2020-07-09T13:35:05-05:00 2019-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2018-07-01 133687891 Center for Urban Community Services % JEFFREY HALFPENNY CENT 2128013300 198 EAST 121ST STREET New York NY 10035 JEFFREY HALFPENNY CFO 2128013300 2020-06-29 true CANDICE METH P01306891 2129498700 64.238.150.4 26505220201915000321 2020-07-09 P E7C75F7F940B38139B8AFE4271261EFD848BB6D2 76F63173862BD53306569026D89B1616E4AE25DE 2018 2021-01-29 14:40:06Z ANTHONY HANNIGAN 198 EAST 121ST STREET New York NY 10035 63237277 false X www.cucs.org X 1994 NY 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 14 635 13 0 55229618 59715350 7639170 3424799 33472 67613 173250 22082 63075510 63229844 0 0 0 0 31392073 32598568 0 0 547185 32984717 30803365 64376790 63401933 -1301280 -172089 51258457 61301757 36632106 46838995 14626351 14462762 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. false false 20457600 1329019 SUPPORTIVE HOUSING SERVICES: IN 2019 CUCS PROVIDED ESSENTIAL SUPPORT SERVICES TO OVER 4,300 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. 29531689 OUTREACH AND TRANSITIONAL SERVICES: IN 2019 CUCS' STREET TO HOME PROGRAM PLACED 150 CHRONICALLY HOMELESS PEOPLE LIVING ON THE STREETS OR IN PUBLIC SPACES INTO HOUSING. CUCS' TWO 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 2019 CUCS' TRANSITIONAL PROGRAMS HELPED MORE THAN 265 MENTALLY ILL, HOMELESS ADULTS MOVE INTO PERMANENT HOUSING. 3773232 572170 TRAINING AND TECHNICAL ASSISTANCE: CUCS OFFERS TRAINING IN MORE THAN 50 DIFFERENT AREAS OF SERVICE DELIVERY AND IN 2019 TRAINED MORE THAN 14,000 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. 857966 637975 PROJECT FOR PSYCHIATRIC OUTREACH FOR HOMELESS SVC 1039823 VOCATIONAL SERVICES 879753 885635 CARE MANAGEMENT 191692 RESEARCH 2969234 1523610 56731755 true true false false false false false false false false true false false false false true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 170 0 true 635 true false false false false false true true false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true true true true CT NJ NY X X JEFFREY HALFPENNY 2128013300 198 EAST 121ST STREET NEW YORK NY 10035 ALEX ROSE CHAIRPERSON 2.0 2.0 X X 0 0 0 JULIE SANDORF VICE CHAIRPERSON 2.0 2.0 X X 0 0 0 DANIEL S BAYER PHD TREASURER 2.0 0.0 X X 0 0 0 ANTHONY HANNIGAN PRESIDENT 35.0 2.0 X X 314242 0 34179 ANGELA MIA COLASUONNO DIRECTOR 2.0 0.0 X 0 0 0 PEGGY DASILVA DIRECTOR 2.0 0.0 X 0 0 0 DAVID A GOULD DIRECTOR 2.0 0.0 X 0 0 0 DON D GRUBMAN ESQ DIRECTOR 2.0 0.0 X 0 0 0 JAMES KRAUSKOPF DIRECTOR 2.0 0.0 X 0 0 0 EMILY LAWI DIRECTOR 2.0 0.0 X 0 0 0 PETER MAGISTRO DIRECTOR 2.0 0.0 X 0 0 0 JENNIFER MCCOOL DIRECTOR 2.0 0.0 X 0 0 0 JOE WEISBORD DIRECTOR 2.0 0.0 X 0 0 0 JUSTIN LEE DIRECTOR 2.0 0.0 X 0 0 0 ASHLEY SMYTH DIRECTOR 2.0 0.0 X 0 0 0 DOUGLAS C JAMES SECRETARY & C.O.O. 35.0 2.0 X 191365 0 39371 JEFFREY HALFPENNY CHIEF FINANCIAL OFFICER 35.0 2.0 X 202284 0 43018 JOSEPH DEGENOVA ASSOCIATE EXECUTIVE DIRECTOR 35.0 2.0 X 226073 0 45545 JULIE LORENZO CHIEF PROGRAM OFFICER 35.0 2.0 X 160411 0 40684 LOUIS ALLELUIA IT DIRECTOR 35.0 2.0 X 130338 0 28211 JENNIFER GHOLSTON INSTITUTE DIRECTOR 35.0 2.0 X 120480 0 38019 MARY TAYLOR DIR OF COMMUNITY & RESOURCES 35.0 2.0 X 151289 0 21588 Adina Barbosa DEPUTY CHIEF PROGRAM OFFICER 35.0 2.0 X 108306 0 36625 1604788 0 327240 23 false true false T PERICIC CONSTRUCTION 61-12 163RD STREET FRESH MEADOWS NY 11365 CONTRACTOR 533170 LIBERTY ONE BROOKLYN LLC 175 BLAKE AVENUE BROOKLYN NY 11212 