Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Lifeline Mediation Center Inc
EIN 11-3469787 • 501(c)3 • Middle Island, NY
Profile
Through collabortion and networking, targeting the longwood school district and throughout suffolk county, lifeline mediation center aids in restructuring families by establishing communication that enables them to connect.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
4.91x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$15,190
Down $10,458 (-41%) from 2024
Liabilities
Down$74,627
Down $11,932 (-14%) from 2024
Net Assets
Up-$59,437
Up $1,474 (+2.4%) from 2024
Revenue
Down$154,087
Down $1,255 (-0.8%) from 2024
Expenses
Down$152,614
Down $6,107 (-3.8%) from 2024
Net Income
Up$1,473
Up $4,852 (+144%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,190
- Liabilities
- $74,627
- Net assets
- -$59,437
- Revenue
- $154,087
- Expenses
- $152,614
- Net income
- $1,473
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2024 to Aug 31, 2025
- Signed
- Dec 16, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $154,087
Mission and Program Overview
Mission
Through collabortion and networking, targeting the longwood school district and throughout suffolk county, lifeline mediation center aids in restructuring families by establishing communication that enables them to connect.
To offer young people the opportunity to address interpersonal conflicts in their homes, schools and in suffolk county in a mature and productive way.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OFFER YOUNG PEOPLE THE OPPORTUNITY TO ADDRESS INTERPERSONAL CONFLICTS IN THEIR HOMES, SCHOOLS AND IN SUFFOLK COUNTY IN A MATURE AND PRODUCTIVE WAY. | - | $127,667 |
| TO OFFER YOUNG PEOPLE THE OPPORTUNITY TO ADDRESS INTERPERSONAL CONFLICTS IN THEIR HOMES, SCHOOLS AND IN SUFFOLK COUNTY IN A MATURE AND PRODUCTIVE WAY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT FRYER | President | - | $0 | - | - |
| KAREN NOLAN | Vice Preside | - | $0 | - | - |
| TED PETRONE | Member | - | $0 | - | - |
| NAIM WALCOTT | Treasurer | - | $0 | - | - |
| DONALD YORIE | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Life Line Mediation Center Inc
- EIN
- 11-3469787
- Phone
- 6319248617
- Address
- 629 MIDDLE COUNTRY RD, MIDDLE ISLAND, NY 11953-2544
Signing Officer
- Name
- Naim Walcott
- Title
- Treasurer
- Phone
- 6319241056
- Signed
- 2025-12-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- JONES LITTLE & CO CPA'S LLP
- Address
- 186 WEST MONTAUK HIGHWAY SUITE D3, HAMPTON BAYS, NY 11946-2347
- Preparer
- Roy Little CPA
- Phone
- 6317284020
Supplemental Narrative
Additional Explanations
Form 990-ez
“Through collabortion and networking, targeting the longwood school district and throughout suffolk county, lifeline mediation center aids in restructuring families by establishing communication that enables them to connect.”
Form 990-ez, Part I, Line 16
“Expenses office 182 interest paid 1,292 insurance paid 1,415 total 2,889”
Form 990-ez, Part II, Line 24
“Accounts receivable 16,267 10,816 total 16,267 10,816”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 949 628 unsecured notes and loans payable 50,000 50,000 line of credit 17,207 16,018 payroll liabilities 18,402 7,981”
Form 990-ez, Part III
“To offer young people the opportunity to address interpersonal conflicts in their homes, schools and in suffolk county in a mature and productive way.”
Form 990-ez, Part III, Line 31
“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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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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| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 146840 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1200 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 154087 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THROUGH COLLABORTION AND NETWORKING, TARGETING THE LONGWOOD SCHOOL DISTRICT AND THROUGHOUT SUFFOLK COUNTY, LIFELINE MEDIATION CENTER AIDS IN RESTRUCTURING FAMILIES BY ESTABLISHING COMMUNICATION THAT ENABLES THEM TO CONNECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 182 INTEREST PAID 1,292 INSURANCE PAID 1,415 TOTAL 2,889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 16,267 10,816 TOTAL 16,267 10,816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 949 628 UNSECURED NOTES AND LOANS PAYABLE 50,000 50,000 LINE OF CREDIT 17,207 16,018 PAYROLL LIABILITIES 18,402 7,981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO OFFER YOUNG PEOPLE THE OPPORTUNITY TO ADDRESS INTERPERSONAL CONFLICTS IN THEIR HOMES, SCHOOLS AND IN SUFFOLK COUNTY IN A MATURE AND PRODUCTIVE WAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROY LITTLE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-24T10:13:29-05:00 |
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