2024-10-22T01:52:50-00:00 2024-03-31 823666935 STEARNS & CLEEK LLC 411 W SENECA ST ITHACA NY 14850 990 2023-04-01 223093783 COMMUNITY DISPUTE RESOLUTION CENTER INC COMM 171 EAST STATE STREET ITHACA NY 14850 GINA TINKER-WILLIAMS EXECUTIVE DIRECTOR 2024-10-22 true true JONATHAN L CLEEK P01461316 6073301161 2024-10-22 X 2023 2024-10-15 13:58:12Z GINA TINKER-WILLIAMS 171 EAST STATE STREET ITHACA NY 14850 392888 false X WWW.CDRC.ORG X 1990 NY SEE BELOW, PART III, LINE 1 10 10 6 0 364964 373395 29278 15930 629 3563 0 394871 392888 0 0 316822 322916 0 9353 79355 67719 396177 390635 -1306 2253 398024 406947 57654 57348 340370 349599 TO FOSTER CONSTRUCTIVE RESPONSES TO CONFLICT THROUGH ITS MEDIATION/FACILITATION AND TRAINING SERVICES, INCLUDING RECRUITMENT AND TRAINING OF VOLUNTEER MEDIATORS. false false 262505 MEDIATION AND CONCILIATION SERVICES ARE PROVIDED TO INDIVIDUALS INVOLVED IN A WIDE RANGE OF CONFLICTS. CONSUMERS AND MERCHANTS, LANDLORDS AND TENANTS, NEIGHBORS, FRIENDS, PARENTS AND FAMILY MEMBERS WORK WITH CDRC STAFF TO RESOLVE EVERYTHING FROM SMALL CLAIMS COURT CASES TO VISITATION AND CUSTODY DISPUTES. OVER HALF OF THE CASES HANDLED ARE REFERRED BY THE COURTS. CDRC ALSO PROVIDES CONFLICT EDUCATION SERVICES TO YOUTH AND ADULTS. PROGRAMS EMPHASIZE SKILL BUILDING IN ADDITION TO THE PROVISION OF TOOLS TO RESOLVE CONFLICTS. 262505 true true false false false false false false false true true false false 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 false false true 6 0 true 6 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false NY X GINA TINKER-WILLIAMS 6073980574 171 EAST STATE STREET ITHACA NY 14850 GINA TINKER-WILLIAMS EXECUTIVE DIRECTOR 035.00 X 76398 0 0 MICHAEL HARTNEY PRESIDENT, TRUSTEE 001.00 X X 0 0 0 REBECCA BONSIGNORE TRUSTEE 001.00 X 0 0 0 LEISA ALGER VICE PRESIDENT 001.00 X X 0 0 0 LIBBY DEMAREST-TIER SECRETARY, PRESIDENT 001.00 X X 0 0 0 CONNIE PARK TREASURER 001.00 X X 0 0 0 BILL HIGHLAND TRUSTEE 001.00 X 0 0 0 LEE TYSON TRUSTEE 001.00 X 0 0 0 CINDY EMMER TRUSTEE, SECRETARY 001.00 X X 0 0 0 BRIAN WILLIAMS TRUSTEE 001.00 X 0 0 0 REHANA HUQ TRUSTEE 001.00 X 0 0 0 76398 false false false 8590 352567 12238 373395 TRAINING INCOME 611710 5750 CASE FEES 624100 10180 15930 3563 392888 0 0 0 0 75840 75840 0 192600 163710 23112 5778 33367 28362 4004 1001 0 21109 12874 7781 454 8338 7087 1001 250 0 6895 5861 827 207 0 893 893 571 351 176 44 0 4693 3988 563 142 0 0 25283 21491 3034 758 2799 2379 336 84 0 972 826 29 117 0 0 0 6172 5246 741 185 SUPPLIES 2531 2151 304 76 DUES 2685 2282 322 81 REPAIRS 980 833 118 29 VOLUNTEER TRAINING 2800 2380 336 84 2107 1791 253 63 390635 262505 118777 9353 30877 33035 224919 214156 67655 67616 8125 19256 4601 3375 3379 3379 60825 68487 1022 1022 398024 406947 812 810 42743 40806 14099 15732 57654 57348 X 340370 349599 340370 349599 398024 406947 X 2253 7096 -120 X true X false true false X 367327 363707 343771 364964 373335 1813104 21124 37295 45992 29128 15930 149469 388451 401002 389763 394092 389265 1962573 1962573 616 3407 4057 629 3693 12402 0 616 3407 4057 629 3693 12402 0 0 389067 404409 393820 394721 392958 1974975 0.99370 0.99540 0.00630 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 20291 52778 1883 74952 19757 534 20291 19238 519 19757 18733 505 19238 8037 10699 -3 18733 1.00000 false false 3379 3379 Financial derivatives and other financial products Closely-held equity interests Federal income taxes ACCRUED VACATION 11373 PAYROLL 4359 15732 Form 990, Part VI, Section B, Line 11 APPROVAL BY BOARD. Form 990, Part VI, Section B, Line 12C THE ORGANIZATION DISCUSSES THE CONFLICT OF INTEREST POLICY EVERY YEAR DURING ONE OF THE BOARD MEETINGS. Form 990, Part VI, Section B, Line 15A THE COMPENSATION IS DETERMINED BY DIALOGUE PROCESS INVOLVING THE BOARD OF DIRECTORS AND THE RELEVANT COMMITTEES. Form 990, Part VI, Section C, Line 19 BOARD OF DIRECTORS MEETINGS ARE OPEN TO THE PUBLIC. Form 990, Part XI, Line 9 In April 2005, the Organization reported a 10,000 expense to establish a fund with the Community Foundation of Tompkins County. This fund is available to the Organization, jointly with the Community Foundation, to grant to other parties/organizations, and for the Organization to use for its own expenses as needed. Given these characteristics, it was determined that it would be more appropriate to include this fund as an asset on the balance sheet. The adjustment of 17,531 represents the balance of the fund at April 1, 2020 when the decision was made to include the fund in net assets. This amount represents the original 10,000 originally classified as a grant paid, along with all accumulated interest income.