Nonprofit · EIN 11-2663007
COMMUNITY MEDIATION SERVICES INC
Tax-exempt · JAMAICA, NY 11432
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,105,650 | $23,861,940 | $1,243,710 | $12,323,833 | $5,545,433 | $6,778,400 |
| June 30, 2024 | 990 | $20,827,736 | $19,776,435 | $1,051,301 | $13,414,700 | $7,884,977 | $5,529,723 |
| June 30, 2023 | 990 | $9,393,101 | $8,327,987 | $1,065,114 | $6,054,467 | $1,608,735 | $4,445,732 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $23,488,691
- of which government grants
- $23,275,391
- Program service revenue
- $1,539,840
- Investment income
- $45,427
- Net rental income
- $11,135
- Other revenue
- $31,692
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $452,881
- Other salaries and wages
- $9,681,803
- Salaries, compensation and benefits (total)
- $12,621,471
- Professional fundraising fees
- $0
- Legal fees
- $5,400
- Accounting fees
- $54,800
- Occupancy
- $513,692
- Travel
- $103,987
- Depreciation
- $41,605
- Program services (functional)
- $20,460,919
- Management and general (functional)
- $3,401,021
Balance sheet and other
- Total assets, start of year
- $13,414,700
- Total assets, end of year
- $12,323,833
- Total liabilities, end of year
- $5,545,433
- Net assets, end of year
- $6,778,400
- Land, buildings and equipment
- $202,537
- Net assets without donor restrictions
- $6,678,400
- Net assets with donor restrictions
- $100,000
- Gross receipts
- $25,105,650
- Employees
- 297
- Volunteers
- 87
- Year formed
- 1983
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John Harrison | CEO Officer | 35 | $278,262 | $55,184 |
| Keisha S Boatswain | CPO Officer | 35 | $147,071 | $27,943 |
| Nathalee Campbell | VP Family Services | 35 | $128,666 | $24,446 |
| Gloria Chukwuma up to 123124 | CFO Officer | 35 | $103,487 | $20,450 |
| Brendez wineglass | Chair Person Trustee or director, Officer | 2 | $0 | $0 |
| Ryan Morgan | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Amanda Talty to 92024 | Director Trustee or director | 1 | $0 | $0 |
| Therest Billouin-Roberts | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Ricardi calixte | Director Trustee or director | 1 | $0 | $0 |
| Philippa L Karteron | Director Trustee or director | 1 | $0 | $0 |
| Renee Requena | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John Harrison | Executive Dir. Officer | 35 | $182,073 | $18,207 |
| Gloria Chukwuma | CFO Officer | 35 | $147,018 | $14,701 |
| Nathalee Campbell | VP Family Services | 35 | $117,405 | $11,740 |
| Brendez wineglass | Chair Person Trustee or director, Officer | 2 | $0 | $0 |
| Ryan Morgan | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Amanda Talty | Director Trustee or director | 1 | $0 | $0 |
| Therest Billouin-Roberts | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Ricardi calixte | Director Trustee or director | 1 | $0 | $0 |
| Ericka Fang | Director Trustee or director | 1 | $0 | $0 |
| Philippa L Karteron | Director Trustee or director | 1 | $0 | $0 |
| Frank Mcintyre | Director Trustee or director | 1 | $0 | $0 |
| Renee Requena | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HARRISON | CEO Key employee, Highest-paid employee | 35 | $163,702 |
| GLORIA CHUKWUMA | CFO Key employee, Highest-paid employee | 35 | $138,331 |
| Misha Nonen | CPO Key employee | 35 | $109,827 |
| NATALEE CAMPBELL | VP FAMILY SERVICES Key employee | 35 | $107,920 |
| KATHY MOE | PROGRAM DIRECTOR Key employee | 35 | $102,174 |
| BRENDEZ WINEGLASS | Board Chair Trustee or director, Officer | 2 | $0 |
| RYAN MORGAN | Treasurer Trustee or director, Officer | 2 | $0 |
| THEREST BILLOUIN-ROBERTS | Secretary Trustee or director, Officer | 2 | $0 |
| RICARDI CALIXTE | Member Trustee or director | 1 | $0 |
| ERICKA FANG | Member Trustee or director | 1 | $0 |
| PHILIPPA L KARTERON | Member Trustee or director | 1 | $0 |
| AMANDA TALTY | Member Trustee or director | 1 | $0 |
| FRANK MCINTYRE | Member Trustee or director | 1 | $0 |
| RENEE REQUENA | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8964 163RD ST, JAMAICA, NY 11432-5070
- Principal officer (990 for 2024)
- John Harrison, 89-64 163RD STREET, JAMAICA, NY 11432
- Signed the 990
- John Harrison, CEO
- Phone
- (718) 523-6868
- Return prepared by
- Desire & Company CPAs PLLC
Mission
Our 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.
Program accomplishments
- Homeless services - The CMS Housing Program provided temporary shelter and transitional housing for individuals and families experiencing homelessness. Services included access to basic needs, immigration education support, and referrals to healthcare, vocational training, and employment resources. These activities helped residents stabilize, secure permanent housing, and progress toward self-sufficiency.Expenses $13,610,009
- Family 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.Expenses $3,214,670
- 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.Expenses $1,346,308
- 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.Expenses $981,758 · revenue $1,571,532
- Youth 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.Expenses $762,133
- 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.Expenses $546,041
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
- 11-2663007
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,323,833
- Income (IRS master file)
- $25,105,650
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $9,393,101 | $8,327,987 | $6,054,467 | IRS |
| 990 | June 2022 | $7,480,739 | $5,944,894 | $4,475,818 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COMMUNITY MEDIATION SERVICES INC
- What is the EIN of COMMUNITY MEDIATION SERVICES INC?
- The employer identification number (EIN) of COMMUNITY MEDIATION SERVICES INC is 11-2663007.
- Is COMMUNITY MEDIATION SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to COMMUNITY MEDIATION SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY MEDIATION SERVICES 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 COMMUNITY MEDIATION SERVICES 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 COMMUNITY MEDIATION SERVICES 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 COMMUNITY MEDIATION SERVICES INC?
- The 990 for the year ended June 30, 2025 names John Harrison.
- Who are the officers and directors of COMMUNITY MEDIATION SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 4 received compensation from the organization, the highest $278,262 (John Harrison, CEO).
- How much revenue does COMMUNITY MEDIATION SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,105,650, expenses of $23,861,940 and total assets of $12,323,833 at year end.
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