Civic Intelligence

Community Mediation Services Inc

EIN 11-2663007 • 501(c)3 • Jamaica, NY

View Organization Page

Profile

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.

89-64 163rd StreetJamaica, NY 11432

www.mediatenyc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$200,280

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

97th percentile

122%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

122%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$13,414,700

Up $7,360,233 (+122%) from 2023

Liabilities

Up

$7,884,977

Up $6,276,242 (+390%) from 2023

Net Assets

Up

$5,529,723

Up $1,083,991 (+24%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$20,827,736

Up $11,434,635 (+122%) from 2023

Expenses

Up

$19,776,435

Up $11,448,448 (+137%) from 2023

Net Income

Down

$1,051,301

Down $13,813 (-1.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,980,187Liabilities 2011: $920,599Net Assets 2011: $1,059,5882011Assets 2012: $1,834,127Liabilities 2012: $849,122Net Assets 2012: $985,0052012Assets 2013: $1,760,253Liabilities 2013: $703,648Net Assets 2013: $1,056,6052013Assets 2014: $1,729,827Liabilities 2014: $661,168Net Assets 2014: $1,068,6592014Assets 2015: $1,646,356Liabilities 2015: $595,227Net Assets 2015: $1,051,1292015Assets 2016: $2,164,396Liabilities 2016: $1,038,566Net Assets 2016: $1,125,8302016Assets 2017: $1,988,816Liabilities 2017: $1,009,770Net Assets 2017: $979,0462017Assets 2018: $2,161,066Liabilities 2018: $1,159,175Net Assets 2018: $1,001,8912018Assets 2019: $2,390,673Liabilities 2019: $1,156,189Net Assets 2019: $1,234,4842019Assets 2020: $3,210,339Liabilities 2020: $1,761,716Net Assets 2020: $1,448,6232020Assets 2021: $3,644,786Liabilities 2021: $1,807,483Net Assets 2021: $1,837,3032021Assets 2022: $4,475,818Liabilities 2022: $1,135,233Net Assets 2022: $3,340,5852022Assets 2023: $6,054,467Liabilities 2023: $1,608,735Net Assets 2023: $4,445,7322023Assets 2024: $13,414,700Liabilities 2024: $7,884,977Net Assets 2024: $5,529,7232024

Highlighted filing

2024

Assets$13,414,700
Liabilities$7,884,977
Net Assets$5,529,723
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $4,727,295Expenses 2011: $4,696,173Net Income 2011: $31,1222011Expenses 2012: $3,971,7432012Revenue 2013: $4,172,265Expenses 2013: $4,144,803Net Income 2013: $27,4622013Revenue 2014: $4,006,601Expenses 2014: $4,046,234Net Income 2014: -$39,6332014Revenue 2015: $3,739,231Expenses 2015: $3,773,404Net Income 2015: -$34,1732015Revenue 2016: $4,093,190Expenses 2016: $4,022,170Net Income 2016: $71,0202016Revenue 2017: $3,717,598Expenses 2017: $3,914,698Net Income 2017: -$197,1002017Revenue 2018: $3,928,722Expenses 2018: $3,951,759Net Income 2018: -$23,0372018Revenue 2019: $4,907,438Expenses 2019: $4,668,136Net Income 2019: $239,3022019Revenue 2020: $5,429,329Expenses 2020: $5,164,603Net Income 2020: $264,7262020Revenue 2021: $5,366,879Expenses 2021: $5,034,015Net Income 2021: $332,8642021Revenue 2022: $7,480,739Expenses 2022: $5,944,894Net Income 2022: $1,535,8452022Revenue 2023: $9,393,101Expenses 2023: $8,327,987Net Income 2023: $1,065,1142023Revenue 2024: $20,827,736Expenses 2024: $19,776,435Net Income 2024: $1,051,3012024

Highlighted filing

2024

Revenue$20,827,736
Expenses$19,776,435
Net Income$1,051,301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,414,700
Liabilities
$7,884,977
Net assets
$5,529,723
Revenue
$20,827,736
Expenses
$19,776,435
Net income
$1,051,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$7.88$5.53$20.8$19.8$1.05
2023Detailed filing. Detailed filing data is available for this year.$6.05$1.61$4.45$9.39$8.33$1.07
2022Detailed filing. Detailed filing data is available for this year.$4.48$1.14$3.34$7.48$5.94$1.54
2021Detailed filing. Detailed filing data is available for this year.$3.64$1.81$1.84$5.37$5.03$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.21$1.76$1.45$5.43$5.16$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.39$1.16$1.23$4.91$4.67$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.16$1.16$1.00$3.93$3.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.01$0.98$3.72$3.91$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.16$1.04$1.13$4.09$4.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.60$1.05$3.74$3.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.66$1.07$4.01$4.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.70$1.06$4.17$4.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.85$0.99$3.97
2011Summary only. Only limited summary data is available for this year.$1.98$0.92$1.06$4.73$4.70$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$20,827,736
Mission and Program Overview

Mission

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 and creativity within a multi-cultural society.

