SERVICES FOR THE UNDERSERVED INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SERVICES FOR THE UNDERSERVED INC (EIN 91-2071511)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202411359349309711
- Schema version
- 2022v5.0
- 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 D
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T18:11:45-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 AVENUE 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 | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912071511 | 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) |
|---|---|---|
| In Care Of | % OLGA KOVALCHUK | InCareOfNm |
| Business Name Control | SERV | BusinessNameControlTxt |
| Phone | 2126336900 | 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS WALERSTEIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9174081636 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOUGLAS | PersonFirstNm |
| Person Last | WALERSTEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PERRY PERLMUTTER | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $260,969,899 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (true) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (true) | AllAffiliatesIncludedInd |
| Group Exemption | 5300 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO SUPPORT INDIVIDUALS & FAMILIES FACING CHALLENGES SUCH AS MENTAL ILLNESS, DEV. DISAB., PHYS. DISAB., AIDS, HOMELESSNESS,UNEMPLOYMENT & POVERTY; PRGRMS. OPERATE PRIMARILY IN NYC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 336 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $131,361,977 | PYContributionsGrantsAmt |
| CY Contributions Grants | $140,101,144 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,375,617 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $120,623,105 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,650 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,405 | CYInvestmentIncomeAmt |
| PY Other Revenue | $609,559 | PYOtherRevenueAmt |
| CY Other Revenue | $226,245 | CYOtherRevenueAmt |
| PY Total Revenue | $249,357,803 | PYTotalRevenueAmt |
| CY Total Revenue | $260,969,899 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $109,467,577 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $115,336,855 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $141,506,595 | PYOtherExpensesAmt |
| CY Other Expenses | $146,463,680 | CYOtherExpensesAmt |
| PY Total Expenses | $250,974,172 | PYTotalExpensesAmt |
| CY Total Expenses | $261,800,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,616,369 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$830,636 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $148,084,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $179,816,212 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $126,715,713 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $159,672,359 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,369,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,143,853 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $88,524,229 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $93,701,885 | RevenueAmt |
| Desc | SUS-DEVELOPMENT DISABILITIES SERVICES, INC. - OFFERS A WIDE RANGE OF SERVICES FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. SERVICES ARE TAILORED TO THE NEEDS AND PREFERENCES OF EACH INDIVIDUAL TO HELP THEM ACHIEVE THEIR LIFE GOALS AND TO SUPPORT THEIR PERSONAL GROWTH AND INDEPENDENCE. SERVICES OFFERED ARE COMPREHENSIVE AND CAN INCLUDE LIFE SKILLS DEVELOPMENT, EMPLOYMENT READINESS, MEDICAL AND NURSING SERVICES, SPEECH THERAPY, SOCIAL WORK, PSYCHOLOGICAL COUNSELING, RECREATION, AND NUTRITION ASSISTANCE. SERVICES ARE PROVIDED IN RESIDENCES, DAY, AFTER-SCHOOL AND IN-HOME SETTINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,062,291 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $24,523,054 | RevenueAmt |
