2026-02-11T08:35:32-06:00 2025-03-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2024-04-01 141641368 MEDIATION MATTERS INC MEDI 5184460356 10 N RUSSELL ROAD ALBANY NY 12206 SIERRA RIGOTTI EXECUTIVE DIRECTOR 5184460356 2026-02-10 1 0 ANDREW A MATTHEWS CPA P01366028 5187850134 2024 2025-03-06 01:10:19Z SIERRA RIGOTTI 10 N RUSSELL ROAD ALBANY NY 12206 948769 0 X WWW.MEDIATIONMATTERS.ORG X 1979 NY IN RECOGNITION OF THE VALUE OF A PEACEFUL COMMUNITY, MEDIATION MATTERS PROVIDES THE SKILLS AND PROCESSES THAT HELP INDIVIDUALS AND ORGANIZATIONS RESOLVE CONFLICT. 8 8 12 37 0 0 693657 810375 111448 138295 0 0 65 99 805170 948769 0 0 0 0 686444 626093 0 0 85 177807 189908 864251 816001 -59081 132768 385700 511084 49030 41646 336670 469438 X MEDIATION MATTERS, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO ASSISTING, SUPPORTING AND INCREASING THE CAPACITY AND SKILLS OF PEOPLE TO ADDRESS CONFLICT. 0 0 719351 138295 ADDRESS CONFLICT - MEDIATION MATTERS PROVIDES SUPPORT ACTIVITIES, A MEDIATION CENTER PLUS FORUMS AND PROGRAMS FOR CONSTRUCTIVE RESOLUTION OF CONFLICTS USING ALTERNATIVES TO TRADITIONAL METHODS. ALTERNATIVE METHODS APPLIED INCLUDE, BUT ARE NOT LIMITED TO, MEDIATION, CONCILIATION AND/OR ARBITRATION OF DISPUTES BY TRAINED MEDIATORS FROM THE SERVED COMMUNITY. EDUCATIONAL PROGRAMS AND ACTIVITIES TO FACILITATE AND PROMOTE THE UNDERSTANDING AND AWARENESS OF ALTERNATIVES TO CONFLICT RESOLUTION, ALONG WITH SHARING OF INFORMATION, EXPERTISE, AND TRAINING OF COMMUNITY VOLUNTEERS ARE ENCOURAGED AND PERFORMED BY THE ORGANIZATION. CONFLICT RESOLUTION PRIMARILY FOCUSES ON FAMILY, CHILDREN AND OTHER DOMESTIC ISSUES, NEIGHBORHOOD COMMUNITY PROBLEMS, LANDLORD-TENANT ISSUES, PERSONAL AND BUSINESS FINANCIAL ISSUES AND GENERAL AREAS OF CONSUMER CONCERNS. DURING THE FISCAL YEAR ENDING 3/31/25, TOTAL CASES HANDLED WERE 811 AND TOTAL INDIVIDUALS CONNECTED WERE 2292. 719351 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 1 9 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CAPITAL CFO 5183504020 26F CONGRESS ST 158 SARATOGA SPRINGS NY 12866 DAVID WARREN DIRECTOR 1.00 X 0 0 0 SHARON DESILVA DIRECTOR 1.00 X 0 0 0 CAITLIN MONJEAU DIRECTOR 1.00 X 0 0 0 CYNTHIA SCHROCK DIRECTOR 1.00 X 0 0 0 GEORGE LOPEZ DIRECTOR/PRESIDENT 1.00 X X 0 0 0 YASMIN SALWAY DIRECTOR/VICE PRESIDENT 1.00 X X 0 0 0 NICHOLAS AUDINO DIRECTOR/TREASURER THROUGH SEPT 1.00 X X 0 0 0 LAURA MARX TREASURER 1.00 X X 0 0 0 LEAH AKINLEYE SECRETARY 1.00 X X 0 0 0 SARAH RUDGERS-TYSZ EXECUTIVE DIRECTOR THROUGH DEC 2024 40.00 X 85512 0 8196 JIM FITZGERALD INTERIM EXEC DIR FEB-SEPT 2025 40.00 X 59190 0 372 144702 0 8568 0 0 0 0 0 774683 35692 810375 MEDIATION, ARBITRATION 900099 138295 138295 138295 50 0 50 50 MISCELLANEOUS 900099 49 49 49 948769 138295 0 99 129760 113992 15768 378532 351813 26719 78296 74118 4178 39505 35709 3796 13477 12730 747 28742 23417 5325 1125 125 1000 63231 47562 15669 9465 9000 465 16883 560 16323 2224 2224 7366 7232 134 REPAIRS & MAINTENANCE 15878 13046 2832 COMMUNICATIONS 13528 12349 1179 PROGRAM SUPPPLIES AND E 5242 5100 142 MISCELLANEOUS 4487 3026 1461 8260 7348 827 85 816001 719351 96565 85 265880 184570 94632 122377 9103 2216 141994 134713 9505 7281 6580 194640 385700 511084 47283 41646 1747 0 49030 41646 X 331780 464548 4890 4890 336670 469438 385700 511084 132768 0 X 0 1 X 1 0 X 745194 829873 783425 693657 810375 3862524 745194 829873 783425 693657 810375 3862524 3862524 12 12 739 24 6624 65 99 7551 3870087 570727 0.99800 0.99590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 739. 2021 AMOUNT: $ 24. 2022 AMOUNT: $ 6,624. 2023 AMOUNT: $ 65. 2024 AMOUNT: $ 49. FUNDRAISING - 2024 AMOUNT: $ 50. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7913 5260 2653 134081 129453 4628 7281 SECURITY DEPOSITS 4833 EMPLOYEE RETENTION TAX CREDIT RECEIVABLE 189807 194640 X 1053263 104494 104494 948769 0 948769 920495 104494 104494 816001 0 816001 PART X, LINE 2: THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO INCOME TAXES ON INCOME RECEIVED FOR EXEMPT PURPOSES. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND AVOIDS RISKS WITH TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES LIABILITY FROM TAXING AUTHORITY EXAMINATION, IF ANY, WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THERE ARE NO TAXING AUTHORITY EXAMINATIONS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B AS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES FORM 990 AND RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. WE DESIGNATE AN INDIVIDUAL/INDIVIDUALS WITH SUITABLE SKILL, KNOWLEDGE OR EXPERIENCE TO OVERSEE THESE SERVICES AND WE MAKE ALL MANAGEMENT DECISIONS AND PERFORM ALL MANAGEMENT FUNCTIONS. FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING. WE HAVE REVIEWED, APPROVED, AND ACCEPTED RESPONSIBILITY FOR FORM 990 AND THE RELATED SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF MEDIATION MATTERS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE MEETING THE DEFINITION OF A TOP MANAGMENT OFFICIAL. THERE ARE NO KEY EMPLOYEES. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT ANY OFFICE LOCATION.