2026-05-13T08:22:06-05:00 2025-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2024-07-01 133687891 CENTER FOR URBAN COMMUNITY SERVICES CENT 2128013300 198 EAST 121ST STREET NEW YORK NY 10035 DAWN M PINNOCK PRESIDENT AND CEO 2128013300 2026-05-12 1 1 WILLIAM EPSTEIN P01307171 2129498700 2024 2025-03-06 01:10:19Z DAWN M PINNOCK 198 EAST 121ST STREET NEW YORK NY 10035 105456995 0 X WWW.CUCS.ORG X 1994 NY SEE SCHEDULE O. 9 8 823 15 0 0 89752170 102756813 2090614 1257768 165165 175632 206939 959 92214888 104191172 0 0 0 0 43314647 47336147 0 0 646579 52562668 55953377 95877315 103289524 -3662427 901648 152284073 140738659 143511896 138529137 8772177 2209522 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 31193634 89002 SUPPORTIVE HOUSING SERVICES: IN 2025 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. 56648559 5016 OUTREACH AND TRANSITIONAL SERVICES: IN 2025 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. 3822113 446163 TRAINING AND TECHNICAL ASSISTANCE: CUCS OFFERS TRAINING IN MORE THAN 50 DIFFERENT AREAS OF SERVICE DELIVERY AND IN 2025 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. 132751 PROJECT FOR PSYCHIATRIC OUTREACH FOR HOMELESS SERVICES 871467 VOCATIONAL SERVICES 310947 RESEARCH 718546 MANAGEMENT FEES 1315165 718546 92979471 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 1 178 0 823 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 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 DAWN M PINNOCK PRESIDENT (AS OF 7/24) 35.00 2.00 X X 184226 0 18889 BEATRICE THUO SECRETARY/COO (AS OF 6/25) 35.00 2.00 X X 0 0 0 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 GEORG P ETTSTALLER TREASURER (THROUGH 4/25) 2.00 0.00 X X 0 0 0 ASHLEY SMYTH DIRECTOR 2.00 0.00 X 0 0 0 BRADFORD WILLIAMS DIRECTOR 2.00 0.00 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 JOE WEISBORD DIRECTOR 2.00 0.00 X 0 0 0 JEFFREY HALFPENNY CHIEF FINANCIAL OFFICER (THROUGH 12/24) 35.00 2.00 X 268571 0 57477 HADARYAH MORGAN SECRETARY/COO (THROUGH 4/25) 35.00 0.00 X 267543 0 31802 SOPHIE J MILLER-SOLARINO DEPUTY CHIEF STRATEGY OFFICER 35.00 0.00 X 157733 0 51288 ADINA BARBOSA CHIEF PROGRAM OFFICER 35.00 0.00 X 184533 0 53453 KURT SCHREIBER LEGAL COUNSEL 35.00 0.00 X 159794 0 13481 ABENA NYAMEKYE CHIEF ADMINISTRATIVE OFFICER 35.00 0.00 X 183791 0 36680 RISE ROTH CHIEF DEVELOPMENT & COMM OFFICER 35.00 2.00 X 191701 0 26656 1597892 0 289726 56 0 1 0 A&H SECURITY SERVICES LLC COMMERCE COMMERCIAL CREDIT INC MILWAUKEE WI 53288 SECURITY 5450951 BUILDING 317 W 45LLC PO BOX 1550 NEW YORK NY 10101 RENT 2226423 174 PROSPECT LLC 180 MAIDEN LANE SUITE 901 NEW YORK NY 10038 RENT 1638354 114 W 14 REALTY LLC PO BOX 250134 BROOKLYN NY 11225 RENT 1503956 NEW BEACH RESIDENCE LLC 1009 E 14TH STREET BROOKLYN NY 11230 RENT 950749 10 100865577 1891236 102756813 MANAGEMENT FEES 531310 718546 718546 FEES FOR SERVICE 541900 539222 539222 1257768 109907 109907 1331548 1265823 65725 65725 65725 MISCELLENEOUS 900099 959 959 959 104191172 1258727 0 175632 X 1288009 1236758 43422 7829 35245594 30839200 4158448 247946 1277956 1108970 159767 9219 6622977 5747210 827988 47779 2901611 