2018-02-27T12:38:28-06:00 2017-06-30 EisnerAmper LLP 750 Third Avenue New York NY 100172703 990 2016-07-01 133687891 Center for Urban Community Services % JEFFREY HALFPENNY CENT 2128013300 198 EAST 121ST STREET New York NY 10035 JEFFREY HALFPENNY CFO 2128013300 2018-02-15 true CANDICE METH P01306891 2129498700 64.238.150.10 26368720180585000056 2018-02-27 P BF89B92ADF6B774FBF76079CE69737A6688C4B95 99FDA0F67140D27C2D24982E44D7CE6EF6D9F2DF 2016 2021-01-29 14:40:06Z ANTHONY HANNIGAN 198 EAST 121ST STREET NEW YORK NY 10035 49959254 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. 13 12 655 13 0 39576842 41442878 5999994 6442990 68049 37911 71351 949883 45716236 48873662 0 0 0 0 27716457 28410937 0 0 448444 17432041 20506978 45148498 48917915 567738 -44253 17662248 19815276 7736798 9885507 9925450 9929769 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 18749466 2402800 SUPPORTIVE HOUSING SERVICES: IN 2017 CUCS PROVIDED ESSENTIAL SUPPORT SERVICES TO OVER 3,000 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. 15582349 OUTREACH AND TRANSITIONAL SERVICES: IN 2017 CUCS' STREET TO HOME PROGRAM PLACED 130 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 2017 CUCS' TRANSITIONAL PROGRAMS HELPED MORE THAN 240 MENTALLY ILL, HOMELSS ADULTS MOVE INTO PERMANENT HOUSING. 3121711 507360 TRAINING AND TECHNICAL ASSISTANCE: CUCS OFFERS TRAINING IN MORE THAN 50 DIFFERENT AREAS OF SERVICE DELIVERY AND IN 2017 TRAINED MORE THAN 16,000 DIRECT SERVICE STAFF FROM MORE THAN 350 ORGANIZATIONS THROUGHOUT NEW YORK CITY. CUCS ALSO PROVIDES CONSULTING SERVICES IN IMPLEMENTING EVIDENCE-BASED PRACTICES. 3220800 1573503 PROJECT FOR PSYCHIATRIC OUTREACH FOR HOMELESS SVCS 1035404 VOCATIONAL SERVICES 2072565 1959327 CARE MANAGEMENT 126892 RESEARCH 6455661 3532830 43909187 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 119 0 true 655 true false false false false false true true false false false false X 13 12 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 JULIE SANDORF CHAIRPERSON 2.0 2.0 X X 0 0 0 ALEX ROSE VICE CHAIRMAN 2.0 0.0 X X 0 0 0 JERRY LETTER TREASURER (UNTIL 4/2017) 2.0 0.0 X X 0 0 0 ANTHONY HANNIGAN PRESIDENT 35.0 2.0 X X 278390 0 30687 DANIEL S BAYER PHD DIRECTOR 2.0 0.0 X 0 0 0 ANGELA MIA COLASUONNO DIRECTOR 2.0 0.0 X 0 0 0 PEGGY DASILVA DIRECTOR (AS OF 12/2016) 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 (AS OF 6/2017) 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 KERRY PROPPER DIRECTOR (UNTIL 11/2016) 2.0 0.0 X 0 0 0 JOE WEISBORD DIRECTOR 2.0 0.0 X 0 0 0 DOUGLAS C JAMES CHIEF OPERATING OFFICER 35.0 2.0 X 161594 0 21141 JEFFREY HALFPENNY CHIEF FINANCIAL OFFICER 35.0 2.0 X 175766 0 35105 JOSEPH DEGENOVA ASSOCIATE EXECUTIVE DIRECTOR 35.0 2.0 X 201880 0 41163 JULIE LORENZO CHIEF PROGRAM DIRECTOR 35.0 2.0 X 140092 0 35748 MARY TAYLOR DIR OF COMM & RESOURCE DEVELOP 35.0 2.0 X 130666 0 10191 LOUIS ALLELUIA IT DIRECTOR 35.0 2.0 X 119969 0 25951 JENNIFER GHOLSTON INSTITUTE DIRECTOR 35.0 2.0 X 114864 0 33274 JOANNE KARNIK CONTROLLER 35.0 2.0 X 125294 0 11625 SO YOUNG LEE HR DIRECTOR 35.0 2.0 X 103938 0 33614 