2017-05-03T08:47:29-05:00 2016-06-30 222428965 CITRIN COOPERMAN & CO LLP 529 FIFTH AVENUE NEW YORK NY 100174683 990 2015-07-01 133087407 INWOOD COMMUNITY SERVICES INC INWO 2129420043 651 ACADEMY STREET NEW YORK NY 10034 CHARLES CORLISS EXEC. DIRECTOR 2129420043 2017-05-03 1 ADAM REISS P01776010 2126971000 2017-05-03 2015 2017-02-10 21:41:12Z CHARLES CORLISS 651 ACADEMY STREET NEW YORK NY 10034 6563426 0 X WWW.INWOODCOMMUNITYSERVICES.ORG X 1980 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. 10 10 245 0 0 0 33323 56255 5681307 6506791 395 300 121 80 5715146 6563426 0 0 0 0 4094764 4584600 0 0 0 1551307 1675588 5646071 6260188 69075 303238 1889729 1753838 1398238 959109 491491 794729 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 3068338 0 3579014 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. 2288587 0 2472014 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 SEVEN-WEEK-LONG RECREATIONAL AND CULTURAL ARTS CAMP DURING THE SUMMER. ICS HAS DEVELOPED AND OPERATES THREE SONYC PROGRAMS AT MS 278, MS 366 AND IS 52. 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 PROVIDES YOUTH MEANINGFUL OPPORTUNITIES FOR SUMMER EMPLOYMENT, AS WELL AS VOCATIONAL AND LIFESKILLS BUILDING WORKSHOPS. WORKSHOPS INCLUDE FINANCIAL LITERACY, JOB INTERVIEWING SKILLS, COLLEGE READINESS SKILLS AND PERSONAL HEALTH. FUNDING IS PROVIDED THROUGH THE NEW YORK CITY DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT.4) THE WORK, LEARN & GROW EMPLOYMENT PROGRAM PROVIDES YOUTH MEANINGFUL OPPORTUNITIES FOR SCHOOL YEAR EMPLOYMENT, AS WELL AS VOCATIONAL AND LIFESKILLS BUILDING WORKSHOPS. WORKSHOPS INCLUDE FINANCIAL LITERACY, JOB INTERVIEWING SKILLS, COLLEGE READINESS SKILLS AND PERSONAL HEALTH. FUNDING IS PROVIDED THROUGH THE NEW YORK CITY DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT. 282262 0 275174 ALCOHOL, TOBACCO AND OTHER DRUGS PREVENTION: 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. 172450 0 180589 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 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 BY THE NEW YORK CITY DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT. 172450 0 180589 5811637 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 20 0 245 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY 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 LOURDES RODRIQUEZ 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 40.00 X 120375 0 23541 ALISON KRAUS CFO 35.00 X 110479 0 8631 MARY TAVERAS-GARCIA UNIT DIRECTOR, AFMHC 35.00 X 101075 0 26253 331929 0 58425 3 0 0 0 YVANKA PACHAS MD 18 BEVERLY DRIVE ALBERTSON NY 11507 PSYCHIATRIST 144690 NICOLAS DU MONT MD 200 WEST 70TH STREET SUITE 8F NEW YORK NY 10023 PSYCHIATRIST 104695 2 56255 56255 GOVERNMENT CONTRACTS 624100 6396163 6396163 PROGRAM SERVICE FEES 624100 110628 110628 6506791 300 300 OTHER REVENUE 614100 80 80 80 6563426 6506871 0 300 237438 25152 212286 3662881 3643520 19361 339619 298160 41459 344662 323258 21404 37617 37617 552761 551432 1329 5678 2803 2875 203296 192110 11186 86921 36261 50660 456461 433631 22830 14676 7776 6900 6271 6271 9376 9376 503 503 52399 46089 6310 PATIENT TRANSPORTATION 115379 115379 PROGRAM ACTIVITIES 99210 99210 LABORATORY EXPENSES 22375 22375 MISCELLANEOUS 12665 8210 4455 6260188 5811637 448551 0 49496 7641 637333 139286 995086 1492956 199977 106621 384936 384686 753 250 7084 7084 1889729 1753838 296245 202861 2673 180000 180000 919320 576248 1398238 959109 X 491491 794729 491491 794729 1889729 1753838 303238 0 X 0 1 X 1 0 X 4101243 4807831 5140444 5715145 6452418 26217081 4101243 4807831 5140444 5715145 6452418 26217081 26217081 661 496 632 395 300 2484 80 80 26219645 110628 0.99990 0.99990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2015 AMOUNT: $ 80. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57622 57622 0 327314 327064 250 250 REFUNDABLE ADVANCES - CURRENT 452247 REFUNDABLE ADVANCES - NONCURRENT 124001 576248 X 6563426 0 6563426 0 6563426 6260188 0 6260188 0 6260188 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAXING AUTHORITIES FOR YEARS BEFORE 2012. FORM 990, PART VI, SECTION B, LINE 11 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 AND THEN SEEKS APPROVAL FROM THE BOARD'S AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED AT BOARD OF DIRECTOR 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 FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE BY WRITING TO: INWOOD COMMUNITY SERVICES, INC. 651 ACADEMY STREET NEW YORK, NY 10034