2024-05-13T10:59:25-05:00 2023-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2022-07-01 133687891 CENTER FOR URBAN COMMUNITY SERVICES CENT 2128013300 198 EAST 121ST STREET NEW YORK NY 10035 JEFFREY HALFPENNY CFO 2128013300 2024-05-10 1 JEFFREY HALFPENNY 999009999 0 WILLIAM EPSTEIN P01307171 2129498700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VAN YU 198 EAST 121ST STREET NEW YORK NY 10035 91256210 0 X WWW.CUCS.ORG X 1994 NY SEE SCHEDULE O, FORM 990, PART I, LINE 1.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. 12 11 708 15 0 0 72306523 87480333 2672508 2302166 182184 327758 2347354 1103766 77508569 91214023 0 0 0 0 35926902 39747609 0 0 650739 42335925 52520789 78262827 92268398 -754258 -1054375 116612281 139394876 103283722 127100910 13328559 12293966 X TO CREATE COMPREHENSIVE, EFFECTIVE HOUSING AND SERVICE PROGRAMS FOR HOMELESS AND LOW-INCOME PEOPLE, PARTICULARLY THOSE SUFFERING FROM SERIOUS MENTAL ILLNESS, HIV/AIDS, AND OTHER DISABLING CONDITIONS. 0 0 25477419 655954 SUPPORTIVE HOUSING SERVICES: IN 2023 CUCS PROVIDED ESSENTIAL SUPPORT SERVICES TO OVER 5,000 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. 51798186 538602 OUTREACH AND TRANSITIONAL SERVICES: IN 2023 CUCS' STREET TO HOME PROGRAM PLACED MORE THAN 275 CHRONICALLY HOMELESS PEOPLE LIVING ON THE STREETS OR IN PUBLIC SPACES INTO HOUSING. CUCS' THREE 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 2022 CUCS' TRANSITIONAL PROGRAMS HELPED MORE THAN 275 MENTALLY ILL, HOMELESS ADULTS MOVE INTO PERMANENT HOUSING. 3387241 468258 TRAINING AND TECHNICAL ASSISTANCE: CUCS OFFERS TRAINING IN MORE THAN 50 DIFFERENT AREAS OF SERVICE DELIVERY AND IN 2023 TRAINED MORE THAN 15,000 DIRECT SERVICE STAFF FROM MORE THAN 350 ORGANIZATIONS 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. 257439 PROJECT FOR PSYCHIATRIC OUTREACH FOR HOMELESS SERVICES 754680 VOCATIONAL SERVICES 138641 RESEARCH 731218 MANAGEMENT FEES 1011900 DEVELOPER FEES 1150760 1743118 81813606 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 138 0 708 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CT NJ NY X X JEFFREY HALFPENNY 2128013300 198 EAST 121ST STREET NEW YORK NY 10035 JOSEPH DEGENOVA PRESIDENT 35.00 2.00 X X 310421 0 48007 ALEX ROSE CHAIRPERSON 2.00 0.00 X X 0 0 0 JULIE SANDORF VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 GEORGE ETTSTALLER TREASURER 2.00 0.00 X X 0 0 0 EDUARDO ALVES DIRECTOR 2.00 0.00 X 0 0 0 EJIM ACHI DIRECTOR 2.00 0.00 X 0 0 0 DON D GRUBMAN DIRECTOR 2.00 0.00 X 0 0 0 JENNIFER MCCOOL DIRECTOR 2.00 0.00 X 0 0 0 ASHLEY SMYTH DIRECTOR 2.00 0.00 X 0 0 0 JOE WEISBORD DIRECTOR 2.00 0.00 X 0 0 0 TED WEISSBERG DIRECTOR 2.00 0.00 X 0 0 0 BRADFORD WILLIAMS DIRECTOR 2.00 0.00 X 0 0 0 JEFFREY HALFPENNY CHIEF FINANCIAL OFFICER 35.00 2.00 X 238053 0 47799 DOUGLAS C JAMES THROUGH 51322 CHIEF OPERATING OFFICER 35.00 2.00 X 108611 0 24730 HADARYAH MORGAN SECRETARY/COO 35.00 0.00 X 203374 0 21082 JULIE LORENZO CHIEF PROGRAM OFFICER 35.00 0.00 X 183564 0 45776 ADINA BARBOSA CHIEF PROGRAM OFFICER 35.00 0.00 X 133440 0 11082 