Nonprofit · EIN 13-3087407
INWOOD COMMUNITY SERVICES INC
Tax-exempt · NEW YORK, NY 10034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,214,772 | $8,205,323 | $9,449 | $6,706,462 | $4,058,823 | $2,647,639 |
| June 30, 2024 | 990 | $9,073,063 | $8,730,701 | $342,362 | $7,353,092 | $4,714,902 | $2,638,190 |
| June 30, 2023 | 990 | $8,451,476 | $8,219,397 | $232,079 | $6,690,315 | $4,394,487 | $2,295,828 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,579,415
- of which government grants
- $5,568,032
- Program service revenue
- $2,634,495
- Investment income
- $862
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $13,161
- Compensation of officers, directors and key employees
- $331,106
- Other salaries and wages
- $4,724,591
- Salaries, compensation and benefits (total)
- $6,017,186
- Professional fundraising fees
- $0
- Accounting fees
- $63,714
- Occupancy
- $611,115
- Travel
- $37,296
- Depreciation
- $14,944
- Program services (functional)
- $7,450,338
- Management and general (functional)
- $754,985
Balance sheet and other
- Total assets, start of year
- $7,353,092
- Total assets, end of year
- $6,706,462
- Total liabilities, end of year
- $4,058,823
- Net assets, end of year
- $2,647,639
- Land, buildings and equipment
- $67,246
- Net assets without donor restrictions
- $2,647,639
- Gross receipts
- $8,214,772
- Employees
- 260
- Volunteers
- 9
- Year formed
- 1981
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLES CORLISS | EXECUTIVE DIRECTOR Officer | 50 | $166,233 | $34,744 |
| AWILDA TORRES | UNIT DIRECTOR, COAP Highest-paid employee | 35 | $144,678 | $24,852 |
| MARY TAVERAS-GARCIA | COUNSELOR Highest-paid employee | 35 | $105,670 | $24,906 |
| ALISON KRAUS | CHIEF FINANCIAL OFFICER Officer | 30 | $122,942 | $4,762 |
| STEPHEN SHINE | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| EDUARDO SANTIAGO-ACEVEDO | VICE CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| HAE SUNG SHIM | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEAN ADELHARDT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD COLLINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS FAIOLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARIA LUNA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALEXANDRA MEDINA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CONNIE VASQUEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLES CORLISS | EXECUTIVE DIRECTOR Officer | 50 | $164,090 | $31,429 |
| AWILDA TORRES | UNIT DIRECTOR, COAP Highest-paid employee | 35 | $131,549 | $24,064 |
| MARY TAVERAS-GARCIA | COUNSELOR Highest-paid employee | 35 | $102,248 | $24,340 |
| ESPERANZA BELLIARD | UNIT DIRECTOR Highest-paid employee | 35 | $104,110 | $21,702 |
| ALISON KRAUS | CHIEF FINANCIAL OFFICER Officer | 30 | $119,342 | $4,751 |
| MARIA BERNALES-KORINS | PROGRAM DIRECTOR Highest-paid employee | 35 | $100,969 | $14,104 |
| STEPHEN SHINE | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| EDUARDO SANTIAGO-ACEVEDO | VICE CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| HAE SUNG SHIM | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEAN ADELHARDT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD COLLINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS FAIOLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARIA LUNA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALEXANDRA MEDINA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CONNIE VASQUEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLES CORLISS | EXECUTIVE DIRECTOR Officer | 45 | $137,455 | $28,666 |
| AWILDA TORRES | UNIT DIRECTOR, COAP Highest-paid employee | 35 | $117,289 | $26,834 |
| ALISON KRAUS | CFO Officer | 30 | $115,440 | $6,740 |
| STEPHEN SHINE | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| EDUARDO SANTIAGO-ACEVEDO | VICE CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| HAE SUNG SHIM | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEAN ADELHARDT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS FAIOLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARIA LUNA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALEXANDRA MEDINA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CONNIE VASQUEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 651 ACADEMY ST, NEW YORK, NY 10034-5003
- Principal officer (990 for 2024)
- CHARLES CORLISS, 651 ACADEMY STREET, NEW YORK, NY 10034
- Signed the 990
- CHARLES CORLISS, EXECUTIVE DIRECTOR
- Phone
- (212) 942-0043
- Return prepared by
- MERCADIEN PC
Mission
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.
Program accomplishments
- 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.Expenses $3,337,939 · grants $13,161 · revenue $2,634,495
- 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.Expenses $3,535,995
- 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.Expenses $253,377
- 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.Expenses $323,027
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3087407
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $6,706,462
- Income (IRS master file)
- $8,214,772
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,214,772 | $8,205,323 | $6,706,462 | XML |
| 990 | June 2024 | $9,073,063 | $8,730,701 | $7,353,092 | XML |
| 990 | June 2023 | $8,451,476 | $8,219,397 | $6,690,315 | XML |
| 990 | June 2022 | $6,941,927 | $6,806,279 | $4,338,174 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3087407).
Questions about INWOOD COMMUNITY SERVICES INC
- What is the EIN of INWOOD COMMUNITY SERVICES INC?
- The employer identification number (EIN) of INWOOD COMMUNITY SERVICES INC is 13-3087407.
- Is INWOOD COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to INWOOD COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INWOOD COMMUNITY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INWOOD COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INWOOD COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of INWOOD COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 names CHARLES CORLISS.
- Who are the officers and directors of INWOOD COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 4 received compensation from the organization, the highest $166,233 (CHARLES CORLISS, EXECUTIVE DIRECTOR).
- How much revenue does INWOOD COMMUNITY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,214,772, expenses of $8,205,323 and total assets of $6,706,462 at year end.
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