Nonprofit · EIN 16-1393828
RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES INC
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $426,514 | $430,959 | -$4,445 | $360,235 | $182,853 | $177,382 |
| March 31, 2024 | 990 | $312,427 | $315,616 | -$3,189 | $364,177 | $184,952 | $179,225 |
| March 31, 2023 | 990 | $295,976 | $305,353 | -$9,377 | $211,075 | $29,549 | $181,526 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $365,340
- of which government grants
- $240,787
- Program service revenue
- $42,278
- Investment income
- $2,199
- Net income from fundraising events
- $16,697
- Other revenue
- $16,697
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,502
- Other salaries and wages
- $200,492
- Salaries, compensation and benefits (total)
- $301,724
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $36,262
- Travel
- $10,217
- Depreciation
- $4,484
- Program services (functional)
- $410,601
- Management and general (functional)
- $20,358
Balance sheet and other
- Total assets, start of year
- $364,177
- Total assets, end of year
- $360,235
- Total liabilities, end of year
- $182,853
- Net assets, end of year
- $177,382
- Land, buildings and equipment
- $5,668
- Net assets without donor restrictions
- $177,382
- Gross receipts
- $434,931
- Employees
- 8
- Volunteers
- 114
- Year formed
- 1991
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER HUTTEMANN-KALL | EXECUTIVE DI Trustee or director | 50 | $53,778 |
| BETSI BENTZ | DIRECTOR Trustee or director | 0.16 | $0 |
| DAN CAMPBELL | CO-PRESIDENT Trustee or director, Officer | 0.16 | $0 |
| ALLISON CARLOS | CO-PRESIDENT Trustee or director, Officer | 0.16 | $0 |
| ERIN CORDOVA | DIRECTOR Trustee or director | 0.16 | $0 |
| ASHLEY LYON | DIRECTOR Trustee or director | 0.16 | $0 |
| SAMUEL MATT | TREASURER Trustee or director, Officer | 0.16 | $0 |
| JUDY MUNOZ | DIRECTOR Trustee or director | 0.16 | $0 |
| AMANDA STICKEL | DIRECTOR Trustee or director | 0.16 | $0 |
| MICHELLE SWEENEY | SECRETARY Trustee or director, Officer | 0.16 | $0 |
| TERRANCE TALBOT | DIRECTOR Trustee or director | 0.16 | $0 |
| RICHARD F YOUNG | FOUNDING MEM Trustee or director | 0.16 | $0 |
990 for the year ended March 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER HUTTEMANN-KALL | EXECUTIVE DI Trustee or director | 42.5 | $56,488 |
| JAMIE ASHLEY | SECRETARY Trustee or director, Officer | 0.13 | $0 |
| KALEIGH BOULIO-ALBERRY | DIRECTOR Trustee or director | 0.13 | $0 |
| DAN CAMPBELL | CO-PRESIDENT Trustee or director, Officer | 0.13 | $0 |
| ALLISON CROSSMAN | CO-PRESIDENT Trustee or director, Officer | 0.13 | $0 |
| ANDREA WILLIAMS LOMBER | DIRECTOR Trustee or director | 0.13 | $0 |
| ASHLEY LYON | DIRECTOR Trustee or director | 0.13 | $0 |
| SAMUEL MATT | TREASURER Trustee or director, Officer | 0.13 | $0 |
| JUDY MUNOZ | DIRECTOR Trustee or director | 0.13 | $0 |
| DOREEN SCHNECKENBURGER | DIRECTOR Trustee or director | 0.13 | $0 |
| RICHARD F YOUNG | FOUNDING MEM Trustee or director | 0.13 | $0 |
990 for the year ended March 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KALEIGH BOULIO-ALBERRY | DIRECTOR Trustee or director | – | $0 |
| DAVID COREY | DIRECTOR Trustee or director | – | $0 |
| ASHLEY LYON | DIRECTOR Trustee or director | – | $0 |
| JUDY MUNOZ | DIRECTOR Trustee or director | – | $0 |
| DOREEN SCHNECKENBURGER | DIRECTOR Trustee or director | – | $0 |
| ANDREA WILLIAMS-LOMBER | DIRECTOR Trustee or director | – | $0 |
| RICHARD YOUNG | FOUNDING MEM Trustee or director | – | $0 |
| JAMIE ASHLEY | SECRETARY Officer | – | $0 |
| THOMAS D CAMPBELL | CO PRESIDENT Officer | – | $0 |
| ALLISON CARLOS | CO PRESIDENT Officer | – | $0 |
| SAMUEL MATT | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 531 WASHINGTON ST, WATERTOWN, NY 13601-4084
- Principal officer (990 for 2024)
- ALLISON CARLOS, 244 CLINTON STREET, WATERTOWN, NY 13601
- Signed the 990
- ALLISON CARLOS, CO-PRESIDENT
- Phone
- (315) 785-0333
- Website
- WWW.RESOLUTION-CENTER.NET
- Return prepared by
- LAWRENCE & PHILIPPE CPAS PLLC
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.
Program accomplishments
- 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.Expenses $410,601 · revenue $42,278
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1393828
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I51Z)
- Assets (IRS master file)
- $360,235
- Income (IRS master file)
- $434,931
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $426,514 | $430,959 | $360,235 | XML |
| 990 | March 2024 | $312,427 | $315,616 | $364,177 | XML |
| 990 | March 2023 | $295,976 | $305,353 | $211,075 | XML |
| 990 | March 2022 | $263,402 | $251,193 | $218,435 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1393828).
Questions about RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES INC
- What is the EIN of RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES INC?
- The employer identification number (EIN) of RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES INC is 16-1393828.
- Is RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES INC?
- The 990 for the year ended March 31, 2025 names ALLISON CARLOS.
- Who are the officers and directors of RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES INC?
- The 990 for the year ended March 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $53,778 (JENNIFER HUTTEMANN-KALL, EXECUTIVE DI).
- How much revenue does RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $426,514, expenses of $430,959 and total assets of $360,235 at year end.
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