2025-02-15T14:18:03-05:00 2024-03-31 852083393 LAWRENCE & PHILIPPE CPAS PLLC 5564 WOODLAWN AVENUE LOWVILLE NY 13367 990 2023-04-01 161393828 RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES INC RESO 3157850333 531 WASHINGTON STREET SUITE 4124 WATERTOWN NY 13601 JENNIFER HUTTEMANN-KALL EXECUTIVE DIRECTOR 3157850333 2025-02-15 true true EMILY J PHILIPPE P01418608 3156130145 2025-02-15 2023 2025-03-06 01:10:19Z DAN CAMPBELL PO BOX 537 BROWNVILLE NY 13615 321362 false X WWW.RESOLUTION-CENTER.NET X 1991 NY TO ADMINISTER AND SUPPORT THE ORGANIZATION'S THREE MAIN 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, INNOVATIVE APPROCHES TO EMPOWER INDIVIDUALS TO RESOLVE CONFLICT AND ACHIEVE POSITIVE OUTCOMES FOR CHILDREN, FAMILIES AND THE COMMUNITY. 10 10 6 119 0 225976 242648 39771 46822 100 2074 30129 20883 295976 312427 0 0 221371 237302 0 0 83982 78314 305353 315616 -9377 -3189 211075 364177 29549 184952 181526 179225 X TO ADMINISTER AND SUPPORT THE ORGANIZATION'S THREE MAIN 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, INNOVATIVE APPROCHES TO EMPOWER INDIVIDUALS TO RESOLVE CONFLICT AND ACHIEVE POSITIVE OUTCOMES FOR CHILDREN, FAMILIES AND THE COMMUNITY. false false 282646 46822 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. 282646 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 false 6 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false NY X RESOLUTION CENTER 3157850333 531 WASHINGTON STREET SUITE 4124 WATERTOWN NY 13601 JENNIFER HUTTEMANN-KALL EXECUTIVE DI 42.50 X 56488 0 0 JAMIE ASHLEY SECRETARY 0.13 X X 0 0 0 KALEIGH BOULIO-ALBERRY DIRECTOR 0.13 X 0 0 0 DAN CAMPBELL CO-PRESIDENT 0.13 X X 0 0 0 ALLISON CROSSMAN CO-PRESIDENT 0.13 X X 0 0 0 ANDREA WILLIAMS LOMBER DIRECTOR 0.13 X 0 0 0 ASHLEY LYON DIRECTOR 0.13 X 0 0 0 SAMUEL MATT TREASURER 0.13 X X 0 0 0 JUDY MUNOZ DIRECTOR 0.13 X 0 0 0 DOREEN SCHNECKENBURGER DIRECTOR 0.13 X 0 0 0 RICHARD F YOUNG FOUNDING MEM 0.13 X 0 0 0 56488 false false false 149690 92958 242648 FEES FOR SERVICES 46822 46822 46822 2074 2074 29818 8935 20883 312427 46822 2074 56488 40724 15764 145096 145096 3474 3106 368 14637 4393 10244 17607 14626 2981 4000 4000 6397 6397 1792 1540 252 7846 7644 202 2359 2336 23 35192 35068 124 2106 2106 6434 6345 89 2456 2456 4354 4354 OTHER EXPENSES 4857 2143 2714 BANK FEES 224 130 94 SUPPLIES 182 182 FILING FEES 115 115 315616 282646 32970 0 4170 3071 146066 134515 31409 50345 13426 14947 1141 10336 7094 3663 3242 12341 156916 211075 364177 15176 11625 14373 173327 29549 184952 X 181526 179225 181526 179225 211075 364177 X -3189 888 X true X false false false X 239986 231460 215260 225976 242648 1155330 239986 231460 215260 225976 242648 1155330 1155330 243 49 100 2074 2466 7366 27 3565 4802 15760 15932 17475 17739 19894 71040 1244596 76640 0.92830 0.91620 X PART II, LINE 10 71,040 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10336 7094 3242 3242 RIGHT OF USE ASSET 149993 REIMBURSEMENT RECEIVABLE 5023 SECURITY DEPOSIT 1900 156916 LT LEASE LIABILITY 132252 ST LEASE LIABILITY 22544 OTHER LIABILITIES 15997 CREDIT CARDS PAYABLE 2534 173327 PASTA FOR CASA 22932 22932 7974 22932 22932 7974 7974 14958 FORM 990 - ORGANIZATION'S MISSION TO ADMINISTER AND SUPPORT THE ORGANIZATION'S THREE MAIN 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, INNOVATIVE APPROCHES 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, 2024. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND THE FINANCIALS ARE 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 COMPENSATION. 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 888