2024-05-13T13:49:45-05:00 2023-06-30 462102577 KATHERINE R DORFUSS CPA PC 1206 GREYSTONE LANE BREWSTER NY 10509 990 2022-07-01 133733301 RUTH EHRLICH FOUNDATION HDFC RUTH 7182938400 1020 GRAND CONCOURSE BRONX NY 10451 MARCIA HALLEY EXECUTIVE DIRECTOR 7182938400 2024-05-13 1 MARCIA HALLEY 999009999 0 KATHERINE R DORFUSS CPA P01593280 8452247454 2024-05-13 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARCIA HALLEY 1020 GRAND CONCOURSE BRONX NY 10451 0 0 X N/A X 1997 NY PROVIDE HOUSING AND SUPPORTIVE SERVICE SPACE TO SPONSOR ORGANIZATION THAT IS PROVIDING SERVICES TO CHRONIC HOMELESS INDIVIDUALS WITH AIDS. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 118895 118895 118895 118895 -118895 -118895 767489 648694 0 100 767489 648594 PROVIDE HOUSING AND SUPPORTIVE SERVICE SPACE TO SPONSOR ORGANIZATION THAT IS PROVIDING SERVICES TO CHRONIC HOMELESS INDIVIDUALS WITH AIDS. 0 0 118895 PROVIDE HOUSING AND SUPPORTIVE SERVICE SPACE TO SPONSOR ORGANIZATION THAT IS PROVIDING SERVICES TO CHRONIC HOMELESS INDIVIDUALS WITH AIDS. 118895 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X MARCIA HALLEY 7182938400 1020 GRAND CONCOURSE BRONX NY 10451 X MARCIA HALLEY EXECUTIVE DIRECTOR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 118895 118895 118895 118895 0 0 32617 32717 3661876 3045899 734872 615977 767489 648694 0 100 0 100 X 767489 648594 767489 648594 767489 648694 -118895 0 X 0 1 X 0 0 X X 1 UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIENE INC 131944395 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1 1 SCHEDULE A, PART 1, LINE 12(G)(VI) THE ORGANIZATION PROVIDES HOUSING TO BE UTILIZED BY IT'S SUPPORTED ORGANIZATION (UNIVERSITY CONSULTATION TREATMENT CENTER FOR MENTAL HYGIENE, INC)FOR INDIVIDUALS WITH AIDS REFERRED BY NYC DEPT OF AID SERVICE AT A SINGLE SITE. SCHEDULE A, PAGE 5, PART IV, SECTION D LINE 2 THE ORGANIZATION MAINTAINS A CLOSE AND SUPPORTIVE RELATIONSHIP WITH THE SUPPORTED ORGANIZATION BECAUSE THE PRESIDENT OF THE ORGANIZATION IS THE EXECUTIVE DIRECTOR OF THE SUPPORTED ORGANIZATION. SCHEDULE A, PAGE 5, SECTION E, LINE 2(A) THE ORGANIZATION'S ONLY ACTIVITY DURING THE YEAR WAS TO PROVIDE THE FACILITY USED FOR HOUSING PERSONS WITH AIDS BY UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIENE INC. SCHEDULE A, PAGE 5, PART IV, SECTION E LINE 2(B) IF THE ORGANIZATION DID NOT PROVIDE THE FACILITY USED BY UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIENE, INC (UCC), THEN UCC WOULD HAVE HAD TO RENT FACILITIES TO HOUSE PERSONS SERVED WITH AIDS OR WOULD HAVE BEEN UNABLE TO SERVE THESE INDIVIDUALS. 21500 21500 3566859 2972382 594477 73517 73517 0 615977 CAPITAL RESERVES 100 100 0 0 0 0 0 118895 0 118895 0 118895 FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS GIVEN AND DISCUSSED WITH THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST A COPY OF THE FINANCIAL STATEMENT AND OTHER MATERIAL IS PROVIDED. FORM 990 IS AVAILABLE ON TEH GUIDE STAR WEBSITE, FINANCIAL INFORMATION IS DISTRIBUTED TO GOV'T AGENCIES THROUGH VARIOUS REPORTS SUBMITTED BY THE AGENCY. UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIENE INC 1020 GRAND CONCOURSE BRONX NY 10451 131944395 PROVIDE AFFORDABLE HOUSING AND BEHAVIORAL CASE MANAGEMENT SERVICES NY 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0