SERVICES FOR THE UNDERSERVED INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SERVICES FOR THE UNDERSERVED INC (EIN 91-1918247)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-08
- IRS object ID
- 202641289349301884
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-08T13:45:21+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911918247 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICES FOR THE UNDERSERVED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
| Phone | 2126336900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 463 SEVENTH AVENUE FL 17 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS | PersonNm |
| Person Title | WALERSTEIN | PersonTitleTxt |
| Signature | 2026-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL HAMMERSCHMIDT | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2026-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERRY J PERLMUTTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 463 SEVENTH AVENUE FL 17 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,093,980 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 5300 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS DUE TO DEVELOPMENTAL, MENTAL OR PHYSICAL DISABILITIES OFTEN COMPOUNDED BY POVERTY, HOMELESSNESS, AND SUBSTANCE ABUSE. SERVICES FOR THE UNDERSERVED, INC. CARRIES OUT ITS MISSION THROUGH A SERIES OF AFFILIATED ENTITIES THAT FILE SEPARATE FORM 990'S as SERVICES FOR THE UNDERSERVED INC. GROUP RETURN (91-2071511). | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 2270 | TotalEmployeeCnt |
| Total Volunteers | 139 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,526,463 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,957,471 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,025,767 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,774,796 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,962,463 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,046,326 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,704,286 | PYOtherRevenueAmt |
| CY Other Revenue | $5,988,680 | CYOtherRevenueAmt |
| PY Total Revenue | $38,218,979 | PYTotalRevenueAmt |
| CY Total Revenue | $51,767,273 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,825,539 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,089,301 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $880,669 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,183,750 | PYOtherExpensesAmt |
| CY Other Expenses | $20,844,318 | CYOtherExpensesAmt |
| PY Total Expenses | $31,009,289 | PYTotalExpensesAmt |
| CY Total Expenses | $43,933,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,209,690 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,833,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,678,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $114,787,302 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,131,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,444,388 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,546,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,342,914 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE DRIVE SCALABLE SOLUTIONS TO TRANSFORM THE LIVES OF PEOPLE WITH DISABILITIES, PEOPLE IN POVERTY, AND PEOPLE FACING HOMELESSNESS: SOLUTIONS THAT CONTRIBUTE TO RIGHTING SOCIETAL IMBALANCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $47,000,369 | RevenueAmt |
| Desc | FEES FROM AFFILIATES IN CONNECTION WITH PROVIDING EXEMPT FUNCTION SERVICES IN FURTHERANCE OF ITS MISSION. | Desc |
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 695 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2270 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLGA KOVALCHUK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6465655837 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 463 SEVENTH AVENUE 17TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EDWARD HUBBARD | ||||||||
| TREASURER | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIN FELKER BOND ESQ | ||||||||
| SECRETARY | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GAIL K MCCALLION ESQ | ||||||||
| VICE CHAIR (THRU 12/24)/CHAIR (AS OF 1/25) | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE HOLMES | ||||||||
| VICE CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN A MCKESSON | ||||||||
| CHAIR (THRU 1/25)/BOARD MEMBER | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMELIA WRIGHT BREWER | ||||||||
| BOARD MEMBER | 1.0 | 1.1 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW ZIMMERN | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ART EDWARDS | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN P POWELL | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH WOLFE ESQ | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| EARL D BROWN | ||||||||
| BOARD MEMBER | 1.0 | 1.1 | Yes (X) | $0 | $0 | $0 | ||
| GARETH OLD ESQ | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JEN PRESS MARDEN | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JOANN Y SACKS PHD | ||||||||
