Nonprofit · EIN 14-1762932
MEDIATION CENTER OF DUTCHESS COUNTY INC
Tax-exempt · POUGHKEEPSIE, NY 12601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $457,656 | $390,065 | $67,591 | $370,480 | $82,439 | $288,041 |
| December 31, 2023 | 990 | $395,842 | $451,041 | -$55,199 | $346,977 | $129,380 | $217,597 |
| December 31, 2021 | 990 | $560,907 | $458,304 | $102,603 | $376,286 | $78,196 | $298,090 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $428,451
- of which government grants
- $300,029
- Program service revenue
- $27,487
- Investment income
- $1,718
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,047
- Other salaries and wages
- $113,768
- Salaries, compensation and benefits (total)
- $230,058
- Professional fundraising fees
- $0
- Occupancy
- $47,401
- Travel
- $3,969
- Depreciation
- $210
- Program services (functional)
- $314,205
- Management and general (functional)
- $63,168
- Fundraising (functional)
- $12,692
Balance sheet and other
- Total assets, start of year
- $346,977
- Total assets, end of year
- $370,480
- Total liabilities, end of year
- $82,439
- Net assets, end of year
- $288,041
- Land, buildings and equipment
- $1,260
- Net assets without donor restrictions
- $195,441
- Net assets with donor restrictions
- $92,600
- Gross receipts
- $457,656
- Employees
- 4
- Volunteers
- 30
- Year formed
- 1993
- 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 | Other / benefits |
|---|---|---|---|---|
| LEANNE LAWSON | EXECUTIVE DI Officer | 35 | $73,373 | $11,087 |
| JAMES MELITSKI | VICE-CHAIRMA Trustee or director, Officer | – | $0 | $0 |
| JOSEPH DI PALO | RESIGNED 10/ Trustee or director, Officer | – | $0 | $0 |
| STACEY LEE | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| ROBERT HASKINS | BOARD MEMBER Trustee or director | – | $0 | $0 |
| AMANDA SEN VILLALBOS | RESIGNED 4/1 Trustee or director | – | $0 | $0 |
| KAREN BLONDER | BOARD MEMBER Trustee or director | – | $0 | $0 |
| CHIANTI LEWIS | BOARD MEMBER Trustee or director | – | $0 | $0 |
| BONNIE ALLEN | BOARD MEMBER Trustee or director | – | $0 | $0 |
| MAURA BARRETT | BOARD MEMBER Trustee or director | – | $0 | $0 |
| JOHN TOLLIVER | BOARD MEMBER Trustee or director | – | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEANNE LAWSON | EXECUTIVE DI Officer | 35 | $82,440 | $39 |
| JAMES MELITSKI | VICE-CHAIRMA Trustee or director, Officer | 3 | $0 | $0 |
| JOSEPH DI PALO | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| STACEY LEE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| ROBERT HASKINS | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| AMANDA SEN VILLALBOS | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| STEFFEN KRAEHMER | RESIGNED 12. Trustee or director | 3 | $0 | $0 |
| MARCEL MARTINO | RESIGNED 12. Trustee or director, Officer | 3 | $0 | $0 |
990 for the year ended December 31, 2021: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEANNE LAWSON | EXECUTIVE DI Officer | 35 | $73,014 | $8,000 |
| DIANE JABLONSKI | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| VALERIE BELTON | RESIGNED 12/ Trustee or director, Officer | 3 | $0 | $0 |
| JOSEPH DI PALO | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| NEVILL SMYTHE | RESIGNED 12/ Trustee or director, Officer | 3 | $0 | $0 |
| MARCEL MARTINO | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| STACEY LEE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JAMES MELITSKI | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ROBERT HASKINS | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| KATHLEEN FONTANA | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JANNA WHEARTY | TERM END 12/ Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 205 SOUTH AVE STE 200, POUGHKEEPSIE, NY 12601-4818
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- LEANNE LAWSON, 205 SOUTH AVENUE SUITE 200, POUGHKEEPSIE, NY 12601
- Signed the 990
- LEANNE LAWSON, EXECUTIVE DIRECTOR
- Phone
- (845) 471-7213
- Website
- WWW.DUTCHESSMEDIATION.ORG
- Return prepared by
- RBT CPAS LLP
Mission
ACTIVELY ENGAGE ALL COMMUNITY MEMBERS THROUGH DISPUTE RESOLUTION TOOLS WHEN FACING CONFLICT.
