CENT FOR URBAN COMMUNITY SVCS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CENT FOR URBAN COMMUNITY SVCS (EIN 13-3687891)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-04
- IRS object ID
- 201600359349300105
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-04T14:03:31-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133687891 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Urban Community Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEFFREY HALFPENNY | InCareOfNm |
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2128013300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 EAST 121ST STREET | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY HALFPENNY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2128013300 | PhoneNum |
| Signature | 2016-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE FLOCH | PreparerPersonNm |
| PTIN | P00736879 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY HANNIGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 EAST 121ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,498,564 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cucs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 543 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $32,154,580 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,941,504 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,496,409 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,183,186 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $78,016 | CYInvestmentIncomeAmt |
| PY Other Revenue | $442,511 | PYOtherRevenueAmt |
| CY Other Revenue | $176,470 | CYOtherRevenueAmt |
| PY Total Revenue | $36,165,836 | PYTotalRevenueAmt |
| CY Total Revenue | $40,379,176 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,751,563 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,047,512 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $267,990 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,685,360 | PYOtherExpensesAmt |
| CY Other Expenses | $16,300,339 | CYOtherExpensesAmt |
| PY Total Expenses | $36,436,923 | PYTotalExpensesAmt |
| CY Total Expenses | $41,347,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$271,087 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$968,675 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,381,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,021,744 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,924,228 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,608,266 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,456,900 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,413,478 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,950,656 | ExpenseAmt |
| Revenue | $1,551,229 | RevenueAmt |
| Desc | SUPPORTIVE HOUSING SERVICES: IN 2015 CUCS PROVIDED ESSENTIAL SUPPORT SERVICES TO OVER 3,800 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,476,081 | ExpenseAmt |
| Desc | OUTREACH AND TRANSITIONAL SERVICES: IN 2015 CUCS' STREET TO HOME PROGRAM PLACED 127 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 2015 CUCS' TRANSITIONAL PROGRAMS HELPED MORE THAN 235 MENTALLY ILL, HOMELSS ADULTS MOVE INTO PERMANENT HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,078,842 | ExpenseAmt |
| Revenue | $685,236 | RevenueAmt |
| Desc | TRAINING AND TECHNICAL ASSISTANCE: CUCS OFFERS TRAINING IN MORE THAN 50 DIFFERENT AREAS OF SERVICE DELIVERY AND IN 2015 TRAINED MORE THAN 12,000 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $4,206,708 | $1,024,776 | OUTREACH AND TRANSITIONAL SERVICES |
| $1,269,518 | VOCATIONAL SERVICES | |
| $872,135 | $921,945 | INTENSIVE WELLNESS |
| $163,713 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,512,074 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,946,721 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $37,017,653 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 543 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY HALFPENNY | PersonNm |
| Phone | 2128013300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 EAST 121ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JULIE SANDORF | ||||||||
| CHAIRPERSON | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL S BAYER PHD | ||||||||
| VICE CHAIRMAN | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERRY LETTER | ||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY HANNIGAN | ||||||||
| PRESIDENT | 35.0 | 2.0 | Yes (X) | Yes (X) | $257,509 | $0 | $29,277 | |
| DON D GRUBMAN ESQ | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EMILY TABAK EPSTEIN | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES KRAUSKOPF | ||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID A GOULD | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA MIA COLASUONNO | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOE WEISBORD | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALEX ROSE | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER MAGISTRO | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MCCOOL | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KERRY PROPPER | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAUL A GUALANO | ||||||||
| CHIEF OPERATING OFFICER | 35.0 | 2.0 | Yes (X) | $174,770 | $0 | $14,943 | ||
| JEFFREY HALFPENNY | ||||||||
| CFO | 35.0 | 2.0 | Yes (X) | $170,799 | $0 | $27,843 | ||
| JOSEPH DEGENOVA | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 35.0 | 2.0 | $201,508 | $0 | $40,748 | Yes (X) | ||
| AARON LEVITT | ||||||||
| INSTITUTE DIRECTOR | 35.0 | 2.0 | $138,578 | $0 | $17,385 | Yes (X) | ||
| JULIE LORENZO | ||||||||
| CHIEF PROGRAM DIRECTOR | 35.0 | 2.0 | $125,333 | $0 | $35,807 | Yes (X) | ||
| JOANNE KARNIK | ||||||||
| CONTROLLER | 35.0 | 2.0 | $121,778 | $0 | $10,941 | Yes (X) | ||
| LOUIS ALLELUIA | ||||||||
| IT DIRECTOR | 35.0 | 2.0 | $119,899 | $0 | $25,674 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,310,174 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $202,618 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $30,847,656 | GovernmentGrantsAmt |
| All Other Contributions | $5,093,848 | AllOtherContributionsAmt |
| Total Contributions | $35,941,504 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE FOR SERVICE | 541900 | $3,735,917 | $3,735,917 |
