Civic Intelligence

The Resolution Center Inc Fka

EIN 22-3293939 • 501(c)3 • Beverly, MA

Profile

Mediation and training services

100 Cummings Center Suite 307-jBeverly, MA 01915

resolutionnorthshore.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$542,270

Up $9,464 (+1.8%) from 2024

Liabilities

Down

$39,843

Down $12,686 (-24%) from 2024

Net Assets

Up

$502,427

Up $22,150 (+4.6%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$506,040

Up $25,681 (+5.3%) from 2024

Expenses

Up

$463,879

Up $60,800 (+15%) from 2024

Net Income

Down

$42,161

Down $35,119 (-45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $119,255Liabilities 2011: $02011Assets 2012: $86,359Liabilities 2012: $02012Assets 2013: $70,207Liabilities 2013: $02013Assets 2014: $54,365Liabilities 2014: $02014Assets 2015: $42,551Liabilities 2015: $02015Assets 2016: $49,184Liabilities 2016: $02016Assets 2017: $43,237Liabilities 2017: $02017Assets 2018: $63,551Liabilities 2018: $02018Assets 2019: $107,640Liabilities 2019: $0Net Assets 2019: $107,6402019Assets 2020: $216,826Liabilities 2020: $34,745Net Assets 2020: $182,0812020Assets 2021: $229,451Liabilities 2021: $0Net Assets 2021: $229,4512021Assets 2022: $324,235Liabilities 2022: $0Net Assets 2022: $324,2352022Assets 2023: $423,887Liabilities 2023: $879Net Assets 2023: $423,0082023Assets 2024: $532,806Liabilities 2024: $52,529Net Assets 2024: $480,2772024Assets 2025: $542,270Liabilities 2025: $39,843Net Assets 2025: $502,4272025

Highlighted filing

2025

Assets$542,270
Liabilities$39,843
Net Assets$502,427
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $150,930Expenses 2011: $135,349Net Income 2011: $15,5812011Revenue 2012: $104,609Expenses 2012: $137,505Net Income 2012: -$32,8962012Revenue 2013: $129,122Expenses 2013: $145,274Net Income 2013: -$16,1522013Revenue 2014: $133,244Expenses 2014: $149,086Net Income 2014: -$15,8422014Revenue 2015: $146,904Expenses 2015: $160,718Net Income 2015: -$13,8142015Revenue 2016: $165,797Expenses 2016: $171,819Net Income 2016: -$6,0222016Revenue 2017: $174,155Expenses 2017: $173,211Net Income 2017: $9442017Revenue 2018: $180,544Expenses 2018: $168,902Net Income 2018: $11,6422018Revenue 2019: $248,855Expenses 2019: $204,766Net Income 2019: $44,0892019Revenue 2020: $320,659Expenses 2020: $246,218Net Income 2020: $74,4412020Revenue 2021: $331,987Expenses 2021: $284,617Net Income 2021: $47,3702021Revenue 2022: $394,135Expenses 2022: $299,351Net Income 2022: $94,7842022Revenue 2023: $452,010Expenses 2023: $413,269Net Income 2023: $38,7412023Revenue 2024: $480,359Expenses 2024: $403,079Net Income 2024: $77,2802024Revenue 2025: $506,040Expenses 2025: $463,879Net Income 2025: $42,1612025

Highlighted filing

2025

Revenue$506,040
Expenses$463,879
Net Income$42,161
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,270
Liabilities
$39,843
Net assets
$502,427
Revenue
$506,040
Expenses
$463,879
Net income
$42,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.42$0.40$5.02$5.06$4.64$0.42
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.53$4.80$4.80$4.03$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$4.52$4.13$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$3.94$2.99$0.95
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.32$2.85$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.35$1.82$3.21$2.46$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.49$2.05$0.44
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$1.81$1.69$0.12
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$1.74$1.73$0.01
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$1.66$1.72$0.06
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$1.47$1.61$0.14
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$1.33$1.49$0.16
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$1.29$1.45$0.16
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$1.05$1.38$0.33
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.51$1.35$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$521,912
Mission and Program Overview

