Civic Intelligence

New York State Dispute Resolution Assoc Inc

EIN 16-1266087 • 501(c)3 • Albany, NY

Profile

Administer funds to mediation organizations.

300 Great Oaks BlvdAlbany, NY 12203

www.nysdra.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

78th percentile

$131,604

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$466,167

Down $48,730 (-9.5%) from 2023

Liabilities

Down

$295,106

Down $146,743 (-33%) from 2023

Net Assets

Up

$171,061

Up $98,013 (+134%) from 2023

Revenue

Up

$1,274,771

Up $390,176 (+44%) from 2023

Expenses

Up

$1,249,243

Up $273,576 (+28%) from 2023

Net Income

Up

$25,528

Up $116,600 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $224,092Liabilities 2010: $152,250Net Assets 2010: $71,8422010Assets 2011: $381,251Liabilities 2011: $325,159Net Assets 2011: $56,0922011Assets 2012: $365,878Liabilities 2012: $300,463Net Assets 2012: $65,4152012Assets 2013: $360,236Liabilities 2013: $266,053Net Assets 2013: $94,1832013Assets 2014: $306,106Liabilities 2014: $134,799Net Assets 2014: $171,3072014Assets 2015: $321,761Liabilities 2015: $132,743Net Assets 2015: $189,0182015Assets 2016: $312,758Liabilities 2016: $133,764Net Assets 2016: $178,9942016Assets 2017: $426,038Liabilities 2017: $245,556Net Assets 2017: $180,4822017Assets 2018: $339,450Liabilities 2018: $158,039Net Assets 2018: $181,4112018Assets 2019: $364,259Liabilities 2019: $201,416Net Assets 2019: $162,8432019Assets 2020: $417,682Liabilities 2020: $246,973Net Assets 2020: $170,7092020Assets 2021: $663,399Liabilities 2021: $467,528Net Assets 2021: $195,8712021Assets 2022: $476,973Liabilities 2022: $312,853Net Assets 2022: $164,1202022Assets 2023: $514,897Liabilities 2023: $441,849Net Assets 2023: $73,0482023Assets 2025: $466,167Liabilities 2025: $295,106Net Assets 2025: $171,0612025

Highlighted filing

2025

Assets$466,167
Liabilities$295,106
Net Assets$171,061

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $954,2922010Revenue 2011: $874,383Expenses 2011: $890,133Net Income 2011: -$15,7502011Revenue 2012: $755,438Expenses 2012: $746,115Net Income 2012: $9,3232012Expenses 2013: $660,3232013Revenue 2014: $901,648Expenses 2014: $824,524Net Income 2014: $77,1242014Revenue 2015: $984,492Expenses 2015: $966,781Net Income 2015: $17,7112015Revenue 2016: $1,006,478Expenses 2016: $1,016,502Net Income 2016: -$10,0242016Revenue 2017: $1,085,292Expenses 2017: $1,083,804Net Income 2017: $1,4882017Revenue 2018: $1,040,920Expenses 2018: $1,039,991Net Income 2018: $9292018Revenue 2019: $1,087,889Expenses 2019: $1,106,457Net Income 2019: -$18,5682019Revenue 2020: $1,263,226Expenses 2020: $1,255,360Net Income 2020: $7,8662020Revenue 2021: $1,384,002Expenses 2021: $1,358,840Net Income 2021: $25,1622021Revenue 2022: $1,187,123Expenses 2022: $1,218,874Net Income 2022: -$31,7512022Revenue 2023: $884,595Expenses 2023: $975,667Net Income 2023: -$91,0722023Revenue 2025: $1,274,771Expenses 2025: $1,249,243Net Income 2025: $25,5282025

Highlighted filing

2025

Revenue$1,274,771
Expenses$1,249,243
Net Income$25,528

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.30$0.17$1.27$1.25$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.44$0.07$0.88$0.98$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.31$0.16$1.19$1.22$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.47$0.20$1.38$1.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.25$0.17$1.26$1.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.20$0.16$1.09$1.11$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$1.04$1.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.25$0.18$1.09$1.08$0.00
2016Summary only. Only limited summary data is available for this year.$0.31$0.13$0.18$1.01$1.02$0.01
2015Summary only. Only limited summary data is available for this year.$0.32$0.13$0.19$0.98$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.17$0.90$0.82$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.27$0.09$0.66
2012Summary only. Only limited summary data is available for this year.$0.37$0.30$0.07$0.76$0.75$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.33$0.06$0.87$0.89$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.15$0.07$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 6, 2026
Return Version
2024v5.2
Gross Receipts
$1,274,771
Mission and Program Overview

Mission

Administer funds to mediation organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$341,764$398,128▲ $56,364
Cash and Non-Interest-Bearing Accounts$121,759$59,023▼ $62,736
Prepaid Expenses and Deferred Charges$4,259$5,641▲ $1,382
Land, Buildings, and Equipment, Net$1,763$518▼ $1,245
Savings and Temporary Cash Investments$591$472▼ $119
Total Assets$472,521$466,167▼ $6,354
Other Assets Total$2,385$2,385→ $0
Liabilities
Accounts Payable and Accrued Expenses$292,772$153,726▼ $139,046
Mortgage Notes Payable Secured by Investment Property$65,000$135,000▲ $70,000
Deferred Revenue$13,015$6,380▼ $6,635
Total Liabilities$370,787$295,106▼ $75,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,106$165,433▲ $69,327
Net Assets With Donor Restrictions$5,628$5,628→ $0
Total Net Assets Fund Balance$101,734$171,061▲ $69,327
Total Liabilities and Net Assets / Fund Balance$472,521$466,167▼ $6,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$518$60,889$61,407
Land$0--
Other Assets Org$2,385--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,628---$5,628
2023$5,628---$5,628
2022$5,628---$5,628
2021$5,628---$5,628
2020$5,628---$5,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa HobbsExecutive DirectorFT$119,413$12,191$131,604