| BOARD MEMBER | 1.0 | 1.1 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA BIDER | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA D LISTON ESQ | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE HAMDAN | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| LINDA NGUYEN | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MARIE I PALACIOS-HARDY | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER FRIEDLAND | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| SLOAN GAON | ||||||||
| BOARD MEMBER (AS OF 3/25) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR ROSENZWEIG | ||||||||
| BOARD MEMBER (AS OF 5/25) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS J WALERSTEIN | ||||||||
| CHIEF FINANCIAL OFFICER | 30.0 | 10.0 | Yes (X) | $375,394 | $0 | $44,187 | ||
| PERRY J PERLMUTTER | ||||||||
| PRESIDENT AND CEO | 30.0 | 10.0 | Yes (X) | $538,511 | $0 | $92,962 | ||
| ARLO M CHASE | ||||||||
| SVP, REAL ESTATE DEVELOPMENT | 40.0 | 0.0 | $336,453 | $0 | $52,460 | Yes (X) | ||
| BRADLEY A ALPERIN | ||||||||
| CHIEF OPERATING OFFICER | 30.0 | 10.0 | $310,658 | $0 | $46,611 | Yes (X) | ||
| MARGARET-ANN COLE | ||||||||
| CHIEF HUMAN RESOURCES & PEOPLE OFFICER | 40.0 | 0 | $243,675 | $0 | $65,727 | Yes (X) | ||
| OLGA KOVALCHUK | ||||||||
| SVP, FINANCE | 40.0 | 0 | $227,349 | $0 | $30,635 | Yes (X) | ||
| STACEY L WESTON | ||||||||
| CHIEF DEVELOPMENT & EXTERNAL AFFAIRS OFFICER | 40.0 | 0 | $250,189 | $0 | $59,193 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,282,229 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $391,775 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 118 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| FLOAGILITY LLC | ||||||
| 2598 CARLA DRIVE | LEWIS CENTER | OH | 43054 | IT CONSULTING | $1,580,006 | |
| SOFTCHOICE CORPORATION | ||||||
| 16609 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | IT CONSULTING | $1,008,104 | |
| BDO USA | ||||||
| 200 PARK AVENUE | NEW YORK | NY | 10166 | AUDIT & TAX | $831,690 | 38TH FLOOR |
| GOTHAM TECHNOLOGY GROUP LLC | ||||||
| 5 PARAGON DRIVE | MONTVALE | NJ | 07645 | IT CONSULTING | $657,248 | |
| UKG KRONOS SYSTEMS LLC | ||||||
| 900 CHELMSFORD STREET | LOWELL | MA | 01851 | HRIS & PAYROLL | $657,144 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,387,867 | FundraisingAmt |
| Government Grants | $26,047 | GovernmentGrantsAmt |
| All Other Contributions | $543,557 | AllOtherContributionsAmt |
| Noncash Contributions | $44,903 | NoncashContributionsAmt |
| Total Contributions | $1,957,471 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $40,774,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,774,796 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,774,796 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,981,911 | TotalRevenueColumnAmt |
| Exclusion | $2,981,911 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,499 | SecuritiesAmt |
| Other | $46,916 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,499 | SecuritiesAmt |
| Other | $46,916 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,415 | TotalRevenueColumnAmt |
| Exclusion | $64,415 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,814 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,387,867 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $326,707 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$236,893 | TotalRevenueColumnAmt |
| Exclusion | -$236,893 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEES | 531390 | $5,410,647 | $5,410,647 |
| OTHER INCOME | 900099 | $814,926 | $814,926 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,225,573 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,767,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,000,369 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,809,433 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,227 | TotalAmt |
| Management And General | $1,107,227 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,405,825 | TotalAmt |
| Management And General | $16,767,960 | ManagementAndGeneralAmt |
| Fundraising | $637,865 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588,507 | TotalAmt |
| Management And General | $1,588,507 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586,213 | TotalAmt |
| Management And General | $1,495,791 | ManagementAndGeneralAmt |
| Fundraising | $90,422 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,529 | TotalAmt |
| Management And General | $1,344,511 | ManagementAndGeneralAmt |
| Fundraising | $57,018 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,659 | TotalAmt |
| Management And General | $404,659 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,988 | TotalAmt |
| Management And General | $806,988 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,713 | TotalAmt |
| Management And General | $27,713 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520,238 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,506,371 | ManagementAndGeneralAmt |
