2024-02-15T17:15:45-05:00 2023-03-31 274431954 DOANE CPA FIRM LLC PO BOX 547 WATERTOWN NY 136018570 990 2022-04-01 161393828 RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES INC RESO 3157850333 531 WASHINGTON ST SUITE 4124 WATERTOWN NY 13601 JENNIFER HUTTEMANN KALL EXECUTIVE DIRECTOR 3157850333 2023-12-11 true JENNIFER HUTTEMANN KALL 999009999 false ANDREA R DOANE CPA P00450558 3156616555 2024-02-08 X 2022 2023-04-26 12:10:37Z ALLISON CARLOS 244 CLINTON ST WATERTOWN NY 13601 295976 false X WWW.RESOLUTION-CENTER.NET X 1991 NY THE MISSION OF THE RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES, INC. IS TO ADMINISTER AND SUPPORT ITS PROGRAMS (MEDIATION, CASA AND YOUTH COURT) IN PART BY PROVIDING A CONTINUUM OF SERVICES INCLUDING LIFE SKILLS, DEVELOPMENT, DISPUTE RESOLUTION AND CHILD ADVOCACY. THROUGH TRAINED VOLUNTEERS AND STAFF, WE OFFER INCLUSIVE, INOVATIVE APPROACHES TO EMPOWER INDIVIDUALS TO RESOLVE CONFLICT AND ACHIEVE POSITIVE OUTCOMES FOR CHILDREN, FAMILIES AND THE COMMUNITY. 9 9 5 0 215260 225976 25389 39771 66 100 22687 30129 263402 295976 0 0 179649 221371 0 11315 71544 83982 251193 305353 12209 -9377 218435 211075 27532 29549 190903 181526 X THE MISSION OF THE RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES, INC. IS TO ADMINISTER AND SUPPORT ITS PROGRAMS (MEDIATION, CASA AND YOUTH COURT) IN PART BY PROVIDING A CONTINUUM OF SERVICES INCLUDING LIFE SKILLS, DEVELOPMENT, DISPUTE RESOLUTION AND CHILD ADVOCACY. THROUGH TRAINED VOLUNTEERS AND STAFF, WE OFFER INCLUSIVE, INOVATIVE APPROACHES TO EMPOWER INDIVIDUALS TO RESOLVE CONFLICT AND ACHIEVE POSITIVE OUTCOMES FOR CHILDREN, FAMILIES AND THE COMMUNITY. false false 276006 THE ORGANIZATION TRAINS VOLUNTEERS AND STAFF TO PEACEFULLY RESOLVE CONFLICT THROUGH MEDIATION AND ALTERNATIVE DISPUTE RESOLUTION METHODS; TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN SO AS TO ACCELERATE THEIR PLACEMENT INTO SAFE,PERMANENT HOMES; PROVIDE SUPERVISED VISITATION OF CHILDREN SEPARATED FROM FAMILY MEMBERS; AND TO PROVIDE A PEER-BASED COURT FOR TEENS TO TAKE RESPONSIBILITY FOR THEIR ACTIONS. 276006 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false NY X RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES IN 3157850333 531 WASHINGTON ST ST SUITE 4124 WATERTOWN NY 13601 X KALEIGH BOULIO-ALBERRY DIRECTOR X 0 0 0 DAVID COREY DIRECTOR X 0 0 0 ASHLEY LYON DIRECTOR X 0 0 0 JUDY MUNOZ DIRECTOR X 0 0 0 DOREEN SCHNECKENBURGER DIRECTOR X 0 0 0 ANDREA WILLIAMS-LOMBER DIRECTOR X 0 0 0 RICHARD YOUNG FOUNDING MEM X 0 0 0 JAMIE ASHLEY SECRETARY X 0 0 0 THOMAS D CAMPBELL CO PRESIDENT X 0 0 0 ALLISON CARLOS CO PRESIDENT X 0 0 0 SAMUEL MATT TREASURER X 0 0 0 false false false 198352 27624 225976 FEES FOR SERVICES 39771 39771 39771 100 100 30129 30129 30129 295976 39771 30229 189513 178328 11185 5767 4955 812 9260 8726 534 16831 14562 2269 6632 6632 11315 11315 1139 1139 1441 1313 128 26278 24625 1653 6523 6523 MISCELLANEOUS 11027 11027 TRAINING 10166 10166 TRAVEL M&E 2256 2256 STAFF TRAINING & DEVELOPM 2056 605 1451 5149 5149 305353 276006 18032 11315 6359 4170 140203 146066 46419 31409 13811 13426 50791 47128 5153 3663 6490 12341 218435 211075 5120 15176 22412 14373 27532 29549 X 190903 181526 190903 181526 218435 211075 X -9377 X false false X 200647 239986 231460 215260 225976 1113329 200647 239986 231460 215260 225976 1113329 1113329 238 243 49 100 630 6461 7366 27 3565 4802 22221 7969 15932 17475 17739 19894 79009 1215189 103753 0.91620 0.92560 X PART II, LINE 10 OTHER INCOME 59,115 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45049 41386 3663 5742 5742 3663 DUE (TO)/FROM FAMILY COUNSELING SERV 10141 SECURITY DEPOSIT 1900 PREPAID EXPENSES 300 12341 VACATION PAYABLE 10044 VISA CC 4030 UNITED WAY DUE 299 14373 PASTA FOR CASA 19894 19894 MULLIGANS FOR K 8431 8431 28325 28325 28325 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES, INC. IS TO ADMINISTER AND SUPPORT ITS PROGRAMS (MEDIATION, CASA AND YOUTH COURT) IN PART BY PROVIDING A CONTINUUM OF SERVICES INCLUDING LIFE SKILLS, DEVELOPMENT, DISPUTE RESOLUTION AND CHILD ADVOCACY. THROUGH TRAINED VOLUNTEERS AND STAFF, WE OFFER INCLUSIVE, INOVATIVE APPROACHES TO EMPOWER INDIVIDUALS TO RESOLVE CONFLICT AND ACHIEVE POSITIVE OUTCOMES FOR CHILDREN, FAMILIES AND THE COMMUNITY. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS OBTAIN TRAINING AND ASSIST WITH PROGRAM SERVICES. THERE WERE OVER 3,000 VOLUNTEER HOURS DURING THE FISCAL YEAR ENDING MARCH 31, 2023. FORM 990, PAGE 6, PART VI, LINE 11B FINANCIAL STATEMENTS PROVIDED IN DRAFT FORMAT TO THE PRESIDENT AND BOARD OF DIRECTORS FOR REVIEW AND AUTHORIZATION PRIOR TO FINAL FILINGS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST SHALL BE REPORTED TO THE BOARD OF DIRECTORS FOR CONSIDERATION. NO BOARD MEMBER, STAFF OR VOLUNTEER MAY PARTICIPATE IN ANY DECISION-MAKING PROCESS WHEN SAID PERSON OR MEMBERS OF HIS/HER IMMEDIATE FAMILY, OR ANY PARTY, GROUP, OR ORGANIZATION TO WHICH SAID PERSON HAS ALLEGIANCE, MAY HAVE AN INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE RESOLUTION CENTER OR ITS PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR BOARD APPROVAL ONLY. FORM 990, PAGE 6, PART VI, LINE 15B NO OFFICER COMPENSATION. BOARD APPROVAL FOR EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE BY REQUEST VIA WEBSITE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,490 TAX BOOK DEPRECIATION 1,490