JENNIFER GHOLSTON INSTITUTE DIRECTOR 35.00 0.00 X 133546 0 43368 LOUIS ALLELUIA IT DIRECTOR 35.00 0.00 X 134228 0 30718 ABENA NYAMEKYE CHIEF ADMIN OFFICER 35.00 0.00 X 151259 0 29771 MARY MAHEDY PROGRAM DIRECTOR 35.00 0.00 X 125793 0 20841 1722289 0 323174 10 0 1 0 BUILDING 317 W 45LLC PO BOX 1550 NEW YORK NY 10101 RENT 3339634 A&H SECURITY SERVICES LLC COMMERCE COMMERCIAL CREDIT INC MILWAUKEE WI 53288 SECURITY 2518509 114 W 14 REALTY LLC 153-90 ROCKAWAY BLVD JAMAICA NY 11434 RENT 1588178 174 PROSPECT LLC 88 PINE ST STE 503 NEW YORK NY 10005 RENT 1588177 NEW BEACH RESIDENCE LLC 1009 E 14TH STREET BROOKLYN NY 11230 RENT 978290 11 85101664 2378669 87480333 FEES FOR SERVICE 541900 1570948 1570948 MANAGEMENT FEES 531310 731218 731218 2302166 234351 234351 135594 42187 93407 93407 93407 DEVELOPER FEES 531390 1011900 1011900 MISCELLENEOUS 900099 91866 91866 1103766 91214023 3405932 0 327758 X 1204469 1068364 127674 8431 29991043 25032826 4672512 285705 888443 781786 99461 7196 5274746 4641513 590508 42725 2388908 2102120 267438 19350 224986 224986 239327 239327 9262329 8897205 188999 176125 12150888 11009126 1046323 95439 465235 379662 80235 5338 10139973 9760466 379507 179357 151245 28112 1042550 586140 456410 842211 801261 40892 58 868845 48877 819968 SUBCONTRACTOR COSTS 17105088 16553015 541701 10372 92268398 81813606 9804053 650739 16596153 9893398 56986035 59325407 1752689 3338991 798530 314478 48905241 5266196 37998624 43639045 1818340 1984098 661910 20899459 116612281 139394876 18910680 27012177 29301179 23437367 55071863 56222148 0 20429218 103283722 127100910 X 13328559 12293966 13328559 12293966 116612281 139394876 -1054375 19780 0 X 0 1 X 1 1 1 X 59715350 64451026 69786396 72306523 87480333 353739628 59715350 64451026 69786396 72306523 87480333 353739628 353739628 51756 70714 43498 94016 234351 494335 22082 60266 362883 2347354 1103766 3896351 358130314 17291334 0.98770 0.98990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME DEVELOPER FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1329380 1329380 18691518 2939074 15752444 3105547 2016080 1089467 25778796 311042 25467754 43639045 RIGHT-OF-USE-ASSET 20230747 OTHER ASSETS 668712 20899459 LEASE LIABILITY 20429218 20429218 X PART X, LINE 2: CUCS IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR CUCS, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME ("UBIT") ON TRANSIT AND QUALIFIED PARKING FRINGE BENEFITS. SINCE CUCS HAS ALWAYS RECORDED ANY POTENTIAL TAX LIABILITIES AND DUE TO ITS GENERAL NOT-FOR-PROFIT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON CUCS'S CONSOLIDATED FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 JOSEPH DEGENOVA PRESIDENT 310421 0 0 0 0 0 22190 0 24291 0 356902 0 0 0 JEFFREY HALFPENNY CHIEF FINANCIAL OFFICER 238053 0 0 0 0 0 17701 0 33832 0 289586 0 0 0 HADARYAH MORGAN SECRETARY/COO 203374 0 0 0 0 0 17491 0 11602 0 232467 0 0 0 JULIE LORENZO CHIEF PROGRAM OFFICER 183564 0 0 0 0 0 14353 0 34442 0 232359 0 0 0 ABENA NYAMEKYE CHIEF ADMIN OFFICER 151259 0 0 0 0 0 12296 0 19781 0 183336 0 0 