Dispute Resolution Center Inc
- Assets
- $662.3k
- Revenue
- $904.9k
- Investments
- $0.0
- Employees
- 27
- Location
- Middletown, NY
- Founding
- 05/1984
- Data as of
- 03/2023
- EIN
- 14-1639590
Organization Overview
Dispute Resolution Center Inc is located in Middletown, NY. The organization was established in 1984. As of 03/2023, Dispute Resolution Center Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dispute Resolution Center 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, Dispute Resolution Center Inc generated $904.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $905.4k during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 4 years. 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
DISPUTE RESOLUTION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISPUTE RESOLUTION SERVICES: MEDIATION SERVICES IN DISPUTES INVOLVING COMMUNITY MEMBERS, CUSTODY VISITATION, DIVORCE, PARENT/CHILD, WORKPLACE, ETC.; RELATED TRAININGS.
YOUTH SERVICES: SCHOOL PEER MEDIATION, ABC'S OF CONFLICT TRAINING, BASKETBALL FOR LIFE, MANAGING ANGER, ETC.; RELATED TRAININGS.
ADULT SERVICES: PARENT EDUCATION PROGRAMS INCLUDING PARENTS APART, MANAGING ANGER, AGRESSION PROGRAM, SUPERVISED VISITATION, ADVANCED MEDIATION TRAININGS, AND PARENT COACHING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Ramlow Former Ex. D | Officer | 37.5 | $87,802 |
Julie Boden Adams Member | Trustee | 2 | $0 |
Elizabeth Bruen Member | Trustee | 2 | $0 |
Willa Freiband Member | Trustee | 2 | $0 |
Ann Hall-Krebs Member | Trustee | 2 | $0 |
Gregg L Kroner Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,216 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,216 |
| Total Program Service Revenue | $901,450 |
| Investment income | $192 |
| 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 | $904,858 |
| 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. | $87,802 |
| Compensation of current officers, directors, key employees. | $1,756 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $483,574 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,649 |
| Payroll taxes | $48,131 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,671 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,717 |
| Advertising and promotion | $9,150 |
| Office expenses | $21,081 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,552 |
| Travel | $12,558 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,471 |
| Insurance | $25,452 |
| All other expenses | $7,318 |
| Total functional expenses | $905,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,576 |
| Savings and temporary cash investments | $389,150 |
| Pledges and grants receivable | $140,419 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $65,870 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,845 |
| Other assets | $12,453 |
| Total assets | $662,313 |
| Accounts payable and accrued expenses | $41,571 |
| Grants payable | $0 |
| Deferred revenue | $54,827 |
| 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 | $96,398 |
| Net assets without donor restrictions | $565,915 |
| 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 | $662,313 |