Nonprofit · EIN 13-2733101
INSTITUTE FOR MEDIATION AND CONFLICT RESOLUTION INC
Tax-exempt · BRONX, NY 10455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $498,405 | $568,557 | -$70,152 | $286,050 | $267,586 | $18,464 |
| December 31, 2023 | 990 | $581,725 | $599,381 | -$17,656 | $326,316 | $237,700 | $88,616 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $449,333
- of which government grants
- $448,546
- Program service revenue
- $48,835
- Investment income
- $0
- Other revenue
- $237
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $321,676
- Salaries, compensation and benefits (total)
- $415,254
- Professional fundraising fees
- $0
- Occupancy
- $70,571
- Travel
- $2,368
- Program services (functional)
- $299,731
- Management and general (functional)
- $268,826
Balance sheet and other
- Total assets, start of year
- $326,316
- Total assets, end of year
- $286,050
- Total liabilities, end of year
- $267,586
- Net assets, end of year
- $18,464
- Net assets without donor restrictions
- $18,464
- Gross receipts
- $498,405
- Employees
- 6
- Year formed
- 1972
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Arthur Lerman | Chair Institutional trustee | 0 | $0 |
| Edward Heim | Vice-Chair Institutional trustee | 0 | $0 |
| Dorothy Balancio | Co-Secretary Institutional trustee | 0 | $0 |
| Fernando Correa | Treasurer Institutional trustee | 0 | $0 |
| Mikiko Tagashira | Co-Secretary Institutional trustee | 0 | $0 |
| Marlene Tapper | Member Institutional trustee | 0 | $0 |
| Stephen Slate | PresidentExecutive Director Officer, Highest-paid employee | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Slate | PresidentExecutive Director Officer, Highest-paid employee | 0 | $93,453 |
| Mikiko Tagashira | Co-Secretary Institutional trustee | 0 | $0 |
| Marlene Tapper | Member Institutional trustee | 0 | $0 |
| Fernando Correa | Treasurer Institutional trustee | 0 | $0 |
| Arthur Lerman | Chair Institutional trustee | 0 | $0 |
| Edward Heim | Vice-Chair Institutional trustee | 0 | $0 |
| Dorothy Balancio | Co-Secretary Institutional trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 369 E 148TH ST LOWER LEVEL, BRONX, NY 10455-4041
- In care of
- % STEPHEN SLATE
- Principal officer (990 for 2024)
- Stephen Slate, 369 East 148th Street Lower Level, Bronx, NY 10455
- Signed the 990
- STEPHEN SLATE, Executive Director
- Phone
- (718) 585-1190
- Website
- www.imcr.org
- Return prepared by
- Padilla and Company LLP
Mission
The mission of IMCR is to transform conflict through conversation, by offering mediation and conflict resolution services and training in non-violent principles and skills, which empower individuals to respond constructively to conflict.
Program accomplishments
- The Institute for Mediation and Conflict Resolution, Inc. addressed a total of 1,513 civilian initiated complaints at its Dispute Resolution Center in Bronx County. These cases included referrals from Bronx Criminal Court,Bronx Civil Court,Housing Court,Family Court,Walk-ins,via 311calls,the Department of Education,and other grassroots organizations. Of the above stated caseload, 689 matters were screened,8 conciliated,435 conflict coached,375 mediated and 4 restorative practice matters. These cases opened and resolved were made possible by providing a simple and accessible mechanism for the resolution of interpersonal civil andcriminal complaints, and by offering Bronx residents an Alternative DisputeResolution Center that provides parties in a dispute a non-threatening environmentin which their matters are addressed. Thanks to the voluntary services of a pool oftrained and certified mediators and arbitrators, IMCR has continually contributed to peace and For the Catchment Area, the Institute for Mediation and Conflict Resolution, Inc. (IMCR), screened a total of 136 civilian initiated complaints at the Court Dispute Referral Center located at Bronx Criminal Court and at its Dispute Resolution Center in Bronx County. The cases opened and resolved were made possible by presenting a simple and accessible mechanism for the resolution of interpersonal civil and criminal complaints, and by offering Bronx residents an Alternative Dispute Resolution Center provides parties a non-threatening environment for the resolution of interpersonal disputes. Both Mediation and Arbitration services are provided with the voluntary participation of trained community mediators and arbitrators.Expenses $299,731
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2733101
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I51Z)
- Assets (IRS master file)
- $286,050
- Income (IRS master file)
- $498,405
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $498,405 | $568,557 | $286,050 | XML |
| 990 | December 2023 | $581,725 | $599,381 | $326,316 | XML |
| 990 | December 2022 | $550,766 | $564,489 | $220,931 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2733101).
Questions about INSTITUTE FOR MEDIATION AND CONFLICT RESOLUTION INC
- What is the EIN of INSTITUTE FOR MEDIATION AND CONFLICT RESOLUTION INC?
- The employer identification number (EIN) of INSTITUTE FOR MEDIATION AND CONFLICT RESOLUTION INC is 13-2733101.
- Is INSTITUTE FOR MEDIATION AND CONFLICT RESOLUTION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to INSTITUTE FOR MEDIATION AND CONFLICT RESOLUTION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INSTITUTE FOR MEDIATION AND CONFLICT RESOLUTION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INSTITUTE FOR MEDIATION AND CONFLICT RESOLUTION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INSTITUTE FOR MEDIATION AND CONFLICT RESOLUTION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of INSTITUTE FOR MEDIATION AND CONFLICT RESOLUTION INC?
- The 990 for the year ended December 31, 2024 names Stephen Slate.
- Who are the officers and directors of INSTITUTE FOR MEDIATION AND CONFLICT RESOLUTION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does INSTITUTE FOR MEDIATION AND CONFLICT RESOLUTION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $498,405, expenses of $568,557 and total assets of $286,050 at year end.
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