Civic Intelligence

Mediation Matters Inc.

990 • Fiscal year 2016 • EIN 14-1641368

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 04, 2016

Organization ProfileN/A

View Organization Page

10 N Russell RoadAlbany, NY 12206

(518) 446-0356

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

279%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$294,800

Up $31,243 (+12%) from 2015

Net Assets

Up

$265,509

Up $38,986 (+17%) from 2015

Liabilities

Down

$29,291

Down $7,743 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$563,136

Up $414,387 (+279%) from 2015

Expenses

Up

$524,150

Up $380,563 (+265%) from 2015

Net Income

Up

$38,986

Up $33,824 (+655%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $259,289Liabilities 2011: $99,212Net Assets 2011: $160,0772011Assets 2012: $273,426Liabilities 2012: $91,637Net Assets 2012: $181,7892012Assets 2013: $250,560Liabilities 2013: $51,969Net Assets 2013: $198,5912013Assets 2014: $255,500Liabilities 2014: $34,139Net Assets 2014: $221,3612014Assets 2015: $263,557Liabilities 2015: $37,034Net Assets 2015: $226,5232015Assets 2016: $294,800Liabilities 2016: $29,291Net Assets 2016: $265,5092016Assets 2017: $397,357Liabilities 2017: $70,349Net Assets 2017: $327,0082017Assets 2018: $415,767Liabilities 2018: $51,162Net Assets 2018: $364,6052018Assets 2019: $429,941Liabilities 2019: $59,671Net Assets 2019: $370,2702019Assets 2020: $433,538Liabilities 2020: $60,630Net Assets 2020: $372,9082020Assets 2021: $572,216Liabilities 2021: $202,907Net Assets 2021: $369,3092021Assets 2022: $472,556Liabilities 2022: $79,408Net Assets 2022: $393,1482022Assets 2023: $460,602Liabilities 2023: $64,851Net Assets 2023: $395,7512023Assets 2024: $385,700Liabilities 2024: $49,030Net Assets 2024: $336,6702024Assets 2025: $511,084Liabilities 2025: $41,646Net Assets 2025: $469,4382025

Highlighted filing

2016

Assets$294,800
Liabilities$29,291
Net Assets$265,509
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $393,200Expenses 2011: $421,085Net Income 2011: -$27,8852011Expenses 2012: $326,9042012Revenue 2013: $425,755Expenses 2013: $408,953Net Income 2013: $16,8022013Revenue 2014: $480,392Expenses 2014: $457,622Net Income 2014: $22,7702014Revenue 2015: $148,749Expenses 2015: $143,587Net Income 2015: $5,1622015Revenue 2016: $563,136Expenses 2016: $524,150Net Income 2016: $38,9862016Revenue 2017: $644,132Expenses 2017: $582,633Net Income 2017: $61,4992017Revenue 2018: $754,989Expenses 2018: $717,392Net Income 2018: $37,5972018Revenue 2019: $805,373Expenses 2019: $799,708Net Income 2019: $5,6652019Revenue 2020: $856,058Expenses 2020: $853,420Net Income 2020: $2,6382020Revenue 2021: $785,611Expenses 2021: $789,210Net Income 2021: -$3,5992021Revenue 2022: $967,858Expenses 2022: $944,019Net Income 2022: $23,8392022Revenue 2023: $933,406Expenses 2023: $930,803Net Income 2023: $2,6032023Revenue 2024: $805,170Expenses 2024: $864,251Net Income 2024: -$59,0812024Revenue 2025: $948,769Expenses 2025: $816,001Net Income 2025: $132,7682025

Highlighted filing

2016

Revenue$563,136
Expenses$524,150
Net Income$38,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$563,136
Mission and Program Overview

Mission

Mediation matters, inc. Is a not-for-profit organization dedicated to assisting, supporting and increasing the capacity and skills of people to address conflict.

