Civic Intelligence

New Justice Conflict Resolution Services Inc.

990 • Fiscal year 2019 • EIN 22-2330747

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

Organization ProfileWWW.NEWJUSTICESERVICES.ORG
400 Leavenworth Ave - Suite 100Syracuse, NY 13204

(315) 471-4676

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$76,972

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$439,991

Up $49,778 (+13%) from 2018

Net Assets

Up

$320,111

Up $38,935 (+14%) from 2018

Liabilities

Up

$119,880

Up $10,843 (+9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$700,336

Up $7,177 (+1.0%) from 2018

Expenses

Down

$661,401

Down $20,663 (-3.0%) from 2018

Net Income

Up

$38,935

Up $27,840 (+251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $319,355Liabilities 2010: $197,146Net Assets 2010: $122,2092010Assets 2011: $202,990Liabilities 2011: $75,679Net Assets 2011: $127,3112011Assets 2012: $125,776Liabilities 2012: $9,315Net Assets 2012: $116,4612012Assets 2013: $233,784Liabilities 2013: $95,586Net Assets 2013: $138,1982013Assets 2014: $307,418Liabilities 2014: $105,997Net Assets 2014: $201,4212014Assets 2015: $332,781Liabilities 2015: $91,532Net Assets 2015: $241,2492015Assets 2016: $361,360Liabilities 2016: $94,738Net Assets 2016: $266,6222016Assets 2017: $370,553Liabilities 2017: $100,472Net Assets 2017: $270,0812017Assets 2018: $390,213Liabilities 2018: $109,037Net Assets 2018: $281,1762018Assets 2019: $439,991Liabilities 2019: $119,880Net Assets 2019: $320,1112019Assets 2020: $381,432Liabilities 2020: $68,956Net Assets 2020: $312,4762020Assets 2021: $526,905Liabilities 2021: $25,519Net Assets 2021: $501,3862021Assets 2022: $744,624Liabilities 2022: $250,649Net Assets 2022: $493,9752022Assets 2023: $594,044Liabilities 2023: $123,733Net Assets 2023: $470,3112023Assets 2024: $582,744Liabilities 2024: $122,263Net Assets 2024: $460,4812024

Highlighted filing

2019

Assets$439,991
Liabilities$119,880
Net Assets$320,111
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,111,7532010Expenses 2011: $849,8652011Expenses 2012: $460,2602012Revenue 2013: $436,994Expenses 2013: $415,257Net Income 2013: $21,7372013Revenue 2014: $636,558Expenses 2014: $573,335Net Income 2014: $63,2232014Revenue 2015: $638,462Expenses 2015: $598,634Net Income 2015: $39,8282015Revenue 2016: $664,103Expenses 2016: $638,730Net Income 2016: $25,3732016Revenue 2017: $635,081Expenses 2017: $631,622Net Income 2017: $3,4592017Revenue 2018: $693,159Expenses 2018: $682,064Net Income 2018: $11,0952018Revenue 2019: $700,336Expenses 2019: $661,401Net Income 2019: $38,9352019Revenue 2020: $581,947Expenses 2020: $589,582Net Income 2020: -$7,6352020Revenue 2021: $802,119Expenses 2021: $613,209Net Income 2021: $188,9102021Revenue 2022: $609,738Expenses 2022: $617,149Net Income 2022: -$7,4112022Revenue 2023: $634,229Expenses 2023: $657,893Net Income 2023: -$23,6642023Revenue 2024: $643,322Expenses 2024: $653,152Net Income 2024: -$9,8302024

Highlighted filing

2019

Revenue$700,336
Expenses$661,401
Net Income$38,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.1
Gross Receipts
$700,336
Mission and Program Overview

Mission

Resolution services - mediation and/or arbitration of disputes for onondaga, oswego, cortland, and madison counties of new york state.

Resolution services - mediation and/or arbitration of disputes for onondaga, oswego, and cortland counties of new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,333$246,450▲ $108,117
Pledges and Grants Receivable$221,016$151,528▼ $69,488
Land, Buildings, and Equipment, Net$15,771$25,103▲ $9,332
Prepaid Expenses and Deferred Charges$15,093$16,910▲ $1,817
Total Assets$390,213$439,991▲ $49,778
Liabilities
Deferred Revenue$86,349$85,839▼ $510
Accounts Payable and Accrued Expenses$10,987$27,017▲ $16,030
Other Liabilities$11,701$7,024▼ $4,677
Total Liabilities$109,037$119,880▲ $10,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,176$320,111▲ $38,935
Total Net Assets Fund Balance$281,176$320,111▲ $38,935
Total Liabilities and Net Assets / Fund Balance$390,213$439,991▲ $49,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,023$33,406$50,429
Other Land Buildings$1,056$28,955$30,011
Leasehold Improvements$7,024$12,636$19,660
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John McculloughExecutive DirectorFT$76,943$29$76,972
Karen OhmanChief Financial OfficerPT$38,952$61$39,013

Board Members and Trustees

NameTitle
Mary C WinterPresident
Bob DoughertyVice President
Angela DouglasDirector
Deborah DabyDirector
John DuncanDirector
Linda DonalsonDirector
Michael HeneseyDirector
Stephan LarueDirector
Elizabeth MoreySecretary
Marty MasterpoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,890
Program Service Revenue
$17,393
Investment Income
$0
Other Revenue
$2,053
All Other Contributions
$2,123
Change in Net Assets
$38,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,006
Total Revenue per Audited Statements
$783,342
Total Revenue per Form 990
$700,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,618
Other Expenses$133,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,570$28,710-$353,280
Current Officers, Directors, Trustees, and Key Employees$69,591$46,394-$115,985
Occupancy$43,152$2,271-$45,423
Payroll Taxes$29,770$5,670-$35,440
Other Employee Benefits$19,269$3,644-$22,913
Office Expenses$13,993$736-$14,729
Travel$10,838--$10,838
Insurance$9,355$814-$10,169
Depreciation Depletion$9,637$507-$10,144
All Other Expenses$7,219$730-$7,949
Conferences and Meetings$3,694--$3,694
Other Expenses$3,164$167-$3,331
Total Functional Expenses$569,717$91,684$0$661,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$744,407
Expenses per Audited Statements$661,401
Total Expenses per Form 990$661,401
Expenses Not Reported on Form 990$83,006
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$7,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to each board member via e-mail or regular mail. A time period was allowed for comments, corrections, etc... Prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Management discusses conflict of interest policies during staff meetings and at board meetings so that there is a clear understanding of the policies and any conflicts that may arise.”

Form 990, Part VI, Section B, Line 15

“Board members bring information derived from work and other related experience as a basis for discussing and determining the appropriate compensation levels of the staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Justice Conflict Resolution
EIN
22-2330747
Phone
3154714676
Address
400 LEAVENWORTH AVE - SUITE 100, SYRACUSE, NY 13204

