CENT FOR URBAN COMMUNITY SVCS

NEW YORK, NY, 10035-3523 (212) 801-3300 Est. 1994 EIN 13-3687891

S200— Community Improvement Form 990 501(c)(3)

www.cucs.org

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.

Financials

Total Revenue

$92,214,888

Total Expenses

$95,877,315

Net Assets

$8,772,177

747 employees 15 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

1.1 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.1%

Expenses ↑ 3.9%

Revenue Sources

Contributions 97.3% Earned revenue 2.3% Investment 0.2%

Expense Breakdown

Program 89.4% Management 9.9% Fundraising 0.7%

Officers & Key Employees (17)

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Grants Received (117)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$92,214,888 ↑	$95,877,315	$8,772,177
2022 Form 990	$91,214,023 ↑	$92,268,398	$12,293,966
2021 Form 990	$77,508,569 ↑	$78,262,827	$13,328,559
2020 Form 990	$72,768,234 ↑	$72,954,662	$14,491,094
2019 Form 990	$66,990,339 ↑	$67,035,718	$14,356,181
2017 Form 990	$63,075,510	$64,376,790	$14,626,351