Civic Intelligence

Center for Urban Community Services

990 • Fiscal year 2016 • EIN 13-3687891

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization Profilewww.cucs.org

View Organization Page

198 East 121st StreetNew York, NY 10035

(212) 801-3300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$298,909

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$17,662,248

Up $3,640,504 (+26%) from 2015

Net Assets

Up

$9,925,450

Up $511,972 (+5.4%) from 2015

Liabilities

Up

$7,736,798

Up $3,128,532 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

Up

$45,716,236

Up $5,337,060 (+13%) from 2015

Expenses

Up

$45,148,498

Up $3,800,647 (+9.2%) from 2015

Net Income

Up

$567,738

Up $1,536,413 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $12,074,104Liabilities 2010: $3,518,402Net Assets 2010: $8,555,7022010Assets 2011: $12,490,177Liabilities 2011: $3,407,644Net Assets 2011: $9,082,5332011Assets 2012: $14,704,944Liabilities 2012: $4,945,056Net Assets 2012: $9,759,8882012Assets 2013: $16,944,799Liabilities 2013: $6,267,338Net Assets 2013: $10,677,4612013Assets 2014: $15,381,128Liabilities 2014: $4,924,228Net Assets 2014: $10,456,9002014Assets 2015: $14,021,744Liabilities 2015: $4,608,266Net Assets 2015: $9,413,4782015Assets 2016: $17,662,248Liabilities 2016: $7,736,798Net Assets 2016: $9,925,4502016Assets 2017: $19,815,276Liabilities 2017: $9,885,507Net Assets 2017: $9,929,7692017Assets 2018: $51,258,457Liabilities 2018: $36,632,106Net Assets 2018: $14,626,3512018Assets 2019: $61,301,757Liabilities 2019: $46,838,995Net Assets 2019: $14,462,7622019Assets 2020: $63,641,938Liabilities 2020: $49,285,757Net Assets 2020: $14,356,1812020Assets 2021: $78,734,129Liabilities 2021: $64,243,035Net Assets 2021: $14,491,0942021Assets 2022: $116,612,281Liabilities 2022: $103,283,722Net Assets 2022: $13,328,5592022Assets 2023: $139,394,876Liabilities 2023: $127,100,910Net Assets 2023: $12,293,9662023Assets 2024: $152,284,073Liabilities 2024: $143,511,896Net Assets 2024: $8,772,1772024

Highlighted filing

2016

Assets$17,662,248
Liabilities$7,736,798
Net Assets$9,925,450
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $28,141,0832010Expenses 2011: $28,885,3082011Expenses 2012: $31,466,0322012Revenue 2013: $34,895,537Expenses 2013: $33,945,152Net Income 2013: $950,3852013Revenue 2014: $36,165,836Expenses 2014: $36,436,923Net Income 2014: -$271,0872014Revenue 2015: $40,379,176Expenses 2015: $41,347,851Net Income 2015: -$968,6752015Revenue 2016: $45,716,236Expenses 2016: $45,148,498Net Income 2016: $567,7382016Revenue 2017: $48,873,662Expenses 2017: $48,917,915Net Income 2017: -$44,2532017Revenue 2018: $63,075,510Expenses 2018: $64,376,790Net Income 2018: -$1,301,2802018Revenue 2019: $63,229,844Expenses 2019: $63,401,933Net Income 2019: -$172,0892019Revenue 2020: $66,990,339Expenses 2020: $67,035,718Net Income 2020: -$45,3792020Revenue 2021: $72,768,234Expenses 2021: $72,954,662Net Income 2021: -$186,4282021Revenue 2022: $77,508,569Expenses 2022: $78,262,827Net Income 2022: -$754,2582022Revenue 2023: $91,214,023Expenses 2023: $92,268,398Net Income 2023: -$1,054,3752023Revenue 2024: $92,214,888Expenses 2024: $95,877,315Net Income 2024: -$3,662,4272024

Highlighted filing

2016

Revenue$45,716,236
Expenses$45,148,498
Net Income$567,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$45,752,583
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,220,513$7,081,794▲ $1,861,281
Accounts Receivable$1,640,532$4,453,827▲ $2,813,295
Land, Buildings, and Equipment, Net$2,346,940$2,392,661▲ $45,721
Investments in Publicly Traded Securities$1,464,832$1,470,543▲ $5,711
Cash and Non-Interest-Bearing Accounts$2,047,102$881,339▼ $1,165,763
Savings and Temporary Cash Investments$667,232$636,770▼ $30,462
Prepaid Expenses and Deferred Charges$304,752$352,849▲ $48,097
Other Notes and Loans Receivable, Net$309,209$309,209→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,021,744$17,662,248▲ $3,640,504
Other Assets Total$20,632$83,256▲ $62,624
Liabilities
Accounts Payable and Accrued Expenses$3,057,222$5,560,418▲ $2,503,196
Deferred Revenue$1,551,044$1,676,380▲ $125,336
Mortgage Notes Payable Secured by Investment Property$0$500,000▲ $500,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,608,266$7,736,798▲ $3,128,532
Net Assets / Fund Balance
Unrestricted Net Assets$8,365,432$8,292,774▼ $72,658
Temporarily Rstr Net Assets$1,048,046$1,632,676▲ $584,630
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,413,478$9,925,450▲ $511,972
Total Liabilities and Net Assets / Fund Balance$14,021,744$17,662,248▲ $3,640,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,547,857$651,550$2,199,407
Equipment$592,754$653,283$1,246,037
Other Land Buildings$216,670$260,555$477,225
Land$35,380-$35,380
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony HanniganPresidentFT$268,505$30,404$298,909
Joseph DegenovaAssociate Executive DirectorFT$195,453$41,906$237,359
Jeffrey HalfpennyChief Financial OfficerFT$169,460$39,937$209,397
Paul a GualanoChief Operating OfficerFT$178,415$16,331$194,746
Julie LorenzoChief Program DirectorFT$132,323$38,029$170,352
Doug JamesGeneral Counsel-$120,092$32,727$152,819
Louis AlleluiaIt DirectorFT$115,834$33,318$149,152
Jennifer GholstonInstitute DirectorFT$100,292$33,677$133,969
Joanne KarnikControllerFT$119,634$11,811$131,445