Signing Officer

Name
John Mccullough
Title
Executive Director
Phone
3154714676
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Winter
Formed
1981
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Michael G Lisson CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for oversight of the audit and selection of the accountant. There was no change in these processes during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. The income tax accounting standards require that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in its form 990 tax return. It is the organization's policy to recognize any interest and penalties in operating expenses. The organization believes its financial statements do not include any uncertain tax positions. The organization's income tax returns can be subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2019, years ended after december 31, 2016, remain subject to examination.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010987
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027017
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESOLUTION SERVICES - MEDIATION AND/OR ARBITRATION OF DISPUTES FOR ONONDAGA, OSWEGO, AND CORTLAND COUNTIES OF NEW YORK STATE.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt02123
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0730
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07219
IRS990/AllOtherExpensesGrp/TotalAmt07949
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN MCCULLOUGH
IRS990/BooksInCareOfDetail/PhoneNum03154714676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 LEAVENWORTH AVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0138333
IRS990/CashNonInterestBearingGrp/EOYAmt0246450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046394
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069591
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115985
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03694
IRS990/ConferencesMeetingsGrp/TotalAmt03694
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0680890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0133783
IRS990/CYOtherRevenueAmt02053
IRS990/CYProgramServiceRevenueAmt017393
IRS990/CYRevenuesLessExpensesAmt038935
IRS990/CYSalariesCompEmpBnftPaidAmt0527618
IRS990/CYTotalExpensesAmt0661401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0700336
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt086349
IRS990/DeferredRevenueGrp/EOYAmt085839
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0507
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09637
IRS990/DepreciationDepletionGrp/TotalAmt010144
IRS990/Desc0RESOLUTION SERVICES - MEDIATION AND/OR ARBITRATION OF DISPUTES FOR ONONDAGA, OSWEGO, AND CORTLAND COUNTIES OF NEW YORK STATE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0569717
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0702
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1161
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY C WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY MASTERPOLE
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA DONALSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHAN LARUE
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH DABY
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH MOREY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HENESEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN OHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1076943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1138952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0678065
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0700336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0814
IRS990/InsuranceGrp/ProgramServicesAmt09355
IRS990/InsuranceGrp/TotalAmt010169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025103
IRS990/LandBldgEquipCostOrOtherBssAmt0100100
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESOLUTION SERVICES - MEDIATION AND/OR ARBITRATION OF DISPUTES FOR ONONDAGA, OSWEGO, AND CORTLAND COUNTIES OF NEW YORK STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0281176
IRS990/NetAssetsOrFundBalancesEOYAmt0320111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0281176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0320111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02271
IRS990/OccupancyGrp/ProgramServicesAmt043152
IRS990/OccupancyGrp/TotalAmt045423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0736
IRS990/OfficeExpensesGrp/ProgramServicesAmt013993
IRS990/OfficeExpensesGrp/TotalAmt014729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022913
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3167
IRS990/OtherExpensesGrp/ProgramServicesAmt09883
IRS990/OtherExpensesGrp/ProgramServicesAmt110166
IRS990/OtherExpensesGrp/ProgramServicesAmt25416
IRS990/OtherExpensesGrp/ProgramServicesAmt33164
IRS990/OtherExpensesGrp/TotalAmt011104
IRS990/OtherExpensesGrp/TotalAmt110701
IRS990/OtherExpensesGrp/TotalAmt25701
IRS990/OtherExpensesGrp/TotalAmt33331
IRS990/OtherLiabilitiesGrp/BOYAmt011701
IRS990/OtherLiabilitiesGrp/EOYAmt07024
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02053
IRS990/OtherRevenueTotalAmt02053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353280
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05670
IRS990/PayrollTaxesGrp/ProgramServicesAmt029770
IRS990/PayrollTaxesGrp/TotalAmt035440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016910
IRS990/PrincipalOfficerNm0MARY WINTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0687444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0133862
IRS990/PYOtherRevenueAmt0870
IRS990/PYProgramServiceRevenueAmt04845
IRS990/PYRevenuesLessExpensesAmt011095
IRS990/PYSalariesCompEmpBnftPaidAmt0548202
IRS990/PYTotalExpensesAmt0682064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0687444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03208892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt03208892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0687444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03208892
IRS990ScheduleA/TotalSupportAmt03222754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083006
IRS990ScheduleD/DonatedServicesUseFcltsAmt083006
IRS990ScheduleD/EquipmentGrp/BookValueAmt017023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050429
IRS990ScheduleD/ExpensesNotReportedAmt083006
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0661401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt083006
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0700336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE INCOME TAX ACCOUNTING STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS FORM 990 TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX RETURNS CAN BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2019, YEARS ENDED AFTER DECEMBER 31, 2016, REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025103
IRS990ScheduleD/TotalExpensesPerForm990Amt0661401
IRS990ScheduleD/TotalLiabilityAmt07024
IRS990ScheduleD/TotalRevenuePerForm990Amt0700336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0744407
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER VIA E-MAIL OR REGULAR MAIL. A TIME PERIOD WAS ALLOWED FOR COMMENTS, CORRECTIONS, ETC... PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DISCUSSES CONFLICT OF INTEREST POLICIES DURING STAFF MEETINGS AND AT BOARD MEETINGS SO THAT THERE IS A CLEAR UNDERSTANDING OF THE POLICIES AND ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS BRING INFORMATION DERIVED FROM WORK AND OTHER RELATED EXPERIENCE AS A BASIS FOR DISCUSSING AND DETERMINING THE APPROPRIATE COMPENSATION LEVELS OF THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE ACCOUNTANT. THERE WAS NO CHANGE IN THESE PROCESSES DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0390213
IRS990/TotalAssetsEOYAmt0439991
IRS990/TotalAssetsGrp/BOYAmt0390213
IRS990/TotalAssetsGrp/EOYAmt0439991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0680890
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109037
IRS990/TotalLiabilitiesEOYAmt0119880
IRS990/TotalLiabilitiesGrp/BOYAmt0109037
IRS990/TotalLiabilitiesGrp/EOYAmt0119880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320111
IRS990/TotalOtherCompensationAmt090
IRS990/TotalProgramServiceExpensesAmt0569717

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,991
Liabilities
$119,880
Net assets
$320,111
Revenue
$700,336
Expenses
$661,401
Net income
$38,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.12$0.46$0.64$0.65$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.12$0.47$0.63$0.66$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.25$0.49$0.61$0.62$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.80$0.61$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$0.58$0.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$0.70$0.66$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.28$0.69$0.68$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$0.64$0.63$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.09$0.27$0.66$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$0.64$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$0.64$0.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.14$0.44$0.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.13$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.20$0.12$1.11