INWOOD COMMUNITY SERVICES INC

EIN: 133087407 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$8,214,772
Total Expenses
$8,205,323
Total Assets
$6,706,462
Net Assets
$2,647,639
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NY
Principal Officer
CHARLES CORLISS
Phone
2129420043
Tax Period
2024-07-01 to 2025-06-30

INWOOD COMMUNITY SERVICES INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $8.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

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 Service Accomplishments

Program 1
Expenses: $3,337,939 Revenue: $2,634,495

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...

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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.

Program 2
Expenses: $3,535,995

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...

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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.

Program 3
Expenses: $253,377

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,579,415
Program Service Revenue $2,634,495
Investment Income $862
Other Revenue $0
TOTAL REVENUE $8,214,772

Expense Breakdown

Grants Paid $13,161
Salaries & Benefits $6,017,186
Fundraising Expenses $0
Program Expenses $7,450,338
Other Expenses $2,174,976
TOTAL EXPENSES $8,205,323

Year-over-Year Comparison

2024 2023 Change
Revenue $8,214,772 $9,073,063 -0.1%
Expenses $8,205,323 $8,730,701 -0.1%
Net Income $9,449 $342,362 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
260
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$328,681
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN SHINE CHAIRPERSON 5.00
Officer Director
$0 $0 $0
EDUARDO SANTIAGO-ACEVEDO VICE CHAIRPERSON 5.00
Officer Director
$0 $0 $0
HAE SUNG SHIM TREASURER 1.00
Officer Director
$0 $0 $0
JEAN ADELHARDT SECRETARY 1.00
Officer Director
$0 $0 $0
RICHARD COLLINS BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS FAIOLA BOARD MEMBER 1.00
Director
$0 $0 $0
MARIA LUNA BOARD MEMBER 1.00
Director
$0 $0 $0
ALEXANDRA MEDINA BOARD MEMBER 1.00
Director
$0 $0 $0
CONNIE VASQUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES CORLISS EXECUTIVE DIRECTOR 50.00
Officer
$166,233 $34,744 $200,977
ALISON KRAUS CHIEF FINANCIAL OFFICER 30.00
Officer
$122,942 $4,762 $127,704
AWILDA TORRES UNIT DIRECTOR, COAP 35.00
Highest
$144,678 $24,852 $169,530
MARY TAVERAS-GARCIA COUNSELOR 35.00
Highest
$105,670 $24,906 $130,576
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,214,772 $8,205,323 $6,706,462 $9,449
2024 $9,073,063 $8,730,701 $7,353,092 $342,362
2023 $8,451,476 $8,219,397 $6,690,315 $232,079
2022 $6,941,926 $6,734,199 $4,410,253 $207,727
2022 $6,941,927 $6,806,279 $4,338,174 $135,648
2021 $6,173,724 $5,639,335 $4,834,859 $534,389
2020 $6,829,901 $6,677,410 $3,571,925 $152,491
2019 $6,680,280 $6,763,880 $1,866,283 $-83,600
2018 $6,813,587 $6,656,205 $2,026,734 $157,382
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