Lifeline Mediation Center Inc
- Assets
- $18.3k
- Revenue
- $139.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Middle Island, NY
- Founding
- 03/1999
- Data as of
- 08/2021
- 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 08/2021, 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 08/2021, Lifeline Mediation Center Inc generated $139.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $194.8k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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 - Line 4a
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 |
|---|---|---|---|
Ted Petrone Vice Preside | OfficerTrustee | $0 | |
Donald Yorie Member | OfficerTrustee | $0 | |
Naim Walcott Treasurer | OfficerTrustee | $0 | |
Dana Walcott Assoc Direct | Officer | $0 | |
Karen Nolan Member | Trustee | $0 | |
Joseph Lecci Executive Di | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $98,725 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,499 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $139,224 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $139,224 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,716 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,021 |
| Payroll taxes | $11,508 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,869 |
| Information technology | $158 |
| Royalties | $0 |
| Occupancy | $452 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $229 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,500 |
| All other expenses | $0 |
| Total functional expenses | $194,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,739 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $8,830 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,760 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,329 |
| Accounts payable and accrued expenses | $1,116 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $50,000 |
| Other liabilities | $11,080 |
| Total liabilities | $62,196 |
| Net assets without donor restrictions | -$43,867 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,329 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lifeline Mediation Center Inc has recieved totaling $22,953.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $22,912 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $41 |
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Ten Thousand Villages Akron, PA | $14,547,846 | $9,360,200 |
Disability Allies Inc Woodbridge, NJ | $6,966,940 | $10,816,279 |
Center For Humanistic Change Of New Jersey Inc Stanhope, NJ | $11,543,417 | $9,855,582 |
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