New York State Dispute Resolution Association Inc
- Assets
- $477.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 20
- Location
- Albany, NY
- Founding
- 08/1990
- Data as of
- 03/2022
- EIN
- 16-1266087
Organization Overview
New York State Dispute Resolution Association Inc is located in Albany, NY. The organization was established in 1990. 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 03/2022, New York State Dispute Resolution Association Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York State Dispute Resolution Association 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 03/2022, New York State Dispute Resolution Association Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.2m during the year ending 03/2022. While expenses have increased by 2.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH LEADERSHIP, EDUCATION, PROMOTION OF PROFESSIONAL STANDARDS AND TRAINING AND DEVELOPMENT OF INNOVATIVE PROGRAMS, NYSDRA PROVIDES OPPORTUNITIES FOR PEOPLE, COMMUNITIES, AND ORGANIZATIONS TO EFFECTIVELY RESPOND TO CONFLICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NYSAMP:THE NEW YORK STATE AGRICULTURAL MEDIATION PROGRAM PROVIDES MEDIATION SERVICES TO THE STATE'S AGRICULTURAL COMMUNITY. CERTIFIED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), NYSAMP'S MEDIATION SERVICES ARE AVAILABLE IN EVERY COUNTY IN THE STATE. THIS FREE SERVICE HELPS ENSURE THAT DISAGREEMENTS AND DISPUTES THAT THREATEN THE ECONOMIC SUCCESS OF FARMS CAN BE ADDRESSED QUICKLY AND CONFIDENTIALLY. DURING FISCAL YEAR 2022, NYSDRA HANDLED 617 CASES.
AMERICORPS - COMMUNITY MEDIATION SERVICE CORPS:THE COMMUNITY MEDIATION SERVICE CORPS (CMSC) IS A PROGRAM WITH FUNDING MADE POSSIBLE BY FEDERAL AMERICORPS FUNDING THROUGH THE NEW YORK STATE COMMISSION ON NATIONAL AND COMMUNITY SERVICE. CMSC PARTNERS WITH COMMUNITY DISPUTE RESOLUTION CENTERS (CDRCS) TO HELP CULTIVATE THE NEXT GENERATION OF COMMUNITY-BASED DISPUTE RESOLUTION PRACTITIONERS THROUGH EXTENSIVE TRAINING, MENTORING, AND DIRECT SERVICE OPPORTUNITIES. MEMBERS PROVIDE DIRECT DISPUTE RESOLUTION SERVICES TO THEIR COMMUNITIES IN THREE SERVICE TRACKS; SCHOOL-BASED SERVICES, YOUTH SERVICES, AND FAMILY AND CUSTODY VISITATION SERVICES. DURING FISCAL YEAR 2022, NYSDRA HANDLED 616 CASES.
IOLA- THE NEW YORK STATE INTEREST ON LAWYER ACCOUNT FUND (IOLA):NYSDRA IS AN IOLA ADMINISTRATION OF JUSTICE GRANTEE FOR STATEWIDE PROGRAMS. THROUGH THIS FUNDING, NYSDRA SERVES TO INCREASE ACCESS TO JUSTICE FOR INDIVIDUALS AND FAMILIES LIVING IN POVERTY AND TO IMPROVE THE JUSTICE SYSTEM THROUGH ACCESSING FREE COMMUNITY DISPUTE RESOLUTION SERVICES. NYSDRA UTILIZES FUNDING TO PROMOTE PUBLIC AWARENESS AND EDUCATION ABOUT LOCAL COMMUNITY DISPUTE RESOLUTION CENTER SERVICES, OFFER AND FUND TRAINING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR THE NETWORK, AND OTHER INITIATIVES TO ENHANCE SERVICE DELIVERY.