Program accomplishments
- THE COMMUNITY PROGRAM PROVIDES MEDIATION, TRAINING, AND EDUCATION FROM THE TRANSFORMATIVE FRAMEWORK IN ORDER TO OBTAIN CONFLICT RESOLUTION AND PREVENTION. THERE IS IN-PERSON AND VIRTUAL MEDIATION PROGRAMS FOR THOSE INTERESTED IN LEARNING MEDIATION SKILLS FOR VOLUNTEERING WITH THE CENTER, FOR PERSONAL OR PROFESSIONAL DEVELOPMENT. THERE ARE SESSIONS TO COVER ALL ASPECTS OF THE PLATFORMS THAT ARE USED DURING MEDIATIONS. THIS HAS REQUIRED STAFF TO TAKE MUCH MORE TIME, EFFORT, AND CONSIDERATION ON AN INDIVIDUAL BASIS TO "MEET FOLKS WHERE THEY ARE, WHEREVER THEY ARE."Expenses $117,625 · revenue $106,850
- THE RESTORATIVE JUSTICE INITIATIVE PROGRAM OFFERS SERVICES BOTH IN PERSON AND VIRTUAL PLATFORM. MANY OF OUR PARTNERS ARE WITH YOUTH-SERVING ORGANIZATIONS AND/OR SCHOOLS. THE INITIATIVE OFFERS CONFLICT RESOLUTION AND TRAINING SERVICES TO YOUTH, FAMILIES, NEIGHBORS, BUSINESSES, SCHOOLS, AND COMMUNITY AGENCIES.Expenses $123,287 · revenue $139,888
- OTHER PROGRAMS CONSIST OF DIVORCE MEDIATION, FAMILY MEDIATION, AND OTHER DISPUTE RESOLUTION SERVICES WHICH ARE ALL FACILITATED IN-PERSON AND VIRTUALLY. FAMILY AND DIVORCE MEDIATION IS OFFERED FOR PARTIES THAT ARE SELF-REFERRED OR COURT-REFERRED. PARTIES MAKE DECISIONS ABOUT ALL ASPECTS OF THEIR DIVORCE AND/OR VISITATION, MAY CONSULT WITH ATTORNEYS DURING THE MEDIATION PROCESS, AND HAVE ATTORNEYS FILE THEIR SEPARATION, DIVORCE, OR VISITATION AGREEMENTS WITH THE COURT WITHOUT NEEDING TO APPEAR.Expenses $73,293 · revenue $80,434
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
- 14-1762932
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S50Z)
- Assets (IRS master file)
- $370,480
- Income (IRS master file)
- $457,656
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $457,656 | $390,065 | $370,480 | XML |
| 990 | December 2023 | $395,842 | $451,041 | $346,977 | XML |
| 990 | December 2022 | $455,356 | $477,522 | $441,281 | IRS |
| 990 | December 2021 | $560,907 | $458,304 | $376,286 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 14-1762932).
Questions about MEDIATION CENTER OF DUTCHESS COUNTY INC
- What is the EIN of MEDIATION CENTER OF DUTCHESS COUNTY INC?
- The employer identification number (EIN) of MEDIATION CENTER OF DUTCHESS COUNTY INC is 14-1762932.
- Is MEDIATION CENTER OF DUTCHESS COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MEDIATION CENTER OF DUTCHESS COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEDIATION CENTER OF DUTCHESS COUNTY 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 MEDIATION CENTER OF DUTCHESS COUNTY 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 MEDIATION CENTER OF DUTCHESS COUNTY 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 MEDIATION CENTER OF DUTCHESS COUNTY INC?
- The 990 for the year ended December 31, 2024 names LEANNE LAWSON.
- Who are the officers and directors of MEDIATION CENTER OF DUTCHESS COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $73,373 (LEANNE LAWSON, EXECUTIVE DI).
- How much revenue does MEDIATION CENTER OF DUTCHESS COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $457,656, expenses of $390,065 and total assets of $370,480 at year end.
Other nonprofits in POUGHKEEPSIE
- KINGSTON AREA SUPPORTING ORGANIZATION INC EIN 33-2105962 · last filed 990 for 2025
- DUTCHESS TOURISM INC EIN 46-5405233 · last filed 990 for 2025
- HUDSON VALLEY ECONOMIC DEVELOPMENT CORPORATION EIN 80-0492818 · last filed 990 for 2024
- H 2 H LIFE IN HIS FORM MINISTRIES EIN 45-5368282 · last filed 990-N for 2025
- DUTCHESS COUNTY ASSOCIATION OF REALTORS EIN 14-1430365 · last filed 990 for 2024
- POUGHKEEPSIE ALLIANCE INC EIN 47-2422261 · last filed 990 for 2025
- CASA COMUNITARIA DE RECURSOS EIN 88-3288847 · last filed 990-EZ for 2025
- JOLLY ROVERS TRAIL CREW INC EIN 47-2961021 · last filed 990-EZ for 2025
All nonprofits in POUGHKEEPSIE · New York · Community improvement and capacity building