CONSULTANT 378437 SERA SECURITY SERVICE LLC 2804 THIRD AVENUE BRONX NY 10455 SECURITY 824716 NEW BEACH RESIDENCES LLC 1009 E 14TH STREET BROOKLYN NY 11230 RENT 1032094 114 W 14 REALTY LLC 199 LEE AVENUE 162 BROOKLYN NY 11211 RENT 1085109 7 38837 56353594 3322919 59715350 FEE FOR SERVICE 541900 2789388 2789388 MANAGEMENT FEES 531310 635411 635411 3424799 51756 51756 0 0 0 0 0 19477 3620 15857 15857 15857 3813 38837 3813 0 0 0 0 0 0 OTHER REVENUE 900099 22082 22082 22082 63229844 3446881 67613 0 0 0 0 1355767 1212199 131378 12190 0 23627893 20474079 2826914 326900 863537 759869 96673 6995 4875907 4290554 545858 39495 1875464 1650315 209958 15191 0 132156 132156 163517 163517 0 0 12383 8994 3389 5974404 5831152 74265 68987 78687 52903 24000 1784 6473547 5545413 869461 58673 336542 274606 60047 1889 0 6142613 5742150 391179 9284 146895 118276 27244 1375 0 0 0 0 612174 463093 149081 373601 34731 338619 251 SUBCONTRACTOR COSTS 10356846 10282415 73649 782 63401933 56731755 6122993 547185 1414622 3623335 764757 726177 24114800 33844886 2206462 3145265 0 0 0 0 9798373 309209 0 0 285160 457013 19646084 2178735 11017115 17467349 1561177 1622132 0 0 0 0 0 0 95991 106391 51258457 61301757 10103302 11591634 0 0 13489640 20305819 0 0 0 0 0 0 13039164 14941542 0 0 0 0 36632106 46838995 X 14102176 13628068 524175 834694 0 0 14626351 14462762 51258457 61301757 -172089 8500 X false true X true true true X 35941504 39576842 41442878 55229618 59715350 231906192 0 0 35941504 39576842 41442878 55229618 59715350 231906192 0 231906192 78016 58742 48828 48465 51756 285807 0 176470 71351 949883 173250 22082 1393036 233585035 27460209 0.99281 0.98973 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 579380 579380 16291238 378608 15912630 1810661 1150711 659950 964805 649416 315389 17467349 0 0 X INCOME TAX DISCLOSURE SCHEDULE D, PART X, LINE 2 CUCS FOLLOWS TO PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF CUCS' GENERAL TAX EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON CUCS' CONSOLIDATED FINANCIAL STATEMENTS. WINE TASTING 42647 38837 3810 3810 0 42647 38837 3810 3810 3810 X X X false false false false false false false false false ANTHONY HANNIGAN PRESIDENT 314242 0 0 0 0 0 23214 0 10965 0 348421 0 0 0 DOUGLAS C JAMES SECRETARY & C.O.O. 191365 0 0 0 0 0 13496 0 25875 0 230736 0 0 0 JOSEPH DEGENOVA ASSOCIATE EXECUTIVE DIRECTOR 226073 0 0 0 0 0 16963 0 28582 0 271618 0 0 0 JEFFREY HALFPENNY CHIEF FINANCIAL OFFICER 202284 0 0 0 0 0 15625 0 27393 0 245302 0 0 0 JULIE LORENZO CHIEF PROGRAM OFFICER 160411 0 0 0 0 0 12313 0 28371 0 201095 0 0 0 LOUIS ALLELUIA IT DIRECTOR 130338 0 0 0 0 0 9699 0 18512 0 158549 0 0 0 JENNIFER GHOLSTON INSTITUTE DIRECTOR 120480 0 0 0 0 0 9858 0 28161 0 158499 0 0 0 MARY TAYLOR DIR OF COMMUNITY & RESOURCES 151289 0 0 0 0 0 11534 0 10054 0 172877 0 0 0 GOVERNANCE, MANAGEMENT AND DISCLOSURE POLICIES - REVIEW OF 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. POLICIES - MONITORING OF CONFLICT-OF-INTEREST-POLICY 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. POLICIES - DETERMINING COMPENSATION OF KEY EMPLOYEES PART VI, SECTION B, LINE 15B COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON THE REVIEW OF CURRENT COMPARABILITY DATA (INCLUDING CANDID REPORTS). DISCLOSURE - AVAILABILITY OF DOCUMENTS 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 8868 FORM 8868 - APPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS FILED ELECTRONICALLY. 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