| Desc | SUS-MENTAL HEALTH PROGRAMS, INC. - OFFERS PEOPLE THEIR OWN PLACE TO LIVE SO THEY MAY FOCUS THEIR ENERGIES ON RECOVERY RATHER THAN SURVIVAL. IT IS FROM THE SAFETY OF THEIR HOMES, WITH ACCESS TO A HOST OF SERVICES AND SUPPORTS THAT INDIVIDUALS BEGIN THEIR JOURNEY OF RECOVERY. MANY RESIDENTS ARE SERVED IN THEIR COMMUNITIES OF ORIGIN, SO THEIR NATURAL SUPPORT NETWORKS INTEGRATE INTO THE SERVICE DELIVERY PROCESS. THESE SERVICES INCLUDE A CONTINUUM OF REHABILITATION, TREATMENT AND SUPPORTS DELIVERED WITH CONSUMER PREFERENCE IN MIND. SUS PROVIDES ON-SITE MENTAL HEALTH, SUBSTANCE ABUSE AND PHYSICAL HEALTH TREATMENT TO RESIDENTS. PARTICIPANTS ARE REFERRED FROM HOMELESS SHELTERS; SHELTER BASED MENTAL HEALTH PROGRAMS, HOSPITALS, CLINICS, DAY PROGRAMS AND PROGRAMS SERVING THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,676,278 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUS-URGENT HOUSING PROGRAMS, INC. - OPERATES TRANSITIONAL HOUSING IN NYC FOR HOMELESS ADULTS LIVING WITH MENTAL ILLNESS. EMERGENCY SHELTER OFFERS A SAFE ENVIRONMENT FOR INDIVIDUALS WITH MENTAL ILLNESS FACING A WIDE RANGE OF CO-OCCURRING CHALLENGES. IN ADDITION TO HOUSING, RESIDENTS ARE OFFERED SERVICES TO PROMOTE RECOVERY AND INDEPENDENT LIVING. THE EMERGENCY SHELTER SERVES APPROXIMATELY 500 PEOPLE ANNUALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $18,330,220 | $0 | $2,382,175 | Palladia, Inc. |
| $4,144,991 | $0 | $242,236 | SUS - AIDS Services, Inc. |
| $5,136 | $0 | $0 | Palladia Housing Corporation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $22,480,347 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,624,411 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $235,743,145 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | false | 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 | false | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 | false | QuidProQuoContributionsInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | false | LocalChaptersInd |
| 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLGA KOVALCHUK | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| DONNA COLONNA | |||||||||
| FORMER PRES & CEO (thru 2/22) | 10.0 | 30.0 | Yes (X) | $0 | $687,589 | $23,104 | |||
| PERRY J PERLMUTTER | |||||||||
| CEO EFF 4/23 & CFO THRU 4/23 | 10.0 | 30.0 | $0 | $423,935 | $49,960 | Yes (X) | |||
| DR JORGE R PETIT | |||||||||
| PRESIDENT & CEO (THRU 4/23) | 10.0 | 30.0 | $0 | $408,161 | $56,332 | Yes (X) | |||
| MONICA SANTOS | |||||||||
| CHIEF OPERATING OFFICER DD | 40.0 | 0.0 | $261,562 | $0 | $40,149 | Yes (X) | |||
| JUDITH JONES | |||||||||
| CHIEF OF STAFF (thru 6/23) | 10.0 | 30.0 | $0 | $252,821 | $42,641 | Yes (X) | |||
| DIANE L LANIER | |||||||||
| MEDICAL DIRECTOR | 40.0 | 0.0 | $252,570 | $0 | $28,434 | Yes (X) | |||
| BRADLEY A ALPERIN | |||||||||
| CHIEF COMPLIANCE OFFICER | 10.0 | 30.0 | $0 | $244,876 | $25,918 | Yes (X) | |||
| COURTNEY J MORGAN | |||||||||
| SR VP HEALTH & CLINICAL SVC. | 10.0 | 30.0 | $0 | $225,084 | $19,881 | Yes (X) | |||
| GUY J PEAN | |||||||||
| MEDICAL DIRECTOR | 10.0 | 30.0 | $0 | $231,070 | $11,695 | Yes (X) | |||
| JOHN A MCKESSON | |||||||||
| CHAIR | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JEN PRESS MARDEN | |||||||||
| CHAIR THRU 1/23 / DIRECTOR | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| GAIL K MCCALLION ESQ | |||||||||
| VICE CHAIR | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| AMELIA WRIGHT BREWER | |||||||||
| VICE CHAIR (THRU 1/23) | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JACQUIE HOLMES | |||||||||
| SECRETARY | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| EDWARD HUBBARD | |||||||||
| TREASURER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MICHELLE BALLAN PHD | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| JOSHUA BIDER | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| ERIN FELKER BOND ESQ | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| EARL D BROWN | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS CHENEY | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| SHERRI DULWORTH | |||||||||
| BOARD MEMBER (THRU 1/23) | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| ART EDWARDS | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| PETER FRIEDLAND | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| LAWRENCE HAMDAN | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| PETER LATTANZIO | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| JOSHUA D LISTON ESQ | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| LINDA NGUYEN | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| MARIE I PALACIOS-HARDY | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| GARETH OLD ESQ | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| CAROLYN P POWELL | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| JOANN Y SACKS PHD | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| PHILLIP A SAPERIA | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| DEBORAH WOLFE ESQ | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| ANDREW ZIMMERN | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $514,132 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,473,536 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $298,114 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
|---|---|---|---|---|---|
| Millin Associates LLC | |||||
| 303 Merrick Road Suite 401 | LYNBROOK | NY | 11563 | Medical Billing | $341,889 |
| NETSMART TECHNOLOGIES INC | |||||
| 11100 NALL AVENUE | OVERLAND PARK | KS | 66211 | Software Development | $297,854 |
| VETERAN ADVOCACY PROJECT INC | |||||
| ONE LIBERTY PLAZA FLOOR 23 | NEW YORK | NY | 10006 | Legal | $220,000 |
| ROBERT JOSEPH | |||||
| 235 WEST 48TH STREET | NEW YORK | NY | 10036 | Clinical Director | $142,860 |
| ANGELS FOR WARRIORS INC | |||||
| 164 MAIN STREET | HUNTINGTON | NY | 11743 | veteran advisory | $116,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $135,339,799 | GovernmentGrantsAmt |
| All Other Contributions | $4,761,345 | AllOtherContributionsAmt |
| Total Contributions | $140,101,144 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID INCOME | 623990 | $111,574,257 | $111,574,257 |
| PARTICIPANT FEES | 623990 | $9,048,848 | $9,048,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $120,623,105 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,101 | TotalRevenueColumnAmt |
| Exclusion | $19,101 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $304 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $304 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304 | TotalRevenueColumnAmt |
| Exclusion | $304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $226,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $226,245 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $226,245 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,969,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,849,350 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $19,405 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,948,036 | TotalAmt |
| Program Services | $89,948,036 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,357,060 | TotalAmt |
| Program Services | $14,357,060 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,031,759 | TotalAmt |
| Program Services | $11,031,759 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,930 | TotalAmt |
| Program Services | $400,930 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,488 | TotalAmt |
| Program Services | $1,166,488 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,289,039 | TotalAmt |
| Program Services | $4,289,039 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,946 | TotalAmt |
| Program Services | $1,292,946 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,747,567 | TotalAmt |
| Program Services | $53,747,567 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,307,863 | TotalAmt |
| Program Services | $6,307,863 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,730 | TotalAmt |
| Program Services | $766,730 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,636,321 | TotalAmt |
| Program Services | $3,636,321 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050,084 | TotalAmt |
| Program Services | $2,050,084 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MGMT FEES-SUS INC PRGMS, INC | $26,057,390 | $26,057,390 | |
| TEMPORARY HELP | $25,727,950 | $25,727,950 | |
| SECURITY SERVICE | $10,018,568 | $10,018,568 | |
| CLIENT SERVICES | $4,844,156 | $4,844,156 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,157,648 | TotalAmt |
| Program Services | $6,157,648 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,800,535 | TotalAmt |
| Program Services | $235,743,145 | ProgramServicesAmt |
| Management And General | $26,057,390 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,153 | BOYAmt |
| EOY | $132,162 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,306,628 | BOYAmt |
| EOY | $53,069,095 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,023 | BOYAmt |
| EOY | $358,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,101,019 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,171,103 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,034,568 | BOYAmt |
| EOY | $32,929,916 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,107,569 | BOYAmt |
| EOY | $93,326,982 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,084,941 | BOYAmt |
| EOY | $179,816,212 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,471,217 | BOYAmt |
| EOY | $8,954,330 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,546,826 | BOYAmt |