| MANAGEMENT FEES | 531310 | $447,269 | $447,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,183,186 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,676 | TotalRevenueColumnAmt |
| Exclusion | $70,676 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $126,728 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,388 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,340 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,340 | TotalRevenueColumnAmt |
| Exclusion | $7,340 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $107,416 | $107,416 |
| DEVELOPER FEES | 531390 | $69,054 | $69,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $176,470 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,379,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,183,186 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $254,486 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,185 | TotalAmt |
| Program Services | $742,950 | ProgramServicesAmt |
| Management And General | $81,260 | ManagementAndGeneralAmt |
| Fundraising | $4,975 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,298,173 | TotalAmt |
| Program Services | $16,204,705 | ProgramServicesAmt |
| Management And General | $1,939,515 | ManagementAndGeneralAmt |
| Fundraising | $153,953 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,434 | TotalAmt |
| Program Services | $547,437 | ProgramServicesAmt |
| Management And General | $60,006 | ManagementAndGeneralAmt |
| Fundraising | $2,991 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,679,500 | TotalAmt |
| Program Services | $3,299,595 | ProgramServicesAmt |
| Management And General | $361,675 | ManagementAndGeneralAmt |
| Fundraising | $18,230 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,630,220 | TotalAmt |
| Program Services | $1,462,188 | ProgramServicesAmt |
| Management And General | $160,043 | ManagementAndGeneralAmt |
| Fundraising | $7,989 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,325 | TotalAmt |
| Program Services | $265,809 | ProgramServicesAmt |
| Management And General | $124,516 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,303 | TotalAmt |
| Management And General | $142,303 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,203 | TotalAmt |
| Program Services | $4,203 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,172,737 | TotalAmt |
| Program Services | $4,119,416 | ProgramServicesAmt |
| Management And General | $26,303 | ManagementAndGeneralAmt |
| Fundraising | $27,018 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,894 | TotalAmt |
| Program Services | $30,751 | ProgramServicesAmt |
| Management And General | $24,558 | ManagementAndGeneralAmt |
| Fundraising | $585 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,238,502 | TotalAmt |
| Program Services | $2,817,733 | ProgramServicesAmt |
| Management And General | $394,857 | ManagementAndGeneralAmt |
| Fundraising | $25,912 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,447 | TotalAmt |
| Program Services | $158,563 | ProgramServicesAmt |
| Management And General | $25,783 | ManagementAndGeneralAmt |
| Fundraising | $7,101 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,364,074 | TotalAmt |
| Program Services | $3,117,589 | ProgramServicesAmt |
| Management And General | $246,485 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,745 | TotalAmt |
| Program Services | $143,810 | ProgramServicesAmt |
| Management And General | $18,217 | ManagementAndGeneralAmt |
| Fundraising | $718 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,343 | TotalAmt |
| Program Services | $392,238 | ProgramServicesAmt |
| Management And General | $113,727 | ManagementAndGeneralAmt |
| Fundraising | $1,378 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,940 | TotalAmt |
| Program Services | $82,562 | ProgramServicesAmt |
| Management And General | $181,378 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $1,956,826 | $1,778,104 | $161,582 | $17,140 |
| FORGIVENESS OF DEBT | $1,850,000 | $1,850,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,347,851 | TotalAmt |
| Program Services | $37,017,653 | ProgramServicesAmt |
| Management And General | $4,062,208 | ManagementAndGeneralAmt |
| Fundraising | $267,990 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,187 | BOYAmt |
| EOY | $2,047,102 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,451 | BOYAmt |
| EOY | $667,232 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,195,228 | BOYAmt |
| EOY | $5,220,513 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,128 | BOYAmt |
| EOY | $1,640,532 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,159,209 | BOYAmt |
| EOY | $309,209 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,758 | BOYAmt |
| EOY | $304,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,068,479 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,721,539 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,143,441 | BOYAmt |
| EOY | $2,346,940 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,760 | BOYAmt |
| EOY | $1,464,832 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,966 | BOYAmt |
| EOY | $20,632 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,381,128 | BOYAmt |
| EOY | $14,021,744 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,032,308 | BOYAmt |
| EOY | $3,057,222 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,920 | BOYAmt |
| EOY | $1,551,044 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,924,228 | BOYAmt |
| EOY | $4,608,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,627,218 | BOYAmt |
| EOY | $8,365,432 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,682 | BOYAmt |
| EOY | $1,048,046 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,456,900 | BOYAmt |
| EOY | $9,413,478 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,381,128 | BOYAmt |
| EOY | $14,021,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$968,675 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$74,747 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,949,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,619,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,286,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,154,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,941,504 | CurrentTaxYearAmt |
