2011-02-15T13:57:33-06:00 2010-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2009-07-01 133687891 Center for Urban Community Services CENT 2128013327 198 EAST 121ST STREET 5TH FLOOR New York NY 10035 KATHLEEN MCDERMOTT 2011-05-16 2129498700 2009 2016-02-24 21:20:13Z 29792893 false X www.cucs.org X 1994 NY TO CREATE COMPREHENSIVE, EFFECTIVE HOUSING AND SERVICE PROGRAMS FOR AND TO PROVIDE OPPORTUNITIES FOR LOW INCOME INDIVIDUALS AND FAMILIES SERIOUS METNAL ILLNESS, HIV/AIDS, AND OTHER DISABLING CONDITIONS. 12 10 463 20 0 25024303 25177233 2392196 2886328 -209720 51992 236683 202043 27443462 28317596 0 0 0 0 20226384 21670795 0 0 313691 6743532 6470288 26969916 28141083 473546 176513 12413706 12074104 4054456 3518402 8359250 8555702 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 11219934 SUPPORTIVE HOUSING SERVICES: IN 2010 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. 5955327 1017695 OUTREACH AND TRANSITIONAL SERVICES: IN 2010 CUCS' STREET TO HOME PROGRAM PLACED 104 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 NEET TO MOVE INTO PERMANENT, AFFORDABLE HOUSING. IN 2010 CUCS' TRANSITIONAL PROGRAMS HELPED 100 MENTALL ILL, HOMELSS ADULTS MOVE INTO PERMANENT HOUSING. 3041316 402154 TRAINING AND TECHNICAL ASSISTANCE: CUCS OFFERS TRAINING IN MORE THAN 50 DIFFERENT AREAS OF SERVICE DELIVERY AND IN 2010 TRAINED NEARLY 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. 4676797 1466479 24893374 true true false true false 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 true false false false false true false false true 70 0 true 463 true false false false false false true true false false false 12 10 true false false false false false false true true false false true true true true true true true true false CT NJ NY X KATHY MCDERMOTT 2128013327 198 EAST 121ST STREET NEW YORK NY 10035 JAMES KRAUSKOPF 2.0 X 0 0 0 ROSANNE HAGGERTY 2.0 X 0 0 0 ANTHONY HANNIGAN 35.0 X X 200835 0 0 DANIEL S BAYER PhD 2.0 X X 0 0 0 NEAL COHEN MD 2.0 X 0 0 0 ANTHONY P JIGA 2.0 X X 0 0 0 DON D GRUBMAN ESQ 2.0 X 0 0 0 CORI M HONORE MBA 2.0 X 0 0 0 PATRICIA J KOZU 2.0 X 0 0 0 MIA COLASUONNO 2.0 X 0 0 0 JULIE SANDORF 2.0 X X 0 0 0 JERRY LETTER 2.0 X 0 0 0 PAUL A GUALANO 35.0 X 139536 0 0 KATHLEEN MCDERMOTT 35.0 X 144128 0 0 JOSEPH DEGENOVA 35.0 X 163566 0 0 PAUL HOWARD 35.0 X 123608 0 0 VAN YU 35.0 X 166014 0 0 EMILY STEIN 35.0 X 124884 0 0 MATHEW HOLDEN 35.0 X 130418 0 0 DILLON EULER 35.0 X 161410 0 0 LINDA BELLAMA 35.0 X 143838 0 0 JILL MADDOX 35.0 X 122235 0 0 1620472 0 0 16 false true false THE LEGAL ACTION CENTER 225 VARICK STREET NEW YORK NY 10014 CLIENT LEGAL 100556 THE LEGAL AID SOCIETY 199 WATER STREET 4TH FLR NEW YORK NY 10038 CLIENT LEGAL 101585 2 135535 22181714 2859984 8880 25177233 FEE FOR SERVICE 2255621 2255621 MANAGEMENT FEES 328707 328707 DEVELOPERS FEE 302000 302000 2886328 45410 45410 0 0 1464839 1458257 6582 6582 6582 17040 135535 17040 0 0 OTHER REVENUE 202043 202043 202043 28317596 2886328 254035 0 0 0 0 959827 405375 554452 0 15910116 14687883 1059854 162379 558806 532209 12906 13691 2927677 2723166 177530 26981 1314369 1184614 122670 7085 0 235020 204279 30741 90750 90750 21722 21722 0 8808 8596 212 605914 471525 79824 54565 0 444426 356185 65231 23010 242249 220109 17487 4653 0 3016125 2534549 479049 2527 170100 162435 4432 3233 0 10484 10484 0 0 425736 376391 49345 85151 85151 PROGRAM EXPENSES 989478 884777 89726 14975 PROCESSING FEES 49894 49894 DUES & MEMBERSHIP 47340 22599 24441 300 RECRUITMENT 27091 20405 6606 80 28141083 24893374 2934018 313691 839134 1082724 1310647 2237688 4243451 2578386 436278 611695 2159209 2159209 362893 440034 2923921 1233153 1830088 1690768 1114151 1166622 117855 106978 12413706 12074104 2983933 3004810 995523 438592 75000 75000 4054456 3518402 X 6829171 7129338 1530079 1426364 8359250 8555702 12413706 12074104 X false true true X true true X 18064861 20980560 22905977 25024303 25177233 112152934 18064861 20980560 22905977 25024303 25177233 112152934 112152934 47297 74107 95487 41714 45410 304015 227462 337123 163493 236683 202043 1166804 113623753 9948251 0.98706 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false false false false true 21722 21722 DESCRIPTION OF LOBBYING EXPENSES SCH C, PART II-B, LINE 1H LOBBYING EXPENSES CONSISTED OF FOOD AND SUPPLIES FOR TENANT ADVOCACY COMMITTEE MEETINGS, TRAVEL EXPENSES FOR THE COMMUNITY LIAISON, AND STAFF SALARIES. 1190390 280837 909553 1102092 519924 582168 596060 432390 163670 1655391 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. ECAUSE 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. GOING GREEN 152300 135260 17040 17040 0 152300 135260 17040 17040 17040 X X false false false false false false false false false ANTHONY HANNIGAN 200835 0 0 0 0 0 0 0 25300 0 226135 0 0 0 JOSEPH DEGENOVA 163566 0 0 0 0 0 0 0 29783 0 193349 0 0 0 VAN YU 166014 0 0 0 0 0 0 0 28085 0 194099 0 0 0 DILLON EULER 161410 0 0 0 0 0 0 0 25020 0 186430 0 0 0 X 8800 FAIR VALUE 0 false true false OFFICER RELATIONSHIPS PART VI-A, QUESTION 2 2: OFFICERS OF CENTER FOR URBAN COMMUNITY SERVICES ARE RELATED TO EACH OTHER THROUGH BOARD MEMBERSHIP AS FOLLOWS: CUCS INITIATIVES HDFC1 HDFC2 JULIE SANDORF CHAIR VICE PRES VICE PRES VICE PRES JACK KRAUSKOPF DIRECTOR PRES NA NA ANTHONY HANNIGAN PRES DIRECTOR PRES PRES PAUL GUALANO SEC(NONMEMBER) SEC(NONMEMBER) SEC SEC KATHY MCDERMOTT KEY NONMEMBER TRES(NONMEMBER) NA NA 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 EXEC. 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. 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 false false false true false false false false false false false false true true false false false false CUCS INITIATIVES INC D 1850000