To empower every member of the community by promoting effective approaches to problem-solving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,036,863$10,030,268▲ $6,993,405
Cash and Non-Interest-Bearing Accounts$1,768,066$1,325,073▼ $442,993
Investments in Publicly Traded Securities$550,315$613,681▲ $63,366
Savings and Temporary Cash Investments$327,783$402,108▲ $74,325
Land, Buildings, and Equipment, Net$278,490$244,142▼ $34,348
Prepaid Expenses and Deferred Charges$92,950$0▼ $92,950
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,054,467$13,414,700▲ $7,360,233
Other Assets Total-$799,428-
Liabilities
Accounts Payable and Accrued Expenses$907,991$3,615,037▲ $2,707,046
Deferred Revenue$81,552$2,856,519▲ $2,774,967
Other Liabilities-$816,373-
Mortgage Notes Payable Secured by Investment Property$619,192$597,048▼ $22,144
Total Liabilities$1,608,735$7,884,977▲ $6,276,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,445,732$5,529,723▲ $1,083,991
Total Net Assets Fund Balance$4,445,732$5,529,723▲ $1,083,991
Total Liabilities and Net Assets / Fund Balance$6,054,467$13,414,700▲ $7,360,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,803$909,504$1,107,307
Other Land Buildings$1,339$46,551$47,890
Land$45,000-$45,000
Other Assets Org$29,600--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HarrisonExecutive DirectorFT$182,073$18,207$200,280
Gloria ChukwumaCFOFT$147,018$14,701$161,719
Nathalee CampbellVP Family ServicesFT$117,405$11,740$129,145

Board Members and Trustees

NameTitle
Brendez wineglassChair Person
Amanda TaltyDirector
Ericka FangDirector
Frank McintyreDirector
Philippa L KarteronDirector
Renee RequenaDirector
Ricardi calixteDirector
Therest Billouin-RobertsSecretary
Ryan MorganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
allied universal securitiessecurity services75 North Hangar rd, jamaica, NY 11430$2,877,572
NRP food solution llcfood services1588 williamsbridge rd, bronx, NY 10461$1,872,297
solarus technology incTechnology Services8501 n Macarthur blvd 972, Irving, TX 75063$248,430
Revenue and Support

Revenue Composition

Contributions and Grants
$19,411,499
Program Service Revenue
$1,012,559
Investment Income
$30,676
Other Revenue
$373,002
All Other Contributions
$118,351
Change in Net Assets
$1,051,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,827,736
Revenue Not Reported on Form 990
$32,690
Total Revenue per Audited Statements
$20,860,426
Total Revenue per Form 990
$20,827,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,053,783
Other Expenses$9,722,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,432,465$676,392-$8,108,857
All Other Expenses$958,274$267,668-$1,225,942
Other Employee Benefits$723,061$91,625-$814,686
Office Expenses$464,096$239,273-$703,369
Payroll Taxes$611,765$77,737-$689,502
Other Expenses$662,697$910,000-$662,697
Fees for Services Other$348,453$93,403-$441,856
Current Officers, Directors, Trustees, and Key Employees$117,405$292,342-$409,747
Occupancy$406,820--$406,820
Information Technology$87,133$161,797-$248,930
Depreciation Depletion-$165,833-$165,833
Travel$59,592$16,818-$76,410
Insurance$74,200--$74,200
Fees for Services Accounting-$54,800-$54,800
Pension Plan Contributions$27,272$3,719-$30,991
Interest-$30,284-$30,284
Conferences and Meetings$3,225$227-$3,452
Fees for Services Legal-$950-$950
Total Functional Expenses$16,693,567$3,082,868$0$19,776,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,776,435
Total Expenses per Audited Statements$19,776,435
Total Expenses per Form 990$19,776,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$816,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All board members receive the CMS Conflict of Interest Policy upon joining the board and are reminded of it at the beginning of each calendar year. At the first board meeting of the year, the board chairperson typically addresses both the board and executive staff, reaffirming the agencys conflict of interest policy. During this meeting, each board member is required to read and sign the CMS Conflict of Interest Policy.”

Form 990, Part VI, Section B, Line 15A

“the ceo's salary is approved by the board by referring to industry data about compensation of comparably sized organizations.”

Form 990, Part VI, Section C, Line 19

“governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Mediation Services Inc
EIN
11-2663007
Phone
7185236868
Address
89-64 163RD STREET, JAMAICA, NY 11432

Signing Officer

Name
John Harrison
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
John Harrison
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
253
Volunteers
87

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
5164789341
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: OTHER PROGRAMS - Through our various programs, CMS strives to inspire organizations and institutions to implement innovative solutions that respond to the unique needs of the individuals they serve. OTHER PROGRAM SERVICES 5: Mediation Services CMS provides assistance for resolving conflicts justly and securely. Central to CMS mission is the commitment to create and promote effective approaches to conflict resolution and problem solving. Our highly trained experts offer specialized mediation programs and training courses tailored to each situations unique needs. OTHER PROGRAM SERVICES 6: School based program Through collaborative partnerships and targeted interventions, we support schools in improving teaching practices, curriculum development, and student engagement. By offering these customizable services, CMS aims to create opportunities for personal growth, empower individuals with knowledge and skills, and contribute to the overall development and success of students and schools within the community while changing school culture from the outside.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has no uncertain tax positions as of June 30, 2024 in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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IRS990/MissionDesc0Our goal is to empower every member of the community by promoting effective approaches to problem-solving. We believe that providing programs that foster self-determination and positive decision-making is key to achieving this goal. We also strive to inspire organizations and institutions to implement innovative solutions that respond to the unique needs of the individuals they serve.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Family and prevention services CMS actively engages with families and the broader community through our family and community aid and engagement programs, fostering collaboration and creating a sense of belonging. We provide a safe and neutral environment for families to resolve conflicts and find mutually beneficial solutions. Our services include Family Enrichment Program,Brief Strategic Family Therapy, Mentoring and Advocacy Program, Family and Community Engagement, and Foster Care Prevention.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Services CMS supplies tailored education services that empower youth and contribute to the development of thriving communities. Our education services encompass a wide range of programs designed to support students of all ages in their academic journeys; from tutoring and mentoring to academic enrichment programs, we strive to meet the unique learning need of individuals encouraging academic success and a lifelong love for learning.
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