Mission

Mediation and training services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,593$394,279▲ $25,686
Accounts Receivable$90,927$92,038▲ $1,111
Intangible Assets$53,917$39,088▼ $14,829
Land, Buildings, and Equipment, Net$18,869$16,865▼ $2,004
Prepaid Expenses and Deferred Charges$500--
Total Assets$532,806$542,270▲ $9,464
Liabilities
Other Liabilities$50,959$38,349▼ $12,610
Accounts Payable and Accrued Expenses$1,163$1,494▲ $331
Deferred Revenue$407--
Total Liabilities$52,529$39,843▼ $12,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,777$492,260▲ $13,483
Net Assets With Donor Restrictions$1,500$10,167▲ $8,667
Total Net Assets Fund Balance$480,277$502,427▲ $22,150
Total Liabilities and Net Assets / Fund Balance$532,806$542,270▲ $9,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,865$6,220$23,085
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah BowenExecutive DiFT$67,900$3,439$71,339

Board Members and Trustees

NameTitle
Bob BlayerPresident Fy
Laura ManciniPresident Fy
Dacia RubelDirector
Flavio DacostaDirector
Robert AmbrogiDirector
Sarah KoslavelonDirector
Amy Smith ChristophelDirector/VP
Nick TensenTreasurer Fy
Tom JeffersonTreasurer Fy
Revenue and Support

Revenue Composition

Contributions and Grants
$457,019
Program Service Revenue
$35,463
Investment Income
$9,419
Other Revenue
$4,139
All Other Contributions
$108,147
Change in Net Assets
$42,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,866
Other Expenses$117,013
Total Fundraising Expense$24,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,117$31,091$4,617$232,825
Current Officers, Directors, Trustees, and Key Employees$40,740$16,975$10,185$67,900
Payroll Taxes$19,841$4,009$1,235$25,085
Fees for Services Other$13,319$7,106-$20,425
Occupancy$9,603$3,201$3,200$16,004
Other Employee Benefits$10,710$2,164$666$13,540
Office Expenses$1,020$8,527$342$9,889
All Other Expenses$5,560$3,476$350$9,386
Pension Plan Contributions$5,944$1,202$370$7,516
Fees for Services Accounting-$7,250-$7,250
Depreciation Depletion$4,301$1,098$571$5,970
Insurance$4,213$269-$4,482
Other Expenses$3,282$663$205$4,150
Travel$1,144$565-$1,709
Information Technology--$1,623$1,623
Conferences and Meetings-$1,529-$1,529
Advertising$150-$673$823
Total Functional Expenses$350,391$89,451$24,037$463,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversar$29,228-$1,122-
Total Events$29,228-$15,872$-15,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$38,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is available for review by the board of directors prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates the executive director's performance and compensation annually using comparable data. These evaluations are documented in the committee minutes.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews each employees' performance annually, shares the review with the employee and documents this review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, etc are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Resolution Center Inc Fka
EIN
22-3293939
Phone
9782321212
Address
100 CUMMINGS CENTER SUITE 307-J, BEVERLY, MA 01915

Signing Officer

Name
Laura Mancini
Title
President Fy26/vp25
Phone
9782321212
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mancini
Formed
1994
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
40

Preparer

Firm
Dan Clasby & Company
Address
100 CUMMINGS CENTER SUITE 238C, BEVERLY, MA 01915
Preparer
Daniel E Clasby
Phone
9789229900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We offer family mediation services to help families navigate conflicts that surface at different phases in the life of a family. These services include couple separation and divorce, parent mediation, elder mediation, and parent/child mediation.”

Form 990, Part XI, Line 9

“Section 481(a) adj. For cash to accrual change 0 on financials prior year-3rd of 4th year 0 for tax purposes -20,011 total -20,011”

