2018-05-03T16:49:38-05:00 2017-06-30 271728945 PKF O'Connor Davies LLP 500 Mamaroneck Avenue Harrison NY 105281633 990 2016-07-01 133087407 Inwood Community Services Inc INWO 2129420043 651 Academy Street New York NY 10034 Charles Corliss Executive Director 2129420043 2018-05-03 1 Garrett M Higgins P00543209 9143818900 2018-05-01 65.51.112.58 2018-05-03 16:49:36 ED P 804F34CAD71154B6AB63CCDEAD416BA8AE38E5F8 A3EB9A663B166A7F172762214481AEBFA8C1AD13 2016 2021-01-29 14:40:06Z Charles Corliss 651 Academy Street New York NY 10034 6800133 0 X WWW.inwoodcommunityservices.org X 1981 NY Inwood Community Services, Inc. provides mental health and addiction dependency counseling services as well as english as a second language classes and after school and summer youth programs. 9 9 306 9 0 0 56255 3967248 6506791 2832601 300 84 80 200 6563426 6800133 0 0 0 0 4584600 4760313 0 0 0 1675588 1739193 6260188 6499506 303238 300627 1753838 1791736 959109 696380 794729 1095356 X Inwood Community Services, Inc. provides mental health and addiction dependency counseling services as well as english as a second language classes and after school and summer youth programs. 0 0 3068614 2832601 Counseling and Treatment - Inwood Community Services, inc. has two counseling and treatment clinics: 1) The Comprehensive Outpatient Addiction Program (COAP), a New York State OASAS licensed 822 chemical dependency clinic, provides multifaceted services to individuals in need of treatment for alcoholism or alcohol abuse and other chemical dependency/abuse problems. Funding is provided by grants from the New York City Department of Health and Mental Hygiene and the New York State Office of Alcoholism and Substance Abuse Services as well as per visit fees paid by Medicaid, Medicare, Managed Care and Commercial Insurance. 2) The Alicia M. Ferrer Mental Health Clinic is a New York State Office of Mental Health licensed Comprehensive Outpatient Psychiatric Services (COPS) clinic program that targets consumers with major psychiatric diagnoses or psychiatric concomitant with chemical abuse diagnoses, as well as their family members. The clinic provides individual, group, and/or family outpatient psychotherapy to children, adolescents and adults, as well as psychopharmacological treatment. Funding is provided per visit fees paid by Medicaid and Medicare as well as managed care and commercial insurance plans. 2465013 YOUTH SERVICES - THE ORGANIZATION HAS SEVERAL YOUTH SERVICE PROGRAMS:1) COMPREHENSIVE AFTER SCHOOL SYSTEM OF NEW YORK CITY (COMPASS) PROGRAMS PROVIDE ELEMENTARY STUDENTS WITH SEQUENCED ACADEMIC ENRICHMENT, HOMEWORK HELP, CULTURAL, LEADERSHIP AND RECREATION ACTIVITIES DURING THE ACADEMIC YEAR, AS WELL AS A SEVEN-WEEK-LONG RECREATIONAL AND CULTURAL ARTS CAMP DURING THE SUMMER. THE ORGANIZATION HAS DEVELOPED AND OPERATES THREE COMPASS PROGRAMS AT PS 366, PS 278, AND PS 189. FUNDING IS PROVIDED THROUGH THE NEW YORK CITY DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT. 2) THE SCHOOL'S OUT NEW YORK CITY (SONYC) PROGRAMS PROVIDE MIDDLE SCHOOL STUDENTS WITH SEQUENCED ACADEMIC ENRICHMENT, HOMEWORK HELP, CULTURAL, LEADERSHIP AND RECREATION ACTIVITIES DURING THE ACADEMIC YEAR, AS WELL AS A FOUR-WEEK-LONG RECREATIONAL AND CULTURAL ARTS CAMP DURING THE SUMMER. ICS HAS DEVELOPED AND OPERATES THREE SONYC PROGRAMS AT MS 278, MS 366, AND IS52. THE SONYC PROGRAMS ARE PART OF THE COMPASS SYSTEM AND FUNDING IS PROVIDED THROUGH THE NEW YORK CITY DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT. 3) THE SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP) PROVIDES YOUTH MEANINGFUL OPPORTUNITIES FOR SUMMER EMPLOYMENT, AS WELL AS VOCATIONAL AND LIFE SKILLS BUILDING WORKSHOPS. WORKSHOPS INCLUDE FINANCIAL LITERACY, JOB INTERVIEWING, COLLEGE READINESS AND PERSONAL HEALTH. FUNDING IS PROVIDED THROUGH THE NEW YORK CITY DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT. 4) THE WORK, LEARN & GROW EMPLOYMENT PROGRAM (WLG) PROVIDES YOUTH MEANINGFUL OPPORTUNITIES FOR SCHOOL YEAR EMPLOYMENT, AS WELL AS VOCATIONAL AND LIFE SKILLS BUILDING WORKSHOPS. WORKSHOPS INCLUDE FINANCIAL LITERACY, JOB INTERVIEWING, COLLEGE READINESS AND PERSONAL HEALTH. FUNDING IS PROVIDED THROUGH THE NEW YORK CITY DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT. 270328 Alcohol, Tobacco and Other Drug Prevention (ATOD): The Child and Family Prevention and Wellness Program, a NYS OASAS and NYC DOHMH funded Primary and Direct Prevention Program, serves at-risk children, adolescents and families with an array of evidence-based practices. These practices include parenting, individual, and family interventions aimed at enhancing communication, social skills, resiliency and self-esteem. The interventions utilize the intensive group Strengthening Families Program and the Botvin LifeSkills Training for children. 