Center For Dispute Settlement Inc
- Assets
- $465.5k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 29
- Location
- Rochester, NY
- Founding
- 03/1980
- Data as of
- 03/2023
- EIN
- 11-2526895
Organization Overview
Center For Dispute Settlement Inc is located in Rochester, NY. The organization was established in 1980. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. As of 03/2023, Center For Dispute Settlement Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Dispute Settlement Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Center For Dispute Settlement Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.7m during the year ending 03/2023. While expenses have increased by 6.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO USE AND PROMOTE PEACEFUL DISPUTE RESOLUTION PROCESSES THROUGHOUT OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDIATION/ARBITRATION/NEUTRAL OVERSIGHT - FUNDS ARE USED TO PROCESS 1,850 CASES AS RECORDED BY THE UNIFIED COURT SYSTEM IN AN 8-COUNTY SERVICE AREA OF THE 7TH JUDICIAL DISTRICT OF NEW YORK STATE; PROVIDING SERVICES TO THE COURT SYSTEM AS WELL AS THE COMMUNITY; SERVING APPROXIMATELY 6,084 INDIVIDUALS; CASES RESOLVED WITH DISPUTE RESOLUTION SERVICES PROVIDED WAS 1,027. THE CENTER ALSO PROVIDED NEUTRAL OVERSIGHT TO 123 SURROGATE DECISION MAKING CASES, SERVING 123 CLIENTS.
TRAINING & VOLUNTEER COORDINATION - FUNDS ARE USED TO TRAIN MEDIATORS, ACCORDING TO THE NYS UNIFIED COURT SYSTEMS MEDIATOR STANDARDS, IN ORDER TO PROVIDE OUR CORE SERVICE AS THIRD PARTY NEUTRALS IN MEDIATION, ARBITRATION AND FACT FINDING; TO EDUCATE INDIVIDUALS, COMMUNITY GROUPS, SCHOOL ADMINISTRATORS AND STUDENTS IN CONFLICT RESOLUTION, MEDIATION, EFFECTIVE COMMUNICATION AND MANAGEMENT OF STRONG EMOTIONS; TO PROVIDE TEAM BUILDING AND ENHANCED EMPLOYEE RELATIONS TO IMPROVE THE WORKPLACE ENVIRONMENT IN BUSINESSES AND ORGANIZATIONS; SERVING APPROXIMATELY 650 VOLUNTEERS, STUDENTS AND COMMUNITY LEADERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terrence Burns Director | Trustee | 2 | $0 |
Jean Ticen Director | Trustee | 2 | $0 |
Flo Paxson Director | Trustee | 2 | $0 |
James Waters Jr Director | Trustee | 2 | $0 |
David Tang Member-At-Large | Trustee | 2 | $0 |
Stephanie Geter Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,196,457 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,520 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,267,977 |
| Total Program Service Revenue | $432,860 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,700,837 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,132 |
| Compensation of current officers, directors, key employees. | $8,639 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $917,241 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $107,179 |
| Payroll taxes | $73,234 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,939 |
| Advertising and promotion | $0 |
| Office expenses | $37,890 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,780 |
| Travel | $19,950 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,241 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $360 |
| Insurance | $9,292 |
| All other expenses | $250 |
| Total functional expenses | $1,723,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,403 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $357,108 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,949 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $465,460 |
| Accounts payable and accrued expenses | $79,001 |
| Grants payable | $0 |
| Deferred revenue | $8,153 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $87,154 |
| Net assets without donor restrictions | $378,306 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $465,460 |