| EOY | $2,843,262 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,391,950 | BOYAmt |
| EOY | $12,288,930 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $3,604,015 | BOYAmt |
| EOY | $5,150,376 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,701,705 | BOYAmt |
| EOY | $130,435,461 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,715,713 | BOYAmt |
| EOY | $159,672,359 | 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 | $21,368,641 | BOYAmt |
| EOY | $19,404,690 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587 | BOYAmt |
| EOY | $739,163 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,369,228 | BOYAmt |
| EOY | $20,143,853 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,084,941 | BOYAmt |
| EOY | $179,816,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$830,636 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$394,739 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $123,104,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,455,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,091,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,361,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,101,144 | CurrentTaxYearAmt |
| Total | $640,114,073 | 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 | $123,104,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,455,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,091,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,361,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,101,144 | CurrentTaxYearAmt |
| Total | $640,114,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $640,114,073 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,101 | CurrentTaxYearAmt |
| Total | $58,945 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $640,173,018 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $566,392,414 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99991 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99993 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | false | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | false | TimelyProvidedDocumentsInd |
| Officers Close Relationship | false | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Adjusted Net Income AdjustedNetIncomeGrp
Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Recoveries PY Distributions RecoveriesPYDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Other Gross Income OtherGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Adjusted Gross Income AdjustedGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Production Income ProductionIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Total Adjusted Net Income TotalAdjustedNetIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Minimum Asset Amount MinimumAssetAmountGrp
Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Average Monthly Cash Balances AverageMonthlyCashBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discount Claimed | $0 | DiscountClaimedAmt |
Acquisition Indebtedness AcquisitionIndebtednessGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Cash Deemed Charitable CashDeemedCharitableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Total Minimum Asset TotalMinimumAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Distributions DistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Paid Accomplish Exempt Prps | $0 | CYPaidAccomplishExemptPrpsAmt |
| CY Pd In Excess Income Activity | $0 | CYPdInExcessIncomeActivityAmt |
| CY Administrative Expense Paid | $0 | CYAdministrativeExpensePaidAmt |
| Exempt Use Assets Acquis Paid | $0 | ExemptUseAssetsAcquisPaidAmt |
| Qualified Set Aside | $0 | QualifiedSetAsideAmt |
| CY Other Distributions | $0 | CYOtherDistributionsAmt |
| CY Total Annual Distributions | $0 | CYTotalAnnualDistributionsAmt |
| CY Distri Attentive Suprt Org | $0 | CYDistriAttentiveSuprtOrgAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| CY Distribution Yr | 0 | CYDistributionYrRt |
Distribution Allocations DistributionAllocationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| Underdistributions | $0 | UnderdistributionsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Cyov Applied Underdistri PY | $0 | CyovAppliedUnderdistriPYAmt |
| Cyov Applied Underdistr CPY | $0 | CyovAppliedUnderdistrCPYAmt |
| Carryover PY Not Applied | $0 | CarryoverPYNotAppliedAmt |
| Excess Distribution Cyov | $0 | ExcessDistributionCyovAmt |
| CY Total Annual Distributions | $0 | CYTotalAnnualDistributionsAmt |
