2025-05-13T13:59:09-05:00 2024-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2023-07-01 453258030 JANIAN MEDICAL CARE PC C/O CUCS JANI 2128013300 198 EAST 121ST STREET NEW YORK NY 10035 VAN YU PRESIDENT 2128013300 2025-05-13 1 1 WILLIAM EPSTEIN P01307171 2129498700 2023 2025-03-06 01:10:19Z VAN YU C/O CUCS 198 EAST 121ST ST NEW YORK NY 10035 14446734 0 X WWW.CUCS.ORG X 2011 NY SEE SCHEDULE O. 2 0 88 0 0 0 860247 724167 13481655 13721866 0 0 20304 701 14362206 14446734 0 0 0 0 12356447 12510455 0 0 0 1102591 1252640 13459038 13763095 903168 683639 8591061 10346425 6554467 7626192 2036594 2720233 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 13064569 13722567 JANIAN MEDICAL CARE CONTRACTS WITH CUCS TO PROVIDE PSYCHIATRIC CARE AT COMMUNITY-BASED PROGRAMS SERVING THE HOMELESS AND FORMERLY HOMELESS THROUGHOUT NEW YORK CITY. 13064569 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 4 0 88 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 IRINA FELDMAN 2128013300 198 EAST 121ST STREET NEW YORK NY 10035 VAN YU PRESIDENT - THROUGH 9/2023 2.00 35.00 X X 211538 66688 96559 ANTHONY J CARINO INTERIM PRESIDENT - AS OF 10/2023 35.00 0.00 X X 210456 0 53394 HADARYRAH MORGAN SECRETARY 2.00 35.00 X X 0 244036 30756 JEFFREY HALPENNY TREASURER 2.00 35.00 X 0 247724 54767 CAROLYN BENSON PSYCHIATRIST 35.00 0.00 X 215348 0 23452 JILL MADDOX MEDICAL DIRECTOR OF PSYCHI 35.00 0.00 X 222160 0 53608 RACHEL WIEDERMANN MEDICAL DIRECTOR OF PSYCHI 35.00 0.00 X 219121 0 53672 JANA COLTON MEDICAL DIRECTOR OF PSYCHI 35.00 0.00 X 221983 0 18604 MATTHEW HOLDEN PSYCHIATRIST 35.00 2.00 X 193867 0 51460 1494473 558448 436272 46 0 1 0 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 02284 HEALTHCARE E-SERVICES 221747 1 724167 724167 PRIVATE CONTRACTS 624200 13721866 13721866 13721866 MISCELLANEOUS 900099 701 701 701 14446734 13722567 0 0 283318 268928 14390 9905613 9402884 502729 379733 360454 19279 1176695 1116971 59724 765096 726258 38838 20803 19755 1048 469174 446089 23085 40642 38546 2096 70925 67293 3632 30590 29053 1537 325332 308847 16485 PRESCRIPTIONS AND MEDIC 234004 222115 11889 TRAINING 45242 41448 3794 STORAGE 10584 10584 CLIENT SERVICES 5344 5344 13763095 13064569 698526 0 367998 465601 546250 958750 7643402 8903061 33411 19013 8591061 10346425 6170080 7198877 32701 384387 394614 6554467 7626192 X 2036594 2720233 2036594 2720233 8591061 10346425 683639 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO CUCS 394614 394614 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 - THROUGH 9/2023 211538 66688 0 0 0 0 17053 5810 37258 36438 265849 108936 0 0 JEFFREY HALPENNY TREASURER 0 247724 0 0 0 0 0 18329 0 36438 0 302491 0 0 JILL MADDOX MEDICAL DIRECTOR OF PSYCHI 222160 0 0 0 0 0 16194 0 37414 0 275768 0 0 0 HADARYRAH MORGAN SECRETARY 0 244036 0 0 0 0 0 18201 0 12555 0 274792 0 0 RACHEL WIEDERMANN MEDICAL DIRECTOR OF PSYCHI 219121 0 0 0 0 0 16280 0 37392 0 272793 0 0 0 ANTHONY J CARINO INTERIM PRESIDENT - AS OF 10/2023 210456 0 0 0 0 0 17864 0 35530 0 263850 0 0 0 MATTHEW HOLDEN PSYCHIATRIST 193867 0 0 0 0 0 14578 0 36882 0 245327 0 0 0 JANA COLTON MEDICAL DIRECTOR OF PSYCHI 221983 0 0 0 0 0 15700 0 2904 0 240587 0 0 0 CAROLYN BENSON PSYCHIATRIST 215348 0 0 0 0 0 11147 0 12305 0 238800 0 0 0 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. 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