Civic Intelligence

Dispute Resolution Center Inc.

EIN 14-1639590 • 501(c)3 • Middletown, NY

Pub. 78 EligibleNTEE I5AZ

Profile

The organizations mission is to promote peaceful resolution of conflict by providing education, training and consultation throughout the counties of orange, sullivan, putnam and ulster in new york state.

210 East Main Street No 201Middletown, NY 10940

www.drcservices.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$768,269

Up $202,575 (+36%) from 2024

Liabilities

Up

$181,675

Up $97,920 (+117%) from 2024

Net Assets

Up

$586,594

Up $104,655 (+22%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Up

$1,089,207

Up $151,904 (+16%) from 2024

Expenses

Up

$1,044,952

Up $23,673 (+2.3%) from 2024

Net Income

Up

$44,255

Up $128,231 (+153%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $367,946Liabilities 2011: $178,769Net Assets 2011: $189,1772011Assets 2012: $492,872Liabilities 2012: $236,402Net Assets 2012: $256,4702012Assets 2013: $375,726Liabilities 2013: $109,596Net Assets 2013: $266,1302013Assets 2014: $332,772Liabilities 2014: $97,395Net Assets 2014: $235,3772014Assets 2015: $335,557Liabilities 2015: $68,624Net Assets 2015: $266,9332015Assets 2016: $384,880Liabilities 2016: $66,100Net Assets 2016: $318,7802016Assets 2017: $389,481Liabilities 2017: $47,561Net Assets 2017: $341,9202017Assets 2018: $466,546Liabilities 2018: $97,661Net Assets 2018: $368,8852018Assets 2019: $596,138Liabilities 2019: $127,170Net Assets 2019: $468,9682019Assets 2020: $699,791Liabilities 2020: $152,866Net Assets 2020: $546,9252020Assets 2021: $729,702Liabilities 2021: $266,786Net Assets 2021: $462,9162021Assets 2022: $665,068Liabilities 2022: $98,569Net Assets 2022: $566,4992022Assets 2023: $662,313Liabilities 2023: $96,398Net Assets 2023: $565,9152023Assets 2024: $565,694Liabilities 2024: $83,755Net Assets 2024: $481,9392024Assets 2025: $768,269Liabilities 2025: $181,675Net Assets 2025: $586,5942025

Highlighted filing

2025

Assets$768,269
Liabilities$181,675
Net Assets$586,594
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,345,691Expenses 2011: $1,275,053Net Income 2011: $70,6382011Revenue 2012: $903,869Expenses 2012: $836,576Net Income 2012: $67,2932012Revenue 2013: $739,813Expenses 2013: $730,153Net Income 2013: $9,6602013Revenue 2014: $690,406Expenses 2014: $721,159Net Income 2014: -$30,7532014Revenue 2015: $681,116Expenses 2015: $649,560Net Income 2015: $31,5562015Revenue 2016: $725,214Expenses 2016: $673,367Net Income 2016: $51,8472016Revenue 2017: $786,229Expenses 2017: $763,089Net Income 2017: $23,1402017Revenue 2018: $881,964Expenses 2018: $854,999Net Income 2018: $26,9652018Revenue 2019: $1,044,727Expenses 2019: $944,644Net Income 2019: $100,0832019Revenue 2020: $1,100,615Expenses 2020: $1,022,659Net Income 2020: $77,9562020Revenue 2021: $777,501Expenses 2021: $861,510Net Income 2021: -$84,0092021Revenue 2022: $962,979Expenses 2022: $859,396Net Income 2022: $103,5832022Revenue 2023: $904,858Expenses 2023: $905,442Net Income 2023: -$5842023Revenue 2024: $937,303Expenses 2024: $1,021,279Net Income 2024: -$83,9762024Revenue 2025: $1,089,207Expenses 2025: $1,044,952Net Income 2025: $44,2552025

Highlighted filing

2025

Revenue$1,089,207
Expenses$1,044,952
Net Income$44,255
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
$768,269
Liabilities
$181,675
Net assets
$586,594
Revenue
$1,089,207
Expenses
$1,044,952
Net income
$44,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.18$0.59$1.09$1.04$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.48$0.94$1.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.57$0.90$0.91$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.96$0.86$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.27$0.46$0.78$0.86$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.10$1.02$0.08
2019Summary only. Only limited summary data is available for this year.$0.60$0.13$0.47$1.04$0.94$0.10
2018Summary only. Only limited summary data is available for this year.$0.47$0.10$0.37$0.88$0.85$0.03
2017Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$0.79$0.76$0.02
2016Summary only. Only limited summary data is available for this year.$0.38$0.07$0.32$0.73$0.67$0.05
2015Summary only. Only limited summary data is available for this year.$0.34$0.07$0.27$0.68$0.65$0.03
2014Summary only. Only limited summary data is available for this year.$0.33$0.10$0.24$0.69$0.72$0.03
2013Summary only. Only limited summary data is available for this year.$0.38$0.11$0.27$0.74$0.73$0.01
2012Summary only. Only limited summary data is available for this year.$0.49$0.24$0.26$0.90$0.84$0.07
2011Summary only. Only limited summary data is available for this year.$0.37$0.18$0.19$1.35$1.28$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,089,207
Mission and Program Overview

