2025-12-24T10:13:29-05:00 2025-08-31 203223210 JONES LITTLE & CO CPA'S LLP 186 WEST MONTAUK HIGHWAY SUITE D3 HAMPTON BAYS NY 119462347 990EZ 2024-09-01 113469787 LIFE LINE MEDIATION CENTER INC LIFE 6319248617 629 MIDDLE COUNTRY RD MIDDLE ISLAND NY 119532544 NAIM WALCOTT TREASURER 6319241056 2025-12-16 true true ROY LITTLE CPA P00293026 6317284020 2025-12-24 2024 2025-03-06 01:10:19Z X WWW.CHCCNY.COM X X 154087 X 129767 23120 1200 1200 154087 146840 2885 2889 152614 1473 -60910 -59437 X 9381 4374 16267 10816 25648 15190 86558 74627 -60910 -59437 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. 127667 TO OFFER YOUNG PEOPLE THE OPPORTUNITY TO ADDRESS INTERPERSONAL CONFLICTS IN THEIR HOMES, SCHOOLS AND IN SUFFOLK COUNTY IN A MATURE AND PRODUCTIVE WAY. 127667 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 DANA WALCOTT 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 139224 113854 124038 118435 129767 625318 139224 113854 124038 118435 129767 625318 625318 625318 144740 1.00000 1.00000 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 182 INTEREST PAID 1,292 INSURANCE PAID 1,415 TOTAL 2,889 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 16,267 10,816 TOTAL 16,267 10,816 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 949 628 UNSECURED NOTES AND LOANS PAYABLE 50,000 50,000 LINE OF CREDIT 17,207 16,018 PAYROLL LIABILITIES 18,402 7,981 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.