2019-05-09T11:38:43-05:00 2018-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2017-07-01 133687891 Center for Urban Community Services % JEFFREY HALFPENNY CENT 2128013300 198 EAST 121ST STREET New York NY 10035 JEFFREY HALFPENNY CFO 2128013300 2019-05-08 true CANDICE METH P01306891 2129498700 64.238.150.4 26505220191295000011 2019-05-09 P 99FDA0F67140D27C2D24982E44D7CE6EF6D9F2DF 76F63173862BD53306569026D89B1616E4AE25DE 2017 2020-01-14 16:20:31Z ANTHONY HANNIGAN 198 EAST 121ST STREET NEW YORK NY 10035 63495966 false X www.cucs.org X 1994 NY 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. 13 12 655 13 0 236059 41442878 55229618 6442990 7639170 37911 33472 949883 173250 48873662 63075510 0 0 0 0 28410937 31392073 0 0 542505 20506978 32984717 48917915 64376790 -44253 -1301280 19815276 51258457 9885507 36632106 9929769 14626351 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. false false 18910564 1588750 SUPPORTIVE HOUSING SERVICES: IN 2018 CUCS PROVIDED ESSENTIAL SUPPORT SERVICES TO OVER 3,900 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. 28482051 OUTREACH AND TRANSITIONAL SERVICES: IN 2018 CUCS' STREET TO HOME PROGRAM PLACED 130 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 NEED TO MOVE INTO PERMANENT, AFFORDABLE HOUSING. IN 2018 CUCS' TRANSITIONAL PROGRAMS HELPED MORE THAN 240 MENTALLY ILL, HOMELESS ADULTS MOVE INTO PERMANENT HOUSING. 3702755 615075 TRAINING AND TECHNICAL ASSISTANCE: CUCS OFFERS TRAINING IN MORE THAN 50 DIFFERENT AREAS OF SERVICE DELIVERY AND IN 2018 TRAINED MORE THAN 14,000 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. 3658588 2891986 PROJECT FOR PSYCHIATRIC OUTREACH FOR HOMELESS SVC 913769 VOCATIONAL SERVICES 2184166 2543359 CARE MANAGEMENT 224486 RESEARCH 6981009 5435345 58076379 true true false false false false false false false false true 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 false false false false false true false false false true X 142 0 true 655 true true true false false false false true true false false false false X 13 12 false false false false false false false true true false false true true true true true true true true true true CT NJ NY X X JEFFREY HALFPENNY 2128013300 198 EAST 121ST STREET NEW YORK NY 10035 ALEX ROSE CHAIRPERSON 2.0 2.0 X X 0 0 0 JULIE SANDORF VICE CHAIRPERSON 2.0 2.0 X X 0 0 0 DANIEL S BAYER PHD TREASURER 2.0 0.0 X X 0 0 0 ANTHONY HANNIGAN PRESIDENT 35.0 2.0 X X 298983 0 32576 ANGELA MIA COLASUONNO DIRECTOR 2.0 0.0 X 0 0 0 PEGGY DASILVA DIRECTOR 2.0 0.0 X 0 0 0 DAVID A GOULD DIRECTOR 2.0 0.0 X 0 0 0 DON D GRUBMAN ESQ DIRECTOR 2.0 0.0 X 0 0 0 JAMES KRAUSKOPF DIRECTOR 2.0 0.0 X 0 0 0 EMILY LAWI DIRECTOR 2.0 0.0 X 0 0 0 PETER MAGISTRO DIRECTOR 2.0 0.0 X 0 0 0 JENNIFER MCCOOL DIRECTOR 2.0 0.0 X 0 0 0 JOE WEISBORD DIRECTOR 2.0 0.0 X 0 0 0 DOUGLAS C JAMES SECRETARY & C.O.O. 35.0 2.0 X 179226 0 37109 JEFFREY HALFPENNY CHIEF FINANCIAL OFFICER 35.0 2.0 X 188615 0 39337 JOSEPH DEGENOVA ASSOCIATE EXECUTIVE DIRECTOR 35.0 2.0 X 216949 0 42805 JULIE LORENZO CHIEF PROGRAM DIRECTOR 35.0 2.0 X 155924 0 38313 JOANNE KARNIK CONTROLLER 35.0 2.0 X 127211 0 11483 LOUIS ALLELUIA IT DIRECTOR 35.0 2.0 X 124585 0 26948 JENNIFER GHOLSTON INSTITUTE DIRECTOR 35.0 2.0 X 114150 0 35377 MARY TAYLOR DIR OF COMMUNITY & RESOURCES 35.0 2.0 X 140592 0 20471 LINDA SHIMER DEPUTY CHIEF PROGRAM OFFICER 35.0 2.0 X 104947 0 18146 1651182 0 302565 20 false true false T PERICIC CONSTRUCTION 61-12 163RD STREET FRESH MEADOWS NY 11365 CONTRACTOR 430175 UNIVERSAL PROTECTION SERVICE LP PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 343681 HARDEN VAN ARNAM ARCHITECTS 34 35TH STREET BROOKLYN NY 11232 ARCHITECT 300000 TECHCOMM SOLUTION SERVICES LLC 1350 AVENUE OF THE AMERICAS