Board Members and Trustees

NameTitle
Jonathan MurrayPresident
Shira MayVice President
Alison RitchieDirector
Denise EllisonDirector
Gina Tinker-WilliamsDirector
Gregg ScheinerDirector
John HarrisonDirector
Kim ReischDirector
Love Odih KumuyiDirector
Niki RoweDirector
Will SawmaDirector
Wilma JozwiakSecretary
Mary MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,500
Program Service Revenue
$156,612
Investment Income
$327
Other Revenue
$332
All Other Contributions
$2,548
Change in Net Assets
$25,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,771
Total Revenue per Audited Statements
$1,274,771
Total Revenue per Form 990
$1,274,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,281
Salaries, Compensation, and Employee Benefits$603,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,167$58,971$0$393,138
Current Officers, Directors, Trustees, and Key Employees$111,863$19,741$0$131,604
Conferences and Meetings$74,623$13,169$0$87,792
Occupancy$37,375$6,595$0$43,970
Other Employee Benefits$34,434$6,076$0$40,510
All Other Expenses$34,974$4,366$0$39,340
Fees for Services Accounting$24,650$12,075$0$36,725
Payroll Taxes$31,140$5,495$0$36,635
Information Technology$19,944$3,519$0$23,463
Office Expenses$14,479$2,556$0$17,035
Interest$12,518$2,209$0$14,727
Insurance$9,942$1,755$0$11,697
Advertising$9,234$0$0$9,234
Other Expenses$4,383$774$0$5,157
Travel$2,798$494$0$3,292
Fees for Services Legal$2,125$375$0$2,500
Fees for Services Other$2,087$368$0$2,455
Pension Plan Contributions$1,764$311$0$2,075
Depreciation Depletion$1,058$187$0$1,245
Total Functional Expenses$1,109,954$139,289$0$1,249,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,249,243
Total Expenses per Audited Statements$1,249,243
Total Expenses per Form 990$1,249,243
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
New York State Dispute Resolution Assoc Inc
EIN
16-1266087
Phone
5186872240
Address
300 Great Oaks Blvd, Albany, NY 12203

Signing Officer

Name
Theresa Hobbs
Title
Executive Director
Phone
5186872240
Signed
2026-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Hobbs
Formed
1985
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
12

Preparer

Firm
BATTAGLIA & ASSOCIATES CPA'S PLLC
Address
175 ROUTE 236, HALFMOON, NY 12065
Preparer
Joseph D Battaglia CPA
Phone
5186647063
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the Board of Directors, including the Executive Director, prior to filing.

Pt VI, Line 12C

Board members are required to disclose any conflicts of interest annually.

Pt VI, Line 15A

Compensation is reviewed annually by the Board of Directors for the Executive Director.

Pt VI, Line 19

Information is available upon written request by either mail or e-mail.

Pt VI, Line 8A

Meeting minutes are taken and approved for all Board of Directors meetings.

Pt VI, Line 15B

Compensation is reviewed annually by the Board of Directors for Key Employees.

Form 990, Part III, Line 4D

Americorps - Helps cultivate the next generation of community 352161. 0. 0.

Form 990, Part III, Line 4D

Other minor mediation programs and education and 50212. 0. 0.

Raw XML AppendixShowing 400 of 570 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
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IRS990/CYContributionsGrantsAmt01117500
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IRS990/CYOtherExpensesAmt0645281
IRS990/CYOtherRevenueAmt0332
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Theresa Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm1Jonathan Murray
IRS990/Form990PartVIISectionAGrp/PersonNm2Shira May
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Murray
IRS990/Form990PartVIISectionAGrp/PersonNm4Wilma Jozwiak
IRS990/Form990PartVIISectionAGrp/PersonNm5Denise Ellison
IRS990/Form990PartVIISectionAGrp/PersonNm6John Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm7Love Odih Kumuyi
IRS990/Form990PartVIISectionAGrp/PersonNm8Kim Reisch
IRS990/Form990PartVIISectionAGrp/PersonNm9Alison Ritchie
IRS990/Form990PartVIISectionAGrp/PersonNm10Niki Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm11Gregg Scheiner
IRS990/Form990PartVIISectionAGrp/PersonNm12Will Sawma
IRS990/Form990PartVIISectionAGrp/PersonNm13Gina Tinker-Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/ProgSrvcAccomActy2Grp/Desc0IOLA - Serves to increase access to justice for individuals and families living in poverty and to improve the justice system through acessing free community dispute resolution services.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Americorps - Helps cultivate the next generation of community based dispute resolution practitioners through extensive training, mentoring, and direct service opportunities. Members provide direct dispute resolution to their communities in three services tracks; school based services, youth services, and family and custodial visitation services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other minor mediation programs and education and training programs for NYSDRAs members.
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