Inwood Community Services Inc is located in New York, NY. The organization was established in 1982. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Inwood Community Services Inc employed 235 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Inwood Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Inwood Community Services Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $5.6m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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, THE TEEN INTERVENE PROGRAM FOR ADOLESCENTS, AND THE BOTVIN LIFESKILLS TRAINING FOR CHILDREN.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Charles Corliss Executive Director | Officer | 35 | $119,341 |
Awilda Torres Unit Director, Lmhc | 35 | $108,862 | |
Alison Kraus CFO | Officer | 30 | $94,075 |
Stephen Shine Chairperson | OfficerTrustee | 5 | $0 |
Teresa Grant Stoeth Vice Chairperson, Thru 4/26/21 | OfficerTrustee | 5 | $0 |
Eduardo Santiago-Acevedo Vice Chairperson | OfficerTrustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Millin Associates Llc Billing Services | 6/29/21 | $103,896 |
Nicolas Du Mont Psychiatrist | 6/29/21 | $150,236 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,740,645 |
All other contributions, gifts, grants, and similar amounts not included above | $12,537 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,753,182 |
Total Program Service Revenue | $2,420,542 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,173,724 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $240,696 |
Compensation of current officers, directors, key employees. | $220,651 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,472,215 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $278,954 |
Payroll taxes | $354,663 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $37,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $8,500 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $408,987 |
Advertising and promotion | $2,833 |
Office expenses | $128,989 |
Information technology | $86,544 |
Royalties | $0 |
Occupancy | $500,208 |
Travel | $128 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,182 |
Interest | $9,125 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $78,510 |
All other expenses | $0 |
Total functional expenses | $5,639,335 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $931,547 |
Savings and temporary cash investments | $3,065 |
Pledges and grants receivable | $3,668,094 |
Accounts receivable, net | $119,457 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $105,612 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,084 |
Total assets | $4,834,859 |
Accounts payable and accrued expenses | $214,213 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $180,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,584,624 |
Total liabilities | $2,978,837 |
Net assets without donor restrictions | $1,856,022 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,834,859 |
Over the last fiscal year, we have identified 3 grants that Inwood Community Services Inc has recieved totaling $25,419.
Awarding Organization | Amount |
---|---|
Madruga Foundation Inc Floral Park, NY PURPOSE: CHARITY | $10,419 |
Tickets For Kids Foundation Pittsburgh, PA PURPOSE: TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES | $7,500 |
Tickets For Kids Foundation Pittsburgh, PA PURPOSE: TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES | $7,500 |
Organization Name | Assets | Revenue |
---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |