2026-06-12T08:08:04-04:00 2025-12-31 383223264 ACCURSO & ASSOCIATES PC 1625 W BIG BEAVER RD SUITE C TROY MI 480843538 990 2025-01-01 383214950 MEDIATION & RESTORATIVE SERVICES MEDI 2317276001 888 TERRACE SUITE 200A MUSKEGON MI 49440 DJ HILSON PRESIDENT 2317276001 2026-06-08 true DEBRA A ACCURSO P00053715 2485475400 2026-06-11 2025 2025-03-06 01:10:19Z DJ HILSON 990 TERRACE STREET MUSKEGON MI 49442 1041660 false X MEDIATEWESTMICHIGAN.COM X 1994 MI THE MISSION OF MEDIATION & RESTORATIVE SERVICES IS TO CREATE A RESTORATIVE COMMUNITY PROVIDING CONFLICT RESOLUTION THROUGH FACILIATION, MEDIATION AND TRAINING. IT IS THE VISION THAT MEDIATION & RESTORATIVE SERVICES THAT ALL CONFLICTS BE RESOLVED IN A MANNER THAT IS EFFECTIVE, RESPECTFUL AND RESTORES RELATIONSHIPS. 12 12 12 50 0 988632 980847 29458 29043 12538 10991 3157 10465 1033785 1031346 0 0 492103 566537 0 0 406846 496947 898949 1063484 134836 -32138 1022069 977940 405151 386371 616918 591569 X THE MISSION OF MEDIATION & RESTORATIVE SERVICES IS TO CREATE A RESTORATIVE COMMUNITY PROVIDING CONFLICT RESOLUTION THROUGH FACILIATION, MEDIATION AND TRAINING. IT IS THE VISION THAT MEDIATION & RESTORATIVE SERVICES THAT ALL CONFLICTS BE RESOLVED IN A MANNER THAT IS EFFECTIVE, RESPECTFUL AND RESTORES RELATIONSHIPS. false false 132597 97760 7483 PROVIDING MEDIATION, CONCILIATION AND FACILITATION TO ASSIST IN RESOLVING INDIVIDUAL AND GROUP CONFLICT; SERVICING APPROXIMATELY 700 PEOPLE PER YEAR 335681 335681 21560 EDUCATE THE PUBLIC THROUGH WORKSHOPS REGARDING RESTORATIVE PRACTICES AND CONFLICT RESOLUTION SKILLS; REACHING APPROXIMATELY 1200 PEOPLE PER YEAR 502947 502947 EX-OFFENDERS IN TRANSITION (EXIT) PROGRAM WILL TARGET FELONY CONVICTED MEN HOUSED AT THE MUSKEGON COUNTY JAIL SUPPORTS ACCOUNTABILITY AND SKILL DEVELOPMENT BY PROVIDING EDUCATION AND JOB BUILDING WITH THE INTENT TO AVOID FUTURE PRISON SENTENCES AND INSTEAD BECOME A CONTRIBUTING MEMBER OF THEIR FAMILY AND COMMUNITY. 971225 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 1 0 12 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false MI X MEDIATION RESTORATIVE SERVICES 2317276001 27 E CLAY MUSKEGON MI 49442 X DJ HILSON PRESIDENT 0.63 X X 0 0 0 CAROLYN SMITH GERDES SECRETARY 0.37 X X 0 0 0 DR F REMINGTON SPRAGUE BOD MEMBER 0.37 X 0 0 0 WILLIAM SININGER BOD MEMBER 0.37 X 0 0 0 PAUL GILBERT TREASURER 0.67 X X 0 0 0 HON JENNY MCNEILL VICE PRESIDE 0.67 X X 0 0 0 CHIEF DEAN ROESLER BOARD MEMBER 0.37 X 0 0 0 REBECCA ST CLAIR BOARD MEMBER 0.37 X 0 0 0 WILL WILSON BOARD MEMBER 0.37 X 0 0 0 DEMARCUS EVANS BOARD MEMBER 0.37 X 0 0 0 AMY WILSON BOARD MEMBER 0.37 X 0 0 0 PHYLLIS WILLIAMS BOARD MEMBER 0.37 X 0 0 0 false false false 414043 566804 127094 980847 PROGRAM SERVICE FEES 21560 21560 MEDIATION FEES 7483 7483 29043 10991 10991 20779 10314 10465 1031346 29043 10991 X 478317 423209 55108 47620 47620 40600 36384 4216 33235 13973 19262 171691 171691 6159 6159 36812 31794 5018 96357 89215 7142 3124 3124 310 310 12902 11699 1203 NON CASH SERVICES 127094 127094 TELEPHONE 4474 4474 PROGRAM SPECIAL EXPENSES 2620 2620 DUES AND SUBSCRIPTIONS 2169 2169 1063484 971225 92259 0 95934 221307 305778 245354 109432 39934 125100 112600 8391 12639 17061 16309 1061 752 376373 345354 1022069 977940 28778 41671 376373 344700 405151 386371 X 491818 591569 125100 616918 591569 1022069 977940 -32138 6789 X false false X 688512 737029 1059543 988632 980847 4454563 688512 737029 1059543 988632 980847 4454563 4454563 5216 11538 9991 26745 4481308 127328 0.99400 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17061 16309 752 752 RIGHT OF USE ASSET 340654 SECURITY DEPOSIT 4700 345354 LEASE LIABILITY 344700 344700 1031346 1031346 1031346 1063484 1063484 1063484 FUNDRAISING 20779 20779 1400 7489 325 1100 20779 20779 1400 7489 325 1100 10314 10465 X 1 127094 false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF MEDIATION & RESTORATIVE SERVICES IS TO CREATE A RESTORATIVE COMMUNITY PROVIDING CONFLICT RESOLUTION THROUGH FACILIATION, MEDIATION AND TRAINING. IT IS THE VISION THAT MEDIATION & RESTORATIVE SERVICES THAT ALL CONFLICTS BE RESOLVED IN A MANNER THAT IS EFFECTIVE, RESPECTFUL AND RESTORES RELATIONSHIPS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER TIME TO PERFORM MEDIATION SERVICES AND OTHE ADMINISTRATIVE SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTOR TREASURER WILL REVIEW PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE BOARD OF DIRECTOR MEMEBERS SIGN NEW COMMITMENT AND CONFLICT OF INTEREST STATEMENTS. THE EXECUTIVE DIRECTOR COLLECTS AND MAINTAINS THEM TO MAKE SURE ALL ARE ACCOUNTED FOR. FORM 990, PAGE 6, PART VI, LINE 15A REVEIWED AND APPROVED BY THE BOD. FORM 990, PAGE 6, PART VI, LINE 15B REVEIWED AND APPROVED BY THE BOD. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONTRACT SERVICES 171,691 0 0