2517927 362752 20932 286960 50118 236842 230989 4751 226238 10433022 9755554 524322 153146 15394753 14993622 245987 155144 459698 399079 60607 12 9856203 9425162 431041 124667 109734 12662 2271 2272206 1326968 945238 613954 608390 5531 33 1251517 65929 1184743 845 SUBCONTRACTOR COSTS 15029408 14790099 237886 1423 103289524 92979471 9663474 646579 3252690 2534158 74186031 67261128 4673085 3832184 402638 454295 57564761 6772580 49173228 50792181 2186778 1167864 18409623 14696849 152284073 140738659 31272815 43770045 40096105 23245701 54499934 56916394 17643042 14596997 143511896 138529137 X 8772177 2209522 8772177 2209522 152284073 140738659 X 901648 41276 -4420565 -3085014 X 0 1 X 1 1 1 X 69786396 72306523 87480333 89752170 102756813 422082235 69786396 72306523 87480333 89752170 102756813 422082235 422082235 43498 94016 234351 164841 109907 646613 362883 2347354 1103766 206939 959 4021901 426750749 14920014 0.98910 0.98790 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 46116291 4077386 42038905 3534309 2232866 1301443 6584781 462328 6122453 50792181 RIGHT-OF-USE-ASSET 14214484 OTHER ASSETS 482365 14696849 LEASE LIABILITY 14596997 14596997 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 JEFFREY HALFPENNY CHIEF FINANCIAL OFFICER (THROUGH 12/ 268571 0 0 0 0 0 18329 0 39148 0 326048 0 0 0 HADARYAH MORGAN SECRETARY/COO (THROUGH 4/25) 267543 0 0 0 0 0 18201 0 13601 0 299345 0 0 0 ADINA BARBOSA CHIEF PROGRAM OFFICER 184533 0 0 0 0 0 12913 0 40540 0 237986 0 0 0 ABENA NYAMEKYE CHIEF ADMINISTRATIVE OFFICER 183791 0 0 0 0 0 12859 0 23821 0 220471 0 0 0 RISE ROTH CHIEF DEVELOPMENT & COMM OFFICER 191701 0 0 0 0 0 13044 0 13612 0 218357 0 0 0 SOPHIE J MILLER-SOLARINO DEPUTY CHIEF STRATEGY OFFICER 157733 0 0 0 0 0 10996 0 40292 0 209021 0 0 0 DAWN M PINNOCK PRESIDENT (AS OF 7/24) 184226 0 0 0 0 0 0 0 18889 0 203115 0 0 0 KURT SCHREIBER LEGAL COUNSEL 159794 0 0 0 0 0 11163 0 2318 0 173275 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 PSYCIATRIC CARE SERVICES: PROGRAM SERVICE EXPENSES 4,943,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,943,770. MEDICAL CARE SERVICES: PROGRAM SERVICE EXPENSES 2,850,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,850,266. NURSING SERVICES: PROGRAM SERVICE EXPENSES 1,531,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,531,119. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 347,091. FUNDRAISING EXPENSES 127,874. TOTAL EXPENSES 474,965. PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 386,754. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 25,272. TOTAL EXPENSES 412,476. OTHER SERVICS: PROGRAM SERVICE EXPENSES 43,645. MANAGEMENT AND GENERAL EXPENSES 176,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,426. FORM 990, PART XI, LINE 9: CHANGE IN RESERVE FOR DOUBTFUL ACCOUNTS -3,085,014. FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS: AN OVERSTATEMENT OF CUMULATIVE NET ASSETS WAS IDENTIFIED IN FISCAL YEAR 2025 DUE TO A CORRECTION OF AN ERROR IN RECONCILING INTERCOMPANY TRANSACTIONS, AND AS A RESULT, A PRIOR PERIOD ADJUSTMENT WAS RECORDED. 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