2025-10-21T11:04:03-05:00 2025-03-31 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2024-04-01 141756034 COMMON GROUND DISPUTE RESOLUTION INC COMM 5189430523 11 WILLIAM STREET CATSKILL NY 12414 DAWN WALLANT EXECUTIVE DIRECTOR 5189430523 2025-10-21 1 0 N THERESE WOLFE P00748483 5188281565 2024 2025-03-06 01:10:19Z DAWN WALLANT 11 WILLIAM STREET CATSKILL NY 12414 166633 0 X WWW.COMMONGROUNDINC.ORG X 1987 NY THE MISSION IS TO HELP PEOPLE FIND A PATH FROM CONFLICT TO MUTUAL UNDERSTANDING. BY WORKING TO REMOVE BARRIERS TO COMMUNICATION, PEOPLE ARE GIVEN VOICE AND EMPOWERED TO REACH A COMMON GROUND. 5 5 3 0 0 0 203471 160925 10661 1438 0 0 8606 4120 222738 166483 0 0 0 0 136590 134299 0 0 9161 48120 52112 184710 186411 38028 -19928 150077 129524 6018 5393 144059 124131 RESOLUTION DISPUTES MEDIATION AND OTHER CONFLICT RESOLUTION ALTERNATIVES FOR THE PEOPLES OF GREENE AND COLUMBIA COUNTIES IN THE STATE OF NEW YORK. 0 0 144323 1438 PROVIDING SUPPORT ACTIVITIES, A MEDIATION CENTER AND SERVICES, PLUS FORUMS AND PROGRAMS FOR CONSTRUCTIVE RESOLUTION OF CONFLICTS USING ALTERNATIVES TO TRADITIONAL METHODS OF RESOLVING CONFLICTS. ASSISTANCE IN DEVELOPING MODELS FOR RESOLVING DISPUTES AND SERVING AS A RESOURCE TO THE COMMUNITY. 144323 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 3 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DAWN WALLANT 5189430523 11 WILLIAM STREET CATSKILL NY 12414 CLEVELAND SAMUELS PRESIDENT AND TREASURER 2.00 X X 0 0 0 JACQUELINE DUNN BOARD MEMBER 1.00 X 0 0 0 DARWIN ABRAHAM BOARD MEMBER 1.00 X 0 0 0 BRENDA ECKSTEIN BOARD MEMBER 1.00 X 0 0 0 STUART BRESLOW BOARD MEMBER 1.00 X 0 0 0 DAWN WALLANT EXECUTIVE DIRECTOR 40.00 X 68000 0 0 68000 0 0 0 0 0 0 0 2657 150418 7850 160925 MEDIATION, TRAINING, A 812900 1438 1438 1438 4000 2657 150 3850 3850 MISCELLANEOUS 812900 270 270 270 166483 1708 0 3850 68000 58480 6120 3400 48907 41665 3842 3400 8068 6418 997 653 9324 7987 795 542 11430 11430 1811 886 925 1470 46 1424 10489 7867 2622 784 528 256 12675 12635 40 4896 3672 1119 105 TELEPHONE AND INTERNET 4864 3648 1216 JANITORIAL 1241 472 769 BANK SERVICE CHARGES 1149 88 1061 PRINTING AND DESIGN 606 19 587 697 697 186411 144323 32927 9161 113047 110404 36330 19120 700 19406 19406 0 0 150077 129524 3723 4591 2295 802 6018 5393 X 126059 105131 18000 19000 144059 124131 150077 129524 -19928 0 X 1 X 0 1 0 X 197858 187698 170769 203471 158268 918064 197858 187698 170769 203471 158268 918064 918064 270 270 918334 0.99970 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12950 12950 0 6456 6456 0 0 CREDIT CARD PAYABLE 802 802 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO FISCAL DESIGNEE AND THEN TO FULL BOARD FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF ROUTINELY MEETS WITH THE BOARD OF DIRECTORS AND FISCAL DESIGNEE TO DISCUSS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES ANNUAL EXPENDITURES AND OPERATING PLANS. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATION DOCUMENTATION IS AVAILABLE AND MAINTAINED AT PROGRAM/ADMINISTRATIVE OFFICE.