Civic Intelligence

Resolution Center of Jefferson And

EIN 16-1393828 • 501(c)3 • Watertown, NY

Profile

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.

531 Washington Street Suite 4124Watertown, NY 13601

www.resolution-center.net

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$53,778

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

NTEE I • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-1.1%

Faster asset growth than 47% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$360,235

Down $3,942 (-1.1%) from 2024

Liabilities

Down

$182,853

Down $2,099 (-1.1%) from 2024

Net Assets

Down

$177,382

Down $1,843 (-1.0%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Up

$426,514

Up $114,087 (+37%) from 2024

Expenses

Up

$430,959

Up $115,343 (+37%) from 2024

Net Income

Down

-$4,445

Down $1,256 (-39%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $139,162Liabilities 2011: $4,938Net Assets 2011: $134,2242011Assets 2012: $166,563Liabilities 2012: $2,070Net Assets 2012: $164,4932012Assets 2013: $165,561Liabilities 2013: $25,486Net Assets 2013: $140,0752013Assets 2014: $162,612Liabilities 2014: $31,449Net Assets 2014: $131,1632014Assets 2015: $149,581Liabilities 2015: $14,517Net Assets 2015: $135,0642015Assets 2016: $152,705Liabilities 2016: $15,434Net Assets 2016: $137,2712016Assets 2017: $170,950Liabilities 2017: $26,543Net Assets 2017: $144,4072017Assets 2018: $176,328Liabilities 2018: $14,015Net Assets 2018: $162,3132018Assets 2019: $156,630Liabilities 2019: $17,107Net Assets 2019: $139,5232019Assets 2020: $173,836Liabilities 2020: $15,114Net Assets 2020: $158,7222020Assets 2021: $204,829Liabilities 2021: $26,135Net Assets 2021: $178,6942021Assets 2022: $218,435Liabilities 2022: $27,532Net Assets 2022: $190,9032022Assets 2023: $211,075Liabilities 2023: $29,549Net Assets 2023: $181,5262023Assets 2024: $364,177Liabilities 2024: $184,952Net Assets 2024: $179,2252024Assets 2025: $360,235Liabilities 2025: $182,853Net Assets 2025: $177,3822025

Highlighted filing

2025

Assets$360,235
Liabilities$182,853
Net Assets$177,382
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $241,7862011Expenses 2012: $225,5592012Expenses 2013: $234,8702013Revenue 2014: $222,820Expenses 2014: $231,732Net Income 2014: -$8,9122014Revenue 2015: $230,348Expenses 2015: $226,447Net Income 2015: $3,9012015Revenue 2016: $226,619Expenses 2016: $224,413Net Income 2016: $2,2062016Revenue 2017: $249,926Expenses 2017: $242,790Net Income 2017: $7,1362017Revenue 2018: $268,070Expenses 2018: $250,164Net Income 2018: $17,9062018Revenue 2019: $235,415Expenses 2019: $258,205Net Income 2019: -$22,7902019Revenue 2020: $280,357Expenses 2020: $261,158Net Income 2020: $19,1992020Revenue 2021: $259,638Expenses 2021: $270,279Net Income 2021: -$10,6412021Revenue 2022: $263,402Expenses 2022: $251,193Net Income 2022: $12,2092022Revenue 2023: $295,976Expenses 2023: $305,353Net Income 2023: -$9,3772023Revenue 2024: $312,427Expenses 2024: $315,616Net Income 2024: -$3,1892024Revenue 2025: $426,514Expenses 2025: $430,959Net Income 2025: -$4,4452025

Highlighted filing

2025

Revenue$426,514
Expenses$430,959
Net Income-$4,445
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,235
Liabilities
$182,853
Net assets
$177,382
Revenue
$426,514
Expenses
$430,959
Net income
-$4,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$1.83$1.77$4.27$4.31$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.64$1.85$1.79$3.12$3.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.30$1.82$2.96$3.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.28$1.91$2.63$2.51$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.26$1.79$2.60$2.70$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.15$1.59$2.80$2.61$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.17$1.40$2.35$2.58$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$2.68$2.50$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.27$1.44$2.50$2.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.15$1.37$2.27$2.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.35$2.30$2.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.31$1.31$2.23$2.32$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.25$1.40$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.64$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.05$1.34$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 10, 2026
Return Version
2024v5.0
Gross Receipts
$434,931
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,515$75,017▼ $59,498
Pledges and Grants Receivable$50,345$64,885▲ $14,540
Cash and Non-Interest-Bearing Accounts$3,071$50,428▲ $47,357
Accounts Receivable$14,947$23,616▲ $8,669
Land, Buildings, and Equipment, Net$3,242$5,668▲ $2,426
Prepaid Expenses and Deferred Charges$1,141$1,141→ $0
Total Assets$364,177$360,235▼ $3,942
Other Assets Total$156,916$139,480▼ $17,436
Liabilities
Other Liabilities$173,327$175,578▲ $2,251
Accounts Payable and Accrued Expenses$11,625$7,275▼ $4,350
Total Liabilities$184,952$182,853▼ $2,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,225$177,382▼ $1,843
Total Net Assets Fund Balance$179,225$177,382▼ $1,843
Total Liabilities and Net Assets / Fund Balance$364,177$360,235▼ $3,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,668$8,976$14,644
Other Assets Org$1,900--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Huttemann-kallExecutive DiFT$53,778$53,778

