2023-05-11T07:54:37-05:00 2022-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2021-07-01 453258030 JANIAN MEDICAL CARE PC C/O CUCS JANI 2128013300 198 EAST 121ST STREET NEW YORK NY 10035 VAN YU CFO 2128013300 2023-05-04 1 VAN YU 999009999 WILLIAM EPSTEIN P01307171 2129498700 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z VAN YU C/O CUCS 198 EAST 121ST ST NEW YORK NY 10035 12759139 0 X WWW.CUCS.ORG X 2011 NY SEE SCHEDULE O, FORM 990, PART I, LINE 1.JANIAN MEDICAL CARE, P.C. WAS FORMED TO RENDER PHYSICIAN SERVICES BY PROVIDING PROFESSIONAL MEDICAL SERVICES TO HOMELESS,FORMERLY HOMELESS,AND LOW INCOME INDIVIDUALS. 2 0 75 0 0 0 1411850 1058281 9981824 11700799 0 0 17642 59 11411316 12759139 0 0 0 0 9961045 10906145 0 0 0 862693 966235 10823738 11872380 587578 886759 3478141 4589509 3231474 3456083 246667 1133426 JANIAN MEDICAL CARE, P.C. WAS FORMED TO RENDER PHYSICIAN SERVICES BY PROVIDING PROFESSIONAL MEDICAL SERVICES TO HOMELESS, FORMERLY HOMELESS, AND LOW INCOME INDIVIDUALS AT THE REQUEST OF THE CENTER FOR URBAN COMMUNITY SERVICES, INC. ("CUCS") A NOT-FOR-PROFIT CORPORATION. 0 0 11109515 11700858 JANIAN MEDICAL CARE CONTRACTS WITH CUCS TO PROVIDE PSYCHIATRIC CARE AT COMMUNITY-BASED PROGRAMS SERVING THE HOMELESS AND FORMERLY HOMELESS THROUGHOUT NEW YORK CITY. 11109515 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3 0 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEFFREY HALFPENNY 2128013300 198 EAST 121ST STREET NEW YORK NY 10035 VAN YU PRESIDENT 2.00 0.00 X X 236208 0 49641 DOUGLAS C JAMES SECRETARY 2.00 35.00 X X 0 213664 24730 JEFFREY HALPENNY TREASURER 2.00 35.00 X 0 225941 47799 ANTHONY J CARINO DIRECTOR OF PSYCHIATRY 35.00 0.00 X 194865 0 48166 CAROLYN BENSON PSYCHIATRIST 35.00 0.00 X 205313 0 26036 GLEN DAVIS MEDICAL DIRECTOR OF PSYCHI 35.00 0.00 X 217570 0 39572 CATHRYN RUSSELL PRIMARY CARE PHYSICIAN 35.00 0.00 X 203165 0 24087 JANA COLTON MEDICAL DIRECTOR OF PSYCHI 35.00 0.00 X 205395 0 16607 1262516 439605 276638 6 0 1 0 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 022847950 CONSULTANT 191830 1 1058281 1058281 PRIVATE CONTRACTS 624200 11700799 11700799 11700799 MISCELLANEOUS 900099 59 59 59 12759139 11700858 0 0 264400 247388 17012 8586622 8034933 551689 370425 346624 23801 1118424 1046562 71862 566274 529885 36389 10049 9439 610 333673 312237 21436 27160 25405 1755 107616 100674 6942 21245 19872 1373 278248 260397 17851 PRESCRIPTIONS AND MEDIC 120152 112355 7797 MISCELLANEOUS 68092 63744 4348 11872380 11109515 762865 0 98865 196448 254906 285000 3105781 4073873 18589 20127 0 14061 3478141 4589509 3088000 3456083 143474 0 3231474 3456083 X 246667 1133426 246667 1133426 3478141 4589509 886759 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: JANIAN MEDICAL CARE, P.C. FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF JANIAN'S GENERAL TAX EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON JANIAN'S CONSOLIDATED FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 VAN YU PRESIDENT 236208 0 0 0 0 0 17304 0 32337 0 285849 0 0 0 JEFFREY HALPENNY TREASURER 0 225941 0 0 0 0 0 16049 0 31750 0 273740 0 0 GLEN DAVIS MEDICAL DIRECTOR OF PSYCHI 217570 0 0 0 0 0 8776 0 30796 0 257142 0 0 0 ANTHONY J CARINO DIRECTOR OF PSYCHIATRY 194865 0 0 0 0 0 14897 0 33269 0 243031 0 0 0 DOUGLAS C JAMES SECRETARY 0 213664 0 0 0 0 0 0 0 24730 0 238394 0 0 CAROLYN BENSON PSYCHIATRIST 205313 0 0 0 0 0 5232 0 20804 0 231349 0 0 0 CATHRYN RUSSELL PRIMARY CARE PHYSICIAN 203165 0 0 0 0 0 13767 0 10320 0 227252 0 0 0 JANA COLTON MEDICAL DIRECTOR OF PSYCHI 205395 0 0 0 0 0 14690 0 1917 0 222002 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN TO JANIAN'S BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C JANIAN'S PRESIDENT, SECRETARY AND ITS OFFICERS RECEIVE A COPY OF THE CONFLICT-OF-INTEREST POLICY FROM CUCS AND ARE REQUIRED TO ANNUALLY SIGN AN AFFIRMATION OF COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF JANIAN'S PRESIDENT IS SET BY THE BOARD OF CUCS AND THE COMPENSATION OF KEY EMPLOYEES AND OFFICERS OF JANIAN IS SET BY JANIAN'S PRESIDENT AND CUCS MANAGEMENT BASED ON THE REVIEW OF CURRENT COMPARABILITY DATA (INCLUDING GUIDESTAR REPORTS). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION 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. CENTER FOR URBAN COMMUNITY SERVICES INC 198 EAST 121ST STREET NEW YORK NY 10035 133687891 SOCIAL SERVICES NY 501(C)(3) LINE 7 N/A 0 CUCS HOUSING DEVELOPMENT CORPORATION FUND II 198 EAST 121ST STREET NEW YORK NY 10035 262092132 DEVELOPMENT NY 501(C)(3) LINE 10 CUCS 0 CUCS HOUSING DEVELOPMENT CORPORATION FUND III 198 EAST 121ST STREET NEW YORK NY 10035 460740566 DEVELOPMENT NY 501(C)(3) LINE 10 CUCS 0 CUCS HOUSING DEVELOPMENT CORPORATION FUND IV 198 EAST 121ST STREET NEW YORK NY 10035 811671605 DEVELOPMENT NY 501(C)(4) CUCS 0 CUCS INITIATIVES INC 198 EAST 121ST STREET NEW YORK NY 10035 203733716 DEVELOPMENT NY 501(C)(3) LINE 12A, I CUCS 0 LENNIGER RESIDENCE LP 198 EAST 198TH STREET NEW YORK NY 10035 271124171 LOW INCOME TAX CREDITS NY 0 0 ARTHUR AVENUE RESIDENCE LP 198 EAST 198TH STREET NEW YORK NY 10035 901017668 LOW INCOME TAX CREDITS NY 0 0 CUCS WEST 127TH STREET LLC 198 EAST 198TH STREET NEW YORK NY 10035 474028573 LOW INCOME TAX CREDITS NY 0 0 LENNIGER RESIDENCES GP INC 198 EAST 121ST STREET NEW YORK NY 10035 271124125 DEVELOPMENT NY CUCS-HDFC II C 0 ARTHUR AVENUE RESIDENCES GP INC 198 EAST 121ST STREET NEW YORK NY 10035 463689312 DEVELOPMENT NY CUCS-HDFC III C 0 CUCS WEST 127TH STREET MM INC 198 EAST 121ST STREET NEW YORK NY 10035 301069842 DEVELOPMENT NY CUCS-HDFC IV C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0