2025-05-14T14:14:56-05:00 2024-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2023-07-01 133687891 CENTER FOR URBAN COMMUNITY SERVICES CENT 2128013300 198 EAST 121ST STREET NEW YORK NY 10035 DAWN M PINNOCK PRESIDENT AND CEO 2128013300 2025-05-14 1 1 WILLIAM EPSTEIN P01307171 2129498700 2023 2025-03-06 01:10:19Z DAWN M PINNOCK 198 EAST 121ST STREET NEW YORK NY 10035 92215564 0 X WWW.CUCS.ORG X 1994 NY SEE SCHEDULE O. 10 8 747 15 0 0 87480333 89752170 2302166 2090614 327758 165165 1103766 206939 91214023 92214888 0 0 0 0 39747609 43314647 0 0 679723 52520789 52562668 92268398 95877315 -1054375 -3662427 139394876 152284073 127100910 143511896 12293966 8772177 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 27655344 652151 SUPPORTIVE HOUSING SERVICES: IN 2024 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. 52903486 291131 OUTREACH AND TRANSITIONAL SERVICES: IN 2024 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 2024 CUCS' TRANSITIONAL PROGRAMS HELPED MORE THAN 275 MENTALLY ILL, HOMELESS ADULTS MOVE INTO PERMANENT HOUSING. 3717034 491440 TRAINING AND TECHNICAL ASSISTANCE: CUCS OFFERS TRAINING IN MORE THAN 50 DIFFERENT AREAS OF SERVICE DELIVERY AND IN 2024 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. 330411 PROJECT FOR PSYCHIATRIC OUTREACH FOR HOMELESS SERVICES 770927 VOCATIONAL SERVICES 302536 RESEARCH 744988 MANAGEMENT FEES 117843 DEVELOPER FEES 1403874 862831 85679738 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 1 166 0 747 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 8 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 IRINA FELDMAN 2128013300 198 EAST 121ST STREET NEW YORK NY 10035 VAN YU INTERIM PRESIDENT - AS OF 10/2023 35.00 2.00 X X 66688 211538 96559 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 ASHLEY SMYTH DIRECTOR 2.00 0.00 X 0 0 0 JOE WEISBORD DIRECTOR 2.00 0.00 X 0 0 0 BRADFORD WILLIAMS DIRECTOR 2.00 0.00 X 0 0 0 JOSEPH DEGENOVA PRESIDENT - THROUGH 9/2023) 35.00 2.00 X X 274815 0 21644 JEFFREY HALFPENNY CHIEF FINANCIAL OFFICER 35.00 2.00 X 247724 0 54767 HADARYAH MORGAN SECRETARY/COO 35.00 0.00 X 244036 0 30756 ADINA BARBOSA CHIEF PROGRAM OFFICER 35.00 0.00 X 154857 0 49992 JENNIFER GHOLSTON INSTITUTE DIRECTOR 35.00 0.00 X 145702 0 48133 ABENA NYAMEKYE CHIEF ADMINISTRATIVE OFFICER 35.00 0.00 X 166219 0 34097 RISE ROTH CHIEF DEVELOPMENT & COMM OFFICER 35.00 2.00 X 177858 0 25586 IRINA FELDMAN CONTROLLER 35.00 2.00 X 150695 0 33473 1628594 211538 395007 59 0 1 0 A&H SECURITY SERVICES LLC COMMERCE COMMERCIAL CREDIT INC MILWAUKEE WI 53288 SECURITY 4033419 174 PROSPECT LLC 180 MAIDEN LANE SUITE 901 NEW YORK NY 10038 RENT 2044158 BUILDING 317 W 45LLC PO BOX 1550 NEW YORK NY 10101 RENT 1967529 114 W 14 REALTY LLC PO BOX 250134 BROOKLYN NY 11225 RENT 1711201 NEW BEACH RESIDENCE LLC 1009 E 14TH STREET BROOKLYN NY 11230 RENT 1068354 12 87484274 2267896 89752170 FEES FOR SERVICE 541900 1345626 1345626 MANAGEMENT FEES 531310 744988 744988 2090614 164841 164841 1000 676 324 324 324 DEVELOPER FEES 531390 117843 117843 MISCELLENEOUS 900099 89096 89096 206939 92214888 2297553 0 165165 X 1281645 1145790 126883 8972 32822587 28012859 4556209 253519 957871 842878 107234 7759 5713838 5027892 639664 46282 2538706 2233934 284208 20564 306302 2275 304027 207805 207805 9595342 9120235 288097 187010 13638237 13106297 384424 147516 473129 396376 73291 3462 9726990 9219155 507835 117523 93330 22673 1520 1873944 1049409 824535 892353 880681 11479 193 1053696 91980 961716 SUBCONTRACTOR COSTS 14677347 14456647 217774 2926 95877315 85679738 9517854 679723 9893398 3252690 59325407 74186031 3338991 4673085 314478 402638 55331778 6158550 43639045 49173228 1984098 2186778 20899459 18409623 139394876 152284073 27012177 31272815 23437367 40096105 56222148 54499934 20429218 17643042 127100910 143511896 X 12293966 8772177 12293966 8772177 139394876 152284073 -3662427 140638 0 X 0 1 X 1 1 1 X 64451026 69786396 72306523 87480333 89752170 383776448 64451026 69786396 72306523 87480333 89752170 383776448 383776448 70714 43498 94016 234351 164841 607420 60266 362883 2347354 1103766 206939 4081208 388465076 16129886 0.98790 0.98770 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 18727004 3482798 15244206 3190625 2216930 973695 32084769 458822 31625947 49173228 RIGHT-OF-USE-ASSET 17317870 OTHER ASSETS 1091753 18409623 LEASE LIABILITY 17643042 17643042 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 VAN YU INTERIM PRESIDENT - AS OF 10/2023 66688 211538 0 0 0 0 5810 17053 36438 37258 108936 265849 0 0 JEFFREY HALFPENNY CHIEF FINANCIAL OFFICER 247724 0 0 0 0 0 18329 0 36438 0 302491 0 0 0 JOSEPH DEGENOVA PRESIDENT - THROUGH 9/2023) 274815 0 0 0 0 0 0 0 21644 0 296459 0 0 0 HADARYAH MORGAN SECRETARY/COO 244036 0 0 0 0 0 18201 0 12555 0 274792 0 0 0 ADINA BARBOSA CHIEF PROGRAM OFFICER 154857 0 0 0 0 0 12913 0 37079 0 204849 0 0 0 RISE ROTH CHIEF DEVELOPMENT & COMM OFFICER 177858 0 0 0 0 0 13044 0 12542 0 203444 0 0 0 ABENA NYAMEKYE CHIEF ADMINISTRATIVE OFFICER 166219 0 0 0 0 0 12859 0 21238 0 200316 0 0 0 JENNIFER GHOLSTON INSTITUTE DIRECTOR 145702 0 0 0 0 0 11100 0 37033 0 193835 0 0 0 IRINA FELDMAN CONTROLLER 150695 0 0 0 0 0 11646 0 21827 0 184168 0 0 0 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. 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 CONSULTING FEES: PROGRAM SERVICE EXPENSES 9,120,235. MANAGEMENT AND GENERAL EXPENSES 288,097. FUNDRAISING EXPENSES 187,010. TOTAL EXPENSES 9,595,342. 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 944814 FMV