1552453 0 278499 16 false true false NEW BEACH RESIDENCE LLC 1009 E 14TH STREET BROOKLYN NY 11230 RENT 932570 350 LAFAYETTE OWNER LP C/O RFR REALTY LLC 107 ELM STREET STAMFORD CT 06901 RENT 572000 T PERICIC CONSTRUCTION 61-12 163RD STREET FRESH MEADOWS NY 11365 CONTRACTOR 561887 140 PARTNERS DEV LLC C/O LANGSAM PRTY SRVC 1601 BROXNDAL BRONX NY 10462 RENT 145033 HARDEN VAN ARNAM ARCHITECTS 34 35TH STREET BROOKLYN NY 11232 ARCHITECT 127500 6 203342 36091706 5147830 41442878 FEE FOR SERVICE 541900 5171519 5171519 MANAGEMENT FEES 531310 1271471 1271471 6442990 48828 48828 0 0 0 0 0 1034367 1045284 -10917 -10917 -10917 40308 203342 40308 0 0 0 0 0 0 OTHER REVENUE 900099 13384 13384 DEVELOPER FEES 531390 936499 936499 949883 48873662 7392873 37911 0 0 0 0 1155250 1037415 107438 10397 0 20752531 18541930 1965959 244642 693455 622723 64491 6241 4078172 3662198 379270 36704 1731529 1554913 161032 15584 0 362518 273700 88818 138158 138158 0 0 0 6620801 6484043 70338 66420 37015 27944 8507 564 5234629 4376107 822808 35714 329907 293310 34171 2426 0 4543762 4102876 412083 28803 96896 77352 19226 318 0 0 0 0 592969 473738 118600 631 281412 112027 169385 PROGRAM EXPENSES 2268911 2268911 48917915 43909187 4560284 448444 881339 1235323 636770 696591 7081794 7248726 4453827 3866839 0 0 0 0 309209 309209 0 0 352849 540948 5909297 1969787 2392661 3939510 1470543 1544874 0 0 0 0 0 0 83256 433256 17662248 19815276 5560418 5634445 0 0 1676380 3401062 0 0 0 0 0 0 500000 850000 0 0 0 0 7736798 9885507 X 8292774 8637113 1632676 1292656 0 0 9925450 9929769 17662248 19815276 -44253 48572 X false true X true true true X 31286182 32154580 35941504 39576842 41442878 180401986 0 0 31286182 32154580 35941504 39576842 41442878 180401986 0 180401986 77835 72336 78016 58742 48828 335757 0 98301 442511 176470 71351 949883 1738516 182476259 23379709 0.98863 0.94824 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35380 35380 3584435 756372 2828063 1610796 843578 767218 678686 369837 308849 3939510 0 0 X FIN 48 DISCLOSURE SCHEDULE D, PART X, LINE 2 CUCS FOLLOWS THE 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'S GENERAL TAX EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON CUCS'S CONSOLIDATED FINANCIAL STATEMENTS. RECEPTION 243650 203342 40308 40308 0 243650 203342 40308 40308 40308 X X X false false false false false false false false false ANTHONY HANNIGAN PRESIDENT 278390 0 0 0 0 0 19656 0 11031 0 309077 0 0 0 JOSEPH DEGENOVA ASSOCIATE EXECUTIVE DIRECTOR 201880 0 0 0 0 0 14721 0 26442 0 243043 0 0 0 DOUGLAS C JAMES CHIEF OPERATING OFFICER 161594 0 0 0 0 0 0 0 21141 0 182735 0 0 0 JEFFREY HALFPENNY CHIEF FINANCIAL OFFICER 175766 0 0 0 0 0 8604 0 26501 0 210871 0 0 0 JULIE LORENZO CHIEF PROGRAM DIRECTOR 140092 0 0 0 0 0 10878 0 24870 0 175840 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 GUIDESTAR REPORTS). DISCLOSURE - AVAILABILITY OF DOCUMENTS PART VI, SECTION C, LINE 19 CUCS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND 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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