2015-02-10T12:55:59-06:00 2014-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2013-07-01 133687891 Center for Urban Community Services % JEFFREY HALFPENNY CENT 2128013300 198 EAST 121ST STREET 5TH FLOOR Suite New York NY 10035 JEFFREY HALFPENNY CHIEF FINANCIAL OFFICER 2128013300 2015-02-09 true JULIE FLOCH P00736879 2128013300 2013 2016-02-25 16:41:14Z ANTHONY HANNIGAN 198 EAST 121ST STREET NEW YORK NY 10035 36597126 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. 12 11 402 26 0 31286182 32154580 3433219 3496409 77835 72336 98301 442511 34895537 36165836 0 0 0 0 23245448 23751563 0 0 214630 10699704 12685360 33945152 36436923 950385 -271087 16944799 15381128 6267338 4924228 10677461 10456900 X TO CREATE COMPRHENSIVE, 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 15722591 1621167 SUPPORTIVE HOUSING SERVICES: IN 2014 CUCS PROVIDED ESSENTIAL SUPPORT SERVICES TO OVER 2,000 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. 6972173 OUTREACH AND TRANSITIONAL SERVICES: IN 2014 CUCS' STREET TO HOME PROGRAM PLACED 106 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 2014 CUCS' TRANSITIONAL PROGRAMS HELPED MORE THAN 150 MENTALLY ILL, HOMELSS ADULTS MOVE INTO PERMANENT HOUSING. 4060955 648731 TRAINING AND TECHNICAL ASSISTANCE: CUCS OFFERS TRAINING IN MORE THAN 50 DIFFERENT AREAS OF SERVICE DELIVERY AND IN 2014 TRAINED OVER 5,000 DIRECT SERVICE STAFF FROM MORE THAN 300 ORGANIZATION 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. 3759128 1017191 OUTREACH AND TRANSITIONAL 1287624 VOCATIONAL SERVICES 448663 209320 INTENSIVE WELLNESS 138134 RESEARCH 5633549 1226511 32389268 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 56 0 true 402 true false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false 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 231686 0 26862 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 PETER MAGISTRO DIRECTOR - EFFECTIVE 6/2014 2.0 0.0 X 0 0 0 ALEX ROSE DIRECTOR - EFFECTIVE 6/2014 2.0 0.0 X 0 0 0 NEAL COHEN MD DIRECTOR - FORMER 3/2014 2.0 0.0 X 0 0 0 ROSANNE HAGGERTY DIRECTOR - FORMER 12/2013 2.0 0.0 X 0 0 0 SUZAN MORNO-WADE DIRECTOR - FORMER 12/2013 2.0 0.0 X 0 0 0 PAUL A GUALANO CHIEF OPERATING OFFICER 35.0 2.0 X 160683 0 14232 JEFFREY HALFPENNY CHIEF FINANCIAL OFFICER 35.0 2.0 X 108895 0 11337 JOSEPH DEGENOVA DEPUTY DIRECTOR 35.0 2.0 X 191696 0 39686 JULIE LORENZO ASSOCIATE PROGRAM DIRECTOR 35.0 2.0 X 112319 0 34510 JOANNE KARNIK CONTROLLER 35.0 2.0 X 121424 0 12199 LAUREN PARETI TCS DIRECTOR 35.0 2.0 X 130425 0 29227 DRU FINKELSTEIN DEVELOPMENT DIRECTOR 35.0 2.0 X 125400 0 12742 1182528 0 180795 8 false true false T PERICIC CONSTRUCTION 61-12 163rd STREET FRESH MEADOWS NY 11365 CONSTRUCTION 279364 1 26356833 5797747 32154580 FEE FOR SERVICE 541900 2997531 2997531 MANAGEMENT FEES 531310 498878 498878 3496409 63350 63350 0 0 0 0 0 440276 431290 8986 8986 8986 0 0 0 OTHER REVENUE 900099 106915 106915 DEVELOPER FEES 531390 335596 335596 442511 36165836 3496409 514847 X 0 0 0 0 766450 741799 24651 0 17381917 16150024 1133383 98510 546633 495249 49744 1640 3634935 3294435 328559 11941 1421628 1287995 129368 4265 0 348959 251812 97147 254712 254712 0 0 12730 12730 3815992 3768438 23056 24498 0 2096150 1948726 136962 10462 243928 218451 24970 507 0 2959968 2680156 279812 205879 183649 22011 219 0 0 0 0 506628 454386 51476 766 277630 81840 195790 PROGRAM EXPENSES 1647175 1503723 118635 24817 MISCELLANEOUS EXPENSES 315609 57654 245601 12354 36436923 32389268 3833025 214630 3448441 1072187 1856839 1766451 4544961 5195228 1138130 943128 0 0 0 0 2159209 2159209 0 0 229507 241758 3709455 1566014 2174643 2143441 1384499 1481760 0 0 0 0 0 0 8570 377966 16944799 15381128 5104253 4032308 0 0 1163085 891920 0 0 0 0 0 0 0 0 0 0 0 0 6267338 4924228 X 8877711 8627218 1799750 1829682 0 0 10677461 10456900 16944799 15381128 -271087 50526 X false true X true true true X 25177233 25949897 29619779 31286182 32154580 144187671 0 0 25177233 25949897 29619779 31286182 32154580 144187671 7548208 136639463 51992 74368 61673 77835 72336 338204 0 202043 451453 115242 98301 442511 1309550 145835425 15701942 0.93694 0.92710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35380 35380 1907547 480396 1427151 1447894 944208 503686 318634 141410 177224 2143441 0 0 X 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 ANTICIPATED TO HAVE, A MATERIAL IMPACT ON CUCS'S FINANCIAL STATEMENTS. THE ANNUAL COMPLIANCE AND TAX FILINGS OF CUCS FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS BY OTHER VARIOUS STATE AND LOCAL AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE SUBMITTED. X X X false false false false false false false false false ANTHONY HANNIGAN PRESIDENT 231686 0 0 0 0 0 16459 0 10403 0 258548 0 0 0 PAUL A GUALANO CHIEF OPERATING OFFICER 160683 0 0 0 0 0 11661 0 2571 0 174915 0 0 0 JOSEPH DEGENOVA DEPUTY DIRECTOR 191696 0 0 0 0 0 13410 0 26276 0 231382 0 0 0 LAUREN PARETI TCS DIRECTOR 130425 0 0 0 0 0 4418 0 24809 0 159652 0 0 0 PARV 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. PART VI, SECTION B, LINE 15B COMPENSATION IS REVIEWED BY CUCS'S EXECECUTIVE COMMITTEE OF ITS BOARD OF DIRECTORS BASED ON THE REVIEW OF CURRENT COMPARABILITY DATA (INCLUDING GUIDESTAR REPORTS). 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. 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. 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