Logo

Employer Identification Number 11-2663007

COMMUNITY MEDIATION SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMMUNITY MEDIATION SERVICES, INC.
Employer identification number (EIN):11-2663007
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624200
401k Pension/Benefits registration COMMUNITY MEDIATION SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementTo 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.
Number of Employees106
Number of Volunteers49
Year Formed1983

Organization Governance

Legal DomicileNY
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,890
Investment Income from current yearUSD $ 6,640
Other Revenue from prior yearUSD $ 64,813
Other Revenue from current yearUSD $ 75,427
Gross receipts from all sourcesUSD $ 9,393,101
Net assets / fund balances at end of fiscal yearUSD $ 4,445,732
Net assets / fund balances at beginning of fiscal yearUSD $ 3,340,585
Total liabilities at end of fiscal yearUSD $ 1,608,735
Total liabilities at beginning of fiscal yearUSD $ 1,135,233
Total assets at end of fiscal yearUSD $ 6,054,467
Total assets at beginning of fiscal yearUSD $ 4,475,818
Revenues less expenses for current yearUSD $ 1,065,114
Revenues less expenses for previous yearUSD $ 1,535,845
Total expenses for current yearUSD $ 8,327,987
Total expenses for previous yearUSD $ 5,944,894
Other expenses in current yearUSD $ 2,744,247
Other expenses in previous yearUSD $ 1,302,798
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,583,740
Employee salary and benefits paid in previous yearUSD $ 4,642,096
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,393,101
Total revenue in previous fiscal yearUSD $ 7,480,739
Contributions and grants from current yearUSD $ 9,311,034
Contributions and grants from previous yearUSD $ 7,412,036
Total of other revenueUSD $ 5,510
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 162,027
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 10,802
Investment Income from current yearUSD $ 3,890
Other Revenue from prior yearUSD $ 7,316
Other Revenue from current yearUSD $ 64,813
Gross receipts from all sourcesUSD $ 7,480,739
Net assets / fund balances at end of fiscal yearUSD $ 3,340,585
Net assets / fund balances at beginning of fiscal yearUSD $ 1,837,303
Total liabilities at end of fiscal yearUSD $ 1,135,233
Total liabilities at beginning of fiscal yearUSD $ 1,807,483
Total assets at end of fiscal yearUSD $ 4,475,818
Total assets at beginning of fiscal yearUSD $ 3,644,786
Revenues less expenses for current yearUSD $ 1,535,845
Revenues less expenses for previous yearUSD $ 332,864
Total expenses for current yearUSD $ 5,944,894
Total expenses for previous yearUSD $ 5,034,015
Other expenses in current yearUSD $ 1,302,798
Other expenses in previous yearUSD $ 881,200
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,642,096
Employee salary and benefits paid in previous yearUSD $ 4,152,815
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,480,739
Total revenue in previous fiscal yearUSD $ 5,366,879
Contributions and grants from current yearUSD $ 7,412,036
Contributions and grants from previous yearUSD $ 5,186,734
Total of other revenueUSD $ 8,747
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 251,960
Program Service Revenue from current yearUSD $ 162,027
Investment Income from prior yearUSD $ 21,736
Investment Income from current yearUSD $ 10,802
Other Revenue from prior yearUSD $ 4,899
Other Revenue from current yearUSD $ 7,316
Gross receipts from all sourcesUSD $ 5,366,879
Net assets / fund balances at end of fiscal yearUSD $ 1,837,303
Net assets / fund balances at beginning of fiscal yearUSD $ 1,448,623
Total liabilities at end of fiscal yearUSD $ 1,807,483
Total liabilities at beginning of fiscal yearUSD $ 1,761,716
Total assets at end of fiscal yearUSD $ 3,644,786
Total assets at beginning of fiscal yearUSD $ 3,210,339
Revenues less expenses for current yearUSD $ 332,864
Revenues less expenses for previous yearUSD $ 264,726
Total expenses for current yearUSD $ 5,034,015
Total expenses for previous yearUSD $ 5,164,603
Other expenses in current yearUSD $ 881,200
Other expenses in previous yearUSD $ 1,037,634
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,152,815
Employee salary and benefits paid in previous yearUSD $ 4,126,969
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,366,879
Total revenue in previous fiscal yearUSD $ 5,429,329
