2025-09-08T15:27:11-04:00 2025-03-31 822240084 WASCHITZ PAVLOFF CPA LLP PO BOX 871 MONTICELLO NY 12701 990 2024-04-01 141639590 DISPUTE RESOLUTION CENTER INC DISP 8453728771 210 EAST MAIN STREET NO 201 MIDDLETOWN NY 10940 MIRIAM FRANKL EXECUTIVE DIRECTOR 8453438082 2025-09-04 true true ANDREW J PAVLOFF P00081564 8457942200 2025-09-04 2024 2025-03-06 01:10:19Z MIRIAM FRANKL 210 E MAIN ST MIDDLETOWN NY 10940 1089207 false X WWW.DRCSERVICES.ORG X 1971 DISPUTE RESOLUTION SERVICES 11 11 12 0 29151 29054 898810 1026337 3161 7801 6181 26015 937303 1089207 0 0 757130 738594 0 0 264149 306358 1021279 1044952 -83976 44255 565694 768269 83755 181675 481939 586594 DISPUTE RESOLUTION SERVICES false false 408664 DISPUTE RESOLUTION SERVICES: MEDIATION SERVICES IN DISPUTES INVOLVING COMMUNITY MEMBERS, CUSTODY VISITATION, DIVORCE, PARENT/CHILD, WORKPLACE, ETC.; RELATED TRAININGS. 76916 YOUTH SERVICES: SCHOOL PEER MEDIATION, ABC'S OF CONFLICT TRAINING, BASKETBALL FOR LIFE, MANAGING ANGER, ETC.; RELATED TRAININGS. 366472 ADULT SERVICES: PARENT EDUCATION PROGRAMS INCLUDING PARENTS APART, MANAGING ANGER, AGRESSION PROGRAM, SUPERVISED VISITATION, ADVANCED MEDIATION TRAININGS, AND PARENT COACHING. 852052 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 31 0 false 12 false false false false false false false false false X 11 11 false false false false false false false true true false false true true false false true true true true false NY X NANCY KANAN 8453438082 210 EAST MAIN STREET NO 201 MIDDLETOWN NY 10940 MIRIAM FRANKL EXECUTIVE DI 37.50 X 84118 0 0 WILLA FREIBAND MEMBER 2.00 X 0 0 0 GREGG L KRONER MEMBER 2.00 X 0 0 0 MICHAEL MARKS MEMBER 2.00 X 0 0 0 JOHN RAMOS VICE PRESIDE 2.00 X X 0 0 0 JUAN CARLOS SALCEDO SECRETARY 2.00 X X 0 0 0 JILL SANDERS-DEMOTT MEMBER 2.00 X 0 0 0 BARBARA SCHMITT MEMBER 2.00 X 0 0 0 JAMES A ROLLINS SR PRESIDENT 2.00 X X 0 0 0 JENNIFER TRAVERSE TREASURER 2.00 X X 0 0 0 JILL MARIE VARRICCHIO MEMBER 2.00 X 0 0 0 SIMONE WASHINGTON MEMBER 2.00 X 0 0 0 84118 false false false 29054 29054 PROGRAM REVENUE 1026337 1026337 1026337 7801 7801 4484 4484 OTHER INCOME 21531 21531 21531 1089207 1026337 29332 84118 75706 8412 594479 471112 123367 2723 2448 275 57274 38634 18640 31685 31685 31513 31513 13360 12524 836 14374 10891 3483 88824 85111 3713 20228 19859 369 283 283 14434 14434 25839 14077 11762 TELEPHONE 18661 17113 1548 TRAINING 14409 14409 PROGRAM EXPENSES 12700 12700 REPAIRS & MAINTENANCE 8278 3879 4399 11770 10391 1379 1044952 852052 192900 0 39743 46653 313119 437793 153844 134154 105 7435 310132 289678 34287 20454 8245 7646 16351 114134 565694 768269 48585 56848 35170 22520 102307 83755 181675 X 481939 586594 481939 586594 565694 768269 44255 60400 X false true X true false X 776641 962851 904666 29151 29054 2702363 776641 962851 904666 29151 29054 2702363 2702363 860 128 192 3161 7801 12142 5181 20531 25712 2740217 2831273 0.98620 0.99730 X 210899 201075 9824 99233 88603 10630 20454 RIGHT OF USE ASSETS 102307 SECURITY DEPOSITS 11827 114134 LEASE LIABILITIES 102307 102307 1089207 1089207 1089207 1044952 1044952 1044952 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.