2023-11-10T15:54:38-05:00 2022-12-31 472554597 SBFR PARTNERS CPAS LLP 2425 SWEET HOME ROAD AMHERST NY 14228 990 2022-01-01 813296762 ERIE COUNTY RESTORATIVE JUSTICE COALITION INC ERIE 7168101038 567 HERTEL AVE BUFFALO NY 14207 DINA THOMPSON EXECUTIVE DIRECTOR 7168101038 2023-10-30 true DINA THOMPSON 999009999 false CHRISTOPHER J BONGHI CPA P01679426 7163892900 2023-11-10 2022 2023-04-26 12:10:37Z X DINA THOMPSON 567 HERTEL AVE BUFFALO NY 14207 481504 false X WWW.ECRJC.ORG X 2016 NY TO PROMOTE RESTORATIVE PRACTICES BY PROVIDING INFORMATION, TRAINING, AND TECHNICAL SUPPORT TO INDIVIDUALS, ORGANIZATIONS, INSTITUTIONS, AND COMMUNITIES TO PROMOTE JUST OUTCOMES. 10 10 8 35 0 115013 330302 115797 151151 51 0 230810 481504 0 0 169805 321961 0 15507 35673 68715 205478 390676 25332 90828 86857 177685 0 86857 177685 X TO PROMOTE RESTORATIVE PRACTICES BY PROVIDING INFORMATION, TRAINING, AND TECHNICAL SUPPORT TO INDIVIDUALS, ORGANIZATIONS, INSTITUTIONS AND COMMUNITIES TO PROMOTE JUST OUTCOMES. false false 161914 23508 FACILITATED 14 RESTORATIVE PRACTICE IMPLEMENTATION PLANS IN 6 SCHOOL DISTRICTS AND THE ERIE COUNTY YOUTH SECURE CENTER. 55951 55951 FACILITATED 39 TRAININGS WITH A TOTAL OF 930 PARTICIPANTS. 29736 PILOTED TWO STIPEND PRACTITIONER PROGRAMS TO TRAIN AND COACH COMMUNITY MEMBERS IN RP CIRCLES AND RJ CONFERENCING WITH A TOTAL OF 22 PARTICIPANTS. 55135 71692 OTHER PROGRAMS 55135 71692 302736 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 8 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true false false NY X X MARIE MOY 7168101038 567 HERTEL AVE BUFFALO NY 14207 DINA THOMPSON EXECUTIVE DI 40.00 X 70000 0 5000 KIM DIANA CONNOLLY MEMBER 1.00 X 0 0 0 DIANE ELZE MEMBER 1.00 X 0 0 0 KATHRYN FRANCO VICE PRESIDE 1.00 X X 0 0 0 PETE HILL MEMBER 1.00 X 0 0 0 ELISA HOFFMANN CO-SECRETARY 1.00 X X 0 0 0 ABUK MAJOK CO-SECRETARY 1.00 X X 0 0 0 RASHAWN SMALLS MEMBER 1.00 X 0 0 0 LUIS ANTONIO TOSADO MEMBER 1.00 X 0 0 0 AMY VOSSEN VUKELIC PRESIDENT 1.00 X X 0 0 0 ERIC YARWOOD TREASURER 1.00 X X 0 0 0 70000 5000 false false false 330302 330302 TRAINING 900099 56086 56086 CONTRACT SERVICES 900099 31985 31985 CRJ 900099 31250 31250 YOUTH SECURE CENTER 900099 23509 23509 CONSULTING 900099 8321 8321 151151 51 51 481504 151151 51 75000 46880 14060 14060 216813 178442 38371 30148 23305 5396 1447 763 763 16965 10792 6173 6682 1024 5658 607 607 9000 9000 4449 4449 568 568 2888 1444 1444 PROGRAM EXPENSES 18719 18719 PROFESSIONAL DEVELOPMENT 7021 7021 MISCELLANEOUS EXPENSE 1053 1053 390676 302736 72433 15507 83307 174070 5437 1822 3550 3615 86857 177685 0 0 X 86857 177685 86857 177685 86857 177685 90828 X false true X true false X 4034 65687 54951 115013 330302 569987 33154 34574 107616 115796 151151 442291 37188 100261 162567 230809 481453 1012278 5000 5000 62574 62574 67574 67574 944704 51 51 51 51 37188 100261 162567 230809 481504 1012329 0.93320 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5437 1822 3615 3615 X 530814 49310 49310 481504 481504 391772 1096 1096 390676 390676 SCHEDULE D, PAGE 3, PART X AT DECEMBER 31, 2022, MANAGEMENT DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, AS OF THE DATE OF THESE FINANCIAL STATEMENTS THERE ARE NO AUDITS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D NET ACCRUAL TO CASH ADJUSTMENT 49,310 SCHEDULE D, PAGE 4, PART XII, LINE 2D NET ACCRUAL TO CASH ADJUSTMENT 1,096 SCHEDULE D, PAGE 4, PART XIII CONSISTENT WITH PRIOR YEARS, THE ORGANIZATION MAINTAINS ITS BOOKS AND RECORDS ON THE CASH BASIS. DURING 2022 AND AS A RESULT OF INCREASED REVENUES, THE ORGANIZATION WAS REQUIRED BY THE NEW YORK STATE CHARITIES BUREAU TO INCLUDE AN ACCRUAL-BASIS FINANCIAL STATEMENT WITH ITS STATE CHARITIES BUREAU FILING. ACCORDINGLY, THE COMPANY HAD AUDITED ACCRUAL-BASIS FINANCIAL STATEMENTS PREPARED FOR THE YEAR ENDED DECEMBER 31, 2022 IN ORDER TO COMPLY WITH NEW YORK STATE CHARITIES BUREAU REGULATIONS. THIS 990 WAS PREPARED ON THE CASH BASIS OF ACCOUNTING CONSISTENT WITH PRIOR YEARS AND THE ORGANIZATION'S BOOKS AND RECORDS. SCHEDULE D, PARTS XI AND XII WERE COMPLETED REFLECTING THE RECONCILIATION OF THE AUDITED ACCRUAL-BASIS FINANCIAL STATEMENTS TO THE CASH BASIS FORM 990 AMOUNTS. FORM 990, PAGE 1, ITEM B THIS AMENDED FORM 990 WAS PREPARED AS A RESULT OF THE ORGANIZATION SUBSEQUENTLY DISCOVERING THAT THE NEW YORK STATE CHARITIES BUREAU REQUIRED ACCRUAL BASIS FINANCIAL STATEMENTS. ADDITIONALLY, CERTAIN ITEMS INCLUDED IN THE ORIGINALLY FILED FORM 990 WERE DISCOVERED TO BE INACCURATE AS A RESULT OF ADJUSTMENTS THAT RESULTED FROM THE ENTITY'S SUBSEQUENT FINANCIAL STATEMENT AUDIT. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY AND ENSURES BOARD MEMBERS COMPLIANCE ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT INCLUDES REVIEW AND APPROVAL BY INDEPENDENT BOARD MEMBERS AND BY ANALYSIS OF COMPARABLE DATA. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA THE USE OF THIRD PARTY WEBSITES.