Community Mediation Services Inc
- Assets
- $4.5m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 142
- Location
- Jamaica, NY
- Founding
- 12/1983
- Data as of
- 06/2022
- EIN
- 11-2663007
Organization Overview
Community Mediation Services Inc is located in Jamaica, NY. The organization was established in 1983. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Community Mediation Services Inc employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Mediation Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Community Mediation Services Inc generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $5.9m during the year ending 06/2022. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND PROMOTE MORE EFFECTIVE MEANS OF CONFLICT RESOLUTION AND PROBLEM SOLVING FOR YOUTH, THEIR FAMILIES AND FOR INDIVIDUALS , INSTITUTIONS AND ORGANIZATIONS WITHIN THE COMMUNITY. TO FOSTER SELF DETERMINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PREVENTIVE SERVICES
YOUTH SERVICES
SCHOOL BASED PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Harrison CEO | Officer | 35 | $182,975 |
Gloria Chukwuma CFO | Officer | 35 | $156,187 |
Misha Nonen Cpo | Officer | 35 | $25,560 |
Dwight Geddes Board Chair | OfficerTrustee | 5 | $0 |
Ryan Morgan Treasurer | OfficerTrustee | 2 | $0 |
Brendez Wineglass Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,216,631 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,195,405 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,412,036 |
| Total Program Service Revenue | $0 |
| Investment income | $3,890 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $56,066 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,480,739 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $323,837 |
| Compensation of current officers, directors, key employees. | $95,107 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,493,343 |
| Pension plan accruals and contributions | $25,748 |
| Other employee benefits | $517,191 |
| Payroll taxes | $281,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,855 |
| Travel | $46,938 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,008 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,646 |
| Insurance | $41,354 |
| All other expenses | $283,407 |
| Total functional expenses | $5,944,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $939,812 |
| Savings and temporary cash investments | $370,035 |
| Pledges and grants receivable | $2,333,919 |
| Accounts receivable, net | $12,179 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,848 |
| Net Land, buildings, and equipment | $301,248 |
| Investments—publicly traded securities | $504,777 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,475,818 |
| Accounts payable and accrued expenses | $426,401 |
| Grants payable | $0 |
| Deferred revenue | $68,483 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $640,349 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,135,233 |
| Net assets without donor restrictions | $3,340,585 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,475,818 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Mediation Services Inc has recieved totaling $10,500.
| Awarding Organization | Amount |
|---|---|
New York Foundation For Elder Care New York, NY PURPOSE: ELDERCARE MEDIATION | $10,000 |
Webster Bank Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Center For Interpersonal Development Inc Staten Island, NY | $7,244,101 | $12,048,079 |
Community Mediation Services Inc Jamaica, NY | $4,475,818 | $7,480,739 |
St Anns Corner Of Harm Reduction Inc Bronx, NY | $2,416,506 | $3,634,945 |
International Institute For Conflict Prevention And Resolution New York, NY | $5,040,467 | $3,907,523 |
Sicana Inc New York, NY | $51,529,321 | $3,619,186 |
Lamoille Restorative Center Hyde Park, VT | $778,430 | $1,614,352 |
Center For Dispute Settlement Inc Rochester, NY | $523,257 | $1,644,795 |
The Mediation Group Inc Brookline, MA | $1,582,959 | $1,418,831 |
New York State Dispute Resolution Association Inc Albany, NY | $476,973 | $1,187,123 |
Icca Foundation Inc New York, NY | $2,651,502 | $1,298,121 |
Mediation Matters Inc Albany, NY | $472,556 | $967,858 |
Collins Group Inc Bloomfield, CT | $4,947,522 | $482,440 |