Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 16-1266087 • 501(c)3 • Albany, NY
Profile
Administer funds to mediation organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$466,167
Down $48,730 (-9.5%) from 2023
Liabilities
Down$295,106
Down $146,743 (-33%) from 2023
Net Assets
Up$171,061
Up $98,013 (+134%) from 2023
Revenue
Up$1,274,771
Up $390,176 (+44%) from 2023
Expenses
Up$1,249,243
Up $273,576 (+28%) from 2023
Net Income
Up$25,528
Up $116,600 (+128%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Administer funds to mediation organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $341,764 | $398,128 | ▲ $56,364 |
| Cash and Non-Interest-Bearing Accounts | $121,759 | $59,023 | ▼ $62,736 |
| Prepaid Expenses and Deferred Charges | $4,259 | $5,641 | ▲ $1,382 |
| Land, Buildings, and Equipment, Net | $1,763 | $518 | ▼ $1,245 |
| Savings and Temporary Cash Investments | $591 | $472 | ▼ $119 |
| Total Assets | $472,521 | $466,167 | ▼ $6,354 |
| Other Assets Total | $2,385 | $2,385 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $292,772 | $153,726 | ▼ $139,046 |
| Mortgage Notes Payable Secured by Investment Property | $65,000 | $135,000 | ▲ $70,000 |
| Deferred Revenue | $13,015 | $6,380 | ▼ $6,635 |
| Total Liabilities | $370,787 | $295,106 | ▼ $75,681 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $96,106 | $165,433 | ▲ $69,327 |
| Net Assets With Donor Restrictions | $5,628 | $5,628 | → $0 |
| Total Net Assets Fund Balance | $101,734 | $171,061 | ▲ $69,327 |
| Total Liabilities and Net Assets / Fund Balance | $472,521 | $466,167 | ▼ $6,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $518 | $60,889 | $61,407 |
| Land | $0 | - | - |
| Other Assets Org | $2,385 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,628 | - | - | - | $5,628 |
| 2023 | $5,628 | - | - | - | $5,628 |
| 2022 | $5,628 | - | - | - | $5,628 |
| 2021 | $5,628 | - | - | - | $5,628 |
| 2020 | $5,628 | - | - | - | $5,628 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Theresa Hobbs | Executive Director | FT | $119,413 | $12,191 | $131,604 |
| Name | Title |
|---|---|
| Jonathan Murray | President |
| Shira May | Vice President |
| Alison Ritchie | Director |
| Denise Ellison | Director |
| Gina Tinker-Williams | Director |
| Gregg Scheiner | Director |
| John Harrison | Director |
| Kim Reisch | Director |
| Love Odih Kumuyi | Director |
| Niki Rowe | Director |
| Will Sawma | Director |
| Wilma Jozwiak | Secretary |
| Mary Murray | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $645,281 |
| Salaries, Compensation, and Employee Benefits | $603,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $334,167 | $58,971 | $0 | $393,138 |
| Current Officers, Directors, Trustees, and Key Employees | $111,863 | $19,741 | $0 | $131,604 |
| Conferences and Meetings | $74,623 | $13,169 | $0 | $87,792 |
| Occupancy | $37,375 | $6,595 | $0 | $43,970 |
| Other Employee Benefits | $34,434 | $6,076 | $0 | $40,510 |
| All Other Expenses | $34,974 | $4,366 | $0 | $39,340 |
| Fees for Services Accounting | $24,650 | $12,075 | $0 | $36,725 |
| Payroll Taxes | $31,140 | $5,495 | $0 | $36,635 |
| Information Technology | $19,944 | $3,519 | $0 | $23,463 |
| Office Expenses | $14,479 | $2,556 | $0 | $17,035 |
| Interest | $12,518 | $2,209 | $0 | $14,727 |
| Insurance | $9,942 | $1,755 | $0 | $11,697 |
| Advertising | $9,234 | $0 | $0 | $9,234 |
| Other Expenses | $4,383 | $774 | $0 | $5,157 |
| Travel | $2,798 | $494 | $0 | $3,292 |
| Fees for Services Legal | $2,125 | $375 | $0 | $2,500 |
| Fees for Services Other | $2,087 | $368 | $0 | $2,455 |
| Pension Plan Contributions | $1,764 | $311 | $0 | $2,075 |
| Depreciation Depletion | $1,058 | $187 | $0 | $1,245 |
| Total Functional Expenses | $1,109,954 | $139,289 | $0 | $1,249,243 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,249,243 |
| Total Expenses per Audited Statements | $1,249,243 |
| Total Expenses per Form 990 | $1,249,243 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the Board of Directors, including the Executive Director, prior to filing.”