In recognition of the value of a peaceful community Mediation Matters provides the skills and processes that help individuals and organizations resolve conflict and make decisions in constructive and appropriate ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,585$211,969▲ $11,384
Pledges and Grants Receivable$37,215$59,859▲ $22,644
Prepaid Expenses and Deferred Charges$7,432$9,735▲ $2,303
Land, Buildings, and Equipment, Net$6,921$5,079▼ $1,842
Accounts Receivable$6,571$3,325▼ $3,246
Total Assets$263,557$294,800▲ $31,243
Other Assets Total$4,833$4,833→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,034$27,232▼ $9,802
Deferred Revenue-$2,059-
Total Liabilities$37,034$29,291▼ $7,743
Net Assets / Fund Balance
Unrestricted Net Assets$226,523$263,704▲ $37,181
Temporarily Rstr Net Assets-$1,805-
Total Net Assets Fund Balance$226,523$265,509▲ $38,986
Total Liabilities and Net Assets / Fund Balance$263,557$294,800▲ $31,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,079$122,225$127,304
Leasehold Improvements-$5,783$5,783
Other Assets Org$4,833--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patricia BeelerImm. Past President
JO ANN O'NEILLPresident
Karen Norlander EsqVice President
Daniel Hurteau EsqDirector
Lamara BurgessDirector
Nancy Hoffman EsqDirector
Peter FowlerDirector
Rev Alan RhodesDirector
Ron VeroDirector
Tom GrantSecretary
Mark BauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,550
Program Service Revenue
$28,986
Investment Income
$0
Other Revenue
$1,600
All Other Contributions
$40,833
Change in Net Assets
$38,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,136
Total Revenue per Audited Statements
$563,136
Total Revenue per Form 990
$563,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,095
Other Expenses$168,055
Total Fundraising Expense$14,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,853$27,496$9,166$305,515
Occupancy$35,735$3,655$1,218$40,608
Fees for Services Accounting$23,119$9,264$789$33,172
Payroll Taxes$28,207$2,885$961$32,053
All Other Expenses$24,238$2,277$665$27,180
Conferences and Meetings$22,992$0$0$22,992
Other Employee Benefits$16,304$1,667$556$18,527
Fees for Services Other$13,275$0$0$13,275
Insurance$4,603$471$157$5,231
Travel$3,932$402$134$4,468
Other Expenses$1,743$178$60$1,981
Depreciation Depletion$1,621$166$55$1,842
Advertising$1,176$0$0$1,176
Fees for Services Legal$703$72$24$799
Total Functional Expenses$460,569$49,481$14,100$524,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,150
Total Expenses per Audited Statements$524,150
Total Expenses per Form 990$524,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mediation Matters
EIN
14-1641368
Phone
5184460356
Address
10 N Russell Road, Albany, NY 12206

Signing Officer

Name
Sarah Rudgers-tysz
Title
Executive Director
Phone
5184460356
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Rudgers-tysz
Formed
1979
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
100

Preparer

Firm
BATTAGLIA & ASSOCIATES CPA'S PLLC
Address
175 ROUTE 236, HALFMOON, NY 12065
Preparer
Joseph D Battaglia CPA
Phone
5186647063
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are maintained and subsequently approved for all Board of Directors meetings.”

Pt VI, Line 12C

“The Conflict of Interest Policy is required to be reviewed and signed annually.”

Pt VI, Line 11B

“Form 990 is reviewed by the Executive Director and Board of Directors prior to filing.”

Pt VI, Line 18

“Documents are available upon request at any office location.”

Pt VI, Line 15A

“Compensation of the Executive Director is reviewed annually by the Board of Directors.”

Pt VI, Line 15B

“Compensation for Key Employees is reviewed annually by the Board of Directors.”

Form 990, Part IX, Line 24E

“Repairs, Lease and Maintenance 18971. 16694. 1707. 570.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 4738. 4738. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 454. 400. 41. 13.”

Form 990, Part IX, Line 24E

“Bank Service Charges and Other Fees 283. 0. 283. 0.”

Form 990, Part IX, Line 24E

“Payroll Service 2734. 2406. 246. 82.”

