2025-06-04T13:29:39-05:00 2024-12-31 203968236 JAMES A GEORGE PC 77 MAIN STREET ANDOVER MA 01810 990 2024-01-01 042910698 THE MEDIATION GROUP INC MEDI 6172779232 235 CYPRESS STREET BROOKLINE MA 02445 CHARLES FERRARA TREASURER 6172779232 2025-05-14 1 1 P00659006 7812458200 2024 2025-03-06 01:10:19Z CHARLES FERRARA 235 CYPRESS STREET BROOKLINE MA 02445 1281089 0 X WWW.THEMEDIATIONGROUP.ORG/ X 1985 MA TO 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. 4 0 24 0 0 0 0 0 1280660 1238134 33652 37321 0 5634 1314312 1281089 0 0 0 0 1008117 1073158 0 0 0 290961 320418 1299078 1393576 15234 -112487 1402381 1409414 107623 211224 1294758 1198190 TO 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. 0 0 1016760 1243768 TO 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. 1016760 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 24 1 0 0 0 0 0 0 0 0 0 0 X 4 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 MA X X CHARLES FERRARA 6172779232 235 CYPRESS ST SUITE 300 BROOKLINE MA 02445 KYLIE MILBERN PRESIDENT 40.00 X 128431 0 0 CHARLES FERRARA TREASURER 5.00 X 54158 0 0 AMIN DANAI CLERK 40.00 X 140116 0 0 AMY GORDON ASSISTANT CLERK 40.00 X 113001 0 0 435706 0 0 4 0 0 0 0 FEES FOR SERVICES 900099 1238134 1238134 1238134 37321 37321 OTHER REVENUE 900099 5634 5634 5634 1281089 1243768 0 37321 993351 720886 272465 79807 77024 2783 13500 13500 25751 25751 12386 12386 39615 19808 19807 136028 108822 27206 1893 1893 258 258 9848 9848 PRINTING 29184 26266 2918 MEMBERSHIP DUES AND FEE 24831 24831 BAD DEBT 21805 21805 TELEPHONE 5319 5319 1393576 1016760 376816 0 319033 177189 160680 127396 13660 15170 96883 96881 260 2 889775 942443 18973 147214 1402381 1409414 19230 17048 88393 194176 107623 211224 X 1294758 1198190 1294758 1198190 1402381 1409414 -112487 15919 0 X 0 1 X 0 0 X 1076640 1286978 1230115 1280660 1238134 6112527 1076640 1286978 1230115 1280660 1238134 6112527 0 0 0 6112527 12305 9108 31091 33652 37321 123477 12305 9108 31091 33652 37321 123477 5634 5634 1088945 1296086 1261206 1314312 1281089 6241638 0.97930 0.98180 0.01980 0.01820 X 96883 96881 2 2 SECURITY DEPOSITS 10027 OPERATING RIGHT OF USE ASSET 137187 147214 REFUNDABLE ADVANCES 20169 MEDIATOR FEES PAYABLE 24188 ACCRUED PAYROLL AND TAXES 10909 RIGHT OF USE LEASE LIABILITY 138910 194176 X 1297007 15918 15918 1281089 0 1281089 1393576 0 1393576 0 1393576 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. FORM 990, PART V, LINE 13A MA FORM 990, PART VI, SECTION A, LINE 2 JANE HONOROFF, THE VICE PRESIDENT IS MARRIED TO BRADLEY HONOROFF, THE TREASURER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO AND REVIEWED BY THE BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C FOR EVERY MEDIATION OR ARBITRATION, THE ORGANIZATION REQUIRES ALL NEUTRALS TO COMPLETE A FORM DETAILING ANY CONFLICTS OF INTEREST THAT MAY BE PRESENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAD OUTSIDE COUNSEL REVIEW COMPENSATION FOR MANAGEMENT FEES TO VERIFY THAT THE AMOUNT PAID WAS REASONABLE. ALL SALARY PAID TO BOARD MEMBERS IS FOR PROVIDING DISPUTE RESOLUTION SERVICES AND MANAGEMENT ACTIVITIES AND NOT FOR THEIR ROLES AS OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ANY SUCH DOCUMENTS CAN BE PROVIDED BY THE ORGANIZATION UPON REQUEST.