Mission

The organizations mission is to promote peaceful resolution of conflict by providing education, training and consultation throughout the counties of orange, sullivan, putnam and ulster in new york state.

Dispute resolution services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,119$437,793▲ $124,674
Pledges and Grants Receivable$153,844$134,154▼ $19,690
Cash and Non-Interest-Bearing Accounts$39,743$46,653▲ $6,910
Land, Buildings, and Equipment, Net$34,287$20,454▼ $13,833
Intangible Assets$8,245$7,646▼ $599
Prepaid Expenses and Deferred Charges$105$7,435▲ $7,330
Total Assets$565,694$768,269▲ $202,575
Other Assets Total$16,351$114,134▲ $97,783
Liabilities
Other Liabilities-$102,307-
Accounts Payable and Accrued Expenses$48,585$56,848▲ $8,263
Deferred Revenue$35,170$22,520▼ $12,650
Total Liabilities$83,755$181,675▲ $97,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,939$586,594▲ $104,655
Total Net Assets Fund Balance$481,939$586,594▲ $104,655
Total Liabilities and Net Assets / Fund Balance$565,694$768,269▲ $202,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,824$201,075$210,899
Other Land Buildings$10,630$88,603$99,233
Other Assets Org$11,827--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Miriam FranklExecutive DiFT$84,118$84,118

Board Members and Trustees

NameTitle
James a Rollins SrPresident
Barbara SchmittMember
Gregg L KronerMember
Jill Marie VarricchioMember
Jill Sanders-demottMember
Michael MarksMember
Simone WashingtonMember
Willa FreibandMember
Juan Carlos SalcedoSecretary
Jennifer TraverseTreasurer
John RamosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,054
Program Service Revenue
$1,026,337
Investment Income
$7,801
Other Revenue
$26,015
All Other Contributions
$29,054
Change in Net Assets
$44,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,207
Total Revenue per Audited Statements
$1,089,207
Total Revenue per Form 990
$1,089,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,594
Other Expenses$306,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,112$123,367-$594,479
Occupancy$85,111$3,713-$88,824
Current Officers, Directors, Trustees, and Key Employees$75,706$8,412-$84,118
Payroll Taxes$38,634$18,640-$57,274
Fees for Services Accounting$31,685--$31,685
Fees for Services Other$31,513--$31,513
Insurance$14,077$11,762-$25,839
Travel$19,859$369-$20,228
Depreciation Depletion-$14,434-$14,434
Office Expenses$10,891$3,483-$14,374
Advertising$12,524$836-$13,360
All Other Expenses$10,391$1,379-$11,770
Other Expenses$3,879$4,399-$8,278
Other Employee Benefits$2,448$275-$2,723
Interest-$283-$283
Total Functional Expenses$852,052$192,900$0$1,044,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,044,952
Total Expenses per Audited Statements$1,044,952
Total Expenses per Form 990$1,044,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,484
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$102,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The 990 is submitted to the board prior to filing for them to review and approve.”

Form 990, Page 6, Part VI, Line 15A

“The board has a committee that meets and determines merit raise increases and sets salaries for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board has a personnel committee that meets and determines merit raise increases and sets salaries for the executive level staff.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements, policies, and procedures available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dispute Resolution Center Inc
EIN
14-1639590
Phone
8453728771
Address
210 EAST MAIN STREET NO 201, MIDDLETOWN, NY 10940

Signing Officer

Name
Miriam Frankl
Title
Executive Director
Phone
8453438082
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Frankl
Formed
1971
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUBMITTED TO THE BOARD PRIOR TO FILING FOR THEM TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A COMMITTEE THAT MEETS AND DETERMINES MERIT RAISE INCREASES AND SETS SALARIES FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A PERSONNEL COMMITTEE THAT MEETS AND DETERMINES MERIT RAISE INCREASES AND SETS SALARIES FOR THE EXECUTIVE LEVEL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES, AND PROCEDURES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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