“Board members are required to disclose any conflicts of interest annually.”
“Compensation is reviewed annually by the Board of Directors for the Executive Director.”
“Information is available upon written request by either mail or e-mail.”
“Meeting minutes are taken and approved for all Board of Directors meetings.”
“Compensation is reviewed annually by the Board of Directors for Key Employees.”
“Americorps - Helps cultivate the next generation of community 352161. 0. 0.”
“Other minor mediation programs and education and 50212. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 292772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Administer funds to mediation organizations. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9234 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9234 |
| IRS990/AllOtherContributionsAmt | 0 | 2548 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39340 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Prestige Hospitality Group |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184631191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 Northwestern Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Albany |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19741 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111863 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131604 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13169 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 74623 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 87792 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1117500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 327 |
| IRS990/CYOtherExpensesAmt | 0 | 645281 |
| IRS990/CYOtherRevenueAmt | 0 | 332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 156612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 603962 |
| IRS990/CYTotalExpensesAmt | 0 | 1249243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1274771 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13015 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6380 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1245 |
| IRS990/Desc | 0 | Lemon Law - Provides arbitration services to address disputes of consumers purchasing new and used vehicles and motorized wheelchairs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5628 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5628 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 241164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12075 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36725 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2087 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2455 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Theresa Hobbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jonathan Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shira May |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Wilma Jozwiak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Denise Ellison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Love Odih Kumuyi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kim Reisch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Alison Ritchie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Niki Rowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gregg Scheiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Will Sawma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gina Tinker-Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1114952 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1274771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3519 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19944 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23463 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11697 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2209 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12518 |
| IRS990/InterestGrp/TotalAmt | 0 | 14727 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 327 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 327 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61407 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Administer funds to mediation organizations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 65000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 135000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171061 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 96106 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 165433 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6595 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43970 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2556 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2385 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2385 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 43799 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6076 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40510 |
| IRS990/OtherExpensesGrp/Desc | 0 | Case Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Subgrant Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 291464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5157 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 332 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 332 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 332 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 334167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393138 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36635 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1764 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2075 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 341764 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 398128 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5641 |
| IRS990/PrincipalOfficerNm | 0 | Theresa Hobbs |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training Fees/Conferences |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Case Income - Consumer Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92790 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IOLA - Serves to increase access to justice for individuals and families living in poverty and to improve the justice system through acessing free community dispute resolution services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 148872 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3550 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Special Education Mediation Program - Provides training for mediators and resolution services to placement of children with special needs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 317545 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Americorps - Helps cultivate the next generation of community based dispute resolution practitioners through extensive training, mentoring, and direct service opportunities. Members provide direct dispute resolution to their communities in three services tracks; school based services, youth services, and family and custodial visitation services. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Other minor mediation programs and education and training programs for NYSDRAs members. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 352161 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 50212 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 840230 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 502065 |
| IRS990/PYOtherRevenueAmt | 0 | 4313 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101599 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 415391 |
| IRS990/PYTotalExpensesAmt | 0 | 917456 |
| IRS990/PYTotalRevenueAmt | 0 | 946142 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 89740 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 591 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 472 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscellaneous 2020: 740. 2021: 6455. 2022: 1794. 2023: 4313. 2024: 332. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1155372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 880761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 838815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1083827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1285447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5244222 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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