2013-01-30T10:13:08-06:00 2012-03-31 161071694 SCIARABBA WALKER & CO LLP 200 E BUFFALO ST SUITE 402 ITHACA NY 14850 990 2011-04-01 223093783 COMMUNITY DISPUTE RESOLUTION CENTER INC COMM 6072739347 120 WEST STATE STREET ITHACA NY 14850 PAULA WRIGHT 6072739347 2013-01-30 1 DAVID E ILES P00084929 6072725550 2011 2016-02-25 16:41:14Z PAULA WRIGHT 120 WEST STATE STREET ITHACA NY 14850 347283 0 X WWW.CDRC.ORG X 1990 NY TO IMPROVE COMMUNICATIONS AND HELP RESOLVE DISPUTES THROUGH PROCESSES ALTERNATE TO LITIGATION.CONTINUED FROM PAGE 1 - TO CARRY OUT THE MISSION THE ORGANIZATION ALSO RECRUITS, TRAINS, AND PROVIDES VOLUNTEER MEDIATORS AND DISPUTE RESOLUTION FACILITATORS. 13 13 17 58 0 0 153128 329891 2190 16777 256 615 0 0 155574 347283 0 0 0 0 168108 277501 0 0 10529 57705 73534 225813 351035 -70239 -3752 324186 301291 62957 43814 261229 257477 TO FOSTER CONSTRUCTIVE RESPONSES TO CONFLICT. 0 0 298382 16777 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. 298382 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 17 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X PAULA WRIGHT 6072739347 120 WEST STATE STREET ITHACA NY 14850 ANN MARTIN 1.00 X X 0 0 0 MICHAEL HARTNEY 1.00 X X 0 0 0 KIRBY EDMONDS 1.00 X X 0 0 0 SETH HILAND 1.00 X X 0 0 0 KATE BARTHOLOMEW 1.00 X 0 0 0 SAMANTHA CASTILLO-DAVIS 1.00 X 0 0 0 DANIELLE HAUTANIEMI 1.00 X 0 0 0 SATOMI HILL 1.00 X 0 0 0 ANITA LEWIS 1.00 X 0 0 0 SANDY MENTUCK 1.00 X 0 0 0 MARY NEWHART 1.00 X 0 0 0 CINDI NEWMAN 1.00 X 0 0 0 PAULA WRIGHT 35.00 X 9284 0 0 JEFF LYDON 35.00 X 9284 0 0 18568 0 0 0 0 0 0 0 256917 72974 329891 TRAINING INCOME 611710 13633 13633 CASE FEES 624100 1831 1831 MISCELLANEOUS INCOME 900099 1313 1313 16777 615 615 347283 16777 0 615 18568 15783 2228 557 226725 192716 27207 6802 32208 27377 3865 966 12067 10258 1448 361 4238 3604 508 126 30171 25645 3621 905 2758 2344 331 83 35 30 4 1 3941 3350 473 118 TELEPHONE 8797 7477 1056 264 SUPPLIES 1958 1664 235 59 DUES 388 329 47 12 EQUIPMENT REPAIR 243 207 29 7 8938 7598 1072 268 351035 298382 42124 10529 31462 79726 242250 162182 35834 51343 1070 580 11944 5834 3890 3890 0 0 1626 1626 324186 301291 15579 2046 32096 35095 15282 6673 62957 43814 X 245713 241357 15516 16120 261229 257477 324186 301291 -3752 0 X 0 0 0 X 657578 620982 684136 153128 329891 2445715 84961 123449 16329 2190 16777 243706 742539 744431 700465 155318 346668 2689421 5700 1275 5505 425 12905 0 5700 1275 5505 425 12905 2676516 2540 1857 1263 256 615 6531 2540 1857 1263 256 615 6531 745079 746288 701728 155574 347283 2695952 0.99280 0.99150 0.00240 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7703 88 7791 7681 22 7703 7654 27 7681 7235 200 219 7654 1.00000 0 0 3890 3890 0 0 ACCRUED VACATION EXPENSE 6673 6673 347283 351035 -3752 -3752 347283 0 347283 0 347283 351035 0 351035 0 351035 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: IN 2008, THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND TO ASSIST WITH FUNDING THE PURPOSES OF THE ORGANIZATION BY RESOLUTION FROM THE BOARD OF DIRECTORS. THE USE, INVESTMENT, AND REINVESTMENT OF PRINCIPAL AND INTEREST ARE GOVERNED BY THE ENDOWMENT POLICY. FORM 990, PART VI, SECTION B, LINE 11 APPROVAL AND SIGNATURE 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