2014-02-11T08:28:25-06:00 2013-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2012-07-01 133687891 Center for Urban Community Services % JEFFREY HALFPENNY CENT 2128013300 198 EAST 121ST STREET 5TH FLOOR Suite New York NY 10035 ANTHONY HANNIGAN 2128013300 2013-02-04 true JULIE FLOCH 2129498700 2012 2015-11-30 17:44:51Z ANTHONY HANNIGAN 198 EAST 121ST STREET NEW YORK NY 10035 35409989 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 11 401 24 0 28619779 31286182 3333634 3433219 63517 77835 115242 98301 32132172 34895537 0 0 0 0 22705169 23245448 0 0 454228 8760863 10699704 31466032 33945152 666140 950385 14704944 16944799 4945056 6267338 9759888 10677461 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 14248744 1422961 SUPPORTIVE HOUSING SERVICES: IN 2013 CUCS PROVIDED ESSENTIAL SUPPORT SERVICES TO 1,857 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. 6483114 OUTREACH AND TRANSITIONAL SERVICES: IN 2013 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 2013 CUCS' TRANSITIONAL PROGRAMS HELPED 100 MENTALLY ILL, HOMELSS ADULTS MOVE INTO PERMANENT HOUSING. 4011058 932089 TRAINING AND TECHNICAL ASSISTANCE: CUCS OFFERS TRAINING IN MORE THAN 50 DIFFERENT AREAS OF SERVICE DELIVERY AND IN 2013 TRAINED MORE THAN 3,000 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. 3355041 1078132 PROJECT FOR PSYCHIATRIC OUTREACH TO THE HOMELESS 1496672 VOCATIONAL SERVICES 172383 INTENSIVE WELLNESS 134359 RESEARCH 5158455 1078132 29901371 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 true false true 61 0 true 401 true false false false false false true true false false false false X 13 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 2.0 X X 0 0 0 DANIEL S BAYER PHD 2.0 X X 0 0 0 JERRY LETTER 2.0 X X 0 0 0 ANGELA MIA COLASUONNO 2.0 X DON D GRUBMAN ESQ 2.0 X 0 0 0 EMILY TABAK EPSTEIN 2.0 X 0 0 0 JAMES KRAUSKOPF 2.0 X 0 0 0 NEAL COHEN MD 2.0 X 0 0 0 DAVID A GOULD 2.0 X 0 0 0 ROSANNE HAGGERTY 2.0 X 0 0 0 SUZAN MORNO-WADE 2.0 X 0 0 0 JOE WEISBORD 2.0 X 0 0 0 ANTHONY HANNIGAN 35.0 2.0 X X 232420 0 25533 PAUL A GUALANO 35.0 2.0 X 164618 0 13309 KATHLEEN MCDERMOTT 35.0 2.0 X 118650 0 14373 JEFFREY HALFPENNY 35.0 2.0 X 0 0 0 JOSEPH DEGENOVA 35.0 2.0 X 195816 0 38772 DRU FINKLENSTEIN 35.0 2.0 X 148625 0 15289 LAUREN PARETI 35.0 2.0 X 123227 0 32342 JOANNE KARNIK 35.0 2.0 X 121133 0 10820 JULIE LORENZO 35.0 2.0 X 118043 0 32929 PAUL HOWARD 35.0 2.0 X 112109 0 16614 1334641 0 199981 12 false true false ASI SYSTEMS INTREGATIONS 48 WEST 37TH STREET 8TH FLOOR NEW YORK NY 10018 IT CONSULTING 237577 T PERICIC CONSTRUCTION 61-12 163rd STREET FRESH MEADOWS NY 11365 CONSTRUCTION 132531 2 101134 25560391 5624657 31286182 FEE FOR SERVICE 541900 3017367 3017367 MANAGEMENT FEES 531310 415852 415852 3433219 71461 71461 0 0 0 0 0 486986 480612 6374 6374 6374 33840 101134 33840 0 0 0 OTHER REVENUE 900099 98301 98301 98301 34895537 3433219 176136 0 0 0 0 890424 741799 148625 0 16901876 15698980 1131053 71843 580322 512045 61086 7191 3408960 3007885 358834 42241 1463866 1291638 154089 18139 0 296470 284252 8137 4081 18618 18618 0 0 13927 13927 3599287 3468806 80681 49800 10626 10626 2163140 1877009 205507 80624 250735 208620 25625 16490 0 3023506 2557897 450913 14696 191656 183623 7679 354 0 0 0 0 481519 446492 34883 144 274877 93099 181778 PROGRAM EXPENSES 375343 271025 104318 33945152 29901371 3589553 454228 2062115 3448441 1488392 1856839 4265414 4544961 932796 1138130 0 0 0 0 2159209 2159209 0 0 274461 229507 3630204 1455561 2016425 2174643 1349900 1384499 0 0 0 0 0 0 156232 8570 14704944 16944799 4229929 5104253 0 0 690127 1163085 0 0 0 0 0 0 25000 0 0 0 0 0 4945056 6267338 X 8663328 8877711 1096560 1799750 0 0 9759888 10677461 14704944 16944799 950385 -32812 X false true X true true true X 25024303 25177233 25949897 28619779 31286182 136057394 0 0 25024303 25177233 25949897 28619779 31286182 136057394 8608529 127448865 41714 51992 74368 61673 77835 307582 0 236683 202043 451453 115242 98301 1103722 137468698 14597729 0.92711 0.92980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35380 35380 1858963 401697 1457266 1368989 875407 493582 366872 178457 188415 2174643 0 0 X FIN 48 DISCLOSURE SCHEDULE D, PART X, LINE 2 CUCS IS SUBJECT TO THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10-05 RELATING TO THE ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF CUCS'S GENERAL TAX EXEMPT STATUS, ASC TOPIC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON CUCS'S FINANCIAL STATEMENTS. GALA 134974 101134 33840 33840 0 134974 101134 33840 33840 33840 X X X false false false false false false false false false PAUL A GUALANO 164618 0 0 0 0 0 11523 0 1786 0 177927 0 0 0 JOSEPH DEGENOVA 195816 0 0 0 0 0 13702 0 25070 0 234588 0 0 0 DRU FINKLENSTEIN 148625 0 0 0 0 0 0 0 15289 0 163914 0 0 0 LAUREN PARETI 123227 0 0 0 0 0 8621 0 23721 0 155569 0 0 0 ANTHONY HANNIGAN 232420 0 0 0 0 0 16264 0 9269 0 257953 0 0 0 JULIE LORENZO 118043 0 0 0 0 0 8251 0 24678 0 150972 0 0 0 MONITORING OF CONFLICT OF INTEREST POLICY PARV VI, SECTION B, LINE 12C EACH BOARD MEMBER AND KEY EMPLOYEE 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 CUCS'S EXECECUTIVE COMMITTEE OF ITS BOARD OF DIRECTORS BASED ON THE REVIEW OF CURRENT COMPARABILITY DATA (INCLUDING GUIDESTAR REPORTS). REVIEW OF FORM 990 PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY MANAGEMENT, INCLUDING THE PRESIDENT 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. OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL CARE SERVICES TOTAL FEES:2535927 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:PSYCHIATRIC CARE SERVICES TOTAL FEES:231548 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:EMPLOYMENT SERVICE FEES TOTAL FEES:295000 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:PROGRAM DEVELOPMENT FEES TOTAL FEES:266217 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:270595 CUCS - INITIATIVES 198 EAST 121ST STREET NEW YORK NY 10035 203733716 DEVELOPMENT NY 509(A)(3) 501(C)(3) CUCS false CUCS HOUSING DEVELOPMENT FUND CORP II 198 EAST 121ST STREET NEW YORK NY 10035 262092132 DEVELOPMENT NY 509(A)(2) 501(C)(3) CUCS false CUCS HOUSING DEVELOPMENT FUND 198 EAST 121ST STREET NEW YORK NY 10035 201721524 DEVELOPMENT NY 509(A)(1) 501(C)(3) CUCS false JANIAN MEDICAL CARE PC 198 EAST 121ST STREET NEW YORK NY 10035 453258030 PSYCH SERV NY 509(A)(1) 501(C)(3) CUCS false CUCS HOUSING DEVELOPMENT FUND COPR III 198 EAST 121ST STREET NEW YORK NY 10035 460740566 DEVELOPMENT NY 509(A)(2) 501(C)(3) CUCS false 1510 SOUTHERN BVD RESIDENCE LP 198 EAST 121ST STREET NEW YORK NY 10035 263438281 LOW INC TAX CR NY NA N/A LENNIGER RESIDENCES L P 198 EAST 121ST STREET NEW YORK NY 10035 271124171 LOW INC TX CR NY NA N/A 1510 SOUTHERN BLVD GP INC 198 EAST 121ST STREET NEW YORK NY 10035 263438281 LOW INC HOUS NY NA C CORP false LENNIGER RESIDENCES GP INC 198 EAST 121ST STREET NEW YORK NY 10035 271124125 DEVELOPMENT NY NA C CORP false false false false true false false false false false true false false true true false false false false