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INWOOD COMMUNITY SERVICES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INWOOD COMMUNITY SERVICES INC (EIN 13-3087407)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201531349349305433
Schema version
2013v4.0
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)
Return2015-05-14T14:24:26-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222428965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & CO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1529 FIFTH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100174683ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133087407EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INWOOD COMMUNITY SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlINWOBusinessNameControlTxt
Phone2129420043PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1651 ACADEMY STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10034ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES CORLISSPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Phone2129420043PhoneNum
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM REISSPreparerPersonNm
PTINP01776010PTIN
Phone2126971000PhoneNum
Preparation2015-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES CORLISSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1651 ACADEMY STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10034ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,288,753GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee214TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,617PYContributionsGrantsAmt
CY Contributions Grants$11,641CYContributionsGrantsAmt
PY Program Service Revenue$4,863,617PYProgramServiceRevenueAmt
CY Program Service Revenue$5,217,450CYProgramServiceRevenueAmt
PY Investment Income$496PYInvestmentIncomeAmt
CY Investment Income$632CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$59,030CYOtherRevenueAmt
PY Total Revenue$4,874,730PYTotalRevenueAmt
CY Total Revenue$5,288,753CYTotalRevenueAmt
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$3,233,842PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,756,434CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,302,270PYOtherExpensesAmt
CY Other Expenses$1,429,699CYOtherExpensesAmt
PY Total Expenses$4,536,112PYTotalExpensesAmt
CY Total Expenses$5,186,133CYTotalExpensesAmt
PY Revenues Less Expenses$338,618PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$102,620CYRevenuesLessExpensesAmt
Total Assets BOY$1,735,248TotalAssetsBOYAmt
Total Assets EOY$2,202,469TotalAssetsEOYAmt
Total Liabilities BOY$1,415,453TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,780,054TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$319,795NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$422,415NetAssetsOrFundBalancesEOYAmt
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$2,834,803ExpenseAmt
Revenue$3,237,438RevenueAmt
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 GET CENTERED MENTAL HEALTH CLINIC IS A COMPREHENSIVE OUTPATIENT PSYCHIATRIC SERVICES CLINICAL PROGRAM THAT TARGETS CONSUMERS WITH MAJOR PSYCHIATRIC DISORDERS AS WELL AS 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$1,469,531ExpenseAmt
Revenue$1,473,254RevenueAmt
DescYOUTH SERVICES - INWOOD COMMUNITY SERVICES, INC. HAS MULTIPLE YOUTH SERVICEPROGRAMS INCLUDING AFTER SCHOOL PROGRAMS THAT PROVIDE ACADEMIC ENRICHMENT,HOMEWORK HELP, CULTURAL AWARENESS AND RECREATIONAL ACTIVITIES AND SUMMERYOUTH PROGRAMS THAT PROVIDE SUMMER CAMPS AND OPPORTUNITIES FOR SUMMER EMPLOYMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$491,983ExpenseAmt
Revenue$492,644RevenueAmt
DescALCOHOL, TOBACCO AND OTHER DRUGS PREVENTION - THIS PROGRAM IS A LONG-STANDING ALCOHOL AND SUBSTANCE ABUSE PREVENTION PARTNERSHIP OF NEIGHBORHOODINSTITUTIONS, PARENTS, YOUTH, BLOCK ASSOCIATIONS AND FAITH BASED ORGANIZATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$153,284ExpenseAmt
Revenue$166,514RevenueAmt
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$153,284TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$166,514TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,949,601TotalProgramServiceExpensesAmt
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 Required0ScheduleJRequiredInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee214EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 Policy0WhistleblowerPolicyInd
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 CORLISSBusinessNameLine1
FieldValueIRS element (for citing)
Phone2129420043PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1651 ACADEMY STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10034ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERESA M GRANT STOETH
CHAIRPERSON5.000.00Yes (X)Yes (X)$0$0$0
JOANNE HARRIS
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARIA LUNA
BOARD MEMBER1.000.00Yes (X)$0$0$0
LOUNDRES HERNANDEZ-CORDE
BOARD MEMBER1.000.00Yes (X)$0$0$0
STEPHEN SHINE
BOARD MEMBER1.000.00Yes (X)$0$0$0
CONNIE VASQUEZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
HAE SUNG BROWN
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHARLES CORLISS
EXECUTIVE DIRECTOR40.000.00Yes (X)$121,870$0$19,797
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,870TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,797TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
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 DRIVEAddressLine1
CityALBERTSONCity
StateNYState
ZIP Code11507ZIPCode
FieldValueIRS element (for citing)
ServicesPSYCHIATRISTServicesDesc
Compensation$168,625CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$11,641AllOtherContributionsAmt
Total Contributions$11,641TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS624100$5,128,803$5,128,803
PROGRAM SERVICE FEES624100$88,647$88,647
FieldValueIRS element (for citing)
Total Program Service Revenue$5,217,450TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$632TotalRevenueColumnAmt
Exclusion$632ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business614100BusinessCd
Total Revenue Column$59,030TotalRevenueColumnAmt
