2025-12-22T11:42:58-06:00 2025-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-07-01 133087407 INWOOD COMMUNITY SERVICES INC INWO 2129420043 651 ACADEMY STREET NEW YORK NY 10034 CHARLES CORLISS EXECUTIVE DIRECTOR 2129420043 2025-12-22 1 1 LOVEPREET BUTTAR CPA P01329403 6096899700 2025-12-22 2024 2025-03-06 01:10:19Z CHARLES CORLISS 651 ACADEMY STREET NEW YORK NY 10034 8214772 0 X WWW.INWOODCOMMUNITYSERVICES.ORG X 1981 NY TO PROVIDE MENTAL AND ADDICTION DEPENDENCY COUNSELLING SERVICES AS WLL AS ENGLISH AS A SECOND LANGUAGE CLASSES AND AFTER SCHOOL AND SUMMER YOUTH PROGRAMS. 9 9 260 9 0 0 6551888 5579415 2521165 2634495 0 862 10 0 9073063 8214772 26090 13161 0 0 6539805 6017186 0 0 0 2164806 2174976 8730701 8205323 342362 9449 7353092 6706462 4714902 4058823 2638190 2647639 X TO PROVIDE 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 3337939 13161 2634495 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 (AMFMHC) 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. 3535995 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 FOUR COMPASS PROGRAMS AT PS 366, PS 278, PS 189 AND TEP CHARTER SCHOOL. 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 MS 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 (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. 4. THE CAREER READY 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. 253377 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. 323027 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. 323027 7450338 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 260 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CHARLES CORLISS 2129420043 651 ACADEMY STREET NEW YORK NY 10034 STEPHEN SHINE CHAIRPERSON 5.00 X X 0 0 0 EDUARDO SANTIAGO-ACEVEDO VICE CHAIRPERSON 5.00 X X 0 0 0 HAE SUNG SHIM TREASURER 1.00 X X 0 0 0 JEAN ADELHARDT SECRETARY 1.00 X X 0 0 0 RICHARD COLLINS BOARD MEMBER 1.00 X 0 0 0 THOMAS FAIOLA BOARD MEMBER 1.00 X 0 0 0 MARIA LUNA BOARD MEMBER 1.00 X 0 0 0 ALEXANDRA MEDINA BOARD MEMBER 1.00 X 0 0 0 CONNIE VASQUEZ BOARD MEMBER 1.00 X 0 0 0 CHARLES CORLISS EXECUTIVE DIRECTOR 50.00 X 166233 0 34744 ALISON KRAUS CHIEF FINANCIAL OFFICER 30.00 X 122942 0 4762 AWILDA TORRES UNIT DIRECTOR, COAP 35.00 X 144678 0 24852 MARY TAVERAS-GARCIA COUNSELOR 35.00 X 105670 0 24906 539523 0 89264 4 0 1 0 NICOLAS DU MONT 200 WEST 70TH STREET APT 8F NEW YORK NY 10023 PSYCHIATRIST 178500 MILLIN ASSOCIATES LLC 303 MERRICK ROAD SUITE 401 LYNBROOK NY 11563 BILLING SERVICES 108716 2 5568032 11383 5579415 INSURANCE REIMBURSEMEN 900099 2627187 2627187 PROGRAM SERVICE FEES 900099 7308 7308 2634495 862 862 8214772 2634495 0 862 13161 13161 331106 331106 4724591 4633730 90861 142073 139288 2785 306823 290513 16310 512593 469203 43390 63714 63714 772341 755334 17007 14070 6423 7647 182557 153101 29456 241672 147746 93926 611115 575888 35227 37296 37296 11685 11685 881 881 14944 14944 103256 95701 7555 PROGRAM ACTIVITIES 106970 106970 OTHER EXPENSES 11730 11554 176 LABORATORY EXPENSES 2745 2745 8205323 7450338 754985 0 1281017 818014 2937899 3158892 233201 358556 89088 36738 513440 446194 82190 67246 2729697 2267016 7353092 6706462 348741 296955 1395916 1393271 162354 3132 2807891 2365465 4714902 4058823 X 2638190 2647639 2638190 2647639 7353092 6706462 9449 0 X