| CY Distrib App Underdistri PY | $0 | CYDistribAppUnderdistriPYAmt |
| Excess Distribution | $0 | ExcessDistributionAmt |
| Remaining Underdistri PY | $0 | RemainingUnderdistriPYAmt |
| Remaining Underdistri CY | $0 | RemainingUnderdistriCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year5 | $0 | ExcessFromYear5Amt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,187,517 | OtherCostOrOtherBasisAmt |
| Book Value | $3,187,517 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $77,085,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,917,940 | DepreciationAmt |
| Book Value | $27,167,691 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,700,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,578,253 | DepreciationAmt |
| Book Value | $122,452 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $838,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $800,194 | DepreciationAmt |
| Book Value | $38,132 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,288,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $874,716 | DepreciationAmt |
| Book Value | $2,414,124 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,929,916 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASES ASSETS | $56,113,329 |
| DUE FROM AFFILIATES, NET | $35,441,175 |
| SECURITY DEPOSITS | $1,067,473 |
| DEBT SERVICE RESERVE FUND | $705,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $93,326,982 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASES LIABILITY | $57,021,486 |
| DUE TO GOVERNMENTAL AGENCIES | $49,141,807 |
| DUE TO AFFILIATES | $24,272,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $130,435,461 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2: | 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. SUS DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. SUS HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, SUS HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. SUS IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2023, SUS WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. IN ADDITION, SUS HAS BEEN DETERMINED BY THE IRS NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE (THE CODE). THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONNA COLONNA | ||||||||||||||
| FORMER PRES & CEO (thru 2/22) | $0 | $77,665 | $0 | $0 | $0 | $609,924 | $0 | $20,500 | $0 | $2,604 | $0 | $710,693 | $0 | $357,892 |
| PERRY J PERLMUTTER | ||||||||||||||
| CEO EFF 4/23 & CFO THRU 4/23 | $0 | $413,935 | $0 | $10,000 | $0 | $0 | $0 | $25,830 | $0 | $24,130 | $0 | $473,895 | $0 | $0 |
| MONICA SANTOS | ||||||||||||||
| CHIEF OPERATING OFFICER DD | $259,638 | $0 | $0 | $0 | $1,924 | $0 | $26,281 | $0 | $13,868 | $0 | $301,711 | $0 | $0 | $0 |
| JUDITH JONES | ||||||||||||||
| CHIEF OF STAFF (thru 6/23) | $0 | $252,821 | $0 | $0 | $0 | $0 | $0 | $30,776 | $0 | $11,865 | $0 | $295,462 | $0 | $0 |
| DIANE L LANIER | ||||||||||||||
| MEDICAL DIRECTOR | $252,570 | $0 | $0 | $0 | $0 | $0 | $15,275 | $0 | $13,159 | $0 | $281,004 | $0 | $0 | $0 |
| BRADLEY A ALPERIN | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $0 | $244,876 | $0 | $0 | $0 | $0 | $0 | $15,120 | $0 | $10,798 | $0 | $270,794 | $0 | $0 |
| COURTNEY J MORGAN | ||||||||||||||
| SR VP HEALTH & CLINICAL SVC. | $0 | $223,472 | $0 | $0 | $0 | $1,612 | $0 | $9,472 | $0 | $10,409 | $0 | $244,965 | $0 | $0 |
| GUY J PEAN | ||||||||||||||
| MEDICAL DIRECTOR | $0 | $231,070 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,695 | $0 | $242,765 | $0 | $0 |
| DR JORGE R PETIT | ||||||||||||||
| PRESIDENT & CEO (THRU 4/23) | $0 | $408,161 | $0 | $0 | $0 | $0 | $0 | $28,800 | $0 | $27,532 | $0 | $464,493 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3: | SERVICES FOR THE UNDERSERVED, INC. (EIN: 91-1918247), AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. SERVICES FOR THE UNDERSERVED, INC. HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| SCHEDULE J, PART I, LINE 4B: | THE FOLLOWING EMPLOYEES OF THE ORGANIZATION ARE PARTICIPANTS IN A SECTION 457(F) PLAN. THE AMOUNTS EARNED BY EACH EMPLOYEE DURING THE YEAR ARE: DONNA COLONNA...................$200,933. PERRY PERLMUTTER................$ 5,330. JUDITH JONES....................$ 10,276. DR. JORGE R. PETIT..............$ 8,300. |