242359 Education: This program offers adult education classes to residents of the community. The two main types of classes are English for Speakers of Other Languages (ESOL) and Civics classes in Spanish and English. There is a laboratory where students can utilize computer programs to enhance their language and Civics skills. Funding is provided through the New York City Department of Youth and Community Development. 242359 6046314 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 306 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 NY X X Charles Corliss 2129420043 651 Academy Street New York NY 10034 Stephen Shine Chairperson 5.00 X X 0 0 0 Teresa Grant Stoeth Vice Chairperson 5.00 X X 0 0 0 Hae Sung Brown Treasurer 1.00 X X 0 0 0 Jean Adelhardt Secretary 1.00 X X 0 0 0 Maria Luna Board Member 1.00 X 0 0 0 Connie Vasquez board Member 1.00 X 0 0 0 Gina Sansone Driscoll board Member 1.00 X 0 0 0 Eduardo Santiago-Acevedo board Member 1.00 X 0 0 0 Fernando Fung board Member 1.00 X 0 0 0 Charles Corliss Executive Director 35.00 X 120375 0 24029 Alison Kraus CFO 35.00 X 110479 0 8748 Mary Taveras-Garcia Unit Director, AFMHC 35.00 X 101074 0 27380 331928 0 60157 3 0 0 0 Nicolas Du Mont 200 W 70th Street Apt 8F New York NY 10023 psychiatrist 156455 Yvanka Pachas 18 Beverly Drive Albertson NY 11507 psychiatrist 154575 2 3957703 9545 3967248 Insurance reimbursemen 900099 2735629 2735629 Program Service Fees 900099 96972 96972 2832601 84 84 Other Revenue 900000 200 200 200 6800133 2832601 0 284 271655 27297 244358 3805779 3784974 20805 304116 299702 4414 378763 353074 25689 34101 34101 593081 589881 3200 7533 3033 4500 187440 171538 15902 92617 43552 49065 470944 447288 23656 6651 6651 7373 7373 9839 9839 251 251 53903 46011 7892 Program Activities 123691 123691 patient transportation 106244 106244 Laboratory Expenses 32967 32967 Other Expenses 12558 3038 9520 6499506 6046314 453192 0 7641 4217 139286 452193 1259277 891852 233679 297076 106621 139314 403890 403890 250 0 7084 7084 1753838 1791736 202861 175813 180000 180000 576248 340567 959109 696380 X 794729 1095356 794729 1095356 1753838 1791736 300627 0 X X 0 1 X 1 0 X 2435215 2907071 3131826 3791367 3967248 16232727 2435215 2907071 3131826 3791367 3967248 16232727 16232727 496 634 395 300 84 1909 59030 120 80 200 59430 16294066 12948120 0.99620 0.99990 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Revenue - 2013 Amount: $ 59,030. 2014 Amount: $ 120. 2015 Amount: $ 80. 2016 Amount: $ 200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57622 57622 0 346268 346268 0 0 Refundable Advances 340567 340567 X 6800133 0 6800133 0 6800133 6499506 0 6499506 0 6499506 Part X, Line 2: The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition and/or disclosure. The Organization is no longer subject to examinations by the applicable taxing jurisdictions for years prior to June 30, 2014. Form 990, Part VI, Section B, line 11b Before filing the form 990 the executive director, the accountant, and the chief financial officer review the form for internal consistency with other financial documents, seek approval from the board's audit committee and email the form 990 to all board of director members. Form 990, Part VI, Section B, line 12 THE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED AT BOARD OF DIRECTORS MEETINGS TO ENSURE COMPLIANCE. Form 990, Part VI, Section B, line 15a THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY AFTER TAKING INTO ACCOUNT COMPENSATION FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS, THE EXECUTIVE DIRECTOR'S EXPERIENCE AND WHAT THE ORGANIZATION CAN SUSTAIN FINANCIALLY. Form 990, Part VI, Section C, line 19 Copies of the form 990, financial statements, governing documents, and conflict of interest policy are available by writing to: Inwood Community Services, Inc. 651 Academy Street New York, New York 10034 Form 990, Part XII, Line 2c: The finance and audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.