Civic Intelligence

Center for Dispute Settlement Inc

EIN 11-2526895 • 501(c)3 • Rochester, NY

View Organization Page

Profile

To use and promote peaceful dispute resolution processes throughout our communities.

16 East Main Street Suite 800Rochester, NY 14614

www.cdsadr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$100,014

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

NTEE I • $1M-$5M nonprofits • Source year 2025

Asset Growth

96th percentile

140%

Faster asset growth than 96% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$890,939

Up $519,127 (+140%) from 2024

Liabilities

Up

$666,957

Up $564,033 (+548%) from 2024

Net Assets

Down

$223,982

Down $44,906 (-17%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Down

$1,607,531

Down $301,478 (-16%) from 2024

Expenses

Down

$1,652,437

Down $365,990 (-18%) from 2024

Net Income

Up

-$44,906

Up $64,512 (+59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $222,846Liabilities 2011: $118,448Net Assets 2011: $104,3982011Assets 2012: $124,220Liabilities 2012: $69,650Net Assets 2012: $54,5702012Assets 2013: $116,646Liabilities 2013: $61,555Net Assets 2013: $55,0912013Assets 2014: $127,759Liabilities 2014: $61,838Net Assets 2014: $65,9212014Assets 2015: $163,834Liabilities 2015: $68,215Net Assets 2015: $95,6192015Assets 2016: $183,553Liabilities 2016: $77,005Net Assets 2016: $106,5482016Assets 2017: $187,779Liabilities 2017: $78,313Net Assets 2017: $109,4662017Assets 2018: $214,050Liabilities 2018: $65,513Net Assets 2018: $148,5372018Assets 2019: $208,397Liabilities 2019: $56,385Net Assets 2019: $152,0122019Assets 2020: $239,009Liabilities 2020: $61,248Net Assets 2020: $177,7612020Assets 2021: $536,415Liabilities 2021: $315,648Net Assets 2021: $220,7672021Assets 2022: $523,257Liabilities 2022: $122,013Net Assets 2022: $401,2442022Assets 2023: $465,460Liabilities 2023: $87,154Net Assets 2023: $378,3062023Assets 2024: $371,812Liabilities 2024: $102,924Net Assets 2024: $268,8882024Assets 2025: $890,939Liabilities 2025: $666,957Net Assets 2025: $223,9822025

Highlighted filing

2025

Assets$890,939
Liabilities$666,957
Net Assets$223,982
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,570,5342011Expenses 2012: $995,3532012Revenue 2013: $952,177Expenses 2013: $951,656Net Income 2013: $5212013Revenue 2014: $963,054Expenses 2014: $952,224Net Income 2014: $10,8302014Revenue 2015: $1,002,458Expenses 2015: $972,760Net Income 2015: $29,6982015Revenue 2016: $1,024,311Expenses 2016: $1,013,382Net Income 2016: $10,9292016Revenue 2017: $1,057,806Expenses 2017: $1,054,888Net Income 2017: $2,9182017Revenue 2018: $1,167,956Expenses 2018: $1,154,330Net Income 2018: $13,6262018Revenue 2019: $1,324,175Expenses 2019: $1,320,700Net Income 2019: $3,4752019Revenue 2020: $1,444,956Expenses 2020: $1,419,207Net Income 2020: $25,7492020Revenue 2021: $1,496,689Expenses 2021: $1,453,683Net Income 2021: $43,0062021Revenue 2022: $1,644,795Expenses 2022: $1,464,318Net Income 2022: $180,4772022Revenue 2023: $1,700,837Expenses 2023: $1,723,775Net Income 2023: -$22,9382023Revenue 2024: $1,909,009Expenses 2024: $2,018,427Net Income 2024: -$109,4182024Revenue 2025: $1,607,531Expenses 2025: $1,652,437Net Income 2025: -$44,9062025

Highlighted filing

2025

Revenue$1,607,531
Expenses$1,652,437
Net Income-$44,906
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$890,939
Liabilities
$666,957
Net assets
$223,982
Revenue
$1,607,531
Expenses
$1,652,437
Net income
-$44,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.67$0.22$1.61$1.65$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$1.91$2.02$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.09$0.38$1.70$1.72$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.12$0.40$1.64$1.46$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.32$0.22$1.50$1.45$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.18$1.44$1.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.15$1.32$1.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.15$1.17$1.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.08$0.11$1.06$1.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.11$1.02$1.01$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.10$1.00$0.97$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.06$0.07$0.96$0.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$0.95$0.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.10$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,607,531
Mission and Program Overview

