Civic Intelligence

The Restorative Center Inc

EIN 47-3187307 • 501(c)3 • New York, NY

Profile

The Restorative Center advances and advocates for restorative justice to address the profound issues of social disconnect. We faciliate community and workplace circles, and provide restorative justice tranings for individuals, groups and attorneys.

447 Broadway Mb21New York, NY 10013

www.therestorativecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-30%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$126,515

Down $55,119 (-30%) from 2023

Liabilities

Up

$38,990

Up $26,589 (+214%) from 2023

Net Assets

Down

$87,525

Down $81,708 (-48%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$422,887

Down $56,198 (-12%) from 2023

Expenses

Up

$504,595

Up $75,258 (+18%) from 2023

Net Income

Down

-$81,708

Down $131,456 (-264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $29,852Liabilities 2020: $489Net Assets 2020: $29,3632020Assets 2021: $192,948Liabilities 2021: $923Net Assets 2021: $192,0252021Assets 2022: $122,363Liabilities 2022: $2,878Net Assets 2022: $119,4852022Assets 2023: $181,634Liabilities 2023: $12,401Net Assets 2023: $169,2332023Assets 2024: $126,515Liabilities 2024: $38,990Net Assets 2024: $87,5252024

Highlighted filing

2024

Assets$126,515
Liabilities$38,990
Net Assets$87,525
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $87,284Expenses 2020: $61,677Net Income 2020: $25,6072020Revenue 2021: $315,880Expenses 2021: $153,218Net Income 2021: $162,6622021Revenue 2022: $215,552Expenses 2022: $288,092Net Income 2022: -$72,5402022Revenue 2023: $479,085Expenses 2023: $429,337Net Income 2023: $49,7482023Revenue 2024: $422,887Expenses 2024: $504,595Net Income 2024: -$81,7082024

Highlighted filing

2024

Revenue$422,887
Expenses$504,595
Net Income-$81,708
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,515
Liabilities
$38,990
Net assets
$87,525
Revenue
$422,887
Expenses
$504,595
Net income
-$81,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.39$0.88$4.23$5.05$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.12$1.69$4.79$4.29$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$2.16$2.88$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$3.16$1.53$1.63
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.87$0.62$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$422,887
Mission and Program Overview

Mission

Restorative justice trainingprograms

The Restorative Center advances and advocates for restorative justice to address the profound issues of social disconnect. We faciliate community and workplace circles, and provide restorative justice tranings for individuals, groups and attorneys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,634$124,916▼ $56,718
Rtn Earn Endowment Incm Other Fnds$169,233$87,525▼ $81,708
Land, Buildings, and Equipment, Net-$1,599-
Total Assets$181,634$126,515▼ $55,119
Liabilities
Unsecured Notes Loans Payable-$20,000-
Accounts Payable and Accrued Expenses$12,401$18,990▲ $6,589
Total Liabilities$12,401$38,990▲ $26,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,233$87,525▼ $81,708
Total Liabilities and Net Assets / Fund Balance$181,634$126,515▼ $55,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,599$400-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shailly AgnihotriExcutive DirectorPT$130,769$130,769

Board Members and Trustees

NameTitle
Shailly AgnihotriPresident of the Board
Daniel ArshackVice President of the Board
Erica DavisBoard Member
Manish SrivastavaBoard Memeber
Timothy RoundtreeBoard Memeber
Shailly AgnihotriDirector of Training
Peter SimonTreasure of the Board
Deborah AmmanAdministration
Monette DawsonCircle Keeper
Jennifer CarrollFinancialstraining Coordinator
Brian BourdierdYouth Leadership
Revenue and Support

Revenue Composition

Contributions and Grants
$9,531
Program Service Revenue
$413,296
Investment Income
$60
Other Revenue
$0
All Other Contributions
$9,531
Change in Net Assets
$-81,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,938
Salaries, Compensation, and Employee Benefits$178,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$179,175--$179,175
Current Officers, Directors, Trustees, and Key Employees$165,961--$165,961
Travel$86,606--$86,606
Insurance$34,452--$34,452
Payroll Taxes$12,696--$12,696
Office Expenses$7,080--$7,080
All Other Expenses$2,667--$2,667
Advertising$1,317--$1,317
Fees for Services Legal$604--$604
Fees for Services Accounting$551--$551
Depreciation Depletion$400--$400
Interest$228--$228
Other Expenses$81--$81
Total Functional Expenses$504,595$0$0$504,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review of financials and form 990 for year 2023”

Governing documents etc available to public Part VI line 19

“Presented on the restorative centers website”

Filing and Contact Details

Filer

Filer Name
The Restorative Center Inc
EIN
47-3187307
In Care Of
% SHAILLY AGNIHOTRI
Phone
9173101764
Address
447 BROADWAY MB21, NEW YORK, NY 10013

Signing Officer

Name
Shailly Agnihotri
Title
President
Phone
9173101764
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Shailly Agnihotri
Formed
2015
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Toni J Mazzella Inc
Address
PO BOX 2811, Newburgh, NY 12550
Preparer
Toni J Mazzella
Phone
8455669098
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contracting fees for completing our restorative justice training”

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IRS990/ProgSrvcAccomActy2Grp/Desc0CIRCLES FOR COMMUNITIES, SCHOOLS & ORGANIZATIONS: In 2024, TRC held restorative justice circles for communities, organizations, and educational institutions. TRC facilitated circles for over 1200 participants, including law enforcement, parolees, educators, students, community activists, judiciary members, prosecutors, and defense attorneys. Drawing upon a deep reservoir of real-world experience and models from around the world. TRC develops and codifies unique, teachable, and flexible structures of restorative justice circles. Our work benefits restorative justice for incarceration, community dysfunction, and resilience, reimagining school conflict, and workplace forums for issues including race relations and sexual harassment. We believe restorative justice offers a way forward for workplaces, schools, communities, and this nation to have transformative conversations with humility and humanity. Circles realign our power and voice.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING & WORKSHOPS IN RESTORATIVE JUSTICE - FOR FEE OR AT NO COST In 2024, TRC trained more than 300 people in restorative justice, including youth leaders, educators, government officials, and community members. TRC directs academic work and training to advance deeper analysis of the impact of restorative justice and the manners in which the potential of restorative justice can be manifest, integrating restorative justice models from across the globe and spiritual traditions of community building, holding space, and transformation. We are committed to offering training to all individuals and providing financial support to those who need it. TRC leads training for individuals, groups, workplaces, and attorneys with a robust training curriculum. We utilize theory-based lectures, the interactive circle experience, skill development, mock circles, as well as small and large group discussions, focusing on our circle keeper code of conduct.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FINANCIALS AND FORM 990 FOR YEAR 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED ON THE RESTORATIVE CENTERS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTING FEES FOR COMPLETING OUR RESTORATIVE JUSTICE TRAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z

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