Financial Statement Notes

Pt X, Line 2

“The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The Organization has not recognized any benefits or liabilities from uncertain tax positions in 2016 and believes it has no uncertain tax positions for which it is reasonable possible that will significantly increase or decrease net assets.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027232
IRS990/AccountsReceivableGrp/BOYAmt06571
IRS990/AccountsReceivableGrp/EOYAmt03325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0In recognition of the value of a peaceful community Mediation Matters provides the skills and processes that help individuals and organizations resolve conflict and make decisions in constructive and appropriate ways.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01176
IRS990/AdvertisingGrp/TotalAmt01176
IRS990/AllOtherContributionsAmt040833
IRS990/AllOtherExpensesGrp/FundraisingAmt0665
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024238
IRS990/AllOtherExpensesGrp/TotalAmt027180
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CAPITOL HILL MANAGEMENT SERVICES
IRS990/BooksInCareOfDetail/PhoneNum05184638644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 Western Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albany
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200585
IRS990/CashNonInterestBearingGrp/EOYAmt0211969
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022992
IRS990/ConferencesMeetingsGrp/TotalAmt022992
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0532550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0168055
IRS990/CYOtherRevenueAmt01600
IRS990/CYProgramServiceRevenueAmt028986
IRS990/CYRevenuesLessExpensesAmt038986
IRS990/CYSalariesCompEmpBnftPaidAmt0356095
IRS990/CYTotalExpensesAmt0524150
IRS990/CYTotalFundraisingExpenseAmt014100
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563136
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02059
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt055
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0166
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01621
IRS990/DepreciationDepletionGrp/TotalAmt01842
IRS990/Desc0MEDIATION, ARBITRATION, FACILIATION, AND RELATED SERVICES INVOLVING DISPUTE RESOLUTION INCLUDING BUT NOT LIMITED TO; FAMILY ISSUES, SCHOOL, EDUCATIONAL TRAINING, AND WORKPLACE DISPUTES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0460569
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0789
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09264
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023119
IRS990/FeesForServicesAccountingGrp/TotalAmt033172
IRS990/FeesForServicesLegalGrp/FundraisingAmt024
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0703
IRS990/FeesForServicesLegalGrp/TotalAmt0799
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013275
IRS990/FeesForServicesOtherGrp/TotalAmt013275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JO ANN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN NORLANDER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm5LAMARA BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY HOFFMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL HURTEAU ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9REV ALAN RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm10RON VERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Imm. Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0491717
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0563136
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0157
IRS990/InsuranceGrp/ManagementAndGeneralAmt0471
IRS990/InsuranceGrp/ProgramServicesAmt04603
IRS990/InsuranceGrp/TotalAmt05231
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05079
IRS990/LandBldgEquipCostOrOtherBssAmt0133087
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01600
IRS990/MissionDesc0In recognition of the value
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226523
IRS990/NetAssetsOrFundBalancesEOYAmt0265509
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01218
IRS990/OccupancyGrp/ManagementAndGeneralAmt03655
IRS990/OccupancyGrp/ProgramServicesAmt035735
IRS990/OccupancyGrp/TotalAmt040608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04833
IRS990/OtherAssetsTotalGrp/EOYAmt04833
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018527
IRS990/OtherExpensesGrp/Desc0Program Supplies and Expense
IRS990/OtherExpensesGrp/Desc1Communications and Website Costs
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1239
IRS990/OtherExpensesGrp/FundraisingAmt276
IRS990/OtherExpensesGrp/FundraisingAmt360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3178
IRS990/OtherExpensesGrp/ProgramServicesAmt04800
IRS990/OtherExpensesGrp/ProgramServicesAmt17020
IRS990/OtherExpensesGrp/ProgramServicesAmt22248
IRS990/OtherExpensesGrp/ProgramServicesAmt31743
IRS990/OtherExpensesGrp/TotalAmt04800
IRS990/OtherExpensesGrp/TotalAmt17977
IRS990/OtherExpensesGrp/TotalAmt22554
IRS990/OtherExpensesGrp/TotalAmt31981
IRS990/OtherRevenueTotalAmt01600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305515
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02885
IRS990/PayrollTaxesGrp/ProgramServicesAmt028207
IRS990/PayrollTaxesGrp/TotalAmt032053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09735
IRS990/PrincipalOfficerNm0SARAH RUDGERS-TYSZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Mediation/Arbitration/Training
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt053737
IRS990/PYProgramServiceRevenueAmt010347
IRS990/PYRevenuesLessExpensesAmt05162
IRS990/PYSalariesCompEmpBnftPaidAmt089850
IRS990/PYTotalExpensesAmt0143587
IRS990/PYTotalRevenueAmt0148749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01850727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01850727
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01850727
IRS990ScheduleA/TotalSupportAmt01850727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127304
IRS990ScheduleD/ExpensesSubtotalAmt0524150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0563136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The Organization has not recognized any benefits or liabilities from uncertain tax positions in 2016 and believes it has no uncertain tax positions for which it is reasonable possible that will significantly increase or decrease net assets.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05079
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04833
IRS990ScheduleD/TotalExpensesPerForm990Amt0524150
IRS990ScheduleD/TotalRevenuePerForm990Amt0563136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are maintained and subsequently approved for all Board of Directors meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is required to be reviewed and signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the Executive Director and Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request at any office location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of the Executive Director is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for Key Employees is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs, Lease and Maintenance 18971. 16694. 1707. 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 4738. 4738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 454. 400. 41. 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges and Other Fees 283. 0. 283. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Service 2734. 2406. 246. 82.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01805
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263557
IRS990/TotalAssetsEOYAmt0294800
IRS990/TotalAssetsGrp/BOYAmt0263557
IRS990/TotalAssetsGrp/EOYAmt0294800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0532550
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037034
IRS990/TotalLiabilitiesEOYAmt029291
IRS990/TotalLiabilitiesGrp/BOYAmt037034
IRS990/TotalLiabilitiesGrp/EOYAmt029291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265509
IRS990/TotalProgramServiceExpensesAmt0460569
IRS990/TotalProgramServiceRevenueAmt028986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,800
Liabilities
$29,291
Net assets
$265,509
Revenue
$563,136
Expenses
$524,150
Net income
$38,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.11$0.42$4.69$9.49$8.16$1.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.49$3.37$8.05$8.64$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.65$3.96$9.33$9.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.79$3.93$9.68$9.44$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$2.03$3.69$7.86$7.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.61$3.73$8.56$8.53$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.60$3.70$8.05$8.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.51$3.65$7.55$7.17$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.70$3.27$6.44$5.83$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.29$2.66$5.63$5.24$0.39
2015Summary only. Only limited summary data is available for this year.$2.64$0.37$2.27$1.49$1.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.34$2.21$4.80$4.58$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.52$1.99$4.26$4.09$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.92$1.82$3.27
2011Summary only. Only limited summary data is available for this year.$2.59$0.99$1.60$3.93$4.21$0.28