2012-04-03T14:43:57-05:00 2011-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2010-07-01 133687891 Center for Urban Community Services CENT 2128013327 198 EAST 121ST STREET 5TH FLOOR New York NY 10035 KATHLEEN MCDERMOTT 2012-03-30 JULIE FLOCH 2129498700 2010 2016-02-24 21:20:13Z ANTHONY HANNIGAN 198 EAST 121ST STREET NEW YORK NY 10035 29505467 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. 11 10 463 20 0 25177233 25994897 2886328 2868060 51992 74368 202043 451453 28317596 29388778 0 0 0 0 21670795 22378722 0 0 259487 6470288 6506586 28141083 28885308 176513 503470 12074104 12490177 3518402 3407644 8555702 9082533 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 12139398 1430653 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. 5691053 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. 3140121 432562 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. 4636854 1004844 25607426 true true false true 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 true false false false false false true false false false true 70 0 463 true false false false false false false false false false false X 11 10 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 KATHY MCDERMOTT 2128013327 198 EAST 121ST STREET NEW YORK NY 10035 X 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 0 0 0 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 NAVEED CHOUDRI 2.0 X 0 0 0 NEAL COHEN MD 2.0 X 0 0 0 PATRICIA J KOZU 2.0 X 0 0 0 ROSANNE HAGGERTY 2.0 X 0 0 0 ANTHONY HANNIGAN 35.0 X X 207103 0 28242 PAUL A GUALANO 35.0 X 145683 0 12112 KATHLEEN MCDERMOTT 35.0 X 146675 0 20981 JOSEPH DEGENOVA 35.0 X 174624 0 30562 PAUL HOWARD 35.0 X 125761 0 16543 VAN YU 35.0 X 169155 0 32511 DILLON EULER 35.0 X 163094 0 31990 MATHEW HOLDEN 35.0 X 140090 0 30535 JILL MADDOX 35.0 X 133978 0 17111 LINDA J BELLAMA 35.0 X 133089 0 17448 JULIE LORENZO 35.0 X 117637 0 29536 1656889 0 267571 20 false true false ASI SYSTEMS INTREGATIONS 48 WEST 37TH STREET 8TH FLOOR NEW YORK NY 10018 IT CONSULTING 113878 1 21504885 4490012 25994897 FEE FOR SERVICE 2459390 2459390 MANAGEMENT FEES 408670 408670 2868060 63671 63671 0 0 127386 116689 10697 10697 10697 0 0 0 OTHER REVENUE 900099 136453 136453 DEVELOPERS FEES 900099 315000 315000 451453 29388778 3183060 210821 0 0 0 0 938488 186481 747672 4335 0 16733141 15928528 690295 114318 615734 575119 36273 4342 2683182 2468590 196038 18554 1408177 1270959 127713 9505 0 262985 213945 49040 115168 115168 11822 11822 0 12852 12852 404433 354636 13006 36791 0 460285 348304 64299 47682 194921 161927 24568 8426 0 3145626 2580109 565517 150701 141711 8945 45 0 150 150 0 0 412069 366327 45726 16 339601 151670 187931 PROGRAM EXPENSES 854182 808867 42402 2913 PROCESSING FEES 58553 58553 DUES AND MEMBERSHIP 51130 20834 30021 275 RECRUITMENT 32108 29269 2376 463 28885308 25607426 3018395 259487 1082724 2154019 2237688 1281481 2578386 2607876 611695 1071229 2159209 2297364 440034 181936 3211078 1645223 1690768 1565855 1166622 1265442 106978 64975 12074104 12490177 3004810 2791859 438592 565785 75000 50000 3518402 3407644 X 7129338 7955823 1426364 1126710 8555702 9082533 12074104 12490177 X 503470 23361 X false true true X true true X 20980560 22905977 25024303 25177233 25949897 120037970 20980560 22905977 25024303 25177233 25949897 120037970 6907351 113130619 74107 95487 41714 51992 74368 337668 337123 163493 236683 202043 451453 1390795 121766433 11959305 0.92908 0.98706 X OTHER INCOME CONSITS PRIMARILY OF REVENUE GENERATED FROM DEVELOPER'S FEES AND A SUB-LEASE AGREEMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false false false false false true 11822 11822 false DESCRIPTION OF LOBBYING EXPENSES SCHEDULE C, PART II-B, LINE 1 H LOBBYING EXPENSES CONSIST OF TRAVEL EXPENSES AND STAFF SALARIES FOR COMMUNITY LIAISON PURPOSES. 35380 35380 1190390 317642 872748 1380748 814614 566134 604560 512967 91593 1565855 0 0 FIN 48 DISCLOSURE SCHEDULE D, PART X, LINE 2 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. X X X false false false false false false false false false 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 CUCS - INITIATIVES SUBSIDIARY 779880 RENT false 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. 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 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 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 false false false true false false false false false true false false true true false false false false