| Fundraising | $13,867 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,933 | TotalAmt |
| Management And General | $1,164,663 | ManagementAndGeneralAmt |
| Fundraising | $11,270 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,721,420 | TotalAmt |
| Management And General | $3,689,743 | ManagementAndGeneralAmt |
| Fundraising | $31,677 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,230,248 | TotalAmt |
| Management And General | $2,230,248 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,930 | TotalAmt |
| Management And General | $190,829 | ManagementAndGeneralAmt |
| Fundraising | $101 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,152 | TotalAmt |
| Management And General | $91,152 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,002 | TotalAmt |
| Management And General | $406,002 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,899,106 | TotalAmt |
| Management And General | $4,899,106 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| TEMPORARY LABOR | $3,083,725 | $3,083,725 | |
| STAFF RECRUITMENT & TRAINING | $1,034,738 | $1,011,109 | $23,629 |
| DUES & SUBSCRIPTIONS | $220,130 | $215,096 | $5,034 |
| CLIENT SERVICES | $33,372 | $33,372 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,964 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $988,178 | ManagementAndGeneralAmt |
| Fundraising | $9,786 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,933,619 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $43,052,950 | ManagementAndGeneralAmt |
| Fundraising | $880,669 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,476,266 | BOYAmt |
| EOY | $39,211,071 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,250,535 | BOYAmt |
| EOY | $7,841,096 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,792,477 | BOYAmt |
| EOY | $12,266,774 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,566,291 | BOYAmt |
| EOY | $2,184,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,012,636 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,430,247 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,921,019 | BOYAmt |
| EOY | $2,582,389 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,430,206 | BOYAmt |
| EOY | $22,422,283 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,499,314 | BOYAmt |
| EOY | $8,499,314 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,742,002 | BOYAmt |
| EOY | $19,780,024 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,678,110 | BOYAmt |
| EOY | $114,787,302 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,319,005 | BOYAmt |
| EOY | $14,781,385 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,976 | BOYAmt |
| EOY | $154,203 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,358 | BOYAmt |
| EOY | $838,268 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,792 | BOYAmt |
| EOY | $612,858 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,315,706 | BOYAmt |
| EOY | $14,057,674 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,131,837 | BOYAmt |
| EOY | $30,444,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,523,833 | BOYAmt |
| EOY | $84,314,553 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,440 | BOYAmt |
| EOY | $28,361 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,546,273 | BOYAmt |
| EOY | $84,342,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,678,110 | BOYAmt |
| EOY | $114,787,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,833,654 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$37,013 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $892,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,172,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,146,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,526,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,957,471 | CurrentTaxYearAmt |
| Total | $18,696,477 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $892,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,172,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,146,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,526,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,957,471 | CurrentTaxYearAmt |
| Total | $18,696,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $151,367 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,545,110 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,199,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,898,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,981,911 | CurrentTaxYearAmt |