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01163
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01494
IRS990/AccountsReceivableGrp/BOYAmt090927
IRS990/AccountsReceivableGrp/EOYAmt092038
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEDIATION AND TRAINING SERVICES
IRS990/AdvertisingGrp/FundraisingAmt0673
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0823
IRS990/AllOtherContributionsAmt0108147
IRS990/AllOtherExpensesGrp/FundraisingAmt0350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05560
IRS990/AllOtherExpensesGrp/TotalAmt09386
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANYA MCDAVITT
IRS990/BooksInCareOfDetail/PhoneNum09782321212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CUMMINGS CENTER STE 307-J
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001915
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0368593
IRS990/CashNonInterestBearingGrp/EOYAmt0394279
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010185
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016975
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040740
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01529
IRS990/ConferencesMeetingsGrp/TotalAmt01529
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029228
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0457019
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09419
IRS990/CYOtherExpensesAmt0117013
IRS990/CYOtherRevenueAmt04139
IRS990/CYProgramServiceRevenueAmt035463
IRS990/CYRevenuesLessExpensesAmt042161
IRS990/CYSalariesCompEmpBnftPaidAmt0346866
IRS990/CYTotalExpensesAmt0463879
IRS990/CYTotalFundraisingExpenseAmt024037
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506040
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0407
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0571
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01098
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04301
IRS990/DepreciationDepletionGrp/TotalAmt05970
IRS990/Desc0MEDIATION SERVICES ARE PROVIDED AS AN ALTERNATIVE TO THE COURT SYSTEM IN ESSEX COUNTY, MA. THE ORGANIZATION IS APPROVED TO ACCEPT REFERRALS FROM THE SALEM, PEABODY, AND GLOUCESTER DISTRICT COURTS AND ESSEX COUNTY JUVENILE AND PROBATE AND FAMILY COURTS. OUR VOLUNTEER MEDIATORS ARE PRESENT EACH WEEK IN THE DISTRICT COURTS AND ON CALL WITH THE JUVENILE AND PROBATE AND FAMILY COURTS. OVER 500 ESSEX COUNTY RESIDENTS SEEKING HELP FROM THE COURTS RECEIVED FREE MEDIATION PROVIDED BY OUR ORGANIZATION'S VOLUNTEER MEDIATORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010167
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083509
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07250
IRS990/FeesForServicesAccountingGrp/TotalAmt07250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07106
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013319
IRS990/FeesForServicesOtherGrp/TotalAmt020425
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt93439
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK TENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB BLAYER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY SMITH CHRISTOPHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT AMBROGI
IRS990/Form990PartVIISectionAGrp/PersonNm6FLAVIO DACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH KOSLAVELON
IRS990/Form990PartVIISectionAGrp/PersonNm8DACIA RUBEL
IRS990/Form990PartVIISectionAGrp/PersonNm9HANNAH BOWEN
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/ReportableCompFromOrgAmt967900
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/TitleTxt0PRESIDENT FY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER FY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT FY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER FY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029228
IRS990/FundraisingDirectExpensesAmt015872
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0319644
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0521912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01623
IRS990/InformationTechnologyGrp/TotalAmt01623
IRS990/InsuranceGrp/ManagementAndGeneralAmt0269
IRS990/InsuranceGrp/ProgramServicesAmt04213
IRS990/InsuranceGrp/TotalAmt04482
IRS990/IntangibleAssetsGrp/BOYAmt053917
IRS990/IntangibleAssetsGrp/EOYAmt039088
IRS990/InvestmentIncomeGrp/ExclusionAmt09419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09419
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016865
IRS990/LandBldgEquipCostOrOtherBssAmt023085
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01
IRS990/MissionDesc0MEDIATION AND TRAINING SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0480277
IRS990/NetAssetsOrFundBalancesEOYAmt0502427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0478777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0492260
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03200
IRS990/OccupancyGrp/ManagementAndGeneralAmt03201
IRS990/OccupancyGrp/ProgramServicesAmt09603
IRS990/OccupancyGrp/TotalAmt016004
IRS990/OfficeExpensesGrp/FundraisingAmt0342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08527
