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 Vulnerability Assessment (Tuckman-Chang)

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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 AND ADDICTION DEPENDENCY COUNSELLING SERVICES AS WLL AS ENGLISH AS A SECOND LANGUAGE CLASSES AND AFTER SCHOOL AND SUMMER YOUTH PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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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 $6,941,927 $6,806,279 $4,338,174 $135,648
2022 $6,941,926 $6,734,199 $4,410,253 $207,727
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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