| Total | $7,123,891 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $552,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $779,645 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $433,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $433,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,033,863 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $164,746,989 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7341 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 433850.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 433850.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $2,771 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $23,556 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $1,386 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $27,713 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | OSTROFF ASSOCIATES, INC. ASSISTED SERVICES FOR THE UNDERSERVED, INC. WITH DEVELOPING AND IMPLEMENTING A COMPREHENSIVE STRATEGY TO ACHIEVE AND FURTHER ITS OVERALL MISSION AND TO RAISE THE PROFILE OF THE ORGANIZATION WITH KEY STAKEHOLDERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $934,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,376 | DepreciationAmt |
| Book Value | $762,544 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,923,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,906,819 | DepreciationAmt |
| Book Value | $1,016,266 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,351,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,351,052 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $803,579 | OtherCostOrOtherBasisAmt |
| Book Value | $803,579 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,582,389 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| INVESTMENT IN PALLADIA | $8,499,314 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,499,314 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE ASSETS | $11,336,144 |
| DUE FROM AFFILIATES | $8,403,934 |
| SECURITY DEPOSITS | $39,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,780,024 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| OPERATING LEASE LIABILITIES | $12,233,391 |
| OTHER LIABILITIES | $1,824,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,057,674 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | SERVICES FOR THE UNDERSERVED, INC. MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REMAINING ENTITIES HAVE FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REMAINING ENTITIES HAVE FILED INTERNAL REVENUE SERVICE (IRS) FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2025, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER FOR A BETTER NY | Event1Nm |
| Gross Receipts Event1 | $1,477,681 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,387,867 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $89,814 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $66,200 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $127,978 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,315 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $98,714 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $1,477,681 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,387,867 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,814 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $66,200 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $127,978 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,315 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $98,714 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $326,707 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$236,893 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PERRY J PERLMUTTER | ||||||||||||||
| PRESIDENT AND CEO | $538,511 | $0 | $0 | $0 | $0 | $0 | $57,600 | $0 | $35,362 | $0 | $631,473 | $0 | $0 | $0 |
| DOUGLAS J WALERSTEIN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $375,394 | $0 | $0 | $0 | $0 | $0 | $39,400 | $0 | $4,787 | $0 | $419,581 | $0 | $0 | $0 |
| BRADLEY A ALPERIN | ||||||||||||||
| CHIEF OPERATING OFFICER | $310,658 | $0 | $0 | $0 | $0 | $0 | $32,500 | $0 | $14,111 | $0 | $357,269 | $0 | $0 | $0 |
| ARLO M CHASE | ||||||||||||||
| SVP, REAL ESTATE DEVELOPMENT | $336,453 | $0 | $0 | $0 | $0 | $0 | $10,800 | $0 | $41,660 | $0 | $388,913 | $0 | $0 | $0 |
| MARGARET-ANN COLE | ||||||||||||||
| CHIEF HUMAN RESOURCES & PEOPLE OFFICER | $243,675 | $0 | $0 | $0 | $0 | $0 | $30,000 | $0 | $35,727 | $0 | $309,402 | $0 | $0 | $0 |
| OLGA KOVALCHUK | ||||||||||||||
| SVP, FINANCE | $227,349 | $0 | $0 | $0 | $0 | $0 | $7,200 | $0 | $23,435 | $0 | $257,984 | $0 | $0 | $0 |
| STACEY L WESTON | ||||||||||||||
| CHIEF DEVELOPMENT & EXTERNAL AFFAIRS OFFICER | $250,189 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $33,193 | $0 | $309,382 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD NYC RESOURCE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 454040561 | BondIssuerEIN |
| Bond Issued | 2018-06-21 | BondIssuedDt |
| Issue Price | $2,564,000 | IssuePriceAmt |
| Purpose | RENOVATION AND EQUIPMENT | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $2,564,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $51,281 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $2,504,894 | CapitalExpendituresAmt |
