2024-11-18T08:22:01-06:00 2024-03-31 161451346 FLAHERTY SALMIN LLP 2300 BUFFALO RD BLDG 200 ROCHESTER NY 14624 990 2023-04-01 112526895 CENTER FOR DISPUTE SETTLEMENT INC CENT 5855465110 16 EAST MAIN STREET SUITE 800 ROCHESTER NY 14614 SHIRA MAY PRESIDENT & CEO 5855465110 2024-11-14 1 1 DALE ROWLAND CPA P00648479 5852790120 2024-11-14 2023 2024-10-15 13:58:12Z SHIRA MAY 16 EAST MAIN STREET SUITE 800 ROCHESTER NY 14614 1909009 0 X WWW.CDSADR.ORG X 1973 NY TO USE AND PROMOTE PEACEFUL DISPUTE RESOLUTION PROCESSES THROUGHOUT OUR COMMUNITIES. 11 11 31 58 0 0 1267977 1340337 432860 568672 0 0 0 0 1700837 1909009 0 0 0 0 1181786 1236433 0 0 0 541989 781994 1723775 2018427 -22938 -109418 465460 371812 87154 102924 378306 268888 TO USE AND PROMOTE PEACEFUL DISPUTE RESOLUTION PROCESSES THROUGHOUT OUR COMMUNITIES. 0 0 1219644 336295 MEDIATION/ARBITRATION/NEUTRAL OVERSIGHT - FUNDS ARE USED TO PROCESS 1,841 CASES AS RECORDED BY THE UNIFIED COURT SYSTEM IN AN 8-COUNTY SERVICE AREA OF THE 7TH JUDICIAL DISTRICT OF NEW YORK STATE; PROVIDING SERVICES TO THE COURT SYSTEM AS WELL AS THE COMMUNITY; SERVING APPROXIMATELY 4,600 INDIVIDUALS. THE CENTER ALSO PROVIDED NEUTRAL OVERSIGHT TO 116 SURROGATE DECISION MAKING CASES, SERVING 116 CLIENTS. 440446 232377 TRAINING & VOLUNTEER COORDINATION - FUNDS ARE USED TO TRAIN MEDIATORS, ACCORDING TO THE NYS UNIFIED COURT SYSTEMS MEDIATOR STANDARDS, IN ORDER TO PROVIDE OUR CORE SERVICE AS THIRD PARTY NEUTRALS IN MEDIATION, ARBITRATION AND FACT FINDING; TO EDUCATE INDIVIDUALS, COMMUNITY GROUPS, SCHOOL ADMINISTRATORS AND STUDENTS IN CONFLICT RESOLUTION, MEDIATION, EFFECTIVE COMMUNICATION AND MANAGEMENT OF STRONG EMOTIONS; TO PROVIDE TEAM BUILDING AND ENHANCED EMPLOYEE RELATIONS TO IMPROVE THE WORKPLACE ENVIRONMENT IN BUSINESSES AND ORGANIZATIONS; SERVING APPROXIMATELY 918 VOLUNTEERS, STUDENTS AND COMMUNITY LEADERS. 1660090 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 X 42 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 5855465110 16 EAST MAIN STREET SUITE 800 ROCHESTER NY 14614 REV DR RICHARD N MYERS DIRECTOR 2.00 X 0 0 0 DR MILO OBOUORN DIRECTOR 2.00 X 0 0 0 FLO PAXSON DIRECTOR 2.00 X 0 0 0 MARIO ROQUE DIRECTOR 2.00 X 0 0 0 AMY STORNELLO DIRECTOR 2.00 X 0 0 0 JAMES WATERS JR DIRECTOR 2.00 X 0 0 0 TOM CALVERASE DIRECTOR 2.00 X 0 0 0 MARY WILLIAMSON SECRETARY 2.00 X X 0 0 0 JONATHAN FERRIS ESQ VICE-CHAIR 2.00 X X 0 0 0 JOSEPH BROWN ESQ CHAIR 2.00 X X 0 0 0 PARRIS BRYANT II TREASURER 2.00 X X 0 0 0 SHIRA MAY PRESIDENT & CEO 40.00 X 84729 0 0 84729 0 0 0 0 0 0 0 1284204 56133 1340337 ARBITRATION & MEDIATIO 624100 336295 336295 TRAINING PROGRAMS 624100 232377 232377 568672 1909009 568672 0 0 89428 80244 9184 974423 797772 176651 94822 77889 16933 77760 64152 13608 181377 151819 29558 78952 37620 41332 80340 73339 7001 25880 14142 11738 11377 7742 3635 5816 5816 20755 4720 16035 UNTRAPPED MINISTRIES 280427 280427 MEDIATION FEES 28670 28670 COMMUNICATIONS 26801 19169 7632 REPAIRS AND EQUIPMENT R 24493 19585 4908 17106 2800 14306 2018427 1660090 358337 0 98403 81032 357108 275362 9949 15418 132191 132191 0 0 465460 371812 79001 100524 8153 2400 87154 102924 X 378306 268888 378306 268888 465460 371812 -109418 0 X 0 1 X 1 0 X 964422 1101566 1172902 1267977 1340337 5847204 964422 1101566 1172902 1267977 1340337 5847204 5847204 5847204 2349082 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132191 132191 0 0 2097399 188390 188390 1909009 0 1909009 2206817 188390 188390 2018427 0 2018427 PART V, LINE 1C N/A - THE CENTER DID NOT MAKE ANY REPORTABLE PAYMENTS TO VENDORS OR PRIZE WINNERS; THERFORE, COMPLIANCE WITH BACK-UP WITHHOLDING RULES IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE THAT INCLUDES THE CENTER'S BOARD CHAIRMAN, VICE-CHAIRMAN, TREASURER AND PRESIDENT/CEO PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE DISTRIBUTED TO ALL BOARD OFFICERS AND MEMBERS FOR COMPLETION. CONFIRMATION IS MADE TO ENSURE THAT ALL FORMS ARE SIGNED AND RETURNED. ANY DISCLOSED CONCERNS THAT MAY REPRESENT A CONFLICT OF INTEREST ARE REVIEWED WITH THE EXECUTIVE COMMITTEE, LED BY THE BOARD CHAIRMAN, FOR APPROPRIATE ACTION. ALL RECIPIENTS OF THE DISCLOSURE STATEMENT ARE ALSO INSTRUCTED TO NOTIFY THE BOARD CHAIRMAN IF, IN THE FUTURE, A SITUATION ARISES THAT MAY CREATE A POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO COMPENSATION IS ESTABLISHED BY THE BOARD EXECUTIVE COMMITTEE, WITH INPUT FROM THE INTERNAL AFFAIRS COMMITTEE BASED ON INFORMATION FROM LOCAL ROCHESTER NOT-FOR-PROFITS AND OTHER NEW YORK STATE CONFLICT DISPUTE RESOLUTION CENTER PROGRAMS (CDRCP). COMPENSATION AND PERFORMANCE GOALS ARE REVIEWED ON AN ANNUAL BASIS BY THE BOARD EXECUTIVE COMMITTEE, AND THE BUDGET IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE PUBLIC DISCLOSURE COPY OF THE FORM 990 AND THE CENTER'S BY-LAWS ARE PROVIDED TO THE REQUESTOR. IN ADDITION, THE CENTER'S ANNUAL REPORTS, INCLUDING THE YEAR-END FINANCIAL STATEMENT SUMMARY ARE AVAILABLE ON THE CENTER'S WEBSITE AS WELL AS UPON REQUEST.