| Total | $154,951,942 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,949,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,619,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,286,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,154,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,941,504 | CurrentTaxYearAmt |
| Total | $154,951,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,759,602 | SubstantialContributorsTotAmt |
| Public Support Total170 | $147,192,340 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,016 | CurrentTaxYearAmt |
| Total | $364,228 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $451,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,470 | CurrentTaxYearAmt |
| Total | $1,283,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $156,600,147 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,629,507 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93993 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,380 | OtherCostOrOtherBasisAmt |
| Book Value | $35,380 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,001,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $564,018 | DepreciationAmt |
| Book Value | $1,437,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,532,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $997,715 | DepreciationAmt |
| Book Value | $535,095 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,806 | DepreciationAmt |
| Book Value | $338,595 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,346,940 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN 48 DISCLOSURE | FormAndLineReferenceDesc |
| Explanation | SCHEDULE D, PART X, LINE 2 CUCS IS SUBJECT TO 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 FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY HANNIGAN | ||||||||||||||
| PRESIDENT | $257,509 | $0 | $0 | $0 | $0 | $0 | $18,819 | $0 | $10,458 | $0 | $286,786 | $0 | $0 | $0 |
| PAUL A GUALANO | ||||||||||||||
| CHIEF OPERATING OFFICER | $174,770 | $0 | $0 | $0 | $0 | $0 | $12,750 | $0 | $2,193 | $0 | $189,713 | $0 | $0 | $0 |
| JOSEPH DEGENOVA | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $201,508 | $0 | $0 | $0 | $0 | $0 | $14,189 | $0 | $26,559 | $0 | $242,256 | $0 | $0 | $0 |
| AARON LEVITT | ||||||||||||||
| INSTITUTE DIRECTOR | $138,578 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,385 | $0 | $155,963 | $0 | $0 | $0 |
| JEFFREY HALFPENNY | ||||||||||||||
| CFO | $170,799 | $0 | $0 | $0 | $0 | $0 | $1,284 | $0 | $26,559 | $0 | $198,642 | $0 | $0 | $0 |
| JULIE LORENZO | ||||||||||||||
| CHIEF PROGRAM DIRECTOR | $125,333 | $0 | $0 | $0 | $0 | $0 | $9,248 | $0 | $26,559 | $0 | $161,140 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MONITORING OF CONFLICT OF INTEREST POLICY | PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND SENIOR MANAGEMENT HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY FROM CENTER FOR URBAN COMMUNITY SERVICES, INC. ("CUCS") AND IS REQUIRED TO ANNUALLY SIGN AN AFFIRMATION OF COMPLIANCE. |
| DETERMINING COMPENSATION OF KEY EMPLOYEES | PART VI, SECTION B, LINE 15B COMPENSATION IS REVIEWED BY THE EXECECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON THE REVIEW OF CURRENT COMPARABILITY DATA (INCLUDING GUIDE STAR REPORTS). |
| REVIEW OF FORM 990 | PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY MANAGEMENT AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION C, QUESTION 19 THE CENTER FOR URBAN COMMUNITY SERVICES 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. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MEDICAL CARE SERVICES TOTAL FEES:420412 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PSYCHIATRIC CARE SERVICES TOTAL FEES:3001940 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:NURSING SERVICES TOTAL FEES:160211 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:EMPLOYMENT SERVICE FEES TOTAL FEES:280998 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROGRAM DEVELOPMENT FEES TOTAL FEES:270033 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES TOTAL FEES:39143 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CUCS - INITIATIVES | ||||||||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | 203733716 | DEVELOPMENT | NY | 501(C)(3) | 509(A)(3) | CUCS | false |
| CUCS HOUSING DEVELOPMENT FUND CORP II | ||||||||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | 262092132 | DEVELOPMENT | NY | 501(C)(3) | 509(A)(2) | CUCS | false |
| CUCS HOUSING DEVELOPMENT FUND CORP | ||||||||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | 201721524 | DEVELOPMENT | NY | 501(C)(3) | 509(A)(1) | CUCS | false |
| JANIAN MEDICAL CARE PC | ||||||||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | 453258030 | PSYCH SERV | NY | 501(C)(3) | 509(A)(1) | CUCS | false |
| CUCS HOUSING DEVELOPMENT FUND CORP III | ||||||||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | 460740566 | DEVELOPMENT | NY | 501(C)(3) | 509(A)(2) | CUCS | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | UBI Code VUBICodeVAmt |
|---|---|---|---|---|---|---|---|---|---|
| 1510 SOUTHERN BVD RESIDENCE LP | |||||||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | 263438281 | LOW INC TAX CR | NY | NA | N/A | $0 |
| LENNIGER RESIDENCES L P | |||||||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | 271124171 | LOW INC TX CR | NY | NA | N/A | $0 |
| ARTHUR AVENUE RESIDENCE LP | |||||||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | 901017668 | LOW INC TAX CR | NY | NA | N/A | $0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 1510 SOUTHERN BLVD RESIDENCE GP INC | |||||||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | 263438215 | DEVELOPMENT | NY | CUCS-HDFC I | C CORP | false |
| LENNIGER RESIDENCES GP INC | |||||||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | 271124125 | DEVELOPMENT | NY | CUCS-HDFC II | C CORP | false |
| ARTHUR AVENUE RESIDENCE GP INC | |||||||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | 463689312 | DEVELOPMENT | NY | CUCS-HDFC III | C CORP | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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