| Other Spent Proceeds | $7,825 | OtherSpentProceedsAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (true) | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | false | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,903 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - THE NUMBER OF SECURITIES IS REPORTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION | AT INTERVALS OF AROUND THREE YEARS THE EXECUTIVE/HR COMMITTEE OF THE BOARD CONDUCTS SALARY BENCHMARKING USING THE SERVICES OF AN INDEPENDENT, QUALIFIED COMPENSATION CONSULTING FIRM TO CONDUCT A MARKET PAY ANALYSIS - BASE SALARY AND TOTAL CASH - FOR ITS EXECUTIVES BASED ON ORGANIZATIONS OF COMPARABLE TYPE, SIZE AND GEOGRAPHIC LOCATION. THE FIRM ALSO CONDUCTS AN ASSESSMENT OF EXTERNAL MARKET COMPETITIVENESS OF SELECTED BENEFITS - RETIREMENT AND EXECUTIVE PERQUISITES - FOR TARGETED EXECUTIVE POSITIONS. THIS PROCESS WAS LAST UNDERTAKEN: - IN JANUARY 2024 FOR THE CHIEF EXECUTIVE OFFICER (TOP MANAGEMENT OFFICIAL) - IN AUGUST 2024 FOR THE CHIEF FINANCIAL OFFICER (TOP FINANCIAL OFFICIAL) AND OTHER SENIOR EXECUTIVES - IN APRIL 2025 FOR CHIEF OPERATING OFFICER AND FOR CHIEF COMPLIENCE OFFICER MINUTES ARE MAINTAINED FOR THE EXECUTIVE/HR COMMITTEE WHEN REVIEWING BENCHMARKS FOR POSITIONS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | FORM 990 IS PREPARED WITH REFERENCE TO THE AUDITED FINANCIAL STATEMENTS WHICH ARE REVIEWED BY THE BOARD. THE COMPLETED FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND DISTRIBUTED TO THE BOARD IMMEDIATELY PRIOR TO SUBMISSION. THE FORM 990 IS FORMALLY REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD AT THE FIRST SCHEDULED MEETING AFTER IT IS COMPLETED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ON OR BEFORE JULY 1ST OF EACH YEAR, THE ORGANIZATION'S EMPLOYEES AT MANAGEMENT LEVELS, ASSISTANT PROGRAM MANAGERS AND ABOVE, MUST COMPLETE A CONFLICT OF INTEREST DECLARATION. THE CEO AND CHIEF COMPLIANCE OFFICER SHALL ANNUALLY REVIEW ALL SUCH DECLARATIONS AND ADVISE THE BOARD OF DIRECTORS CONCERNING POTENTIAL CONFLICTS INDICATED BY THE DECLARATIONS. THE ANNUAL DISCLOSURE STATEMENT FOR THE CEO IS REVIEWED AND APPROVED BY THE CHIEF COMPLIANCE OFFICER. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS PRESENTED AND A DISCLOSURE STATEMENT IS SIGNED PRIOR TO APPOINTMENT OF NEW BOARD MEMBERS AND PRIOR TO HIRE OF OFFICERS AND KEY EMPLOYEES. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE AND UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| 21 TRUXTON STREET HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 455310317 | HOUSING | NY | 501(c)(4) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | |
| BOSTON POST ROAD HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 134184743 | HOUSING | NY | 501(c)(3) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | 7 |
| BROADWAY DECATUR HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 464660291 | HOUSING | NY | 501(c)(4) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | |
| CEDAR TREMONT HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133710038 | HOUSING | NY | 501(c)(3) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | 7 |
| FLORA VISTA HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 113681245 | HOUSING | NY | 501(c)(4) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | |
| JEROME HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 134034906 | HOUSING | NY | 501(c)(4) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | |
| MACOMBS ROAD HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 261438142 | HOUSING | NY | 501(c)(4) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | |
| MELROSE HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 371950969 | HOUSING | NY | 501(c)(4) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | |
| MGX PHASE 2 G HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 934513456 | HOUSING | NY | 501(c)(4) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | |
| MOTHER GASTON HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 205513282 | HOUSING | NY | 501(c)(4) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | |
| NEW LIFE HOMES HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 134103927 | HOUSING | NY | 501(c)(4) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | |
| PALLADIA HOUSING CORPORATION | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 510165030 | HOUSING | NY | 501(c)(3) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | |
| PALLADIA PHILANTHROPIES INC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133463392 | HOUSING | NY | 501(c)(3) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | 7 |
| PALLADIA YEAR 15 INC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 463644907 | HOUSING | NY | 501(c)(3) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | 7 |
| PALLADIA INC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 237089380 | HOUSING | NY | 501(c)(3) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | 7 |
| PROJECT RETURN HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133524668 | HOUSING | NY | 501(c)(3) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | 7 |
