CENT FOR URBAN COMMUNITY SVCS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENT FOR URBAN COMMUNITY SVCS (EIN 13-3687891)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-03
- IRS object ID
- 201210949349300911
- Schema version
- 2010v3.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-03T14:43:57-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133687891 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Urban Community Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2128013327 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 EAST 121ST STREET | AddressLine1 |
| Address Line2 | 5TH FLOOR | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN MCDERMOTT | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2012-03-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE FLOCH | Name |
| Phone | 2129498700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANTHONY HANNIGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 EAST 121ST STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29505467 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cucs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 463 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 25177233 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25994897 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2886328 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2868060 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 51992 | InvestmentIncomePriorYear |
| Investment Income Current Year | 74368 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 202043 | OtherRevenuePriorYear |
| Other Revenue Current Year | 451453 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28317596 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29388778 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21670795 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22378722 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 259487 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6470288 | OtherExpensePriorYear |
| Other Expenses Current Year | 6506586 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28141083 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28885308 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 176513 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 503470 | RevenuesLessExpensesCY |
| Total Assets BOY | 12074104 | TotalAssetsBOY |
| Total Assets EOY | 12490177 | TotalAssetsEOY |
| Total Liabilities BOY | 3518402 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3407644 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8555702 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9082533 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12139398 | Expense |
| Revenue | 1430653 | Revenue |
| Description | SUPPORTIVE HOUSING SERVICES: IN 2011 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5691053 | Expense |
| Description | OUTREACH AND TRANSITIONAL SERVICES: IN 2011 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 2011 CUCS' TRANSITIONAL PROGRAMS HELPED 100 MENTALLY ILL, HOMELSS ADULTS MOVE INTO PERMANENT HOUSING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3140121 | Expense |
| Revenue | 432562 | Revenue |
| Description | TRAINING AND TECHNICAL ASSISTANCE: CUCS OFFERS TRAINING IN MORE THAN 50 DIFFERENT AREAS OF SERVICE DELIVERY AND IN 2011 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4636854 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1004844 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 25607426 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 70 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 463 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHY MCDERMOTT | NamePerson |
| Telephone Number | 2128013327 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 EAST 121ST STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JULIE SANDORF | ||||||||
| CHAIRPERSON | 2.0 | X | X | 0 | 0 | 0 | ||
| DANIEL S BAYER PHD | ||||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | ||
| JERRY LETTER | ||||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 | ||
| ANGELA MIA COLASUONNO | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| DON D GRUBMAN ESQ | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| EMILY TABAK EPSTEIN | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| JAMES KRAUSKOPF | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| NAVEED CHOUDRI | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| NEAL COHEN MD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| PATRICIA J KOZU | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| ROSANNE HAGGERTY | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| ANTHONY HANNIGAN | ||||||||
| President | 35.0 | X | X | 207103 | 0 | 28242 | ||
| PAUL A GUALANO | ||||||||
| CHIEF OPERATING OFFICER | 35.0 | X | 145683 | 0 | 12112 | |||
| KATHLEEN MCDERMOTT | ||||||||
| CFO | 35.0 | X | 146675 | 0 | 20981 | |||
| JOSEPH DEGENOVA | ||||||||
| DEPUTY DIRECTOR | 35.0 | 174624 | 0 | 30562 | X | |||
| PAUL HOWARD | ||||||||
| DEPUTY DIRECTOR | 35.0 | 125761 | 0 | 16543 | X | |||
| VAN YU | ||||||||
| PROG & MEDICAL DIRECTOR | 35.0 | 169155 | 0 | 32511 | X | |||
| DILLON EULER | ||||||||
| PSYCHIATRIST | 35.0 | 163094 | 0 | 31990 | X | |||
| MATHEW HOLDEN | ||||||||
| PSYCHIATRIST | 35.0 | 140090 | 0 | 30535 | X | |||
| JILL MADDOX | ||||||||
| PSYCHIATRIST | 35.0 | 133978 | 0 | 17111 | X | |||
| LINDA J BELLAMA | ||||||||
| PSYCHIATRIST | 35.0 | 133089 | 0 | 17448 | X | |||
| JULIE LORENZO | ||||||||
| ASSOC. DIRECTOR | 35.0 | 117637 | 0 | 29536 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1656889 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 267571 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ASI SYSTEMS INTREGATIONS | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 WEST 37TH STREET 8TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | IT CONSULTING | DescriptionOfServices |
| Compensation | 113878 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 21504885 | GovernmentGrants |
