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Employer Identification Number 04-2910698

THE MEDIATION GROUP, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE MEDIATION GROUP, INC.
Employer identification number (EIN):04-2910698
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:541190
401k Pension/Benefits registration THE MEDIATION GROUP, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationFLorida, FL

Organization Overview

Mission StatementTo provide conflict resolution services including mediation,arbitration training, facilitation,education and research for governmental agencies court systems, organizations and individuals in the New England area.
Number of Employees19
Number of Volunteers0
Year Formed1985

Organization Governance

Legal DomicileMA
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,286,978
Program Service Revenue from current yearUSD $ 1,230,115
Investment Income from prior yearUSD $ 9,108
Investment Income from current yearUSD $ 31,091
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,261,206
Net assets / fund balances at end of fiscal yearUSD $ 1,289,459
Net assets / fund balances at beginning of fiscal yearUSD $ 1,500,122
Total liabilities at end of fiscal yearUSD $ 222,748
Total liabilities at beginning of fiscal yearUSD $ 82,837
Total assets at end of fiscal yearUSD $ 1,512,207
Total assets at beginning of fiscal yearUSD $ 1,582,959
Revenues less expenses for current yearUSD $ -113,377
Revenues less expenses for previous yearUSD $ 39,114
Total expenses for current yearUSD $ 1,374,583
Total expenses for previous yearUSD $ 1,379,717
Other expenses in current yearUSD $ 434,862
Other expenses in previous yearUSD $ 417,912
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 939,721
Employee salary and benefits paid in previous yearUSD $ 961,805
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,261,206
Total revenue in previous fiscal yearUSD $ 1,418,831
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 122,745
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,076,640
Program Service Revenue from current yearUSD $ 1,286,978
Investment Income from prior yearUSD $ 26,880
Investment Income from current yearUSD $ 9,108
Other Revenue from prior yearUSD $ 271
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,418,831
Net assets / fund balances at end of fiscal yearUSD $ 1,500,122
Net assets / fund balances at beginning of fiscal yearUSD $ 1,441,977
Total liabilities at end of fiscal yearUSD $ 82,837
Total liabilities at beginning of fiscal yearUSD $ 87,156
Total assets at end of fiscal yearUSD $ 1,582,959
Total assets at beginning of fiscal yearUSD $ 1,529,133
Revenues less expenses for current yearUSD $ 39,114
Revenues less expenses for previous yearUSD $ 50,786
Total expenses for current yearUSD $ 1,379,717
Total expenses for previous yearUSD $ 1,173,673
Other expenses in current yearUSD $ 417,912
Other expenses in previous yearUSD $ 336,842
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 961,805
Employee salary and benefits paid in previous yearUSD $ 836,831
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,418,831
Total revenue in previous fiscal yearUSD $ 1,224,459
Contributions and grants from current yearUSD $ 122,745
Contributions and grants from previous yearUSD $ 120,668
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,337,144
Program Service Revenue from current yearUSD $ 1,076,640
Investment Income from prior yearUSD $ 29,202
Investment Income from current yearUSD $ 26,880
Other Revenue from current yearUSD $ 271
Gross receipts from all sourcesUSD $ 1,709,884
Net assets / fund balances at end of fiscal yearUSD $ 1,441,977
Net assets / fund balances at beginning of fiscal yearUSD $ 1,359,119
Total liabilities at end of fiscal yearUSD $ 87,156
Total liabilities at beginning of fiscal yearUSD $ 43,767
Total assets at end of fiscal yearUSD $ 1,529,133
Total assets at beginning of fiscal yearUSD $ 1,402,886
Revenues less expenses for current yearUSD $ 50,786
Revenues less expenses for previous yearUSD $ 102,387
Total expenses for current yearUSD $ 1,173,673
Total expenses for previous yearUSD $ 1,263,959
Other expenses in current yearUSD $ 336,842
Other expenses in previous yearUSD $ 313,454
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 836,831
Employee salary and benefits paid in previous yearUSD $ 950,505
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,224,459
Total revenue in previous fiscal yearUSD $ 1,366,346
Contributions and grants from current yearUSD $ 120,668
Total of other revenueUSD $ 271
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,111,538
Program Service Revenue from current yearUSD $ 1,337,144
Investment Income from prior yearUSD $ 30,953
Investment Income from current yearUSD $ 29,202
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,366,346
Net assets / fund balances at end of fiscal yearUSD $ 1,359,119
Net assets / fund balances at beginning of fiscal yearUSD $ 1,177,392
Total liabilities at end of fiscal yearUSD $ 43,767
Total liabilities at beginning of fiscal yearUSD $ 76,209
Total assets at end of fiscal yearUSD $ 1,402,886
Total assets at beginning of fiscal yearUSD $ 1,253,601
Revenues less expenses for current yearUSD $ 102,387
Revenues less expenses for previous yearUSD $ 5,952
Total expenses for current yearUSD $ 1,263,959
Total expenses for previous yearUSD $ 1,136,539
Other expenses in current yearUSD $ 313,454
Other expenses in previous yearUSD $ 328,455
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 950,505
Employee salary and benefits paid in previous yearUSD $ 808,084
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,366,346
Total revenue in previous fiscal yearUSD $ 1,142,491
Contributions and grants from current yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,180,716
Program Service Revenue from current yearUSD $ 1,111,538
Investment Income from prior yearUSD $ 21,856
Investment Income from current yearUSD $ 30,953
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,142,491
Net assets / fund balances at end of fiscal yearUSD $ 1,177,392
Net assets / fund balances at beginning of fiscal yearUSD $ 1,230,171
Total liabilities at end of fiscal yearUSD $ 76,209
Total liabilities at beginning of fiscal yearUSD $ 40,679
Total assets at end of fiscal yearUSD $ 1,253,601
Total assets at beginning of fiscal yearUSD $ 1,270,850
Revenues less expenses for current yearUSD $ 5,952
Revenues less expenses for previous yearUSD $ -47,796
Total expenses for current yearUSD $ 1,136,539
Total expenses for previous yearUSD $ 1,250,368
Other expenses in current yearUSD $ 328,455
Other expenses in previous yearUSD $ 323,591
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 808,084
Employee salary and benefits paid in previous yearUSD $ 926,777
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,142,491
Total revenue in previous fiscal yearUSD $ 1,202,572
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,264,655
Program Service Revenue from current yearUSD $ 1,387,807
Investment Income from prior yearUSD $ 19,654
Investment Income from current yearUSD $ 12,274
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,400,081
Net assets / fund balances at end of fiscal yearUSD $ 1,224,300
Net assets / fund balances at beginning of fiscal yearUSD $ 1,155,803
Total liabilities at end of fiscal yearUSD $ 80,451
Total liabilities at beginning of fiscal yearUSD $ 54,859
Total assets at end of fiscal yearUSD $ 1,304,751
Total assets at beginning of fiscal yearUSD $ 1,210,662
Revenues less expenses for current yearUSD $ 44,204
Revenues less expenses for previous yearUSD $ 49,275
Total expenses for current yearUSD $ 1,355,877
Total expenses for previous yearUSD $ 1,235,034
Other expenses in current yearUSD $ 354,760
Other expenses in previous yearUSD $ 348,967
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,001,117
Employee salary and benefits paid in previous yearUSD $ 886,067
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,400,081
Total revenue in previous fiscal yearUSD $ 1,284,309
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 042910698

USA Location Address
235 CYPRESS STREET, SUITE 300
BROOKLINE
MA
02445
Date first seen: 2007-01-01
Date last seen: 2024-10-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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