| PROJECT RETURN INSTITUTE | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 132990558 | EDUCATION | NY | 501(c)(3) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | 10 |
| SEVENTEENTH STREET HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 134004190 | HOUSING | NY | 501(c)(4) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | |
| STARHILL PHASE I HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 863748290 | HOUSING | NY | 501(c)(4) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | |
| STARHILL PHASE II HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 844497006 | HOUSING | NY | 501(c)(4) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | |
| STRATFORD HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 134073752 | HOUSING | NY | 501(c)(3) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | PF |
| SUS - AIDS SERVICES INC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133586129 | AIDS SERVICES | NY | 501(c)(3) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | 10 |
| SUS - DEVELOPMENTAL DISAB SRVCS INC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133250383 | HEALTH SERVICES | NY | 501(c)(3) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | 10 |
| SUS - HOME ATTENDANT SERVICES INC | ||||||||||
| 25 CHAPEL STREET | BROOKLYN | NY | 11201 | 113322756 | HOME CARE | NY | 501(c)(3) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | PF |
| SUS - HOME CARE SERVICES INC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 112650543 | HOME CARE | NY | 501(c)(3) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | 10 |
| SUS - MENTAL HEALTH PROGRAMS INC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 112540650 | MENTAL HEALTH | NY | 501(c)(3) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | 10 |
| SUS - URGENT HOUSING PROGRAMS INC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 320353562 | HOUSING | NY | 501(c)(3) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | 10 |
| SUS FOUNDATION INC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 202549482 | SERVICE PROVIDER | NY | 501(c)(3) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | 10 |
| SUS UNDERCLIFF HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 472407254 | HOUSING | NY | 501(c)(4) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | |
| 2264 MORRIS AVENUE HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 472176372 | HOUSING | NY | 501(c)(4) | SERVICES FOR THE UNDERSERVED INC | Yes (true) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 1070 WASHINGTON PARTNERSHIP LP | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 454265200 | HOUSING | NY | NA | N/A | false | false |
| 1434 Undercliff Ave LP | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 812698489 | HOUSING | NY | NA | N/A | false | false |
| 21 Truxton St LP | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 274739361 | HOUSING | NY | NA | N/A | false | false |
| 2264 Morris Ave MM LLC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 472182867 | HOUSING | NY | NA | N/A | false | false |
| 2264 MORRIS AVENUE PARTNERS LLC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 475557419 | HOUSING | NY | NA | N/A | false | false |
| 3361 Third Ave GP LLC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 800910539 | HOUSING | NY | NA | N/A | false | false |
| 3361 Third Ave LP | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 462444053 | HOUSING | NY | NA | N/A | false | false |
| BROADWAY DECATUR GP LLC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 320438316 | HOUSING | NY | NA | N/A | false | false |
| BROADWAY DECATUR OWNERS LLC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 800827792 | HOUSING | NY | NA | N/A | false | false |
| DREITZER LP | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133893830 | HOUSING | NY | NA | N/A | false | false |
| HILL HOUSE LP | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133881392 | HOUSING | NY | NA | N/A | false | false |
| Jerome 1769 Owner LLC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 832508401 | HOUSING | NY | NA | N/A | false | false |
| Macombs Road Housing LP | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 261438091 | HOUSING | NY | NA | N/A | false | false |
| Mother Gaston Housing LP | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 205592619 | HOUSING | NY | NA | N/A | false | false |
| Westchester Gardens LP | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 841640459 | HOUSING | NY | NA | N/A | false | false |
| MELROSE NORTH LLC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 844412198 | HOUSING | NY | NA | N/A | false | false |
| STARHILL PHASE I MM LLC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 872223690 | HOUSING | NY | NA | N/A | false | false |
| STARHILL PHASE I OWNER LLC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 872264708 | HOUSING | NY | NA | N/A | false | false |
| VBK C1 MANAGERS LLC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 873004263 | HOUSING | NY | NA | N/A | false | false |
| VBK C1 OWNER LLC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 861863388 | HOUSING | NY | NA | N/A | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 1070 WASHINGTON GENERAL PARTNER LLC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 273090930 | HOUSING | NY | NA | C Corporation | false |
| 1070 WASHINGTON HDFC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 454925282 | HOUSING | NY | NA | C Corporation | false |
| 1434 Undercliff GP Inc | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 812698081 | HOUSING | NY | NA | C Corporation | false |
| 21 TRUXTON STREET GP INC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 274739182 | HOUSING | NY | NA | C Corporation | false |
| 3361 THIRD AVENUE HDFC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 462604048 | HOUSING | NY | NA | C Corporation | false |
| ALABAMA AVENUE MANAGER LLC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 833473188 | HOUSING | NY | NA | C Corporation | false |
| C1 C2 VITAL BK HDFC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 870924327 | HOUSING | NY | NA | C Corporation | false |
| C3 VITAL BK HDFC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 870963776 | HOUSING | NY | NA | C Corporation | false |
| DREITZER CORP | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133977159 | HOUSING | NY | NA | C Corporation | false |
| DREITZER HDFC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 911778729 | HOUSING | NY | NA | C Corporation | false |
| G&M PROPERTIES II HDFC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 472337286 | HOUSING | NY | NA | C Corporation | false |
| HILL HDFC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133964090 | HOUSING | NY | NA | C Corporation | false |
| HILL HOUSE ASSOCIATES INC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 134027482 | HOUSING | NY | NA | C Corporation | false |
| JEROME 1769 AVENUE MM LLC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 384093124 | HOUSING | NY | NA | C Corporation | false |
| JEROME 1769 LIHTC LLC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 841867837 | HOUSING | NY | NA | C Corporation | false |
| MACOMBS ROAD HOUSING GP INC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 261430885 | HOUSING | NY | NA | C Corporation | false |
| MELROSE NORTH MM LLC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 832484791 | HOUSING | NY | NA | C Corporation | false |
| MOTHER GASTON HOUSING GP INC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 205592436 | HOUSING | NY | NA | C Corporation | false |
| PALLADIA EAST 162ND ST HDFC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 811255568 | HOUSING | NY | NA | C Corporation | false |
| SUS 1769 JEROME AVENUE INC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 831885600 | HOUSING | NY | NA | C Corporation | false |
| SUS 2264 MORRIS AVENUE INC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 472182747 | HOUSING | NY | NA | C Corporation | false |
| SUS ALABAMA AVENUE HDFC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 301200146 | HOUSING | NY | NA | C Corporation | false |
| SUS BROADWAY DECATUR INC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 320438316 | HOUSING | NY | NA | C Corporation | false |
| SUS MELROSE NORTH INC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 352671247 | HOUSING | NY | NA | C Corporation | false |
| SUS MGX PHASE 2 G MEMBER INC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 934487966 | HOUSING | NY | NA | C Corporation | false |
| SUS STARHILL LLC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 844020887 | HOUSING | NY | NA | C Corporation | false |
| SUS STARHILL PHASE II LLC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 872346151 | HOUSING | NY | NA | C Corporation | false |
| SUS VITAL BK C1 INC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 873160764 | HOUSING | NY | NA | C Corporation | false |
| SUS VITAL BK C3 INC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 880990155 | HOUSING | NY | NA | C Corporation | false |
| G&M PROPERTIES II LLC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 000000000 | HOUSING | NY | NA | C Corporation | false |
| WESTCHESTER GARDENS DEVELOPMENT CORP | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 841640457 | HOUSING | NY | NA | C Corporation | false |
| WESTCHESTER GARDENS HDFC | |||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 201140473 | HOUSING | NY | NA | C Corporation | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SUS - MENTAL HEALTH PROGRAMS INC | ||
| D | $14,969,092 | COST |
| PALLADIA PHILANTHROPIES INC | ||
| D | $1,545,914 | COST |
| PALLADIA HOUSING CORP | ||
| D | $15,938,144 | COST |
| PALLADIA INC | ||
| E | $21,019,152 | COST |
| SUS - AIDS SERVICES INC | ||
| E | $690,955 | COST |
| SUS DEVELOPMENTAL DISABILITIES SERVICES INC | ||
| E | $6,463,635 | COST |
| SUS - HOME CARE SERVICES | ||
| E | $90,359 | COST |
| SUS - URGENT HOUSING PROGRAMS INC | ||
| E | $11,111,399 | COST |