IRS990/OfficeExpensesGrp/ProgramServicesAmt01020
IRS990/OfficeExpensesGrp/TotalAmt09889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20011
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013540
IRS990/OtherExpensesGrp/Desc0PEER FORUM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM INTERN
IRS990/OtherExpensesGrp/Desc2MEDIATION TRAINING EXPENS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt0205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1663
IRS990/OtherExpensesGrp/ProgramServicesAmt014259
IRS990/OtherExpensesGrp/ProgramServicesAmt112675
IRS990/OtherExpensesGrp/ProgramServicesAmt26513
IRS990/OtherExpensesGrp/ProgramServicesAmt33282
IRS990/OtherExpensesGrp/TotalAmt014259
IRS990/OtherExpensesGrp/TotalAmt112675
IRS990/OtherExpensesGrp/TotalAmt26839
IRS990/OtherExpensesGrp/TotalAmt34150
IRS990/OtherLiabilitiesGrp/BOYAmt050959
IRS990/OtherLiabilitiesGrp/EOYAmt038349
IRS990/OtherRevenueMiscGrp/Desc03RD OF 4 YEARS (80,043/4)
IRS990/OtherRevenueMiscGrp/Desc1SECTION 481(A) ADJUSTMENT FOR
IRS990/OtherRevenueMiscGrp/Desc2CHANGE IN ACCOUNTING METHOD
IRS990/OtherRevenueMiscGrp/ExclusionAmt020008
IRS990/OtherRevenueMiscGrp/ExclusionAmt11
IRS990/OtherRevenueMiscGrp/ExclusionAmt21
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21
IRS990/OtherRevenueTotalAmt020011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232825
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04009
IRS990/PayrollTaxesGrp/ProgramServicesAmt019841
IRS990/PayrollTaxesGrp/TotalAmt025085
IRS990/PensionPlanContributionsGrp/FundraisingAmt0370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05944
IRS990/PensionPlanContributionsGrp/TotalAmt07516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0LAURA MANCINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE & TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PEER FORUM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13300
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR YOUTH INITIATIVE INCLUDES TRAINING MIDDLE AND HIGH SCHOOL STUDENTS TO BE PEER MEDIATORS AND ASSISTING SCHOOLS DEVELOP PEER MEDIATION PROGRAMS. WE ALSO PROVIDE CONFLICT RESOLUTION TRAINING TO ENTIRE SCHOOL POPULATIONS AND OTHER YOUTH SERVING ORGANIZATIONS AND INTRODUCE THE RESTORATIVE CIRCLE PRACTICE TO SCHOOL COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091221
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03300
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PROVIDE LOW COST OR FREE MEDIATION SERVICES TO RESIDENTS OF ESSEX COUNTY AT AN EARLY STAGE OF CONFLICT. WE ALSO OFFER MEDIATION OR CONFLICT RESOLUTION TRAINING EACH YEAR TO RESIDENTS, ORGANIZATIONS, BUSINESSES, AND MUNICIPALITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165155
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032163
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE OFFER FAMILY MEDIATION SERVICES TO HELP FAMILIES NAVIGATE CONFLICTS THAT SURFACE AT DIFFERENT PHASES IN THE LIFE OF A FAMILY. THESE SERVICES INCLUDE COUPLE SEPARATION AND DIVORCE, PARENT MEDIATION, ELDER MEDIATION, AND PARENT/CHILD MEDIATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04267
IRS990/PYOtherExpensesAmt079234
IRS990/PYOtherRevenueAmt020011
IRS990/PYProgramServiceRevenueAmt037949
IRS990/PYRevenuesLessExpensesAmt077280
IRS990/PYSalariesCompEmpBnftPaidAmt0323845
IRS990/PYTotalExpensesAmt0403079
IRS990/PYTotalRevenueAmt0480359
IRS990/ReconcilationRevenueExpnssAmt042161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SECT 481A ADJ OVER 4 YEARS 60,033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01934666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85900
IRS990ScheduleA/PublicSupportPY170Pct00.88010
IRS990ScheduleA/PublicSupportTotal170Amt01725700
IRS990ScheduleA/SubstantialContributorsTotAmt0208966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01934666
IRS990ScheduleA/TotalSupportAmt02008877
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/BookValueAmt016865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016865
IRS990ScheduleD/TotalLiabilityAmt038349
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029228
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015872
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm030TH ANNIVERSAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01122
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE OFFER FAMILY MEDIATION SERVICES TO HELP FAMILIES NAVIGATE CONFLICTS THAT SURFACE AT DIFFERENT PHASES IN THE LIFE OF A FAMILY. THESE SERVICES INCLUDE COUPLE SEPARATION AND DIVORCE, PARENT MEDIATION, ELDER MEDIATION, AND PARENT/CHILD MEDIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ANNUALLY USING COMPARABLE DATA. THESE EVALUATIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS EACH EMPLOYEES' PERFORMANCE ANNUALLY, SHARES THE REVIEW WITH THE EMPLOYEE AND DOCUMENTS THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION 481(A) ADJ. FOR CASH TO ACCRUAL CHANGE 0 ON FINANCIALS PRIOR YEAR-3RD OF 4TH YEAR 0 FOR TAX PURPOSES -20,011 TOTAL -20,011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.