATIVE CENTER INC LAMO 8028885871 121 MAIN STREET HYDE PARK VT 05655 HEATHER HOBART EXECUTIVE DIRECTOR 8028885871 2026-05-04 1 0 CONNIE FELLION P01875413 8026581808 2026-05-04 2024 2025-03-06 01:10:19Z HEATHER HOBART PO BOX 148 HYDE PARK VT 05655 1795907 0 X WWW.LRCVT.ORG X 1986 VT LRC HELPS PEOPLE MAKE BETTER CONNECTIONS - WITH NEIGHBORS AND FAMILY, HUMAN SERVICE AND HEALTH CARE PROVIDERS, AND WITH THEIR SCHOOLS AND EMPLOYERS. LRC USES HIGHLY INDIVIDUALIZED AND EVIDENCE BASED TRAUMA-INFORMED SERVICES WITH TWO PRIMARY POPULATIONS:-CHILDREN, TEENS, AND YOUNG ADULTS WHO NEED ASSISTANCE TO ACHIEVE THEIR EDUCATION AND EMPLOYMENT RELATED GOALS-YOUTH AND ADULTS WHO ARE INVOLVED IN THE JUSTICE SYSTEM AND SEEK TO AVOID FUTURE INVOLVEMENT 6 6 22 28 0 0 1171215 1314443 554109 406795 8209 19098 0 0 1733533 1740336 0 0 0 0 1260699 1422891 0 0 0 264829 301956 1525528 1724847 208005 15489 1211884 1318935 66954 90712 1144930 1228223 X 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. 0 0 1722454 406795 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. 1722454 1 1 0 0 0 0 0 0 0 0 1 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 1 1 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X HEATHER HOBART 8028885871 MAIN STREET HYDE PARK VT 05655 SHARON FORTUNE BOARD CHAIR 1.00 X X 0 0 0 MELANIE CLARK TREASURER 1.00 X X 0 0 0 KAREN WEEKS SECRETARY 1.00 X X 0 0 0 JEFF BEATTIE BOARD MEMBER 1.00 X 0 0 0 VICKI EMERSON BOARD MEMBER 1.00 X 0 0 0 ANNE STEEL BOARD MEMBER 1.00 X 0 0 0 HEATHER HOBART EXECUTIVE DIRECTOR 40.00 X 88566 0 44734 88566 0 44734 0 0 0 0 0 1075848 238595 1314443 SCHOOL ENGAGEMENT 900099 307282 307282 TRAINING 900099 43750 43750 MEDICAID BILLING 900099 35625 35625 FEE REVENUE 900099 20138 20138 406795 15454 15454 59215 55571 3644 3644 3644 1740336 406795 0 19098 133632 112700 20932 1033853 892906 140947 16474 12496 3978 152531 115698 36833 86401 65537 20864 11501 9479 2022 6461 6461 11357 9428 1929 52918 43929 8989 78452 64933 13519 9281 9281 7975 6565 1410 SERVICE CONTRACTS 38712 36205 2507 SUPPLIES 32149 26041 6108 OTHER EXPENSES 23568 4841 18727 STAFF EXPENSE 19173 17429 1744 10409 304267 -293858 1724847 1722454 2393 0 284475 280506 3596 4509 257367 136222 1278 88157 35592 0 52565 666446 843855 1211884 1318935 4297 18971 62657 71741 66954 90712 X 1126785 1219909 18145 8314 1144930 1228223 1211884 1318935 15489 67804 0 X 1 X 0 1 0 X 1095324 1125629 1003346 1171215 1314443 5709957 1095324 1125629 1003346 1171215 1314443 5709957 280756 5429201 3747 6780 8828 12186 15454 46995 21657 2237 237 24131 5781083 2009059 0.93910 0.92160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 21,657. 2021 AMOUNT: $ 2,237. 2022 AMOUNT: $ 237. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88157 35592 52565 52565 X PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. U.S. GAAP 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 BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE TAX YEAR ENDED JUNE 30, 2022. FORM 990, PART VI, SECTION A, LINE 7A YES, THE BOARD MEMBERS ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT PREPARES THE 990 AND GIVES A COPY TO THE GOVERNING BODY TO REVIEW. AFTER IT'S BEEN REVIEWED THE E-FILE FORM (8879) IS SIGNED AND THE 990 IS E-FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS ARE NOTED AT EACH MEETING AND DEALT WITH AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES COMPARABILITY DATA ALONG WITH COMPARING LOCAL AREA ORGANIZATION COMPENSATION TO MAKE THEIR DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE TO ANYONE UPON REQUEST.