2026-02-16T15:09:30-05:00 2025-03-31 852083393 LAWRENCE & PHILIPPE CPAS PLLC 5564 WOODLAWN AVENUE LOWVILLE NY 13367 990 2024-04-01 161393828 THE RESOLUTION CENTER INC RESO 3157850333 531 WASHINGTON STREET SUITE 4124 WATERTOWN NY 13601 ALLISON CARLOS CO-PRESIDENT 3157850333 2026-02-10 true true EMILY J PHILIPPE P01418608 3156130145 2026-02-10 2024 2025-03-06 01:10:19Z X ALLISON CARLOS 244 CLINTON STREET WATERTOWN NY 13601 434931 false X WWW.RESOLUTION-CENTER.NET X 1991 NY AT THE RESOLUTION CENTER, WE ARE COMMITTED TO FOSTERING BRIGHTER FUTURES FOR CHILDREN AND YOUTH THROUGH DEDICATED ADVOCACY, IMPACTFUL FAMILY VISITATION SERVICES, AND SUPPORTIVE DIVERSION PROGRAMS. WE EMPOWER INDIVIDUALS AND ORGANIZATIONS TO COLLABORATIVELY RESOLVE DISPUTES THROUGH CONSTRUCTIVE DIALOGUE AND INNOVATIVE SOLUTIONS WITH THE GOAL OF STRENGTHENING RELATIONSHIPS AND PROMOTING A CULTURE OF PEACE. 10 10 8 114 0 242648 365340 46822 42278 2074 2199 20883 16697 312427 426514 0 0 237302 301724 0 0 78314 129235 315616 430959 -3189 -4445 364177 360235 184952 182853 179225 177382 X AT THE RESOLUTION CENTER, WE ARE COMMITTED TO FOSTERING BRIGHTER FUTURES FOR CHILDREN AND YOUTH THROUGH DEDICATED ADVOCACY, IMPACTFUL FAMILY VISITATION SERVICES, AND SUPPORTIVE DIVERSION PROGRAMS. WE EMPOWER INDIVIDUALS AND ORGANIZATIONS TO COLLABORATIVELY RESOLVE DISPUTES THROUGH CONSTRUCTIVE DIALOGUE AND INNOVATIVE SOLUTIONS WITH THE GOAL OF STRENGTHENING RELATIONSHIPS AND PROMOTING A CULTURE OF PEACE. false false 410601 42278 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. 410601 true false 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 3 0 false 8 true false false false false false false false false X 10 10 false false false false false false false true true false false false 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 50.00 X 53778 0 0 BETSI BENTZ DIRECTOR 0.16 X 0 0 0 DAN CAMPBELL CO-PRESIDENT 0.16 X X 0 0 0 ALLISON CARLOS CO-PRESIDENT 0.16 X X 0 0 0 ERIN CORDOVA DIRECTOR 0.16 X 0 0 0 ASHLEY LYON DIRECTOR 0.16 X 0 0 0 SAMUEL MATT TREASURER 0.16 X X 0 0 0 JUDY MUNOZ DIRECTOR 0.16 X 0 0 0 AMANDA STICKEL DIRECTOR 0.16 X 0 0 0 MICHELLE SWEENEY SECRETARY 0.16 X X 0 0 0 TERRANCE TALBOT DIRECTOR 0.16 X 0 0 0 RICHARD F YOUNG FOUNDING MEM 0.16 X 0 0 0 53778 false false false 240787 124553 365340 FEES FOR SERVICES 42278 42278 42278 2199 2199 25114 8417 16697 426514 42278 2199 64502 48621 15881 200492 200492 3203 3203 12540 9531 3009 20987 19862 1125 6000 6000 14960 14960 8797 8797 13245 13232 13 3347 3338 9 36262 36237 25 10217 10217 17708 17708 4484 4484 10211 10211 BAD DEBT EXPENSE 2131 2131 OTHER EXPENSES 1573 1543 30 FILING FEES 164 34 130 BANK FEES 136 136 430959 410601 20358 0 3071 50428 134515 75017 50345 64885 14947 23616 1141 1141 14644 8976 3242 5668 156916 139480 364177 360235 11625 7275 173327 175578 184952 182853 X 179225 177382 179225 177382 364177 360235 X -4445 2602 X true X false false false X 231460 215260 225976 242648 365340 1280684 231460 215260 225976 242648 365340 1280684 1280684 49 100 2074 2199 4422 27 3565 4802 8394 17475 17739 19894 55108 1348608 144032 0.94960 0.92830 X PART II, LINE 10 55,108 14644 8976 5668 5668 RIGHT OF USE ASSET 137580 SECURITY DEPOSIT 1900 139480 LT LEASE LIABILITY 109580 ST LEASE LIABILITY 31723 OTHER LIABILITIES 23865 CREDIT CARDS PAYABLE 10410 175578 PASTA FOR CASA 19616 19616 8057 19616 19616 8057 8057 11559 FORM 990 - ORGANIZATION'S MISSION AT THE RESOLUTION CENTER, WE ARE COMMITTED TO FOSTERING BRIGHTER FUTURES FOR CHILDREN AND YOUTH THROUGH DEDICATED ADVOCACY, IMPACTFUL FAMILY VISITATION SERVICES, AND SUPPORTIVE DIVERSION PROGRAMS. WE EMPOWER INDIVIDUALS AND ORGANIZATIONS TO COLLABORATIVELY RESOLVE DISPUTES THROUGH CONSTRUCTIVE DIALOGUE AND INNOVATIVE SOLUTIONS WITH THE GOAL OF STRENGTHENING RELATIONSHIPS AND PROMOTING A CULTURE OF PEACE. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS OBTAIN TRAINING AND ASSIST WITH PROGRAM SERVICES. THERE WERE 2,738 VOLUNTEER HOURS DURING THE FISCAL YEAR ENDING MARCH 31, 2025. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING 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 2,602