Totals
- Total revenue
- $14,362,206
- Total expenses
- $13,459,038
- Contributions and grants received
- $860,247
- Grants paid
- $0
- Program services expenses (Part IX)
- $12,727,820
- Management and general expenses
- $731,218
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,727,820
Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
VAN YU
PRESIDENT
- Total calculated
- $304,899
- From this org
- $251,900
- From related orgs
- $0
- Other
- $52,999
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $251,900
- Bonus
- $0
- Other
- $0
- Deferred
- $19,157
- Nontaxable benefits
- $33,842
- Filer's total
- $304,899
-
DOUGLAS C JAMES
SECRETARY (THROUGH 5/13/22)
- Total calculated
- $116,545
- From this org
- $0
- From related orgs
- $108,611
- Other
- $7,934
- Hours/week
- 2 + 35 related
-
HADARYRAH MORGAN
SECRETARY
- Total calculated
- $232,467
- From this org
- $0
- From related orgs
- $203,374
- Other
- $29,093
- Hours/week
- 2 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $203,374 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $17,491 related
- Nontaxable benefits
- $0 + $11,602 related
- Filer's total
- $0 + $232,467 related
-
JEFFREY HALPENNY
TREASURER
- Total calculated
- $289,586
- From this org
- $0
- From related orgs
- $238,053
- Other
- $51,533
- Hours/week
- 2 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $238,053 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $17,701 related
- Nontaxable benefits
- $0 + $33,832 related
- Filer's total
- $0 + $289,586 related
-
RACHEL WIEDERMANN
MEDICAL DIRECTOR
- Total calculated
- $263,407
- From this org
- $213,311
- From related orgs
- $0
- Other
- $50,096
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $213,311
- Bonus
- $0
- Other
- $0
- Deferred
- $15,840
- Nontaxable benefits
- $34,256
- Filer's total
- $263,407
-
CAROLYN BENSON
PSYCHIATRIST
- Total calculated
- $227,926
- From this org
- $210,901
- From related orgs
- $0
- Other
- $17,025
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $210,901
- Bonus
- $0
- Other
- $0
- Deferred
- $6,377
- Nontaxable benefits
- $10,648
- Filer's total
- $227,926
-
GLEN DAVIS
MEDICAL DIRECTOR OF PSYCH (THROUGH 4/14/23)
- Total calculated
- $228,408
- From this org
- $226,228
- From related orgs
- $0
- Other
- $2,180
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $226,228
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,180
- Filer's total
- $228,408
-
CATHRYN RUSSELL
PRIMARY CARE PHYSICIAN
- Total calculated
- $221,969
- From this org
- $209,161
- From related orgs
- $0
- Other
- $12,808
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $209,161
- Bonus
- $0
- Other
- $0
- Deferred
- $11,799
- Nontaxable benefits
- $1,009
- Filer's total
- $221,969
-
JANA COLTON
MEDICAL DIRECTOR OF PSYCH
- Total calculated
- $232,648
- From this org
- $215,375
- From related orgs
- $0
- Other
- $17,273
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $215,375
- Bonus
- $0
- Other
- $0
- Deferred
- $15,429
- Nontaxable benefits
- $1,844
- Filer's total
- $232,648
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CENTER FOR URBAN COMMUNITY SERVICES INC
501(C)(3) · SOCIAL SERVICES · NY
-
CUCS HOUSING DEVELOPMENT CORPORATION FUND II
501(C)(3) · DEVELOPMENT · NY
Directly controlled by CUCS
-
CUCS HOUSING DEVELOPMENT CORPORATION FUND III
501(C)(3) · DEVELOPMENT · NY
Directly controlled by CUCS
-
CUCS HOUSING DEVELOPMENT CORPORATION FUND IV
501(C)(4) · DEVELOPMENT · NY
Directly controlled by CUCS
-
501(C)(3) · DEVELOPMENT · NY
Directly controlled by CUCS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431319349302633
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.