OTHER GRANTS ACCES-VR MEDIATION PROGRAM - CONTRACT WITH THE NEW YORK STATE DEPARTMENT OF EDUCATION TO PROVIDE MEDIATION DUE PROCESS SERVICES TO ACCES-VR PARTICIPANTS AND PROVIDERS. EARLY INTERVENTION MEDIATION PROGRAM - CONTRACT WITH THE NEW YORK STATE DEPARTMENT OF HEALTH TO PROVIDE MEDIATION DUE PROCESS SERVICES TO ASSIST THE PARENT(S) OF A CHILD AND AN EARLY INTERVENTION OFFICIAL OR DESIGNEE IN THE RESOLUTION OF A DISPUTE. LEMON LAW ARBITRATION PROGRAM - CONTRACT WITH THE NEW YORK STATE ATTORNEY GENERAL'S OFFICE TO MANAGE THE LEMON LAW ARBITRATION PROGRAM TO PROVIDE AN INDEPENDENT, EFFICIENT AND FAIR FORUM TO SETTLE DISPUTES BETWEEN CONSUMERS AND MANUFACTURERS THROUGH ARBITRATION HEARINGS. SPECIAL EDUCATION MEDIATION PROGRAM - CONTRACT WITH THE NEW YORK STATE DEPARTMENT OF EDUCATION TO PROVIDE MEDIATION DUE PROCESS SERVICES REGARDING SPECIAL EDUCATION SERVICES DISPUTES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regina Ritcey Executive Director | Officer | 37.5 | $66,380 |
Dawn K Wallant Vice President | OfficerTrustee | 5 | $0 |
Donna Ramlow President | OfficerTrustee | 5 | $0 |
Jonathan Murray Treasurer | OfficerTrustee | 5 | $0 |
Michele Kirschbaum Secretary | OfficerTrustee | 5 | $0 |
Jaclyn Brilling Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,041,631 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,196 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,083,827 |
| Total Program Service Revenue | $96,796 |
| Investment income | $45 |
| 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 | $1,187,123 |
| 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. | $82,520 |
| Compensation of current officers, directors, key employees. | $9,299 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $415,565 |
| Pension plan accruals and contributions | $4,779 |
| Other employee benefits | $57,343 |
| Payroll taxes | $35,672 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,241 |
| Fees for services: Accounting | $19,399 |
| Fees for services: Lobbying | $16,818 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $125,532 |
| Advertising and promotion | $24,205 |
| Office expenses | $29,362 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,746 |
| Travel | $1,339 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,723 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,694 |
| Insurance | $8,716 |
| All other expenses | $9,063 |
| Total functional expenses | $1,218,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,432 |
| Savings and temporary cash investments | $17,738 |
| Pledges and grants receivable | $353,373 |
| 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 | $14,655 |
| Net Land, buildings, and equipment | $5,390 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,385 |
| Total assets | $476,973 |
| Accounts payable and accrued expenses | $288,681 |
| Grants payable | $0 |
| Deferred revenue | $24,172 |
| 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 | $312,853 |
| Net assets without donor restrictions | $158,492 |
| Net assets with donor restrictions | $5,628 |
| 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 | $476,973 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New York State Dispute Resolution Association Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Price Choppers Golub Foundation Schenectady, NY PURPOSE: GENERAL SUPPORT/CAPITAL CAMPAIGN | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Center For Interpersonal Development Inc Staten Island, NY | $7,244,101 | $12,048,079 |
Community Mediation Services Inc Jamaica, NY | $4,475,818 | $7,480,739 |
St Anns Corner Of Harm Reduction Inc Bronx, NY | $2,416,506 | $3,634,945 |
International Institute For Conflict Prevention And Resolution New York, NY | $5,040,467 | $3,907,523 |
Sicana Inc New York, NY | $51,529,321 | $3,619,186 |
Lamoille Restorative Center Hyde Park, VT | $778,430 | $1,614,352 |
Center For Dispute Settlement Inc Rochester, NY | $523,257 | $1,644,795 |
The Mediation Group Inc Brookline, MA | $1,582,959 | $1,418,831 |
New York State Dispute Resolution Association Inc Albany, NY | $476,973 | $1,187,123 |
Icca Foundation Inc New York, NY | $2,651,502 | $1,298,121 |
Mediation Matters Inc Albany, NY | $472,556 | $967,858 |
Collins Group Inc Bloomfield, CT | $4,947,522 | $482,440 |