Mission

To use and promote peaceful dispute resolution processes throughout our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,032$765,772▲ $684,740
Accounts Receivable$275,362$104,598▼ $170,764
Prepaid Expenses and Deferred Charges$15,418$20,569▲ $5,151
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$371,812$890,939▲ $519,127
Liabilities
Deferred Revenue$2,400$500,000▲ $497,600
Accounts Payable and Accrued Expenses$100,524$166,957▲ $66,433
Total Liabilities$102,924$666,957▲ $564,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,888$223,982▼ $44,906
Total Net Assets Fund Balance$268,888$223,982▼ $44,906
Total Liabilities and Net Assets / Fund Balance$371,812$890,939▲ $519,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$132,191$132,191
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shira MayPresident & CEOFT$92,609$7,405$100,014
Jose CruzadoDirector of OperationsFT$13,063$1,044$14,107

Board Members and Trustees

NameTitle
Joseph Brown EsqChair
Jonathan Ferris EsqVice-chair - Former
Amy StornelloDirector
Dr Milo ObouornDirector
Flo PaxsonDirector
James Waters JrDirector
Jennifer Cintron EsqDirector
Mario RoqueDirector
Marisa WilsonDirector
Tom CalveraseDirector
Rev Dr Richard N MyersDirector - Former
Mary WilliamsonSecretary
Parris Bryant IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,667
Program Service Revenue
$523,864
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,492
Change in Net Assets
$-44,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$201,284
Total Revenue per Audited Statements
$1,808,815
Total Revenue per Form 990
$1,607,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,227,190
Other Expenses$425,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,731$102,184-$921,915
Other Employee Benefits$96,291$21,933-$118,224
Current Officers, Directors, Trustees, and Key Employees$102,403$11,719-$114,122
Fees for Services Other$42,889$69,310-$112,199
Office Expenses$72,046$23,113-$95,159
Occupancy$73,170$10,934-$84,104
Payroll Taxes$59,072$13,857-$72,929
Travel$19,213$21,483-$40,696
Conferences and Meetings$6,244$2,194-$8,438
Other Expenses$6,268$1,304-$6,268
Insurance$836$4,740-$5,576
All Other Expenses-$2,567-$2,567
Interest-$1,277-$1,277
Total Functional Expenses$1,363,131$289,306$0$1,652,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,853,721
Expenses per Audited Statements$1,652,437
Total Expenses per Form 990$1,652,437
Expenses Not Reported on Form 990$201,284
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is reviewed by the finance/audit committee that includes the center's board chairman, vice-chairman, treasurer and president/ceo prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, conflict of interest disclosure statements are distributed to all board officers and members for completion. Confirmation is made to ensure that all forms are signed and returned. Any disclosed concerns that may represent a conflict of interest are reviewed with the executive committee, led by the board chairman, for appropriate action. All recipients of the disclosure statement are also instructed to notify the board chairman if, in the future, a situation arises that may create a possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The president/ceo compensation is established by the board executive committee, with input from the internal affairs committee based on information from local rochester not-for-profits and other new york state conflict dispute resolution center programs (cdrcp). Compensation and performance goals are reviewed on an annual basis by the board executive committee, and the budget is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon request, the public disclosure copy of the form 990 and the center's by-laws are provided to the requestor. In addition, the center's annual reports, including the year-end financial statement summary are available on the center's website as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Dispute Settlement Inc
EIN
11-2526895
Phone
5855465110
Address
16 EAST MAIN STREET SUITE 800, ROCHESTER, NY 14614

Signing Officer

Name
Shira May
Title
President & CEO
Phone
5855465110
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shira May
Formed
1973
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
44

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Dale Rowland CPA
Phone
5852790120
Supplemental Narrative

Additional Explanations

Part V, Line 1C

“N/a - the center did not make any reportable payments to vendors or prize winners; therfore, compliance with back-up withholding rules is not applicable.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0104598
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO USE AND PROMOTE PEACEFUL DISPUTE RESOLUTION PROCESSES THROUGHOUT OUR COMMUNITIES.
IRS990/AllOtherContributionsAmt081492
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02567
IRS990/AllOtherExpensesGrp/TotalAmt02567
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01083667
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MEDIATION/ARBITRATION/NEUTRAL OVERSIGHT - FUNDS ARE USED TO PROCESS 1,800 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 4,000 INDIVIDUALS. THE CENTER ALSO PROVIDED NEUTRAL OVERSIGHT TO 120 SURROGATE DECISION MAKING CASES, SERVING 120 CLIENTS.
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IRS990/ExpenseAmt0904262
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt069310
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARIO ROQUE
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY STORNELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES WATERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM CALVERASE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY WILLIAMSON
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IRS990/Form990PartVIISectionAGrp/PersonNm12MARISA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SHIRA MAY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSE CRUZADO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01002175
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01607531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04740
IRS990/InsuranceGrp/ProgramServicesAmt0836
IRS990/InsuranceGrp/TotalAmt05576
IRS990/InterestGrp/ManagementAndGeneralAmt01277
IRS990/InterestGrp/TotalAmt01277
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0132191
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO USE AND PROMOTE PEACEFUL DISPUTE RESOLUTION PROCESSES THROUGHOUT OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0268888
IRS990/NetAssetsOrFundBalancesEOYAmt0223982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0223982
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010934
IRS990/OccupancyGrp/ProgramServicesAmt073170
IRS990/OccupancyGrp/TotalAmt084104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023113
IRS990/OfficeExpensesGrp/ProgramServicesAmt072046
IRS990/OfficeExpensesGrp/TotalAmt095159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118224
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND EQUIPMENT R
IRS990/OtherExpensesGrp/Desc2MEDIATION FEES
IRS990/OtherExpensesGrp/Desc3MEDIATION TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11304
IRS990/OtherExpensesGrp/ProgramServicesAmt035747
IRS990/OtherExpensesGrp/ProgramServicesAmt115266
IRS990/OtherExpensesGrp/ProgramServicesAmt213955
IRS990/OtherExpensesGrp/ProgramServicesAmt36268
IRS990/OtherExpensesGrp/TotalAmt038438
IRS990/OtherExpensesGrp/TotalAmt116570
IRS990/OtherExpensesGrp/TotalAmt213955
IRS990/OtherExpensesGrp/TotalAmt36268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0819731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0921915
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013857
IRS990/PayrollTaxesGrp/ProgramServicesAmt059072
IRS990/PayrollTaxesGrp/TotalAmt072929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020569
IRS990/PrincipalOfficerNm0SHIRA MAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ARBITRATION & MEDIATIO
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250000
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING & 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 1,000 VOLUNTEERS, STUDENTS AND COMMUNITY LEADERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0458869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0336758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01340337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0781994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0568672
IRS990/PYRevenuesLessExpensesAmt0-109418
IRS990/PYSalariesCompEmpBnftPaidAmt01236433
IRS990/PYTotalExpensesAmt02018427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01909009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01083667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01340337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01267977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01172902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01101566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05966449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02338031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05966449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01083667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01340337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01267977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01172902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01101566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05966449
IRS990ScheduleA/TotalSupportAmt05966449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0201284
IRS990ScheduleD/DonatedServicesUseFcltsAmt0201284
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132191
IRS990ScheduleD/ExpensesNotReportedAmt0201284
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01652437
IRS990ScheduleD/RevenueNotReportedAmt0201284
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01607531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01652437
IRS990ScheduleD/TotalRevenuePerForm990Amt01607531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01808815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01853721
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A - THE CENTER DID NOT MAKE ANY REPORTABLE PAYMENTS TO VENDORS OR PRIZE WINNERS; THERFORE, COMPLIANCE WITH BACK-UP WITHHOLDING RULES IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE THAT INCLUDES THE CENTER'S BOARD CHAIRMAN, VICE-CHAIRMAN, TREASURER AND PRESIDENT/CEO PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE DISTRIBUTED TO ALL BOARD OFFICERS AND MEMBERS FOR COMPLETION. CONFIRMATION IS MADE TO ENSURE THAT ALL FORMS ARE SIGNED AND RETURNED. ANY DISCLOSED CONCERNS THAT MAY REPRESENT A CONFLICT OF INTEREST ARE REVIEWED WITH THE EXECUTIVE COMMITTEE, LED BY THE BOARD CHAIRMAN, FOR APPROPRIATE ACTION. ALL RECIPIENTS OF THE DISCLOSURE STATEMENT ARE ALSO INSTRUCTED TO NOTIFY THE BOARD CHAIRMAN IF, IN THE FUTURE, A SITUATION ARISES THAT MAY CREATE A POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT/CEO COMPENSATION IS ESTABLISHED BY THE BOARD EXECUTIVE COMMITTEE, WITH INPUT FROM THE INTERNAL AFFAIRS COMMITTEE BASED ON INFORMATION FROM LOCAL ROCHESTER NOT-FOR-PROFITS AND OTHER NEW YORK STATE CONFLICT DISPUTE RESOLUTION CENTER PROGRAMS (CDRCP). COMPENSATION AND PERFORMANCE GOALS ARE REVIEWED ON AN ANNUAL BASIS BY THE BOARD EXECUTIVE COMMITTEE, AND THE BUDGET IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE PUBLIC DISCLOSURE COPY OF THE FORM 990 AND THE CENTER'S BY-LAWS ARE PROVIDED TO THE REQUESTOR. IN ADDITION, THE CENTER'S ANNUAL REPORTS, INCLUDING THE YEAR-END FINANCIAL STATEMENT SUMMARY ARE AVAILABLE ON THE CENTER'S WEBSITE AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 1C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0371812
IRS990/TotalAssetsEOYAmt0890939
IRS990/TotalAssetsGrp/BOYAmt0371812
IRS990/TotalAssetsGrp/EOYAmt0890939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01083667
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01363131
IRS990/TotalFunctionalExpensesGrp/TotalAmt01652437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102924

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