2013-02-14T12:38:00-06:00 2012-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2011-07-01 133687891 Center for Urban Community Services % KATHY MCDERMOTT CENT 2128013327 198 EAST 121ST STREET 5TH FLOOR New York NY 10035 Anthony Hannigan 2013-02-12 true JULIE FLOCH 2129498700 2011 2016-03-07 17:11:31Z ANTHONY HANNIGAN 198 EAST 121ST STREET NEW YORK NY 10035 32356026 false X www.cucs.org X 1994 NY CUCS provides advancement opportunities for homeless, formerly homeless and low income individuals and families and for people living with a mental illness or other disability. 15 13 409 24 0 25994897 28619779 2868060 3333634 74368 63517 451453 115242 29388778 32132172 0 0 0 0 22378722 22705169 0 0 379212 6506586 8760863 28885308 31466032 503470 666140 12490177 14704944 3407644 4945056 9082533 9759888 X CUCS provides advancement opportunities for homeless, formerly homeless and low income individuals and families and for people living with a mental illness or other disability. CUCS is an innovator in the supportive housing field and excels at providing permanent and temporary housing, psychiatric and medical services, employment support and benefit referrals to over 25,000 people a year. For more than thirty years, CUCS has been helping people rebuild their lives. false false 13346590 1355536 SUPPORTIVE HOUSING SERVICES: IN 2012 CUCS PROVIDED ESSENTIAL SUPPORT SERVICES TO 2,000 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. 5963903 OUTREACH AND TRANSITIONAL SERVICES: IN 2012 CUCS' STREET TO HOME PROGRAM PLACED 207 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 2011 CUCS' TRANSITIONAL PROGRAMS HELPED 100 MENTALLY ILL, HOMELSS ADULTS MOVE INTO PERMANENT HOUSING. 3576498 851416 TRAINING AND TECHNICAL ASSISTANCE: CUCS OFFERS TRAINING IN MORE THAN 50 DIFFERENT AREAS OF SERVICE DELIVERY AND IN 2012 TRAINED MORE THAN 5,000 DIRECT SERVICE STAFF FROM MORE THAN 200 ORGANIZATION IN 18 STATES. CUCS ALSO PROVIDES CONSULTING SERVICES IN PROGRAM DEVELOPMENT AND EVALUATION, COMMUNITY PLANNING TO END HOMELESSNESS, IMPLEMENTING EVIDENCE-BASED PRACTICES, AND STRATEGIC PLANNING. 4822499 1126682 27709490 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 false false 55 0 true 409 true false false false false false false false false false false X 15 13 false false false false false false false true true false false true true true true true true true true false CT NJ NY X X KATHY MCDERMOTT 2128013327 198 EAST 121ST STREET NEW YORK NY 10035 JULIE SANDORF 2.0 X X 0 0 0 DANIEL S BAYER PHD 2.0 X X 0 0 0 JERRY LETTER 2.0 X X 0 0 0 ANGELA MIA COLASUONNO 2.0 X 0 0 0 DON D GRUBMAN ESQ 2.0 X 0 0 0 EMILY TABAK EPSTEIN 2.0 X 0 0 0 JAMES KRAUSKOPF 2.0 X 0 0 0 NAVEED CHOUDRI 2.0 X 0 0 0 NEAL COHEN MD 2.0 X 0 0 0 DAVID A GOULD 2.0 X 0 0 0 ROSANNE HAGGERTY 2.0 X 0 0 0 SUZAN MORNO-WADE 2.0 X 0 0 0 ANGELA RAITZIN 2.0 X 0 0 0 JOE WEISBORD 2.0 X 0 0 0 ANTHONY HANNIGAN 35.0 X X 213642 0 36065 PAUL A GUALANO 35.0 X 150628 0 11602 KATHLEEN MCDERMOTT 35.0 X 151364 0 23298 JOSEPH DEGENOVA 35.0 X 179983 0 34394 VAN YU 35.0 X 171935 0 32484 DILLON EULER 35.0 X 158801 0 32766 MATHEW HOLDEN 35.0 X 146098 0 31755 Emily Stein 35.0 X 129758 0 16757 Anuj Gupta 35.0 X 128281 0 16405 Anthony Carino 35.0 X 126954 0 8171 1557444 0 243697 10 false true false ASI SYSTEMS INTREGATIONS 48 WEST 37TH STREET 8TH FLOOR NEW YORK NY 10018 IT CONSULTING 109347 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 10017 ACCT & AUDIT SERVS 107168 2 193801 24893919 3532059 28619779 FEE FOR SERVICE 2953733 2953733 MANAGEMENT FEES 379901 379901 3333634 56590 56590 0 0 184881 177954 6927 6927 6927 45900 193801 45900 0 0 0 OTHER REVENUE 900099 115242 115242 115242 32132172 3333634 178759 0 0 0 0 967473 190716 664638 112119 0 16654858 15549908 1060826 44124 709401 633637 69450 6314 3143976 2808303 307864 27809 1229461 1098155 120364 10942 0 260968 203456 57512 113583 113583 0 