NEW YORK NY 10019 INFORMATION TECH 201621 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 10017 ACCOUNTING SERVICES 143562 6 193104 52212785 2823729 55229618 FEE FOR SERVICE 541900 6621021 6621021 MANAGEMENT FEES 531310 1018149 1018149 7639170 48465 48465 0 0 0 0 0 365900 380893 -14993 -14993 -14993 39563 193104 39563 0 0 0 0 0 0 OTHER REVENUE 900099 9338 9338 DEVELOPER FEES 531390 163912 163912 173250 63075510 7812420 33472 0 0 0 0 1242320 1134238 96901 11181 0 23229143 20534419 2399312 295412 808564 711496 90519 6549 4271581 3758778 478203 34600 1840465 1619517 206040 14908 0 58898 3700 55198 141262 141262 0 0 0 7939459 7749974 71904 117581 89803 81482 5705 2616 5936019 5281406 606570 48043 212888 186851 25995 42 0 6880527 6404163 465338 11026 115044 94338 20159 547 0 0 0 0 709136 562391 146745 257971 85041 172930 SUBCONTRACTOR COSTS 9868585 9868585 LOSS ON PP&E 775125 775125 64376790 58076379 5757906 542505 1235323 1414622 696591 764757 7248726 24114800 3866839 2206462 0 0 0 0 309209 9798373 0 0 540948 285160 12583673 1566558 3939510 11017115 1544874 1561177 0 0 0 0 0 0 433256 95991 19815276 51258457 5634445 10103302 0 0 3401062 13489640 0 0 0 0 0 0 850000 13039164 0 0 0 0 9885507 36632106 X 8637113 14102176 1292656 524175 0 0 9929769 14626351 19815276 51258457 X -1301280 2937 5994925 X false true X true true true X 32154580 35941504 39576842 41442878 55229618 204345422 0 0 32154580 35941504 39576842 41442878 55229618 204345422 0 204345422 72336 78016 58742 48828 48465 306387 0 442511 176470 71351 949883 173250 1813465 206465274 27497617 0.98973 0.98860 X 579380 579380 9908644 283147 9625497 1387491 810803 576688 708158 472608 235550 11017115 0 0 X INCOME TAX DISCLOSURE SCHEDULE D, PART X, LINE 2 CUCS FOLLOWS TO 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 CUCS' GENERAL TAX EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON CUCS' FINANCIAL STATEMENTS. RECEPTION 232667 193104 39563 39563 0 232667 193104 39563 39563 39563 X X X false false false false false false false false false ANTHONY HANNIGAN PRESIDENT 298983 0 0 0 0 0 21356 0 11220 0 331559 0 0 0 DOUGLAS C JAMES SECRETARY & C.O.O. 179226 0 0 0 0 0 13679 0 23430 0 216335 0 0 0 JOSEPH DEGENOVA ASSOCIATE EXECUTIVE DIRECTOR 216949 0 0 0 0 0 15994 0 26811 0 259754 0 0 0 JEFFREY HALFPENNY CHIEF FINANCIAL OFFICER 188615 0 0 0 0 0 13873 0 25464 0 227952 0 0 0 JULIE LORENZO CHIEF PROGRAM DIRECTOR 155924 0 0 0 0 0 11818 0 26495 0 194237 0 0 0 LOUIS ALLELUIA IT DIRECTOR 124585 0 0 0 0 0 9307 0 17641 0 151533 0 0 0 MARY TAYLOR DIR OF COMMUNITY & RESOURCES 140592 0 0 0 0 0 10242 0 10229 0 161063 0 0 0 UNRELATED BUSINESS INCOME TAX PART I, LINE 7A & 7B AND PART V, LINE 3A & 3B DUE TO THE TAX CUTS AND JOBS ACT, CUCS WAS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON THE DISALLOWED TRANSIT AND QUALIFIED PARKING FRINGE BENEFITS AND ACCORDINGLY FILED THE FORM 990-T. GOVERNANCE, MANAGEMENT AND DISCLOSURE POLICIES - REVIEW OF 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. POLICIES - MONITORING OF CONFLICT OF INTEREST POLICY 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. POLICIES - DETERMINING COMPENSATION OF KEY EMPLOYEES PART VI, SECTION B, LINE 15B COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON THE REVIEW OF CURRENT COMPARABILITY DATA (INCLUDING GUIDESTAR REPORTS). DISCLOSURE - AVAILABILITY OF DOCUMENTS PART VI, SECTION C, LINE 19 CUCS 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. PART XI, LINE 9 OTHER CHANGES IN NET ASSETS REPRESENTS $5,994,925 OF IN-KIND CONTRIBUTION OF LAND AND BUILDING. FORM 8868 FORM 8868 - APPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS FILED ELECTRONICALLY. 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