Board Members and Trustees

NameTitle
Julie SandorfChairperson
Alex RoseVice Chairman
Angela Mia ColasuonnoDirector
Daniel S Bayer PhdDirector
David a GouldDirector
Don D Grubman EsqDirector
James KrauskopfDirector
Jennifer MccoolDirector
Joe WeisbordDirector
Kerry PropperDirector
Peter MagistroDirector
Emily Tabak EpsteinDirector - Former 5/26/16
Jerry LetterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Beach Residence LLCRent1009 E 14TH STREET, Brooklyn, NY 11230$881,545
350 Lafayette LLCRentPO BOX 1098 87 RUCKMAN ROAD, Alpine, NJ 07620$364,000
Harden Van Arnam ArchitectsArchitects34 35TH STREET, New York, NY 10035$296,703
350 Lafayette Owner LPRentC/O RFR REALTY LLC 107 ELM STREET, Stamford, CT 06901$286,839
140 Partners Dev LLCRentC/O LANGSAM PRTY SRVC 1601 BROXNDAL, Bronx, NY 10462$144,140
Revenue and Support

Revenue Composition

Contributions and Grants
$39,576,842
Program Service Revenue
$5,999,994
Investment Income
$68,049
Other Revenue
$71,351
All Other Contributions
$5,033,517
Change in Net Assets
$567,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,716,457
Other Expenses$17,432,041
Total Fundraising Expense$473,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,023,087$2,098,785$277,118$20,398,990
Fees for Services Other$4,802,425$131,536$63,269$4,997,230
Office Expenses$3,943,584$412,083$28,803$4,384,470
Occupancy$3,848,156$248,970$25,750$4,122,876
Other Employee Benefits$3,463,071$319,143$36,650$3,818,864
Other Expenses$2,086,803$88,181$2,067$2,177,051
Payroll Taxes$1,644,107$151,574$17,406$1,813,087
Current Officers, Directors, Trustees, and Key Employees$924,358$94,700$10,294$1,029,352
Pension Plan Contributions$595,010$54,855$6,299$656,164
Depreciation Depletion$400,312$117,624$1,250$519,186
Information Technology$293,070$39,341$1,698$334,109
Fees for Services Legal$251,812$36,697-$288,509
Insurance$106,901$180,945-$287,846
Fees for Services Accounting-$141,392-$141,392
Travel$102,326$18,123$1,855$122,304
Advertising$37,912$13,501$789$52,202
Fees for Service Investment Mgmnt Fees-$4,866-$4,866
Total Functional Expenses$40,522,934$4,152,316$473,248$45,148,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,723
Fundraising Gross Income$32,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reception$226,099$32,723$32,273$450
Total Events$226,099$32,723$32,273$450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for Urban Community Services
EIN
13-3687891
In Care Of
% JEFFREY HALFPENNY
Phone
2128013300
Address
198 EAST 121ST STREET, New York, NY 10035

Signing Officer

Name
Anthony Hannigan
Title
President
Phone
2128013300
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Hannigan
Formed
1994
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
612
Volunteers
12

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

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.”

Form 8868

“Form 8868 - application for extension of time to file an exempt organization return was filed electronically.”

Form 990 Part IX Line 11G

“Description:medical care services total fees:609768”

Form 990 Part IX Line 11G

“Description:psychiatric care services total fees:3394857”

Form 990 Part IX Line 11G

“Description:nursing services total fees:322973”

Form 990 Part IX Line 11G

“Description:employment service fees total fees:200000”

Form 990 Part IX Line 11G

“Description:program development fees total fees:286689”

Form 990 Part IX Line 11G

“Description:other fees total fees:182943”

Financial Statement Notes

Fin 48 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's general tax exempt status, asc topic 740 has not had, and is not expected to have, a material impact on cucs's financial statements.”

Raw XML AppendixShowing 400 of 969 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - FORMER 5/26/16
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,662,248
Liabilities
$7,736,798
Net assets
$9,925,450
Revenue
$45,716,236
Expenses
$45,148,498
Net income
$567,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$152$144$8.77$92.2$95.9$3.66
2023Detailed filing. Detailed filing data is available for this year.$139$127$12.3$91.2$92.3$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$103$13.3$77.5$78.3$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.7$64.2$14.5$72.8$73.0$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.6$49.3$14.4$67.0$67.0$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$46.8$14.5$63.2$63.4$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$36.6$14.6$63.1$64.4$1.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$9.89$9.93$48.9$48.9$0.04
2016Detailed filing. Detailed filing data is available for this year.$17.7$7.74$9.93$45.7$45.1$0.57
2015Detailed filing. Detailed filing data is available for this year.$14.0$4.61$9.41$40.4$41.3$0.97
2014Detailed filing. Detailed filing data is available for this year.$15.4$4.92$10.5$36.2$36.4$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$6.27$10.7$34.9$33.9$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$4.95$9.76$31.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.41$9.08$28.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.52$8.56$28.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits