2024-12-18T13:17:38-05:00 2024-08-31 203223210 JONES LITTLE & CO CPA'S LLP 186 WEST MONTAUK HIGHWAY SUITE D3 HAMPTON BAYS NY 119462347 990EZ 2023-09-01 113469787 LIFE LINE MEDIATION CENTER INC LIFE 6319248617 629 MIDDLE COUNTRY RD MIDDLE ISLAND NY 119532544 NAIM WALCOTT TREASURER 6319241056 2024-12-10 true true ROY LITTLE CPA P00293026 6317284020 2024-12-18 2023 2024-10-15 13:58:12Z X X WWW.CHCCNY.COM X X 155651 X 118435 33233 3983 309 3674 155342 150416 2580 5725 158721 -3379 -57532 -60911 X 1793 9381 17234 16267 19027 25648 76559 86559 -57532 -60911 X TO OFFER YOUNG PEOPLE THE OPPORTUNITY TO ADDRESS INTERPERSONAL CONFLICTS IN THEIR HOMES, SCHOOLS AND IN SUFFOLK COUNTY IN A MATURE AND PRODUCTIVE WAY. TO OFFER YOUNG PEOPLE THE OPPORTUNITY TO ADDRESS INTERPERSONAL CONFLICTS IN THEIR HOMES, SCHOOLS AND IN SUFFOLK COUNTY IN A MATURE AND PRODUCTIVE WAY. 136238 TO OFFER YOUNG PEOPLE THE OPPORTUNITY TO ADDRESS INTERPERSONAL CONFLICTS IN THEIR HOMES, SCHOOLS AND IN SUFFOLK COUNTY IN A MATURE AND PRODUCTIVE WAY. 136238 ROBERT FRYER PRESIDENT 3.00 0 KAREN NOLAN VICE PRESIDE 3.00 0 TED PETRONE MEMBER 1.00 0 NAIM WALCOTT TREASURER 3.00 0 DONALD YORIE MEMBER 1.00 0 false false false false false false false false false NY MARY TIETJEN 629 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 6319248617 false false false false false false false false X false false false NONE NONE true X 157689 139224 113854 124038 118435 653240 157689 139224 113854 124038 118435 653240 653240 653240 120420 1.00000 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ THROUGH COLLABORTION AND NETWORKING, TARGETING THE LONGWOOD SCHOOL DISTRICT AND THROUGHOUT SUFFOLK COUNTY, LIFELINE MEDIATION CENTER AIDS IN RESTRUCTURING FAMILIES BY ESTABLISHING COMMUNICATION THAT ENABLES THEM TO CONNECT. FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 909 INTEREST PAID 4,619 INSURANCE PAID 197 TOTAL 5,725 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 17,234 16,267 TOTAL 17,234 16,267 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 950 UNSECURED NOTES AND LOANS PAYABLE 50,000 50,000 LINE OF CREDIT 16,030 17,207 PAYROLL LIABILITIES 10,529 18,402 FORM 990-EZ, PART III TO OFFER YOUNG PEOPLE THE OPPORTUNITY TO ADDRESS INTERPERSONAL CONFLICTS IN THEIR HOMES, SCHOOLS AND IN SUFFOLK COUNTY IN A MATURE AND PRODUCTIVE WAY. FORM 990-EZ, PART III, LINE 31 TO OFFER YOUNG PEOPLE THE OPPORTUNITY TO ADDRESS INTERPERSONAL CONFLICTS IN THEIR HOMES, SCHOOLS AND IN SUFFOLK COUNTY IN A MATURE AND PRODUCTIVE WAY.