X 0 1 X 1 0 X 3753182 5171861 6567236 6551888 5579415 27623582 3753182 5171861 6567236 6551888 5579415 27623582 27623582 862 862 27624444 11230518 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167172 99926 67246 346268 346268 0 67246 SECURITY DEPOSITS 7084 RIGHT-OF-USE OPERATING LEASE ASSET 2259932 2267016 OPERATING LEASE LIABILITY 2365465 2365465 X 8214772 0 8214772 0 8214772 8205323 0 8205323 0 8205323 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 PATIENT TRANSPORTATION 183 13161 PART I, LINE 2: THE ORGANIZATION OFFERS TRANSPORTATION TO BOTH INSURED AND UNINSURED PATIENTS THROUGH THEIR MENTAL HEALTH AND ADDICTION CLINICS. NYS MEDICAID AND PARTICIPATING INSURANCE COMPANIES DETERMINE ELIGIBILITY FOR INSURED PATIENTS AND REIMBURSE THE ORGANIZATION FOR MENTAL HEALTH AND ADDICTION CLINICS. ELIGIBILITY FOR UNINSURED CLIENTS IN THE MENTAL HEALTH AND ADDICTION CLINICS IS DETERMINED BY PROVIDING CLINICIANS AND APPROVED BY THE UNIT DIRECTORS BASED UPON THE CLIENTS INDIVIDUAL FINANCIAL POSITION. TRANSPORTATION ASSISTANCE FOR UNINSURED PATIENTS IS TRACKED VIA EMERGENCY METROCARD VOUCHERS SIGNED BY THE PATIENT, FRONT DESK STAFF, AND CLINICIAN AND MAINTAINED IN THE FISCAL DEPARTMENT. X 0 0 0 0 0 0 0 0 0 CHARLES CORLISS EXECUTIVE DIRECTOR 166233 0 0 0 0 0 4912 0 29832 0 200977 0 0 0 AWILDA TORRES UNIT DIRECTOR, COAP 144678 0 0 0 0 0 4323 0 20529 0 169530 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING THE FORM 990 THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER REVIEW THE FORM FOR INTERNAL CONSISTENCY WITH OTHER FINANCIAL DOCUMENTS, SEEK APPROVAL FROM THE BOARD'S AUDIT COMMITTEE, AND EMAIL THE FORM 990 TO ALL BOARD OF DIRECTOR MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY PROTECTS THE INTERESTS OF THE ORGANIZATION WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A DIRECTOR, OFFICER, OR KEY EMPLOYEE OF THE CORPORATION. UNDER THIS POLICY, IF THE CORPORATION BELIEVES THERE IS A CONFLICT OF INTEREST, THE INDEPENDENT DIRECTORS OF THE BOARD MUST DETERMINE IF THE TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE CORPORATION AT THE TIME OF SUCH DETERMINATION. ANNUALLY, ALL BOARD MEMBERS AND OFFICERS MUST COMPLETE A DISCLOSURE FORM, DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL TRANSACTIONS, AGREEMENTS OR ANY OTHER ARRANGEMENTS BETWEEN THE CORPORATION AND A RELATED PARTY, AND ANY OTHER TRANSACTIONS WHICH MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST, SHALL BE REVIEWED BY THE INDEPENDENT DIRECTORS. ALL RELATED PARTIES WITH A FINANCIAL INTEREST SHALL LEAVE THE ROOM IN WHICH SUCH DELIBERATIONS ARE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICERS' SALARIES AFTER TAKING INTO ACCOUNT COMPENSATION FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS, SUCH AS THE DATA OF OTHER NYC BASED NONPROFITS, THE EXECUTIVE DIRECTOR'S EXPERIENCE, AND WHAT THE ORGANIZATION CAN SUSTAIN FINANCIALLY. A COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR TAKES PLACE ON AN ANNUAL BASIS. THE APPROVAL IS DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES AND WAS LAST APPROVED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE BY WRITING TO: INWOOD COMMUNITY SERVICES, INC. 651 ACADEMY STREET NEW YORK, NEW YORK 10034 FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.