2022-05-12T11:00:01-05:00 2021-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2020-07-01 133687891 CENTER FOR URBAN COMMUNITY SERVICES CENT 2128013300 198 EAST 121ST STREET NEW YORK NY 10035 JEFFREY HALFPENNY CFO 2128013300 2022-05-12 1 JEFFREY HALFPENNY 999009999 WILLIAM EPSTEIN P01307171 2129498700 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOSEPH DEGENOVA 198 EAST 121ST STREET NEW YORK NY 10035 72768234 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. 15 14 612 13 0 0 64451026 69786396 2408333 2575457 70714 43498 60266 362883 66990339 72768234 0 0 0 0 34804766 35350775 0 0 817556 32230952 37603887 67035718 72954662 -45379 -186428 63641938 78734129 49285757 64243035 14356181 14491094 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 20669499 719273 SUPPORTIVE HOUSING SERVICES: IN 2021 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. 39858206 687129 OUTREACH AND TRANSITIONAL SERVICES: IN 2021 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. 2889492 396570 TRAINING AND TECHNICAL ASSISTANCE: CUCS OFFERS TRAINING IN MORE THAN 50 DIFFERENT AREAS OF SERVICE DELIVERY AND IN 2021 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. 279325 PROJECT FOR PSYCHIATRIC OUTREACH FOR HOMELESS SERVICES 911289 VOCATIONAL SERVICES 185291 RESEARCH 772485 MANAGEMENT FEES 362883 MISCELLANEOUS REVENUE 1375905 1135368 64793102 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 1 120 0 612 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 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 273461 0 51710 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 DANIEL S BAYER DIRECTOR 2.00 0.00 X 0 0 0 ANGELA MIA COLASUONNO DIRECTOR 2.00 0.00 X 0 0 0 PEGGY DASILVA DIRECTOR 2.00 0.00 X 0 0 0 DON D GRUBMAN DIRECTOR 2.00 0.00 X 0 0 0 EMILY LAWI DIRECTOR 2.00 0.00 X 0 0 0 JUSTIN LEE 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 224865 0 47092 DOUGLAS C JAMES SECRETARY & C.O.O. 35.00 2.00 X 211146 0 47154 JULIE LORENZO CHIEF PROGRAM OFFICER 35.00 0.00 X 170026 0 45365 MARY TAYLOR DIR OF COMMUNITY & RESOURC 35.00 0.00 X 162261 0 22649 JENNIFER GHOLSTON INSTITUTE DIRECTOR 35.00 0.00 X 130261 0 42667 LOUIS ALLELUIA IT DIRECTOR 35.00 0.00 X 133277 0 30175 ADINA BARBOSA DEPUTY CHIEF PROGRAM OFFIC 35.00 0.00 X 120196 0 42190 HADARYAH MORGAN GENERAL COUNSEL 35.00 0.00 X 131510 0 20715 ANTHONY HANNIGAN PRESIDENT - FORMER 6/20 35.00 2.00 X 326565 0 24943 1883568 0 374660 10 1 1 0 174 PROSPECT LLC 88 PINE ST STE 503 NEW YORK NY 10005 RENT 1711235 114 W 14 REALTY LLC 153-90 ROCKAWAY BLVD JAMAICA NY 11434 RENT 1191021 SERA SECURITY SERVICE LLC 2804 THIRD AVENUE BRONX NY 10455 SECURITY 1169866 NEW BEACH RESIDENCES LLC 1009 E 14TH STREET BROOKLYN NY 11230 RENT 952886 T PERICIC CONSTRUCTION 61-12 163RD STREET FRESH MEADOWS NY 11365 CONTRACTOR 798265 13 66545663 3240733 69786396 FEES FOR SERVICE 541900 1802972 1802972 MANAGEMENT FEES 531310 772485 772485 2575457 43498 43498 MISCELLENEOUS 900099 362883 362883 362883 72768234 2938340 0 43498 1325868 1177370 133913 14585 25887257 21837962 3791220 258075 916188 806200 102567 7421 4890367 4303278 547477 39612 2331095 2051247 260966 18882 58544 58544 163153 163153 7040862 6560833 130931 349098 7322055 6090113 1166231 65711 407481 325129 59020 23332 8580721 8233321 327400 20000 101037 60036 39790 1211 615363 608167 7196 781920 683490 98430 602632 230384 372248 SUBCONTRACTOR COSTS 11930119 11825572 84918 19629 72954662 64793102 7344004 817556 4978727 3602804 31510371 44764695 5179279 4906682 514893 669448 25879236 3692315 19363635 22186921 1659433 2032707 435600 570872 63641938 78734129 14014006 17056786 17868786 24390812 17402965 22795437 49285757 64243035 X 14356181 14491094 14356181 14491094 63641938 78734129 -186428 321341 0 X 0 1 X 1 1 1 X 41442878 55229618 59715350 64451026 69786396 290625268 41442878 55229618 59715350 64451026 69786396 290625268 290625268 48828 48465 51756 70714 43498 263261 949883 173250 22082 60266 362883 1568364 292456893 22771612 0.99370 0.99410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 579380 579380 17496177 1971973 15524204 2259994 1720342 539652 5543685 5543685 22186921 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 ANTHONY HANNIGAN PRESIDENT - FORMER 6/20 326565 0 0 0 0 0 15557 0 9386 0 351508 0 1 0 JOSEPH DEGENOVA PRESIDENT 273461 0 0 0 0 0 20951 0 30759 0 325171 0 0 0 JEFFREY HALFPENNY CHIEF FINANCIAL OFFICER 224865 0 0 0 0 0 16049 0 31043 0 271957 0 0 0 DOUGLAS C JAMES SECRETARY & C.O.O. 211146 0 0 0 0 0 15813 0 31341 0 258300 0 0 0 JULIE LORENZO CHIEF PROGRAM OFFICER 170026 0 0 0 0 0 12592 0 32773 0 215391 0 0 0 MARY TAYLOR DIR OF COMMUNITY & RESOURC 162261 0 0 0 0 0 11848 0 10801 0 184910 0 0 0 JENNIFER GHOLSTON INSTITUTE DIRECTOR 130261 0 0 0 0 0 10092 0 32575 0 172928 0 0 0 LOUIS ALLELUIA IT DIRECTOR 133277 0 0 0 0 0 9895 0 20280 0 163452 0 0 0 ADINA BARBOSA DEPUTY CHIEF PROGRAM OFFIC 120196 0 0 0 0 0 9656 0 32534 0 162386 0 0 0 HADARYAH MORGAN GENERAL COUNSEL 131510 0 0 0 0 0 10236 0 10479 0 152225 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. 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 14054299 FMV