2026-08-19T15:41:33-04:00 2026-03-31 822240084 WASCHITZ PAVLOFF CPA LLP PO BOX 871 MONTICELLO NY 12701 990 2025-04-01 141639590 DISPUTE RESOLUTION CENTER INC DISP 8453728771 210 EAST MAIN STREET NO 201 MIDDLETOWN NY 10940 MIRIAM FRANKL EXECUTIVE DIRECTOR 8453438082 2026-08-12 true ANDREW J PAVLOFF P00081564 8457942200 2026-08-12 2025 2025-03-06 01:10:19Z MIRIAM FRANKL 210 E MAIN ST MIDDLETOWN NY 10940 1121734 false X WWW.DRCSERVICES.ORG X 1971 DISPUTE RESOLUTION SERVICES 14 14 28 0 29054 54099 1026337 1035407 7801 8305 26015 23923 1089207 1121734 0 0 738594 753139 0 0 306358 369998 1044952 1123137 44255 -1403 768269 718859 181675 133668 586594 585191 DISPUTE RESOLUTION SERVICES false false 487659 DISPUTE RESOLUTION SERVICES: MEDIATION SERVICES IN DISPUTES INVOLVING COMMUNITY MEMBERS, CUSTODY VISITATION, DIVORCE, PARENT/CHILD, WORKPLACE, ETC.; RELATED TRAININGS. 67035 YOUTH SERVICES: SCHOOL PEER MEDIATION, ABC'S OF CONFLICT TRAINING, BASKETBALL FOR LIFE, MANAGING ANGER, ETC.; RELATED TRAININGS. 457447 ADULT & COMMUNITY SERVICES: PARENT EDUCATION PROGRAMS INCLUDING PARENTS APART, MANAGING ANGER, AGRESSION PROGRAM, SUPERVISED VISITATION, ADVANCED MEDIATION TRAININGS, AND PARENT COACHING. 1012141 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 16 0 false 28 false false false false false false false false false X 14 14 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 115652 0 0 JESSICA BAEN MEMBER 2.00 X 0 0 0 GANESH BHAGWANDEEN MEMBER 2.00 X 0 0 0 SHERYL DAY-DAVIS MEMBER 2.00 X 0 0 0 WILLA FREIBAND SECRETARY 2.00 X 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 AMANDA RODRIGUEZ MEMBER 2.00 X 0 0 0 JUAN CARLOS SALCEDO PRESIDENT 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 MEMBER 2.00 X 0 0 0 JENNIFER TRAVERSE TREASURER 2.00 X X 0 0 0 JILL MARIE VARRICCHIO MEMBER 2.00 X 0 0 0 115652 1 false false false 54099 54099 PROGRAM REVENUE 1035407 1035407 1035407 8305 8305 3223 3223 OTHER INCOME 20700 20700 20700 1121734 1035407 29005 115652 104087 11565 569357 556951 12406 8988 7384 1604 59142 48588 10554 34330 33423 907 47906 47906 26082 13637 12445 21212 16759 4453 90523 90363 160 12277 3862 8415 16269 16269 32909 17559 15350 TRAINING 28598 23024 5574 TELEPHONE 18354 16747 1607 PROGRAM EXPENSES 16111 16111 REPAIRS & MAINTENANCE 9141 6604 2537 16286 9136 7150 1123137 1012141 110996 0 46653 23231 437793 383048 134154 234474 7435 19690 310132 298302 20454 11830 7646 114134 46586 768269 718859 56848 61389 22520 37560 102307 34719 181675 133668 X 586594 585191 586594 585191 768269 718859 -1403 X false true X true false X 962851 904666 29151 29054 54099 1979821 962851 904666 29151 29054 54099 1979821 1979821 128 192 3161 7801 8305 19587 5181 20531 19700 45412 2044820 3869903 0.96820 0.98620 X 310132 298302 11830 11830 RIGHT OF USE ASSETS 34719 SECURITY DEPOSITS 11867 46586 LEASE LIABILITIES 34719 34719 1121734 1121734 1121734 1123137 1123137 1123137 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.