2023-05-11T08:12:09-05:00 2022-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2021-07-01 133687891 CENTER FOR URBAN COMMUNITY SERVICES CENT 2128013300 198 EAST 121ST STREET NEW YORK NY 10035 JEFFREY HALFPENNY CFO 2128013300 2023-05-11 1 JEFFREY HALFPENNY 999009999 WILLIAM EPSTEIN P01307171 2129498700 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOSEPH DEGENOVA 198 EAST 121ST STREET NEW YORK NY 10035 77907267 0 X WWW.CUCS.ORG X 1994 NY SEE SCHEDULE O, FORM 990, PART I, LINE 1.CUCS' MISSION IS TO END HOMELESSNESS FOR AS MANY PEOPLE AS POSSIBLE AND TO PROVIDE OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES TO BE PRODUCTIVE MEMBERS OF THE COMMUNITY. 13 12 694 15 0 0 69786396 72306523 2575457 2672508 43498 182184 362883 2347354 72768234 77508569 0 0 0 0 35350775 35926902 0 0 784612 37603887 42335925 72954662 78262827 -186428 -754258 78734129 116612281 64243035 103283722 14491094 13328559 X TO CREATE COMPREHENSIVE, EFFECTIVE HOUSING AND SERVICE PROGRAMS FOR HOMELESS AND LOW-INCOME PEOPLE, PARTICULARLY THOSE SUFFERING FROM SERIOUS MENTAL ILLNESS, HIV/AIDS, AND OTHER DISABLING CONDITIONS. 0 0 21956784 676390 SUPPORTIVE HOUSING SERVICES: IN 2022 CUCS PROVIDED ESSENTIAL SUPPORT SERVICES TO OVER 5,000 FORMERLY HOMELESS AND LOW INCOME INDIVIDUALS AND FAMILIES, ALLOWING THEM TO REMAIN STABLY HOUSED AND WORK TOWARD SELF-SUFFICIENCY. SERVICES INCLUDE CUSTOMIZED CASE MANAGEMENT, CRISIS INTERVENTION, LINKAGE TO HEALTH, MENTAL HEALTH AND SUBSTANCE USE SERVICES AND OTHER SERVICES DESIGNED TO INCREASE INDEPENDENCE. OF THE INDIVIDUALS AND FAMILIES SERVED, 95% REMAIN STABLY HOUSED. 42551465 688122 OUTREACH AND TRANSITIONAL SERVICES: IN 2022 CUCS' STREET TO HOME PROGRAM PLACED MORE THAN 275 CHRONICALLY HOMELESS PEOPLE LIVING ON THE STREETS OR IN PUBLIC SPACES INTO HOUSING. CUCS' THREE TRANSITIONAL HOUSING PROGRAMS WORK WITH HOMELESS INDIVIDUALS WITH MENTAL ILLNESS FROM ALL OVER THE CITY TO STABILIZE THEIR CONDITIONS AND PROVIDE THEM WITH THE SERVICES THEY NEED TO MOVE INTO PERMANENT, AFFORDABLE HOUSING. IN 2021 CUCS' TRANSITIONAL PROGRAMS HELPED MORE THAN 275 MENTALLY ILL, HOMELESS ADULTS MOVE INTO PERMANENT HOUSING. 3052953 582229 TRAINING AND TECHNICAL ASSISTANCE: CUCS OFFERS TRAINING IN MORE THAN 50 DIFFERENT AREAS OF SERVICE DELIVERY AND IN 2022 TRAINED MORE THAN 15,000 DIRECT SERVICE STAFF FROM MORE THAN 350 ORGANIZATIONS THROUGHOUT NEW YORK CITY. CUCS ALSO PROVIDES CONSULTING SERVICES IN PROGRAM DEVELOPMENT AND EVALUATION, COMMUNITY PLANNING TO END HOMELESSNESS, IMPLEMENTING EVIDENCE-BASED PRACTICES, AND STRATEGIC PLANNING. 390972 1415 PROJECT FOR PSYCHIATRIC OUTREACH FOR HOMELESS SERVICES 854643 VOCATIONAL SERVICES 142754 RESEARCH 2308841 DEVELOPER FEES 762865 MANAGEMENT FEES 1388369 3073121 68949571 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 98 0 694 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CT NJ NY X X JEFFREY HALFPENNY 2128013300 198 EAST 121ST STREET NEW YORK NY 10035 JOSEPH DEGENOVA PRESIDENT 35.00 2.00 X X 309500 0 48007 ALEX ROSE CHAIRPERSON 2.00 0.00 X X 0 0 0 JULIE SANDORF VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 GEORGE ETTSTALLER TREASURER 2.00 0.00 X X 0 0 0 EDUARDO ALVES DIRECTOR 2.00 0.00 X 0 0 0 EJIM ACHI DIRECTOR 2.00 0.00 X 0 0 0 ANGELA MIA COLASUONNO DIRECTOR 2.00 0.00 X 0 0 0 DON D GRUBMAN DIRECTOR 2.00 0.00 X 0 0 0 JENNIFER MCCOOL DIRECTOR 2.00 0.00 X 0 0 0 ASHLEY SMYTH DIRECTOR 2.00 0.00 X 0 0 0 JOE WEISBORD DIRECTOR 2.00 0.00 X 0 0 0 TED WEISSBERG DIRECTOR 2.00 0.00 X 0 0 0 BRADFORD WILLIAMS DIRECTOR 2.00 0.00 X 0 0 0 JEFFREY HALFPENNY CHIEF FINANCIAL OFFICER 35.00 2.00 X 225941 0 47799 DOUGLAS C JAMES CHIEF OPERATING OFFICER 35.00 2.00 X 213664 0 24730 JULIE LORENZO CHIEF PROGRAM OFFICER 35.00 0.00 X 170421 0 45776 MARY TAYLOR DIR OF COMMUNITY & RESOURC 35.00 0.00 X 173584 0 11082 JENNIFER GHOLSTON INSTITUTE DIRECTOR 35.00 0.00 X 131660 0 43368 LOUIS ALLELUIA IT DIRECTOR 35.00 0.00 X 135333 0 30718 ABENA NYAMEKYE CHIEF ADMINISTRATIVE OFFICER 35.00 0.00 X 136235 0 29771 HADARYAH MORGAN SECRETARY & GENERAL COUNSEL 35.00 0.00 X 144630 0 21082 1640968 0 302333 9 0 1 0 BUILDING 317 W 45LLC PO BOX 1550 NEW YORK NY 10101 RENT 4081343 A&H SECURITY SERVICES LLC 611 JACKSON AVE BRONX NY 10455 SECURITY 1849870 T PERICIC CONSTRUCTION 61-12 163RD STREET FRESH MEADOWS NY 11365 CONTRACTOR 1619317 174 PROSPECT LLC 88 PINE ST STE 503 NEW YORK NY 10005 RENT 1584415 114 W 14 REALTY LLC 153-90 ROCKAWAY BLVD JAMAICA NY 11434 RENT 1465158 15 70248253 2058270 72306523 MANAGEMENT FEES 531310 1909643 1909643 FEES FOR SERVICE 541900 762865 762865 2672508 94016 94016 486866 398698 88168 88168 88168 DEVELOPER FEES 531390 2308841 2308841 MISCELLENEOUS 900099 38513 38513 2347354 77508569 5019862 0 182184 X 1244710 1096590 135673 12447 26755136 22507154 4036180 211802 888942 782225 99517 7200 5008942 4407619 560751 40572 2029172 1785570 227166 16436 196120 196120 206257 206257 8285111 7682745 218585 383781 8810993 7116837 1594792 99364 500030 429951 61174 8905 9055858 8645060 410798 171471 142573 28738 160 662110 526960 135150 731671 681378 50273 20 763300 391052 372248 SUBCONTRACTOR COSTS 12953004 12753857 195222 3925 78262827 68949571 8528644 784612 3602804 16596153 44764695 56986035 4906682 1752689 669448 798530 42422611 4423987 22186921 37998624 2032707 1818340 570872 661910 78734129 116612281 17056786 18910680 24390812 29301179 22795437 55071863 64243035 103283722 X 14491094 13328559 14491094 13328559 78734129 116612281 -754258 -408277 0 X 0 1 X 1 1 1 X 55229618 59715350 64451026 69786396 72306523 321488913 55229618 59715350 64451026 69786396 72306523 321488913 321488913 48465 51756 70714 43498 94016 308449 173250 22082 60266 362883 2347354 2965835 324763197 16416666 0.98990 0.99370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME DEVELOPER FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1329380 1329380 18305851 2450331 15855520 2844243 1756949 1087294 19943137 216707 19726430 37998624 X PART X, LINE 2: CUCS IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR CUCS, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME ("UBIT") ON TRANSIT AND QUALIFIED PARKING FRINGE BENEFITS. SINCE CUCS HAS ALWAYS RECORDED ANY POTENTIAL TAX LIABILITIES AND DUE TO ITS GENERAL NOT-FOR-PROFIT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON CUCS'S CONSOLIDATED FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 JOSEPH DEGENOVA PRESIDENT 309500 0 0 0 0 0 22050 0 25957 0 357507 0 0 0 JEFFREY HALFPENNY CHIEF FINANCIAL OFFICER 225941 0 0 0 0 0 16049 0 31750 0 273740 0 0 0 DOUGLAS C JAMES CHIEF OPERATING OFFICER 213664 0 0 0 0 0 0 0 24730 0 238394 0 0 0 JULIE LORENZO CHIEF PROGRAM OFFICER 170421 0 0 0 0 0 12592 0 33184 0 216197 0 0 0 MARY TAYLOR DIR OF COMMUNITY & RESOURC 173584 0 0 0 0 0 0 0 11082 0 184666 0 0 0 JENNIFER GHOLSTON INSTITUTE DIRECTOR 131660 0 0 0 0 0 10092 0 33276 0 175028 0 0 0 LOUIS ALLELUIA IT DIRECTOR 135333 0 0 0 0 0 9895 0 20823 0 166051 0 0 0 ABENA NYAMEKYE CHIEF ADMINISTRATIVE OFFICER 136235 0 0 0 0 0 10150 0 19621 0 166006 0 0 0 HADARYAH MORGAN SECRETARY & GENERAL COUNSEL 144630 0 0 0 0 0 10350 0 10732 0 165712 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 OF THE CENTER FOR URBAN COMMUNITY SERVICES, INC. ("CUCS") IS REVIEWED BY MANAGEMENT AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND SENIOR MANAGEMENT MEMBER HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST-POLICY FROM CUCS AND IS REQUIRED TO ANNUALLY SIGN AN AFFIRMATION OF COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON THE REVIEW OF CURRENT COMPARABILITY DATA (INCLUDING CANDID REPORTS). FORM 990, PART VI, SECTION C, LINE 19 CUCS MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST-POLICY, AND CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S ADDRESS AFTER RECEIPT OF WRITTEN REQUEST TO EXAMINE. FORM 990, PART IX, LINE 11G PSYCIATRIC CARE SERVICES: PROGRAM SERVICE EXPENSES 3,975,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,975,620. MEDICAL CARE SERVICES: PROGRAM SERVICE EXPENSES 2,083,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,083,901. NURSING SERVICES: PROGRAM SERVICE EXPENSES 1,391,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,391,381. CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,864. MANAGEMENT AND GENERAL EXPENSES 140,033. FUNDRAISING EXPENSES 287,540. TOTAL EXPENSES 430,437. PROGRAM DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 180,777. MANAGEMENT AND GENERAL EXPENSES 78,552. FUNDRAISING EXPENSES 96,241. TOTAL EXPENSES 355,570. CLIENT WRAP SERVICES: PROGRAM SERVICE EXPENSES 48,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,202. CUCS INITIATIVES INC 198 EAST 121ST STREET NEW YORK NY 10035 203733716 DEVELOPMENT NY 501(C)(3) LINE 12A, I N/A 0 JANIAN MEDICAL CARE PC 198 EAST 121ST STREET NEW YORK NY 10035 453258030 PSYCHIATRIC SERVICES NY 501(C)(3) LINE 3 CUCS 0 CUCS HOUSING DEVELOPMENT FUND CORPORATION II 198 EAST 121ST STREET NEW YORK NY 10035 262092132 DEVELOPMENT NY 501(C)(3) LINE 10 CUCS 0 CUCS HOUSING DEVELOPMENT FUND CORPORATION III 198 EAST 121ST STREET NEW YORK NY 10035 460740566 DEVELOPMENT NY 501(C)(3) LINE 10 CUCS 0 CUCS HOUSING DEVELOPMENT FUND CORPORATION IV 198 EAST 121ST STREET NEW YORK NY 10035 811671605 DEVELOPMENT NY 501(C)(4) CUCS 0 LENNIGER RESIDENCE LP 198 EAST 121ST STREET NEW YORK NY 10035 271124171 LOW INCOME TAX CREDITS NY N/A 0 0 ARTHUR AVENUE RESIDENCE LP 198 EAST 121ST STREET NEW YORK NY 10035 901017668 LOW INCOME TAX CREDITS NY N/A 0 0 CUCS WEST 127TH STREET LLC 198 EAST 121ST STREET NEW YORK NY 10035 476028573 LOW INCOME TAX CREDITS NY N/A 0 0 LENNIGER RESIDENCES GP INC 198 EAST 121ST STREET NEW YORK NY 10035 271124125 DEVELOPMENT NY C 0 ARTHUR AVENUE RESIDENCES GP INC 198 EAST 121ST STREET NEW YORK NY 10035 463689312 DEVELOPMENT NY C 0 CUCS WEST 127TH STREET MM INC 198 EAST 121ST STREET NEW YORK NY 10035 301063842 DEVELOPMENT NY C 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 CUCS WEST 127TH STREET LLC D 3535141 FMV