Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Inwood Community Services Inc
EIN 13-3087407 • 501(c)3 • New York, NY
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.61x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$6,706,462
Down $646,630 (-8.8%) from 2024
Liabilities
Down$4,058,823
Down $656,079 (-14%) from 2024
Net Assets
Up$2,647,639
Up $9,449 (+0.4%) from 2024
Revenue
Down$8,214,772
Down $858,291 (-9.5%) from 2024
Expenses
Down$8,205,323
Down $525,378 (-6.0%) from 2024
Net Income
Down$9,449
Down $332,913 (-97%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,706,462
- Liabilities
- $4,058,823
- Net assets
- $2,647,639
- Revenue
- $8,214,772
- Expenses
- $8,205,323
- Net income
- $9,449
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 22, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $8,214,772
Mission and Program Overview
Mission
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.
To provide mental and addiction dependency counselling services as wll as english as a second language classes and after school and summer youth programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,937,899 | $3,158,892 | ▲ $220,993 |
| Cash and Non-Interest-Bearing Accounts | $1,281,017 | $818,014 | ▼ $463,003 |
| Accounts Receivable | $233,201 | $358,556 | ▲ $125,355 |
| Land, Buildings, and Equipment, Net | $82,190 | $67,246 | ▼ $14,944 |
| Prepaid Expenses and Deferred Charges | $89,088 | $36,738 | ▼ $52,350 |
| Total Assets | $7,353,092 | $6,706,462 | ▼ $646,630 |
| Other Assets Total | $2,729,697 | $2,267,016 | ▼ $462,681 |
| Liabilities | |||
| Other Liabilities | $2,807,891 | $2,365,465 | ▼ $442,426 |
| Deferred Revenue | $1,395,916 | $1,393,271 | ▼ $2,645 |
| Accounts Payable and Accrued Expenses | $348,741 | $296,955 | ▼ $51,786 |
| Mortgage Notes Payable Secured by Investment Property | $162,354 | $3,132 | ▼ $159,222 |
| Total Liabilities | $4,714,902 | $4,058,823 | ▼ $656,079 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,638,190 | $2,647,639 | ▲ $9,449 |
| Total Net Assets Fund Balance | $2,638,190 | $2,647,639 | ▲ $9,449 |
| Total Liabilities and Net Assets / Fund Balance | $7,353,092 | $6,706,462 | ▼ $646,630 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $346,268 | $346,268 |
| Leasehold Improvements | $67,246 | $99,926 | $167,172 |
| Other Assets Org | $2,259,932 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Corliss | Executive Director | FT | $166,233 | $34,744 | $200,977 |
| Awilda Torres | Unit Director, Coap | FT | $144,678 | $24,852 | $169,530 |
| Mary Taveras-garcia | Counselor | FT | $105,670 | $24,906 | $130,576 |
| Alison Kraus | Chief Financial Officer | PT | $122,942 | $4,762 | $127,704 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen Shine | Chairperson |
| Eduardo Santiago-acevedo | Vice Chairperson |
| Alexandra Medina | Board Member |
| Connie Vasquez | Board Member |
| Maria Luna | Board Member |
| Richard Collins | Board Member |
| Thomas Faiola | Board Member |
| Jean Adelhardt | Secretary |
| Hae Sung Shim | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nicolas Du Mont | Psychiatrist | 200 WEST 70TH STREET APT 8F, New York, NY 10023 | $178,500 |
| Millin Associates LLC | Billing Services | 303 MERRICK ROAD SUITE 401, Lynbrook, NY 11563 | $108,716 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,579,415
- Program Service Revenue
- $2,634,495
- Investment Income
- $862
- Other Revenue
- $0
- All Other Contributions
- $11,383
- Change in Net Assets
- $9,449
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,214,772
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $8,214,772
- Total Revenue per Form 990
- $8,214,772
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,017,186 |
| Other Expenses | $2,174,976 |
| Grants and Similar Amounts Paid | $13,161 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,633,730 | $90,861 | - | $4,724,591 |
| Fees for Services Other | $755,334 | $17,007 | - | $772,341 |
| Occupancy | $575,888 | $35,227 | - | $611,115 |
| Payroll Taxes | $469,203 | $43,390 | - | $512,593 |
| Current Officers, Directors, Trustees, and Key Employees | - | $331,106 | - | $331,106 |
| Other Employee Benefits | $290,513 | $16,310 | - | $306,823 |
| Information Technology | $147,746 | $93,926 | - | $241,672 |
| Office Expenses | $153,101 | $29,456 | - | $182,557 |
| Pension Plan Contributions | $139,288 | $2,785 | - | $142,073 |
| Insurance | $95,701 | $7,555 | - | $103,256 |
| Fees for Services Accounting | - | $63,714 | - | $63,714 |
| Travel | $37,296 | - | - | $37,296 |
| Depreciation Depletion | - | $14,944 | - | $14,944 |
| Advertising | $6,423 | $7,647 | - | $14,070 |
| Grants to Domestic Individuals | $13,161 | - | - | $13,161 |
| Conferences and Meetings | $11,685 | - | - | $11,685 |
| Other Expenses | $2,745 | $176 | - | $2,745 |
| Interest | - | $881 | - | $881 |
| Total Functional Expenses | $7,450,338 | $754,985 | $0 | $8,205,323 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,205,323 |
| Total Expenses per Audited Statements | $8,205,323 |
| Total Expenses per Form 990 | $8,205,323 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,365,465 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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”
Filing and Contact Details
Filer
- Filer Name
- Inwood Community Services Inc
- EIN
- 13-3087407
- Phone
- 2129420043
- Address
- 651 ACADEMY STREET, NEW YORK, NY 10034
Signing Officer
- Name
- Charles Corliss
- Title
- Executive Director
- Phone
- 2129420043
- Signed
- 2025-12-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles Corliss
- Formed
- 1981
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 260
- Volunteers
- 9
Preparer
- Firm
- Mercadien Pc
- Address
- PO BOX 7648, PRINCETON, NJ 08543-7648
- Preparer
- Lovepreet Buttar CPA
- Phone
- 6096899700
Supplemental Narrative
Additional Explanations
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.”
Financial Statement Notes
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.”
Raw XML AppendixShowing 400 of 540 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 122942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 144678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | UNIT DIRECTOR, COAP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COUNSELOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5568032 |
| IRS990/GrantAmt | 0 | 13161 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13161 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13161 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8214772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 93926 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 147746 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 241672 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7555 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103256 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 881 |
| IRS990/InterestGrp/TotalAmt | 0 | 881 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 862 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 513440 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3132 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2638190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2647639 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2638190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2647639 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35227 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 575888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 611115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 153101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 182557 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2267016 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 290513 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 306823 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LABORATORY EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11730 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2745 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2807891 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2365465 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4633730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4724591 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 469203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 512593 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 139288 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 142073 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3158892 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36738 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES CORLISS |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE REIMBURSEMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2627187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7308 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3535995 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 253377 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 323027 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6551888 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26090 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2164806 |
| IRS990/PYOtherRevenueAmt | 0 | 10 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2521165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 342362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6539805 |
| IRS990/PYTotalExpensesAmt | 0 | 8730701 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9073063 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9449 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2634495 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6551888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6567236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5171861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3753182 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 862 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11230518 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6551888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6567236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5171861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3753182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27623582 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27624444 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 346268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 346268 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8205323 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 67246 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 99926 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 167172 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7084 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2259932 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE OPERATING LEASE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2365465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8214772 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67246 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2267016 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8205323 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2365465 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8214772 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8214772 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8205323 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13161 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PATIENT TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 183 |
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