Board Members and Trustees

NameTitle
Allison CarlosCo-president
Dan CampbellCo-president
Amanda StickelDirector
Ashley LyonDirector
Betsi BentzDirector
Erin CordovaDirector
Judy MunozDirector
Terrance TalbotDirector
Richard F YoungFounding Mem
Michelle SweeneySecretary
Samuel MattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,340
Program Service Revenue
$42,278
Investment Income
$2,199
Other Revenue
$16,697
All Other Contributions
$124,553
Change in Net Assets
$-4,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,724
Other Expenses$129,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,492--$200,492
Current Officers, Directors, Trustees, and Key Employees$48,621$15,881-$64,502
Occupancy$36,237$25-$36,262
Payroll Taxes$19,862$1,125-$20,987
Conferences and Meetings$17,708--$17,708
Fees for Services Other$14,960--$14,960
Office Expenses$13,232$13-$13,245
Other Employee Benefits$9,531$3,009-$12,540
Travel$10,217--$10,217
Insurance$10,211--$10,211
Advertising$8,797--$8,797
Fees for Services Accounting$6,000--$6,000
Depreciation Depletion$4,484--$4,484
Information Technology$3,338$9-$3,347
Pension Plan Contributions$3,203--$3,203
Other Expenses$34$136-$136
Total Functional Expenses$410,601$20,358$0$430,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,114
Fundraising Direct Expenses$8,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pasta for Casa$19,616$19,616$8,057$11,559
Total Events$19,616$19,616$8,057$11,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Lease Liability$109,580
St Lease Liability$31,723
Other Liabilities$23,865
Credit Cards Payable$10,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
The Resolution Center Inc
EIN
16-1393828
Phone
3157850333
Address
531 WASHINGTON STREET SUITE 4124, WATERTOWN, NY 13601

Signing Officer

Name
Allison Carlos
Title
Co-president
Phone
3157850333
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Carlos
Formed
1991
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
114

Preparer

Firm
Lawrence & Philippe Cpas Pllc
Address
5564 WOODLAWN AVENUE, LOWVILLE, NY 13367
Preparer
Emily J Philippe
Phone
3156130145
Supplemental Narrative

Additional Explanations

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, Part XI, Line 9

“Book / tax depreciation difference 2,602”

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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0240787
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0434931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09
IRS990/InformationTechnologyGrp/ProgramServicesAmt03338
IRS990/InformationTechnologyGrp/TotalAmt03347
IRS990/InsuranceGrp/ProgramServicesAmt010211
IRS990/InsuranceGrp/TotalAmt010211
IRS990/InvestmentIncomeGrp/ExclusionAmt02199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02199
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05668
IRS990/LandBldgEquipCostOrOtherBssAmt014644
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0179225
IRS990/NetAssetsOrFundBalancesEOYAmt0177382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016697
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0177382
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025
IRS990/OccupancyGrp/ProgramServicesAmt036237
IRS990/OccupancyGrp/TotalAmt036262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013
IRS990/OfficeExpensesGrp/ProgramServicesAmt013232
IRS990/OfficeExpensesGrp/TotalAmt013245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156916
IRS990/OtherAssetsTotalGrp/EOYAmt0139480
IRS990/OtherChangesInNetAssetsAmt02602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012540
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ProgramServicesAmt02131
IRS990/OtherExpensesGrp/ProgramServicesAmt11543
IRS990/OtherExpensesGrp/ProgramServicesAmt234
IRS990/OtherExpensesGrp/TotalAmt02131
IRS990/OtherExpensesGrp/TotalAmt11573
IRS990/OtherExpensesGrp/TotalAmt2164
IRS990/OtherExpensesGrp/TotalAmt3136
IRS990/OtherLiabilitiesGrp/BOYAmt0173327
IRS990/OtherLiabilitiesGrp/EOYAmt0175578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200492
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01125
IRS990/PayrollTaxesGrp/ProgramServicesAmt019862
IRS990/PayrollTaxesGrp/TotalAmt020987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03203
IRS990/PensionPlanContributionsGrp/TotalAmt03203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01141
IRS990/PrincipalOfficerNm0ALLISON CARLOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02074
IRS990/PYOtherExpensesAmt078314
IRS990/PYOtherRevenueAmt020883
IRS990/PYProgramServiceRevenueAmt046822
IRS990/PYRevenuesLessExpensesAmt0-3189
IRS990/PYSalariesCompEmpBnftPaidAmt0237302
IRS990/PYTotalExpensesAmt0315616
IRS990/PYTotalRevenueAmt0312427
IRS990/ReconcilationRevenueExpnssAmt0-4445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt055,108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01280684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94960
IRS990ScheduleA/PublicSupportPY170Pct00.92830
IRS990ScheduleA/PublicSupportTotal170Amt01280684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01280684
IRS990ScheduleA/TotalSupportAmt01348608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08394
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ST LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0139480
IRS990ScheduleD/TotalLiabilityAmt0175578
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASTA FOR CASA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS OBTAIN TRAINING AND ASSIST WITH PROGRAM SERVICES. THERE WERE 2,738 VOLUNTEER HOURS DURING THE FISCAL YEAR ENDING MARCH 31, 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR BOARD APPROVAL ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OFFICER COMPENSATION. BOARD APPROVAL FOR EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE BY REQUEST VIA WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 2,602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364177
IRS990/TotalAssetsEOYAmt0360235
IRS990/TotalAssetsGrp/BOYAmt0364177
IRS990/TotalAssetsGrp/EOYAmt0360235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365340
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184952
IRS990/TotalLiabilitiesEOYAmt0182853
IRS990/TotalLiabilitiesGrp/BOYAmt0184952

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