2026-06-24T13:35:58-05:00 2025-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2025-01-01 222330747 NEW JUSTICE CONFLICT RESOLUTION SERVICES INC NEWJ 3154714676 400 LEAVENWORTH AVE - SUITE 100 SYRACUSE NY 13204 MARY WINTER BOARD PRESIDENT 3154714676 2026-06-24 1 MICHAEL G LISSON CPA P01254506 3154241120 2025 2025-03-06 01:10:19Z MARY WINTER 400 LEAVENWORTH AVE - SUITE 100 SYRACUSE NY 13204 763503 0 1 X WWW.NEWJUSTICESERVICES.ORG X 1981 NY RESOLUTION SERVICES - MEDIATION AND/OR ARBITRATION OF DISPUTES FOR ONONDAGA, OSWEGO, AND CORTLAND COUNTIES OF NEW YORK STATE. 8 7 10 7 0 0 635394 756402 5360 7101 0 0 2568 0 643322 763503 0 0 0 0 473263 502067 0 0 0 179889 237349 653152 739416 -9830 24087 582744 546815 122263 62247 460481 484568 RESOLUTION SERVICES - MEDIATION AND/OR ARBITRATION OF DISPUTES FOR ONONDAGA, OSWEGO, AND CORTLAND COUNTIES OF NEW YORK STATE. 0 0 644717 7101 RESOLUTION SERVICES - MEDIATION AND/OR ARBITRATION OF DISPUTES FOR ONONDAGA, OSWEGO, AND CORTLAND COUNTIES OF NEW YORK STATE. 644717 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 10 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JOHN MCCULLOUGH 3154714676 400 LEAVENWORTH AVE SUITE 100 SYRACUSE NY 13204 MARY C WINTER PRESIDENT 1.50 X X 0 0 0 JOHN DUNCAN DIRECTOR 1.00 X 0 0 0 DEBORAH DABY DIRECTOR 1.00 X 0 0 0 ELIZABETH MOREY SECRETARY 1.00 X X 0 0 0 MICHAEL MANFREDI DIRECTOR 1.00 X 0 0 0 ANGELA DOUGLAS DIRECTOR 1.00 X 0 0 0 ROBERT PITMAN DIRECTOR 1.00 X 0 0 0 JOHN MCCULLOUGH EXECUTIVE DIRECTOR 35.00 X 90916 0 5144 90916 0 5144 0 0 0 0 0 755370 1032 756402 FEES FOR SERVICE 900099 7101 7101 7101 763503 7101 0 0 X 96060 58871 37189 347327 313574 33753 23199 23199 35481 29804 5677 7725 6875 850 111261 99023 12238 643 643 18879 17886 993 38520 36594 1926 1824 1824 2792 2792 3738 3551 187 16309 15004 1305 CHILD CARE ASSISTANCE P 24029 24029 REPAIRS AND MAINTENANCE 7228 6867 361 DUES AND SUBSCRIPTIONS 3808 3618 190 MISCELLANEOUS 593 563 30 739416 644717 94699 0 377423 347078 107821 130742 6132 6846 95377 84016 6238 11361 85130 50788 582744 546815 5636 3123 28226 4197 88401 54927 122263 62247 X 460481 484568 460481 484568 582744 546815 24087 0 X X 0 1 X 1 0 X 612434 595324 613917 635394 755370 3212439 28737 28737 612434 595324 613917 635394 784107 3241176 3241176 4161 9014 12652 2568 1032 29427 3270603 35445 0.99100 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11260 11260 0 84117 72756 11361 11361 OPERATING LEASE RIGHT-OF-USE ASSETS 50788 50788 OPERATING LEASE LIABILITY 54927 54927 X 793515 30012 30012 763503 0 763503 769428 30012 30012 739416 0 739416 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, 2025, YEARS ENDED AFTER DECEMBER 31, 2023, REMAIN SUBJECT TO EXAMINATION. 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES - PROGRAMS: PROGRAM SERVICE EXPENSES 99,023. MANAGEMENT AND GENERAL EXPENSES 12,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,261. 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.