0 0 1912644 1815985 28436 68223 0 2413151 2086991 294463 31697 243654 203270 23699 16685 0 2490391 2162043 268786 59562 213821 205021 8671 129 0 0 0 0 432128 389654 42458 16 299507 110662 188845 PROGRAM EXPENSES 381016 251689 127735 1592 31466032 27709490 3377330 379212 2154019 2062115 1281481 1488392 2607876 4265414 1071229 932796 0 0 0 0 2297364 2159209 0 0 181936 274461 2990466 974041 1565855 2016425 1265442 1349900 0 0 0 0 0 0 64975 156232 12490177 14704944 2791859 4229929 0 0 565785 690127 0 0 0 0 0 0 50000 25000 0 0 0 0 3407644 4945056 X 7955823 8663328 1126710 1096560 0 0 9082533 9759888 12490177 14704944 X 666140 11215 X false true true X true true X 22905977 25024303 25177233 25949897 28617779 127675189 22905977 25024303 25177233 25949897 28617779 127675189 7577184 120098005 95487 41714 51992 74368 61673 325234 163493 236683 202043 451453 115242 1168914 129169337 13260391 0.92977 0.92908 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35380 35380 1407792 354592 1053200 1207237 469205 738032 340057 150244 189813 2016425 0 0 ASC 740 DISCLOSURE SCHEDULE D, PART X, LINE 2 CUCS IS SUBJECT TO THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO THE ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF CUCS'S GENERAL TAX EXEMPT STATUS, ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON CUCS'S FINANCIAL STATEMENTS. Annual Dinner 239701 193801 45900 45900 0 239701 193801 45900 45900 45900 X X X false false false false false false false false false ANTHONY HANNIGAN 213642 0 0 0 0 0 14006 0 22059 0 249707 0 0 0 PAUL A GUALANO 150628 0 0 0 0 0 9858 0 1744 0 162230 0 0 0 KATHLEEN MCDERMOTT 151364 0 0 0 0 0 9923 0 13375 0 174662 0 0 0 JOSEPH DEGENOVA 179983 0 0 0 0 0 11799 0 22595 0 214377 0 0 0 VAN YU 171935 0 0 0 0 0 11327 0 21157 0 204419 0 0 0 DILLON EULER 158801 0 0 0 0 0 9987 0 22779 0 191567 0 0 0 MATHEW HOLDEN 146098 0 0 0 0 0 0 0 0 0 146098 0 0 0 MONITORING OF CONFLICT OF INTEREST POLICY PARV VI, SECTION B, LINE 12C EACH BOARD MEMBER AND KEY EMPLOYEE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO ANNUALLY SIGN AN AFFIRMATION OF COMPLIANCE. DETERMINING COMPENSATION OF KEY EMPLOYEES PART VI, SECTION B, LINE 15B COMPENSATION IS REVIEWED BY THE EXECECUTIVE COMMITTEE OF THE BOARD BASED ON THE REVIEW OF CURRENT COMPARABILITY DATA (INCLUDING GUIDE STAR REPORTS). REVIEW OF FORM 990 PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE CFO AND CONTROLLER, THEN DISTRIBUTED TO THE BOARD PRIOR TO FILING. GOVERNANCE, MANAGEMENT, AND DISCLOSURE PART VI, SECTION C QUESTION 19 THE CENTER FOR URBAN COMMUNITY SERVICES 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. RECONCILIATION OF NET ASSETS PART XI, PAGE 12, LINE 5 OTHER CHANGES IN NET ASSETS REPRESENTS UNREALIZED GAINS OF $11,215. CUCS - INITIATIVES 198 EAST 121ST STREET NEW YORK NY 10035 203733716 DEVELOPMENT NY 509(A)(3) 501(C)(3) CUCS false CUCS HOUSING DEVELOPMENT FUND CORP II 198 EAST 121ST STREET NEW YORK NY 10035 262092132 DEVELOPMENT NY 509(A)(2) 501(C)(3) CUCS false CUCS HOUSING DEVELOPMENT FUND 198 EAST 121ST STREET NEW YORK NY 10035 201721524 DEVELOPMENT NY 509(A)(1) 501(C)(3) CUCS false JANIAN MEDICAL CARE PC 198 EAST 121ST STREET 5TH FLOOR NEW YORK NY 10035 453258030 PSYCH SERV NY 509(A)(1) 501(C)(3) cucs false 1510 SOTHERN BVD RESIDENCE LP 198 EAST 121ST STREET NEW YORK NY 10035 263438281 LOW INC TAX C NY CUCS-HDFC Related 0 142840 false 0 true 0.00010 LENNIGER RESIDENCES L P 198 EAST 121ST STREET NEW YORK NY 10035 271124171 LOW INC TX CR NY CUCS-HDFC II Related 0 271673 0 true 0.00010 1510 SOUTHERN BLVD GP INC 198 EAST 121ST STREET NEW YORK NY 10035 263438281 DEVELOPMENT NY CUCS-HDFC C CORP 750 0 1.00000 LENNIGER RESIDENCES GP INC 198 EAST 121ST STREET NEW YORK NY 10035 271124125 DEVELOPMENT NY CUCS-HDFC II C CORP 1000 0 1.00000 false false false true false false false false false true false false true true false false false false