2016-02-04T14:03:31-06:00 2015-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2014-07-01 133687891 Center for Urban Community Services % JEFFREY HALFPENNY CENT 2128013300 198 EAST 121ST STREET New York NY 10035 JEFFREY HALFPENNY CHIEF FINANCIAL OFFICER 2128013300 2016-02-02 true JULIE FLOCH P00736879 2129498700 2014 2016-04-25 22:37:26Z ANTHONY HANNIGAN 198 EAST 121ST STREET NEW YORK NY 10035 40498564 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. 14 13 543 12 0 32154580 35941504 3496409 4183186 72336 78016 442511 176470 36165836 40379176 0 0 0 0 23751563 25047512 0 0 267990 12685360 16300339 36436923 41347851 -271087 -968675 15381128 14021744 4924228 4608266 10456900 9413478 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 16950656 1551229 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. 9476081 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. 4078842 685236 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. 4206708 1024776 OUTREACH AND TRANSITIONAL SERVICES 1269518 VOCATIONAL SERVICES 872135 921945 INTENSIVE WELLNESS 163713 RESEARCH 6512074 1946721 37017653 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 60 0 true 543 true false false false false false false false false false false X 14 13 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 DANIEL S BAYER PHD 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 257509 0 29277 DON D GRUBMAN ESQ DIRECTOR 2.0 0.0 X 0 0 0 EMILY TABAK EPSTEIN DIRECTOR 2.0 0.0 X 0 0 0 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 JOE WEISBORD DIRECTOR 2.0 0.0 X 0 0 0 ALEX ROSE 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 PAUL A GUALANO CHIEF OPERATING OFFICER 35.0 2.0 X 174770 0 14943 JEFFREY HALFPENNY CFO 35.0 2.0 X 170799 0 27843 JOSEPH DEGENOVA ASSOCIATE EXECUTIVE DIRECTOR 35.0 2.0 X 201508 0 40748 AARON LEVITT INSTITUTE DIRECTOR 35.0 2.0 X 138578 0 17385 JULIE LORENZO CHIEF PROGRAM DIRECTOR 35.0 2.0 X 125333 0 35807 JOANNE KARNIK CONTROLLER 35.0 2.0 X 121778 0 10941 LOUIS ALLELUIA IT DIRECTOR 35.0 2.0 X 119899 0 25674 1310174 0 202618 15 false true false 0 30847656 5093848 35941504 FEE FOR SERVICE 541900 3735917 3735917 MANAGEMENT FEES 531310 447269 447269 4183186 70676 70676 0 0 0 0 0 126728 119388 7340 7340 7340 0 0 0 OTHER REVENUE 900099 107416 107416 DEVELOPER FEES 531390 69054 69054 176470 40379176 4183186 254486 0 0 0 0 829185 742950 81260 4975 0 18298173 16204705 1939515 153953 610434 547437 60006 2991 3679500 3299595 361675 18230 1630220 1462188 160043 7989 0 390325 265809 124516 142303 142303 0 0 4203 4203 4172737 4119416 26303 27018 55894 30751 24558 585 3238502 2817733 394857 25912 191447 158563 25783 7101 0 3364074 3117589 246485 162745 143810 18217 718 0 0 0 0 507343 392238 113727 1378 263940 82562 181378 PROGRAM EXPENSES 1956826 1778104 161582 17140 FORGIVENESS OF DEBT 1850000 1850000 41347851 37017653 4062208 267990 1072187 2047102 1766451 667232 5195228 5220513 943128 1640532 0 0 0 0 2159209 309209 0 0 241758 304752 4068479 1721539 2143441 2346940 1481760 1464832 0 0 0 0 0 0 377966 20632 15381128 14021744 4032308 3057222 0 0 891920 1551044 0 0 0 0 0 0 0 0 0 0 0 0 4924228 4608266 X 8627218 8365432 1829682 1048046 0 0 10456900 9413478 15381128 14021744 -968675 -74747 X false true X true true true X 25949897 29619779 31286182 32154580 35941504 154951942 0 0 25949897 29619779 31286182 32154580 35941504 154951942 7759602 147192340 74368 61673 77835 72336 78016 364228 0 451453 115242 98301 442511 176470 1283977 156600147 17629507 0.93993 0.93360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35380 35380 2001888 564018 1437870 1532810 997715 535095 498401 159806 338595 2346940 0 0 X FIN 48 DISCLOSURE 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. X X X false false false false false false false false false ANTHONY HANNIGAN PRESIDENT 257509 0 0 0 0 0 18819 0 10458 0 286786 0 0 0 PAUL A GUALANO CHIEF OPERATING OFFICER 174770 0 0 0 0 0 12750 0 2193 0 189713 0 0 0 JOSEPH DEGENOVA ASSOCIATE EXECUTIVE DIRECTOR 201508 0 0 0 0 0 14189 0 26559 0 242256 0 0 0 AARON LEVITT INSTITUTE DIRECTOR 138578 0 0 0 0 0 0 0 17385 0 155963 0 0 0 JEFFREY HALFPENNY CFO 170799 0 0 0 0 0 1284 0 26559 0 198642 0 0 0 JULIE LORENZO CHIEF PROGRAM DIRECTOR 125333 0 0 0 0 0 9248 0 26559 0 161140 0 0 0 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 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 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 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 false false false true false false false false false false true false false true true false false false false