2015-05-14T14:24:26-05:00 2014-06-30 222428965 CITRIN COOPERMAN & CO LLP 529 FIFTH AVENUE NEW YORK NY 100174683 990 2013-07-01 133087407 INWOOD COMMUNITY SERVICES INC INWO 2129420043 651 ACADEMY STREET NEW YORK NY 10034 CHARLES CORLISS EXEC DIRECTOR 2129420043 2015-05-13 1 ADAM REISS P01776010 2126971000 2015-05-13 2013 2016-02-25 16:41:14Z CHARLES CORLISS 651 ACADEMY STREET NEW YORK NY 10034 5288753 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. 7 7 214 0 0 0 10617 11641 4863617 5217450 496 632 0 59030 4874730 5288753 0 0 0 0 3233842 3756434 0 0 0 1302270 1429699 4536112 5186133 338618 102620 1735248 2202469 1415453 1780054 319795 422415 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 2834803 3237438 COUNSELING 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. 1469531 1473254 YOUTH 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. 491983 492644 ALCOHOL, 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. 153284 166514 EDUCATION - THIS PROGRAM OFFERS ENGLISH FOR SPEAKERS OF OTHER LANGUAGES CLASSES AND BASIC EDUCATION CLASSES IN SPANISH AND ENGLISH TO RESIDENTS OF THE COMMUNITY. 153284 166514 4949601 1 0 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 0 214 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NY X CHARLES CORLISS 2129420043 651 ACADEMY STREET NEW YORK NY 10034 TERESA M GRANT STOETH CHAIRPERSON 5.00 0.00 X X 0 0 0 JOANNE HARRIS BOARD MEMBER 1.00 0.00 X 0 0 0 MARIA LUNA BOARD MEMBER 1.00 0.00 X 0 0 0 LOUNDRES HERNANDEZ-CORDE BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHEN SHINE BOARD MEMBER 1.00 0.00 X 0 0 0 CONNIE VASQUEZ BOARD MEMBER 1.00 0.00 X 0 0 0 HAE SUNG BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES CORLISS EXECUTIVE DIRECTOR 40.00 0.00 X 121870 0 19797 121870 0 19797 1 0 0 0 YVANKA PACHAS 18 BEVERLY DRIVE ALBERTSON NY 11507 PSYCHIATRIST 168625 1 11641 11641 GOVERNMENT CONTRACTS 624100 5128803 5128803 PROGRAM SERVICE FEES 624100 88647 88647 5217450 632 632 OTHER REVENUE 614100 59030 59030 59030 5288753 5276480 0 632 125280 50112 75168 3060786 3035352 25434 319297 294630 24667 251071 243033 8038 50665 50665 461430 460484 946 11029 11029 13763 13370 393 40986 26502 14484 331695 326060 5635 10304 4181 6123 20555 20555 9378 9378 3526 3526 44264 42232 2032 SUPPLIES AND MATERIALS 134853 131282 3571 PATIENT TRANSPORTATION 97136 97136 UTILITIES 50032 48955 1077 PROGRAM ACTIVITIES EXPE 50007 47556 2451 100076 97132 2944 5186133 4949601 236532 0 630879 150000 1009708 1042297 943133 48696 89778 384936 382170 6292 2766 7084 7084 1735248 2202469 223100 297770 6480 8005 185000 10000 1000873 1464279 1415453 1780054 X 319795 422415 319795 422415 1735248 2202469 102620 0 X 0 1 X 0 1 1 X 4869079 4453254 4101243 4807831 5140444 23371851 4869079 4453254 4101243 4807831 5140444 23371851 23371851 3051 808 661 496 632 5648 23377499 0.99980 X 57622 57622 0 324688 322508 2180 2626 2040 586 2766 REFUNDABLE ADVANCES - CURRENT 269487 REFUNDABLE ADVANCES - NONCURRENT 1194792 1464279 X 5288753 0 5288753 0 5288753 5186133 0 5186133 0 5186133 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 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. FORM 990, PART VI, SECTION B, LINE 11 BEFORE 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 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