Related Or Exempt Func Income$59,030RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$59,030OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,288,753TotalRevenueColumnAmt
Related Or Exempt Func Income$5,276,480RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$632ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,280TotalAmt
Program Services$50,112ProgramServicesAmt
Management And General$75,168ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,060,786TotalAmt
Program Services$3,035,352ProgramServicesAmt
Management And General$25,434ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$319,297TotalAmt
Program Services$294,630ProgramServicesAmt
Management And General$24,667ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$251,071TotalAmt
Program Services$243,033ProgramServicesAmt
Management And General$8,038ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,665TotalAmt
Management And General$50,665ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$461,430TotalAmt
Program Services$460,484ProgramServicesAmt
Management And General$946ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,029TotalAmt
Program Services$11,029ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,763TotalAmt
Program Services$13,370ProgramServicesAmt
Management And General$393ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,986TotalAmt
Program Services$26,502ProgramServicesAmt
Management And General$14,484ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$331,695TotalAmt
Program Services$326,060ProgramServicesAmt
Management And General$5,635ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,304TotalAmt
Program Services$4,181ProgramServicesAmt
Management And General$6,123ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,555TotalAmt
Program Services$20,555ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,378TotalAmt
Management And General$9,378ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,526TotalAmt
Management And General$3,526ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,264TotalAmt
Program Services$42,232ProgramServicesAmt
Management And General$2,032ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES AND MATERIALS$134,853$131,282$3,571
PATIENT TRANSPORTATION$97,136$97,136
UTILITIES$50,032$48,955$1,077
PROGRAM ACTIVITIES EXPE$50,007$47,556$2,451

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$100,076TotalAmt
Program Services$97,132ProgramServicesAmt
Management And General$2,944ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,186,133TotalAmt
Program Services$4,949,601ProgramServicesAmt
Management And General$236,532ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$630,879BOYAmt
EOY$150,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,009,708EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,042,297BOYAmt
EOY$943,133EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,696BOYAmt
EOY$89,778EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$384,936LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$382,170LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,292BOYAmt
EOY$2,766EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,735,248BOYAmt
EOY$2,202,469EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$223,100BOYAmt
EOY$297,770EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,480BOYAmt
EOY$8,005EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$185,000BOYAmt
EOY$10,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,000,873BOYAmt
EOY$1,464,279EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,415,453BOYAmt
EOY$1,780,054EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$319,795BOYAmt
EOY$422,415EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$319,795BOYAmt
EOY$422,415EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,735,248BOYAmt
EOY$2,202,469EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$102,620ReconcilationRevenueExpnssAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$4,869,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,453,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,101,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,807,831CurrentTaxYearMinus1YearAmt
Current Tax Year$5,140,444CurrentTaxYearAmt
Total$23,371,851TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,869,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,453,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,101,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,807,831CurrentTaxYearMinus1YearAmt
Current Tax Year$5,140,444CurrentTaxYearAmt
Total$23,371,851TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,371,851PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$496CurrentTaxYearMinus1YearAmt
Current Tax Year$632CurrentTaxYearAmt
Total$5,648TotalAmt
FieldValueIRS element (for citing)
Total Support$23,377,499TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
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$324,688OtherCostOrOtherBasisAmt
Depreciation$322,508DepreciationAmt
Book Value$2,180BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,626OtherCostOrOtherBasisAmt
Depreciation$2,040DepreciationAmt
Book Value$586BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,766TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES - CURRENT$269,487
REFUNDABLE ADVANCES - NONCURRENT$1,194,792
FieldValueIRS element (for citing)
Total Liability$1,464,279TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,288,753TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,288,753RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,288,753TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,186,133TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,186,133ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,186,133TotalExpensesPerForm990Amt

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 EVEN 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEFORE FILING THE FORM 990 THE EXECUTIVE DIRECTOR, ACCOUNTANT, AND FISCAL MANAGER REVIEW THE FORM FOR INTERNAL CONSISTENCY WITH OTHER FINANCIAL DOCUMENTS AND THEN SEEK APPROVAL FROM THE BOARD'S FINANCE 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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