0 JENNIFER GHOLSTON INSTITUTE DIRECTOR 133546 0 0 0 0 0 10759 0 34633 0 178938 0 0 0 ADINA BARBOSA CHIEF PROGRAM OFFICER 133440 0 0 0 0 0 10568 0 34618 0 178626 0 0 0 LOUIS ALLELUIA IT DIRECTOR 134228 0 0 0 0 0 10552 0 21906 0 166686 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 OF THE CENTER FOR URBAN COMMUNITY SERVICES, INC. ("CUCS") IS REVIEWED BY MANAGEMENT AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND SENIOR MANAGEMENT MEMBER HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST-POLICY FROM CUCS AND IS REQUIRED TO ANNUALLY SIGN AN AFFIRMATION OF COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON THE REVIEW OF CURRENT COMPARABILITY DATA (INCLUDING CANDID REPORTS). FORM 990, PART VI, SECTION C, LINE 19 CUCS MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST-POLICY, AND CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S ADDRESS AFTER RECEIPT OF WRITTEN REQUEST TO EXAMINE. FORM 990, PART IX, LINE 11G PSYCIATRIC CARE SERVICES: PROGRAM SERVICE EXPENSES 4,624,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,624,791. MEDICAL CARE SERVICES: PROGRAM SERVICE EXPENSES 2,447,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,447,350. NURSING SERVICES: PROGRAM SERVICE EXPENSES 1,526,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,526,771. CONSULTING FEES: PROGRAM SERVICE EXPENSES 5,688. MANAGEMENT AND GENERAL EXPENSES 188,899. FUNDRAISING EXPENSES 158,625. TOTAL EXPENSES 353,212. CLIENT WRAP SERVICES: PROGRAM SERVICE EXPENSES 69,449. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 17,500. TOTAL EXPENSES 87,049. PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 223,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,156. CUCS INITIATIVES INC 198 EAST 121ST STREET NEW YORK NY 10035 203733716 DEVELOPMENT NY 501(C)(3) LINE 12A, I N/A 0 JANIAN MEDICAL CARE PC 198 EAST 121ST STREET NEW YORK NY 10035 453258030 PSYCHIATRIC SERVICES NY 501(C)(3) LINE 3 CUCS 0 CUCS HOUSING DEVELOPMENT FUND CORPORATION II 198 EAST 121ST STREET NEW YORK NY 10035 262092132 DEVELOPMENT NY 501(C)(3) LINE 10 CUCS 0 CUCS HOUSING DEVELOPMENT FUND CORPORATION III 198 EAST 121ST STREET NEW YORK NY 10035 460740566 DEVELOPMENT NY 501(C)(3) LINE 10 CUCS 0 CUCS HOUSING DEVELOPMENT FUND CORPORATION IV 198 EAST 121ST STREET NEW YORK NY 10035 811671605 DEVELOPMENT NY 501(C)(4) CUCS 0 LENNIGER RESIDENCE LP 198 EAST 121ST STREET NEW YORK NY 10035 271124171 LOW INCOME TAX CREDITS NY N/A 0 0 ARTHUR AVENUE RESIDENCE LP 198 EAST 121ST STREET NEW YORK NY 10035 901017668 LOW INCOME TAX CREDITS NY N/A 0 0 CUCS WEST 127TH STREET LLC 198 EAST 121ST STREET NEW YORK NY 10035 476028573 LOW INCOME TAX CREDITS NY N/A 0 0 LENNIGER RESIDENCES GP INC 198 EAST 121ST STREET NEW YORK NY 10035 271124125 DEVELOPMENT NY C 0 ARTHUR AVENUE RESIDENCES GP INC 198 EAST 121ST STREET NEW YORK NY 10035 463689312 DEVELOPMENT NY C 0 CUCS WEST 127TH STREET MM INC 198 EAST 121ST STREET NEW YORK NY 10035 301063842 DEVELOPMENT NY C 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 CUCS WEST 127TH STREET LLC D 2572263 FMV