Contributions and grants from current yearUSD $ 5,186,734
Contributions and grants from previous yearUSD $ 5,150,734
Total of other revenueUSD $ 7,316
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 214,451
Program Service Revenue from current yearUSD $ 251,960
Investment Income from prior yearUSD $ 35,456
Investment Income from current yearUSD $ 21,736
Other Revenue from prior yearUSD $ 1,020
Other Revenue from current yearUSD $ 4,899
Gross receipts from all sourcesUSD $ 5,429,329
Net assets / fund balances at end of fiscal yearUSD $ 1,448,623
Net assets / fund balances at beginning of fiscal yearUSD $ 1,234,484
Total liabilities at end of fiscal yearUSD $ 1,761,716
Total liabilities at beginning of fiscal yearUSD $ 1,156,189
Total assets at end of fiscal yearUSD $ 3,210,339
Total assets at beginning of fiscal yearUSD $ 2,390,673
Revenues less expenses for current yearUSD $ 264,726
Revenues less expenses for previous yearUSD $ 239,302
Total expenses for current yearUSD $ 5,164,603
Total expenses for previous yearUSD $ 4,668,136
Other expenses in current yearUSD $ 1,037,634
Other expenses in previous yearUSD $ 984,813
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,126,969
Employee salary and benefits paid in previous yearUSD $ 3,683,323
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,429,329
Total revenue in previous fiscal yearUSD $ 4,907,438
Contributions and grants from current yearUSD $ 5,150,734
Contributions and grants from previous yearUSD $ 4,656,511
Total of other revenueUSD $ 4,899
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 230,432
Program Service Revenue from current yearUSD $ 214,451
Investment Income from prior yearUSD $ 8,976
Investment Income from current yearUSD $ 35,456
Other Revenue from prior yearUSD $ 12,483
Other Revenue from current yearUSD $ 1,020
Gross receipts from all sourcesUSD $ 4,907,438
Net assets / fund balances at end of fiscal yearUSD $ 1,234,484
Net assets / fund balances at beginning of fiscal yearUSD $ 1,001,891
Total liabilities at end of fiscal yearUSD $ 1,156,189
Total liabilities at beginning of fiscal yearUSD $ 1,159,175
Total assets at end of fiscal yearUSD $ 2,390,673
Total assets at beginning of fiscal yearUSD $ 2,161,066
Revenues less expenses for current yearUSD $ 239,302
Revenues less expenses for previous yearUSD $ -23,037
Total expenses for current yearUSD $ 4,668,136
Total expenses for previous yearUSD $ 3,951,759
Other expenses in current yearUSD $ 984,813
Other expenses in previous yearUSD $ 845,122
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,683,323
Employee salary and benefits paid in previous yearUSD $ 3,106,637
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,907,438
Total revenue in previous fiscal yearUSD $ 3,928,722
Contributions and grants from current yearUSD $ 4,656,511
Contributions and grants from previous yearUSD $ 3,676,831
Total of other revenueUSD $ 1,020
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 214,491
Program Service Revenue from current yearUSD $ 230,432
Investment Income from prior yearUSD $ 8,700
Investment Income from current yearUSD $ 8,976
Other Revenue from prior yearUSD $ 1,679
Other Revenue from current yearUSD $ 12,483
Gross receipts from all sourcesUSD $ 3,928,722
Net assets / fund balances at end of fiscal yearUSD $ 1,001,891
Net assets / fund balances at beginning of fiscal yearUSD $ 979,046
Total liabilities at end of fiscal yearUSD $ 1,159,175
Total liabilities at beginning of fiscal yearUSD $ 1,009,770
Total assets at end of fiscal yearUSD $ 2,161,066
Total assets at beginning of fiscal yearUSD $ 1,988,816
Revenues less expenses for current yearUSD $ -23,037
Revenues less expenses for previous yearUSD $ -197,100
Total expenses for current yearUSD $ 3,951,759
Total expenses for previous yearUSD $ 3,914,698
Other expenses in current yearUSD $ 845,122
Other expenses in previous yearUSD $ 710,849
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,106,637
Employee salary and benefits paid in previous yearUSD $ 3,203,849
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,928,722
Total revenue in previous fiscal yearUSD $ 3,717,598
Contributions and grants from current yearUSD $ 3,676,831
Contributions and grants from previous yearUSD $ 3,492,728
Total of other revenueUSD $ 12,483
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 332,588
Program Service Revenue from current yearUSD $ 214,491
Investment Income from prior yearUSD $ 6,964
Investment Income from current yearUSD $ 8,700
Other Revenue from prior yearUSD $ 9,284
Other Revenue from current yearUSD $ 1,679
Gross receipts from all sourcesUSD $ 3,717,598
Net assets / fund balances at end of fiscal yearUSD $ 979,046
Net assets / fund balances at beginning of fiscal yearUSD $ 1,125,830
Total liabilities at end of fiscal yearUSD $ 1,009,770
Total liabilities at beginning of fiscal yearUSD $ 1,038,566
Total assets at end of fiscal yearUSD $ 1,988,816
Total assets at beginning of fiscal yearUSD $ 2,164,396
Revenues less expenses for current yearUSD $ -197,100
Revenues less expenses for previous yearUSD $ 71,020
Total expenses for current yearUSD $ 3,914,698
Total expenses for previous yearUSD $ 4,022,170
Other expenses in current yearUSD $ 710,849
Other expenses in previous yearUSD $ 862,434
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,203,849
Employee salary and benefits paid in previous yearUSD $ 3,159,736
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,717,598
Total revenue in previous fiscal yearUSD $ 4,093,190
Contributions and grants from current yearUSD $ 3,492,728
Contributions and grants from previous yearUSD $ 3,744,354
Total of other revenueUSD $ 1,679
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 226,913
Program Service Revenue from current yearUSD $ 332,588
Investment Income from prior yearUSD $ 6,838
Investment Income from current yearUSD $ 6,964
Other Revenue from prior yearUSD $ 2,042
Other Revenue from current yearUSD $ 9,284
Gross receipts from all sourcesUSD $ 4,093,190
Net assets / fund balances at end of fiscal yearUSD $ 1,125,830
Net assets / fund balances at beginning of fiscal yearUSD $ 1,051,129
Total liabilities at end of fiscal yearUSD $ 1,038,566
Total liabilities at beginning of fiscal yearUSD $ 595,227
Total assets at end of fiscal yearUSD $ 2,164,396
Total assets at beginning of fiscal yearUSD $ 1,646,356
Revenues less expenses for current yearUSD $ 71,020
Revenues less expenses for previous yearUSD $ -34,173
Total expenses for current yearUSD $ 4,022,170
Total expenses for previous yearUSD $ 3,773,404
Other expenses in current yearUSD $ 862,434
Other expenses in previous yearUSD $ 649,587
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,159,736
Employee salary and benefits paid in previous yearUSD $ 3,123,817
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,093,190
Total revenue in previous fiscal yearUSD $ 3,739,231
Contributions and grants from current yearUSD $ 3,744,354
Contributions and grants from previous yearUSD $ 3,503,438
Total of other revenueUSD $ 9,284
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 248,626
Program Service Revenue from current yearUSD $ 226,913
Investment Income from prior yearUSD $ 12,455
Investment Income from current yearUSD $ 6,838
Other Revenue from prior yearUSD $ 5,891
Other Revenue from current yearUSD $ 2,042
Gross receipts from all sourcesUSD $ 3,739,231
Net assets / fund balances at end of fiscal yearUSD $ 1,051,129
Net assets / fund balances at beginning of fiscal yearUSD $ 1,068,659
Total liabilities at end of fiscal yearUSD $ 595,227
Total liabilities at beginning of fiscal yearUSD $ 661,168
Total assets at end of fiscal yearUSD $ 1,646,356
Total assets at beginning of fiscal yearUSD $ 1,729,827
Revenues less expenses for current yearUSD $ -34,173
Revenues less expenses for previous yearUSD $ -39,633
Total expenses for current yearUSD $ 3,773,404
Total expenses for previous yearUSD $ 4,046,234
Other expenses in current yearUSD $ 649,587
Other expenses in previous yearUSD $ 656,088
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,123,817
Employee salary and benefits paid in previous yearUSD $ 3,390,146
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,739,231
Total revenue in previous fiscal yearUSD $ 4,006,601
Contributions and grants from current yearUSD $ 3,503,438
Contributions and grants from previous yearUSD $ 3,739,629
Total of other revenueUSD $ 2,042

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 112663007

USA Location Address
8964 163RD ST
JAMAICA
NY
11432
Date first seen: 2008-06-01
Date last seen: 2025-06-30
USA Mailing Address
8964 163RD ST
JAMAICA
NY
11432
Date first seen: 2008-06-01
Date last seen: 2025-06-30
401k Sponsor USA Address
8964 163RD ST
JAMAICA
NY
114325070
Date first seen: 2025-04-07
Date last seen: 2025-10-09

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup