Lifeline Mediation Center Inc
- Assets
- $25.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 6
- Location
- Middle Island, NY
- Founding
- 03/1999
- Data as of
- 08/2024
- EIN
- 11-3469787
Organization Overview
Lifeline Mediation Center Inc is located in Middle Island, NY. The organization was established in 1999. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 08/2024, Lifeline Mediation Center Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifeline Mediation Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2024, Lifeline Mediation Center Inc generated $155.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $158.7k during the year ending 08/2024. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER YOUNG PEOPLE THE OPPORTUNITY TO ADDRESS INTERPERSONAL CONFLICTS
Describe the Organization's Program Activity:
Part 3
TO OFFER YOUNG PEOPLE THE OPPORTUNITY TO ADDRESS INTERPERSONAL CONFLICTS IN THEIR HOMES, SCHOOLS AND IN SUFFOLK COUNTY IN A MATURE AND PRODUCTIVE WAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Fryer President | 3 | $0 | |
Karen Nolan Vice Preside | 3 | $0 | |
Ted Petrone Member | 1 | $0 | |
Naim Walcott Treasurer | 3 | $0 | |
Donald Yorie Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,435 |
| Total Program Service Revenue | $33,233 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $3,674 |
| Other Revenue | $0 |
| Total Revenue | $155,342 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $150,416 |
| Professional fees and other payments to independent contractors | $2,580 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $5,725 |
| Total expenses | $158,721 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $9,381 |
| Other assets | $0 |
| Total assets | $25,648 |
| Total liabilities | $86,559 |
| Net assets or fund balances | -$60,911 |