2017-02-08T12:53:05-06:00 2016-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2015-07-01 133687891 Center for Urban Community Services % JEFFREY HALFPENNY CENT 2128013300 198 EAST 121ST STREET New York NY 10035 ANTHONY HANNIGAN PRESIDENT 2128013300 2017-02-07 true CANDICE METH P01306891 2129498700 2015 2021-01-29 14:40:06Z ANTHONY HANNIGAN 198 EAST 121ST STREET NEW YORK NY 10035 45752583 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 12 612 12 0 35941504 39576842 4183186 5999994 78016 68049 176470 71351 40379176 45716236 0 0 0 0 25047512 27716457 0 0 473248 16300339 17432041 41347851 45148498 -968675 567738 14021744 17662248 4608266 7736798 9413478 9925450 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 18489439 2046312 SUPPORTIVE HOUSING SERVICES: IN 2016 CUCS PROVIDED ESSENTIAL SUPPORT SERVICES TO OVER 3,900 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. 13031553 OUTREACH AND TRANSITIONAL SERVICES: IN 2016 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 2016 CUCS' TRANSITIONAL PROGRAMS HELPED MORE THAN 240 MENTALLY ILL, HOMELSS ADULTS MOVE INTO PERMANENT HOUSING. 3414762 562729 TRAINING AND TECHNICAL ASSISTANCE: CUCS OFFERS TRAINING IN MORE THAN 50 DIFFERENT AREAS OF SERVICE DELIVERY AND IN 2016 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. 2841931 1300100 OUTREACH AND TRANSITIONAL SERVICES 1092944 VOCATIONAL SERVICES 1546684 2090853 CARE MANAGEMENT 105621 RESEARCH 5587180 5587180 3390953 40522934 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 91 0 true 612 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 2.0 0.0 X X 0 0 0 ANTHONY HANNIGAN PRESIDENT 35.0 2.0 X X 268505 0 30404 JAMES KRAUSKOPF DIRECTOR 2.0 2.0 X 0 0 0 DAVID A GOULD DIRECTOR 2.0 0.0 X 0 0 0 ANGELA MIA COLASUONNO DIRECTOR 2.0 0.0 X 0 0 0 DON D GRUBMAN ESQ DIRECTOR 2.0 0.0 X 0 0 0 JOE WEISBORD DIRECTOR 2.0 0.0 X 0 0 0 DANIEL S BAYER PHD 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 KERRY PROPPER DIRECTOR 2.0 0.0 X 0 0 0 EMILY TABAK EPSTEIN DIRECTOR - FORMER 5/26/16 2.0 0.0 X 0 0 0 PAUL A GUALANO CHIEF OPERATING OFFICER 35.0 2.0 X 178415 0 16331 JEFFREY HALFPENNY CHIEF FINANCIAL OFFICER 35.0 2.0 X 169460 0 39937 DOUG JAMES GENERAL COUNSEL 2.0 0.0 X 120092 0 32727 JOSEPH DEGENOVA ASSOCIATE EXECUTIVE DIRECTOR 35.0 2.0 X 195453 0 41906 JULIE LORENZO CHIEF PROGRAM DIRECTOR 35.0 2.0 X 132323 0 38029 JOANNE KARNIK CONTROLLER 35.0 2.0 X 119634 0 11811 LOUIS ALLELUIA IT DIRECTOR 35.0 2.0 X 115834 0 33318 JENNIFER GHOLSTON INSTITUTE DIRECTOR 35.0 2.0 X 100292 0 33677 1400008 0 278140 9 false true false 350 LAFAYETTE OWNER LP C/O RFR REALTY LLC 107 ELM STREET STAMFORD CT 06901 RENT 286839 140 PARTNERS DEV LLC C/O LANGSAM PRTY SRVC 1601 BROXNDAL BRONX NY 10462 RENT 144140 HARDEN VAN ARNAM ARCHITECTS 34 35TH STREET NEW YORK NY 10035 ARCHITECTS 296703 350 LAFAYETTE LLC PO BOX 1098 87 RUCKMAN ROAD ALPINE NJ 07620 RENT 364000 NEW BEACH RESIDENCE LLC 1009 E 14TH STREET BROOKLYN NY 11230 RENT 881545 6 193826 34349499 5033517 39576842 FEE FOR SERVICE 541900 5109368 5109368 MANAGEMENT FEES 531310 890626 890626 5999994 58742 58742 0 0 0 0 0 12931 3624 9307 9307 9307 32723 193826 32723 0 0 0 OTHER REVENUE 900099 53675 53675 DEVELOPER FEES 531390 17676 17676 71351 45716236 5999994 139400 0 0 0 0 1029352 924358 94700 10294 0 20398990 18023087 2098785 277118 656164 595010 54855 6299 3818864 3463071 319143 36650 1813087 1644107 151574 17406 0 288509 251812 36697 141392 141392 0 0 4866 4866 4997230 4802425 131536 63269 52202 37912 13501 789 4384470 3943584 412083 28803 334109 293070 39341 1698 0 4122876 3848156 248970 25750 122304 102326 18123 1855 0 0 0 0 519186 400312 117624 1250 287846 106901 180945 PROGRAM EXPENSES 2177051 2086803 88181 2067 45148498 40522934 4152316 473248 2047102 881339 667232 636770 5220513 7081794 1640532 4453827 0 0 0 0 309209 309209 0 0 304752 352849 3958049 1565388 2346940 2392661 1464832 1470543 0 0 0 0 0 0 20632 83256 14021744 17662248 3057222 5560418 0 0 1551044 1676380 0 0 0 0 0 0 0 500000 0 0 0 0 4608266 7736798 X 8365432 8292774 1048046 1632676 0 0 9413478 9925450 14021744 17662248 567738 -55766 X false true X true true true X 29619779 31286182 32154580 35941504 39576842 168578887 0 0 29619779 31286182 32154580 35941504 39576842 168578887 7529873 161049014 61673 77835 72336 78016 68049 357909 0 115242 98301 442511 176470 71351 903875 169840671 20358397 0.94824 0.93993 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35380 35380 2199407 651550 1547857 1246037 653283 592754 477225 260555 216670 2392661 0 0 X FIN 48 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'S GENERAL TAX EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON CUCS'S FINANCIAL STATEMENTS. RECEPTION 226099 193376 32723 32273 0 226099 193376 32723 32273 32273 450 X X X false false false false false false false false false ANTHONY HANNIGAN PRESIDENT 268505 0 0 0 0 0 19704 0 10700 0 298909 0 0 DOUG JAMES GENERAL COUNSEL 120092 0 0 0 0 0 0 0 32727 0 152819 0 0 0 PAUL A GUALANO CHIEF OPERATING OFFICER 178415 0 0 0 0 0 12800 0 3531 0 194746 0 0 0 JOSEPH DEGENOVA ASSOCIATE EXECUTIVE DIRECTOR 195453 0 0 0 0 0 14757 0 27149 0 237359 0 0 0 JEFFREY HALFPENNY CHIEF FINANCIAL OFFICER 169460 0 0 0 0 0 12800 0 27137 0 209397 0 0 0 JULIE LORENZO CHIEF PROGRAM DIRECTOR 132323 0 0 0 0 0 10904 0 27125 0 170352 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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