| All Other Contributions | 4490012 | AllOtherContributions |
| Total Contributions | 25994897 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FEE FOR SERVICE | 2459390 | 2459390 |
| MANAGEMENT FEES | 408670 | 408670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2868060 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63671 | TotalRevenueColumn |
| Exclusion | $63,671 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 127386 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 116689 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10697 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10697 | TotalRevenueColumn |
| Exclusion | $10,697 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| OTHER REVENUE | 900099 | 136453 | $136,453 | |
| DEVELOPERS FEES | 900099 | 315000 | 315000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 451453 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29388778 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3183060 | RelatedOrExemptFunctionIncome |
| Exclusion | $210,821 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 938488 | Total |
| Program Services | 186481 | ProgramServices |
| Management And General | 747672 | ManagementAndGeneral |
| Fundraising | 4335 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16733141 | Total |
| Program Services | 15928528 | ProgramServices |
| Management And General | 690295 | ManagementAndGeneral |
| Fundraising | 114318 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615734 | Total |
| Program Services | 575119 | ProgramServices |
| Management And General | 36273 | ManagementAndGeneral |
| Fundraising | 4342 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2683182 | Total |
| Program Services | 2468590 | ProgramServices |
| Management And General | 196038 | ManagementAndGeneral |
| Fundraising | 18554 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1408177 | Total |
| Program Services | 1270959 | ProgramServices |
| Management And General | 127713 | ManagementAndGeneral |
| Fundraising | 9505 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262985 | Total |
| Program Services | 213945 | ProgramServices |
| Management And General | 49040 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115168 | Total |
| Management And General | 115168 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11822 | Total |
| Fundraising | 11822 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12852 | Total |
| Management And General | 12852 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404433 | Total |
| Program Services | 354636 | ProgramServices |
| Management And General | 13006 | ManagementAndGeneral |
| Fundraising | 36791 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460285 | Total |
| Program Services | 348304 | ProgramServices |
| Management And General | 64299 | ManagementAndGeneral |
| Fundraising | 47682 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194921 | Total |
| Program Services | 161927 | ProgramServices |
| Management And General | 24568 | ManagementAndGeneral |
| Fundraising | 8426 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3145626 | Total |
| Program Services | 2580109 | ProgramServices |
| Management And General | 565517 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150701 | Total |
| Program Services | 141711 | ProgramServices |
| Management And General | 8945 | ManagementAndGeneral |
| Fundraising | 45 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Program Services | 150 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412069 | Total |
| Program Services | 366327 | ProgramServices |
| Management And General | 45726 | ManagementAndGeneral |
| Fundraising | 16 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339601 | Total |
| Program Services | 151670 | ProgramServices |
| Management And General | 187931 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 854182 | 808867 | 42402 | 2913 |
| PROCESSING FEES | 58553 | 58553 | ||
| DUES AND MEMBERSHIP | 51130 | 20834 | 30021 | 275 |
| RECRUITMENT | 32108 | 29269 | 2376 | 463 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28885308 | Total |
| Program Services | 25607426 | ProgramServices |
| Management And General | 3018395 | ManagementAndGeneral |
| Fundraising | 259487 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082724 | BOY |
| EOY | 2154019 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2237688 | BOY |
| EOY | 1281481 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2578386 | BOY |
| EOY | 2607876 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611695 | BOY |
| EOY | 1071229 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2159209 | BOY |
| EOY | 2297364 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440034 | BOY |
| EOY | 181936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3211078 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1645223 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1690768 | BOY |
| EOY | 1565855 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1166622 | BOY |
| EOY | 1265442 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106978 | BOY |
| EOY | 64975 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12074104 | BOY |
| EOY | 12490177 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3004810 | BOY |
| EOY | 2791859 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438592 | BOY |
| EOY | 565785 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 50000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3518402 | BOY |
| EOY | 3407644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7129338 | BOY |
| EOY | 7955823 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1426364 | BOY |
| EOY | 1126710 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8555702 | BOY |
| EOY | 9082533 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12074104 | BOY |
