2026-05-08T13:45:21+00:00 2025-06-30 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-07-01 911918247 SERVICES FOR THE UNDERSERVED INC SERV 2126336900 463 SEVENTH AVENUE FL 17 NEW YORK NY 10018 DOUGLAS WALERSTEIN 2026-05-08 true PAUL HAMMERSCHMIDT P01384178 2128858000 2026-05-06 2024 2025-03-06 01:10:19Z PERRY J PERLMUTTER 463 SEVENTH AVENUE FL 17 NEW YORK NY 10018 52093980 false 5300 X WWW.SUS.ORG X 1978 NY 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. 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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true 2771 false false true 23556 true 1386 false 27713 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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. 934920 172376 762544 2923085 1906819 1016266 2351052 2351052 0 803579 803579 2582389 Closely-held equity interests Financial derivatives INVESTMENT IN PALLADIA 8499314 C 8499314 OPERATING LEASE ASSETS 11336144 DUE FROM AFFILIATES 8403934 SECURITY DEPOSITS 39946 19780024 Federal Income Taxes OPERATING LEASE LIABILITIES 12233391 OTHER LIABILITIES 1824283 14057674 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. DINNER FOR A BETTER NY 1477681 1387867 89814 0 66200 127978 21315 12500 98714 0 0 1477681 1387867 89814 0 66200 127978 21315 12500 98714 326707 -236893 X X X X false false false false false false false false false PERRY J PERLMUTTER PRESIDENT AND CEO 538511 0 0 0 0 0 57600 0 35362 0 631473 0 0 0 DOUGLAS J WALERSTEIN CHIEF FINANCIAL OFFICER 375394 0 0 0 0 0 39400 0 4787 0 419581 0 0 0 BRADLEY A ALPERIN CHIEF OPERATING OFFICER 310658 0 0 0 0 0 32500 0 14111 0 357269 0 0 0 ARLO M CHASE SVP, REAL ESTATE DEVELOPMENT 336453 0 0 0 0 0 10800 0 41660 0 388913 0 0 0 MARGARET-ANN COLE CHIEF HUMAN RESOURCES & PEOPLE OFFICER 243675 0 0 0 0 0 30000 0 35727 0 309402 0 0 0 OLGA KOVALCHUK SVP, FINANCE 227349 0 0 0 0 0 7200 0 23435 0 257984 0 0 0 STACEY L WESTON CHIEF DEVELOPMENT & EXTERNAL AFFAIRS OFFICER 250189 0 0 0 0 0 26000 0 33193 0 309382 0 0 0 A BUILD NYC RESOURCE CORPORATION 454040561 2018-06-21 2564000 RENOVATION AND EQUIPMENT false false false A 2564000 51281 2504894 7825 2017 false false true true A false false false false false false 0 0 0.0 false false 0 false true A true false false false false false 0 false false false 0 false false true A true 5 44903 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - THE NUMBER OF SECURITIES IS REPORTED. 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. 21 TRUXTON STREET HDFC 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 455310317 HOUSING NY 501(c)(4) SERVICES FOR THE UNDERSERVED INC true BOSTON POST ROAD HDFC 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 134184743 HOUSING NY 501(c)(3) 7 SERVICES FOR THE UNDERSERVED INC true BROADWAY DECATUR HDFC 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 464660291 HOUSING NY 501(c)(4) SERVICES FOR THE UNDERSERVED INC true CEDAR TREMONT HDFC 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 133710038 HOUSING NY 501(c)(3) 7 SERVICES FOR THE UNDERSERVED INC true FLORA VISTA HDFC 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 113681245 HOUSING NY 501(c)(4) SERVICES FOR THE UNDERSERVED INC true JEROME HDFC 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 134034906 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