Nonprofit · EIN 22-2881830
MEDIATION SERVICES OF NORTH CENTRAL MASSACHUSETTS INC
Tax-exempt · LEOMINSTER, MA 01453
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $260,503 | $213,429 | $47,074 | $285,767 | $0 | $285,767 |
| June 30, 2024 | 990 | $269,227 | $239,616 | $29,611 | $238,696 | $0 | $238,696 |
| June 30, 2023 | 990 | $261,815 | $256,250 | $5,565 | $204,793 | $0 | $204,793 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $234,908
- of which government grants
- $227,408
- Program service revenue
- $25,595
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,827
- Other salaries and wages
- $78,035
- Salaries, compensation and benefits (total)
- $173,147
- Professional fundraising fees
- $0
- Accounting fees
- $3,743
- Occupancy
- $8,980
- Travel
- $94
- Depreciation
- $1,801
- Program services (functional)
- $174,784
- Management and general (functional)
- $38,645
Balance sheet and other
- Total assets, start of year
- $238,696
- Total assets, end of year
- $285,767
- Total liabilities, end of year
- $0
- Net assets, end of year
- $285,767
- Land, buildings and equipment
- $4,889
- Net assets without donor restrictions
- $285,767
- Gross receipts
- $260,503
- Employees
- 6
- Volunteers
- 8
- Year formed
- 1988
- State of legal domicile
- MA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA WOOD | Executive Dir. Trustee or director, Officer | 40 | $73,827 |
| LAURA LAROSE | President Trustee or director | 0 | $0 |
| SONIA RODRIQUEZ | Director Trustee or director | 0 | $0 |
| PAUL WEIZER | Treasurer Trustee or director | 0 | $0 |
| BARBARA WEST | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA WOOD | Executive Dir. Trustee or director, Officer | 40 | $78,499 |
| LAURA LAROSE | President Trustee or director | 0 | $0 |
| SONIA RODRIQUEZ | Director Trustee or director | 0 | $0 |
| PAUL WEIZER | Treasurer Trustee or director | 0 | $0 |
| BARBARA WEST | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA WOOD | EXECUTIVE DI Trustee or director, Officer | 40 | $82,680 |
| LAURA LAROSE | PRESIDENT Trustee or director | – | $0 |
| SONIA RODRIQUEZ | DIRECTOR Trustee or director | – | $0 |
| PAUL WEIZER | TREASURER Trustee or director | – | $0 |
| BARBARA WEST | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 435 LANCASTER ST STE 224, LEOMINSTER, MA 01453-4397
- Principal officer (990 for 2024)
- LISA WOOD, 435 LANCASTER STREET 224, LEOMINSTER, MA 01453
- Signed the 990
- LISA Z WOOD, Executive Director
- Phone
- (978) 466-9595
- Website
- WWW.MEDIATIONNCM.ORG
- Return prepared by
- TKCPA Inc
Mission
TO EMPOWER PEOPLE TO RESOLVE CONFLICTS PEACEFULLY THROUGH MUTUAL UNDERSTANDING AND RESPECT
Program accomplishments
- MEDIATION OF COURT CASES TO AVOID TRIALExpenses $103,594 · revenue $252,208
- PROVIDE TRAINING AND EDUCATION IN MEDIATION AND CONFILCT RESOLUTION SKILLSExpenses $71,192 · revenue $8,275
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2881830
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Suspense
- Donations deductible (Pub 78)
- Charity of unknown status, 50% limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $285,767
- Income (IRS master file)
- $260,503
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $260,503 | $213,429 | $285,767 | XML |
| 990 | June 2024 | $269,227 | $239,616 | $238,696 | XML |
| 990 | June 2023 | $261,815 | $256,250 | $204,793 | XML |
| 990 | June 2022 | $258,720 | $236,405 | $199,228 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 22-2881830).
Questions about MEDIATION SERVICES OF NORTH CENTRAL MASSACHUSETTS INC
- What is the EIN of MEDIATION SERVICES OF NORTH CENTRAL MASSACHUSETTS INC?
- The employer identification number (EIN) of MEDIATION SERVICES OF NORTH CENTRAL MASSACHUSETTS INC is 22-2881830.
- Is MEDIATION SERVICES OF NORTH CENTRAL MASSACHUSETTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to MEDIATION SERVICES OF NORTH CENTRAL MASSACHUSETTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Charity of unknown status, 50% limit).
- Which annual return does MEDIATION SERVICES OF NORTH CENTRAL MASSACHUSETTS 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 SERVICES OF NORTH CENTRAL MASSACHUSETTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEDIATION SERVICES OF NORTH CENTRAL MASSACHUSETTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MEDIATION SERVICES OF NORTH CENTRAL MASSACHUSETTS INC?
- The 990 for the year ended June 30, 2025 names LISA WOOD.
- Who are the officers and directors of MEDIATION SERVICES OF NORTH CENTRAL MASSACHUSETTS INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $73,827 (LISA WOOD, Executive Dir.).
- How much revenue does MEDIATION SERVICES OF NORTH CENTRAL MASSACHUSETTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $260,503, expenses of $213,429 and total assets of $285,767 at year end.
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