| EOY | 12490177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 503470 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 23361 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20980560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22905977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25024303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25177233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25949897 | CurrentTaxYear |
| Total | 120037970 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20980560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22905977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25024303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25177233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25949897 | CurrentTaxYear |
| Total | 120037970 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6907351 | AmountsSubstContributorsTotal |
| Public Support Total170 | 113130619 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74368 | CurrentTaxYear |
| Total | 337668 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 337123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 236683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 451453 | CurrentTaxYear |
| Total | 1390795 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 121766433 | TotalSupport |
| Gross Receipts From Admissions Etc | 11959305 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92908 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98706 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME CONSITS PRIMARILY OF REVENUE GENERATED FROM DEVELOPER'S FEES AND A SUB-LEASE AGREEMENT. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $11,822 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 11822 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF LOBBYING EXPENSES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1 H | ReturnReference |
| Explanation | LOBBYING EXPENSES CONSIST OF TRAVEL EXPENSES AND STAFF SALARIES FOR COMMUNITY LIAISON PURPOSES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35380 | OtherCostOrOtherBasis |
| Book Value | 35380 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1190390 | OtherCostOrOtherBasis |
| Depreciation | 317642 | Depreciation |
| Book Value | 872748 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1380748 | OtherCostOrOtherBasis |
| Depreciation | 814614 | Depreciation |
| Book Value | 566134 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 604560 | OtherCostOrOtherBasis |
| Depreciation | 512967 | Depreciation |
| Book Value | 91593 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1565855 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 DISCLOSURE | Identifier |
| Return Reference | SCHEDULE D, PART X, LINE 2 | ReturnReference |
| Explanation | CUCS IS SUBJECT TO THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO THE ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF CUCS'S GENERAL TAX EXEMPT STATUS, ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON CUCS'S FINANCIAL STATEMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY HANNIGAN | |||||||||||||
| 207103 | 0 | 0 | 0 | 0 | 0 | 14001 | 0 | 14241 | 0 | 235345 | 0 | 0 | 0 |
| PAUL A GUALANO | |||||||||||||
| 145683 | 0 | 0 | 0 | 0 | 0 | 9829 | 0 | 2283 | 0 | 157795 | 0 | 0 | 0 |
| KATHLEEN MCDERMOTT | |||||||||||||
| 146675 | 0 | 0 | 0 | 0 | 0 | 9919 | 0 | 11062 | 0 | 167656 | 0 | 0 | 0 |
| JOSEPH DEGENOVA | |||||||||||||
| 174624 | 0 | 0 | 0 | 0 | 0 | 11795 | 0 | 18767 | 0 | 205186 | 0 | 0 | 0 |
| VAN YU | |||||||||||||
| 169155 | 0 | 0 | 0 | 0 | 0 | 11411 | 0 | 21100 | 0 | 201666 | 0 | 0 | 0 |
| DILLON EULER | |||||||||||||
| 163094 | 0 | 0 | 0 | 0 | 0 | 10171 | 0 | 21819 | 0 | 195084 | 0 | 0 | 0 |
| MATHEW HOLDEN | |||||||||||||
| 140090 | 0 | 0 | 0 | 0 | 0 | 9435 | 0 | 21100 | 0 | 170625 | 0 | 0 | 0 |
| JILL MADDOX | |||||||||||||
| 133978 | 0 | 0 | 0 | 0 | 0 | 8999 | 0 | 8112 | 0 | 151089 | 0 | 0 | 0 |
| LINDA J BELLAMA | |||||||||||||
| 133089 | 0 | 0 | 0 | 0 | 0 | 9110 | 0 | 8338 | 0 | 150537 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CUCS - INITIATIVES | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SUBSIDIARY | Relationship |
| Amount Of Transaction | 779880 | AmountOfTransaction |
| Description Of Transaction | RENT | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 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 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 AND APPROVED BY THE CFO AND CONTROLLER, THEN DISTRIBUTED TO THE BOARD 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. RECONCILIATION OF NET ASSETS PART XI, PAGE 12, LINE 5 OTHER CHANGES IN NET ASSETS REPRESENTS UNREALIZED GAINS OF $23,361. |
| FORM 8868 | FORM 8868 - APPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS PAPER FILED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CUCS - INITIATIVES | |||||||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | 203733716 | DEVELOPMENT | NY | 509(A)(3) | 501(C)(3) | CUCS |
| CUCS HOUSING DEVELOPMENT FUND CORP II | |||||||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | 262092132 | DEVELOPMENT | NY | 509(A)(2) | 501(C)(3) | CUCS |
| CUCS HOUSING DEVELOPMENT FUND | |||||||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | 201721524 | DEVELOPMENT | NY | 509(A)(1) | 501(C)(3) | CUCS |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1510 SOTHERN BVD RESIDENCE LP | |||||||||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | 263438281 | LOW INC TAX CR | NY | CUCS-HDFC | RELATED | $0 | true | 0.00010 |
| LENNIGER RESIDENCES L P | |||||||||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | 271124171 | LOW INC TX CRDTS | NY | CUCS-HDFC II | RELATED | $0 | true | 0.00010 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1510 SOUTHERN BLVD GP INC | |||||||||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | 263438281 | DEVELOPMENT | NY | CUCS-HDFC | C CORP | 100 | 100 | 1.00000 |
| LENNIGER RESIDENCES GP INC | |||||||||||
| 198 EAST 121ST STREET | NEW YORK | NY | 10035 | 271124125 | DEVELOPMENT | NY | CUCS-HDFC II | C CORP | 100 | 100 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments