BETA

INWOOD COMMUNITY SERVICES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INWOOD COMMUNITY SERVICES INC (EIN 13-3087407)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-05
IRS object ID
201640369349300839
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-05T13:05:59-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222428965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1529 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100174683ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133087407EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INWOOD COMMUNITY SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINWOBusinessNameControlTxt
Phone2129420043PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1651 ACADEMY STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES CORLISSPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Phone2129420043PhoneNum
Signature2016-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC ALBERTPreparerPersonNm
PTINP00536007PTIN
Phone2126971000PhoneNum
Preparation2016-02-04PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES CORLISSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1651 ACADEMY STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,715,146GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INWOODCOMMUNITYSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionINWOOD 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.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee228TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,641PYContributionsGrantsAmt
CY Contributions Grants$33,323CYContributionsGrantsAmt
PY Program Service Revenue$5,217,450PYProgramServiceRevenueAmt
CY Program Service Revenue$5,681,307CYProgramServiceRevenueAmt
PY Investment Income$632PYInvestmentIncomeAmt
CY Investment Income$395CYInvestmentIncomeAmt
PY Other Revenue$59,030PYOtherRevenueAmt
CY Other Revenue$121CYOtherRevenueAmt
PY Total Revenue$5,288,753PYTotalRevenueAmt
CY Total Revenue$5,715,146CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,756,434PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,094,764CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,429,699PYOtherExpensesAmt
CY Other Expenses$1,551,307CYOtherExpensesAmt
PY Total Expenses$5,186,133PYTotalExpensesAmt
CY Total Expenses$5,646,071CYTotalExpensesAmt
PY Revenues Less Expenses$102,620PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,075CYRevenuesLessExpensesAmt
Total Assets BOY$2,202,469TotalAssetsBOYAmt
Total Assets EOY$1,889,729TotalAssetsEOYAmt
Total Liabilities BOY$1,780,054TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,398,238TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$422,415NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$491,491NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINWOOD 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,008,664ExpenseAmt
Revenue$3,362,525RevenueAmt
DescCOUNSELING AND TREATMENT - INWOOD COMMUNITY SERVICES HAS TWO TREATMENT CLINICS:1. THE COMPREHENSIVE OUTPATIENT ADDICTION PROGRAM PROVIDES MULTIFACETED SERVICES TO INDIVIDUALS IN NEED OF TREATMENT FOR ALCOHOLISM OR ALCOHOL ABUSE AND OTHER CHEMICAL DEPENDENCY / ABUSE PROBLEMS.2. THE ALICIA FERRER MENTAL HEALTH CLINIC IS A COMPREHENSIVE OUTPATIENT PSYCHIATRIC SERVICES CLINICAL PROGRAM THAT TARGETS CONSUMERS WITH MAJOR PSYCHIATRIC DISORDERS AS WELL AS THEIR FAMILY MEMBERS. THE CLINIC PROVIDES INDIVIDUAL GROUP AND / OR FAMILY OUTPATIENT PSYCHOTHERAPY TO CHILDREN, ADOLESCENTS AND ADULTS, AS WELL AS PSYCHO-PHARMACOLOGICAL TREATMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,794,696ExpenseAmt
Revenue$1,877,736RevenueAmt
DescYOUTH SERVICES - INWOOD COMMUNITY SERVICES, INC. HAS MULTIPLE YOUTH SERVICE PROGRAMS INCLUDING AFTER SCHOOL PROGRAMS THAT PROVIDE ACADEMIC ENRICHMENT, HOMEWORK HELP, CULTURAL AWARENESS AND RECREATIONAL ACTIVITIES AND SUMMER YOUTH PROGRAMS THAT PROVIDE SUMMER CAMPS AND OPPORTUNITIES FOR SUMMER EMPLOYMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$301,869ExpenseAmt
Revenue$300,560RevenueAmt
DescALCOHOL, TOBACCO AND OTHER DRUGS PREVENTION - THIS PROGRAM IS A LONG-STANDING ALCOHOL AND SUBSTANCE ABUSE PREVENTION PARTNERSHIP OF NEIGHBORHOOD INSTITUTIONS, PARENTS, YOUTH, BLOCK ASSOCIATIONS AND FAITH BASED ORGANIZATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$144,650ExpenseAmt
Revenue$148,332RevenueAmt
DescEDUCATION - THIS PROGRAM OFFERS ENGLISH FOR SPEAKERS OF OTHER LANGUAGES CLASSES AND BASIC EDUCATION CLASSES IN SPANISH AND ENGLISH TO RESIDENTS OF THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$144,650TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$148,332TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,249,879TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee228EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES CORLISSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129420043PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1651 ACADEMY STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10034ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TERESA M GRANT STOETH
VICE CHAIRPERSON5.00Yes (X)$0$0$0
JOANNE HARRIS
BOARD MEMBER1.00Yes (X)$0$0$0
MARIA LUNA
BOARD MEMBER1.00Yes (X)$0$0$0
LOURDES RODRIQUEZ
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN SHINE
CHAIRPERSON5.00Yes (X)$0$0$0
CONNIE VASQUEZ
BOARD MEMBER1.00Yes (X)$0$0$0
HAE SUNG BROWN
TREASURER1.00Yes (X)$0$0$0
JEAN ADELHARDT
SECRETARY1.00Yes (X)$0$0$0
CHARLES CORLISS
EXECUTIVE DIRECTOR40.00$125,436$0$27,114Yes (X)
ALISON KRAUS
CFO35.00$81,148$0$9,442Yes (X)
MARY TAVERAS-GARCIA
ASSISTANT DIRECTOR LCSW35.00$119,246$0$25,551Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$325,830TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$62,107TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonYVANKA PACHASPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 BEVERLY DRIVEAddressLine1Txt
CityALBERTSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11507ZIPCd
FieldValueIRS element (for citing)
ServicesPSYCHIATRISTServicesDesc
Compensation$156,375CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$33,323AllOtherContributionsAmt
Total Contributions$33,323TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS624100$5,581,946$5,581,946
PROGRAM SERVICE FEES624100$99,361$99,361
FieldValueIRS element (for citing)
Total Program Service Revenue$5,681,307TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$395TotalRevenueColumnAmt
Exclusion$395ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business614100BusinessCd
Total Revenue Column$121TotalRevenueColumnAmt
Related Or Exempt Func Income$121RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$121OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,715,146TotalRevenueColumnAmt
Related Or Exempt Func Income$5,681,428RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$395ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$458,803TotalAmt
Program Services$209,253ProgramServicesAmt
Management And General$249,550ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,127,330TotalAmt
Program Services$3,108,540ProgramServicesAmt
Management And General$18,790ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$185,046TotalAmt
Program Services$185,046ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$323,585TotalAmt
Program Services$313,698ProgramServicesAmt
Management And General$9,887ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,624TotalAmt
Management And General$17,624ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$508,899TotalAmt
Program Services$488,607ProgramServicesAmt
Management And General$20,292ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,225TotalAmt
Program Services$10,225ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$180,105TotalAmt
Program Services$173,545ProgramServicesAmt
Management And General$6,560ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$82,242TotalAmt
Program Services$69,398ProgramServicesAmt
Management And General$12,844ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$441,231TotalAmt
Program Services$418,512ProgramServicesAmt
Management And General$22,719ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,768TotalAmt
Program Services$7,295ProgramServicesAmt
Management And General$10,473ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,378TotalAmt
Program Services$8,378ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,780TotalAmt
Management And General$5,780ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,013TotalAmt
Management And General$2,013ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,705TotalAmt
Program Services$45,666ProgramServicesAmt
Management And General$4,039ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PATIENT TRANSPORTATION$104,066$104,066
PROGRAM ACTIVITIES$95,804$84,496$11,308
LABORATORY EXPENSES$16,364$16,364
MISCELLANEOUS$8,103$6,790$1,313

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,646,071TotalAmt
Program Services$5,249,879ProgramServicesAmt
Management And General$396,192ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$49,496EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,009,708BOYAmt
EOY$637,333EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$943,133BOYAmt
EOY$995,086EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$89,778BOYAmt
EOY$199,977EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$365,982LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$365,229LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,766BOYAmt
EOY$753EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,084BOYAmt
EOY$7,084EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,202,469BOYAmt
EOY$1,889,729EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$297,770BOYAmt
EOY$296,245EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,005BOYAmt
EOY$2,673EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$180,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,464,279BOYAmt
EOY$919,320EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,780,054BOYAmt
EOY$1,398,238EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$422,415BOYAmt
EOY$491,491EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$422,415BOYAmt
EOY$491,491EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,202,469BOYAmt
EOY$1,889,729EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$69,075ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,453,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,101,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,807,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,140,444CurrentTaxYearMinus1YearAmt
Current Tax Year$5,715,145CurrentTaxYearAmt
Total$24,217,917TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,453,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,101,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,807,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,140,444CurrentTaxYearMinus1YearAmt
Current Tax Year$5,715,145CurrentTaxYearAmt
Total$24,217,917TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$24,217,917PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$632CurrentTaxYearMinus1YearAmt
Current Tax Year$395CurrentTaxYearAmt
Total$2,992TotalAmt
FieldValueIRS element (for citing)
Total Support$24,220,909TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,622OtherCostOrOtherBasisAmt
Depreciation$57,622DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$308,360OtherCostOrOtherBasisAmt
Depreciation$307,607DepreciationAmt
Book Value$753BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$753TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES - CURRENT$320,764
REFUNDABLE ADVANCES - NONCURRENT$598,556
FieldValueIRS element (for citing)
Total Liability$919,320TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,715,146TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,715,146RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,715,146TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,646,070TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,646,070ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,646,070TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("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 2010.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHARLES CORLISSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$125,436BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$27,114NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$152,550TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4EFFECTIVE IN OCTOBER 2014, THE ORGANIZATION'S BY-LAWS HAVE BEEN AMENDED TO BE IN COMPLIANCE WITH THE CHANGES TO THE BY-LAWS REQUIRED BY THE NEW YORK STATE NON-PROFIT REVITALIZATION ACT.
FORM 990, PART VI, SECTION B, LINE 11BEFORE 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 12CTHE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED AT BOARD OF DIRECTOR MEETINGS TO ENSURE COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15ATHE 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 19COPIES OF FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE BY WRITING TO: INWOOD COMMUNITY SERVICES, INC. 651 ACADEMY STREET NEW YORK, NY 10034

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