| SCHEDULE J, PART II, COLUMN (B)(III): | AFTER 25 YEARS OF DISTINGUISHED SERVICE TO SERVICES FOR THE UNDERSERVED, INC., DONNA COLONNA RETIRED ON FEBRUARY 25, 2022 AS PRESIDENT AND CEO. OTHER COMPENSATION INCLUDES IRC 457(F) DEFERRED COMPENSATION DISTRIBUTION AND UNUSED VACATION LEAVE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 649905T63 | 2010-06-30 | $3,735,000 | ACQUISITION AND RENOVATION | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 649906TX2 | 2012-03-29 | $1,757,192 | ACQUISITION AND RENOVATION | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 146000293 | 6499075C2 | 2015-02-12 | $8,169,845 | ACQUISITION, RENOV., BOND REFI. | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| D | 146000293 | 649906SK1 | 2016-11-29 | $3,535,568 | ACQUISITION AND RENOVATION | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $3,735,000 | $210,607 | $0 | $0 | $0 | $0 | $0 | $3,524,393 | $0 | $0 | 2010 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $1,757,192 | $102,392 | $0 | $0 | $44,619 | $0 | $0 | $1,600,265 | $9,916 | $0 | 2012 | false | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $8,169,845 | $529,664 | $0 | $0 | $127,922 | $0 | $0 | $7,496,793 | $15,466 | $0 | 2015 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $3,535,568 | $108,810 | $0 | $0 | $70,712 | $0 | $0 | $3,147,138 | $8,908 | $0 | 2041 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
| C | false | false | false | false | 0 | false | false | false | Yes (true) |
| D | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|
| 0 | |||||||
| A | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | |||||||
| B | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | |||||||
| C | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | |||||||
| D | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| BUILD NYC RESOURCE CORPORATION | |||||||
| A | 454040561 | 2018-06-21 | $6,162,000 | ACQUISITION AND RENOVATION | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| B | 146000293 | 2019-03-06 | $3,195,312 | ACQUISITION AND RENOVATION | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $6,162,000 | $0 | $0 | $0 | $123,240 | $0 | $0 | $6,019,954 | $18,806 | $0 | 2019 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $3,195,312 | $117,759 | $0 | $0 | $63,906 | $0 | $0 | $2,985,227 | $28,420 | $0 | 2020 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|
| 0 | |||||||
| A | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | |||||||
| B | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | 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 PRIOR TO SUBMISSION. THE FORM 990 IS FORMALLY REVIEWED BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | 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 COMPLIANCE OFFICER SHALL ANNUALLY REVIEW ALL SUCH DECLARATIONS AND ADVISE THE BOARD OF DIRECTORS CONCERNING POTENTIAL CONFLICTS INDICATED BY THE DECLARATIONS. 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, SECTION B, LINES 15A AND 15B: | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER OR KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE AND UPON REQUEST. |
| FORM 990, PART VII, SECTION A: | COMPENSATION PAID TO MONICA SANTOS, CHIEF OPERATING OFFICER DD AND DIANE L. LANIER, MEDICAL DIRECTOR WAS ISSUED BY RELATED ORGANIZATION SERVICES FOR THE UNDERSERVED, INC. (EIN: 91-1918247). |
| FORM 990, PART XI, LINE 9: | Net asset adjustment at July 1, 2022 between Parent/Central Organization and Subsidiaries/Subordinates (reported on group return)...............................$(250,000) CHANGE IN NET ASSETS FROM NON-OPERATING ACTIVITIES...............................................$(144,739) TOTAL......................................................$(394,739) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 21 TRUXTON STREET HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 455310317 | HOUSING | NY | 501(C)(4) | N/A | NA | false |
| Boston Post Road HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 134184743 | HOUSING | NY | 501(C)(3) | 7 | NA | false |
| BROADWAY DECATUR HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 464660291 | HOUSING | NY | 501(C)(4) | N/A | NA | false |
| Cedar Tremont HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133710038 | HOUSING | NY | 501(C)(3) | 7 | NA | false |
| FLORA VISTA HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 113681245 | HOUSING | NY | 501(C)(4) | N/A | NA | false |
| JEROME HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 134034906 | HOUSING | NY | 501(C)(4) | N/A | NA | false |
| Macombs Road HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 261438142 | HOUSING | NY | 501(C)(4) | N/A | NA | false |
| Melrose HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 371950969 | HOUSING | NY | 501(C)(4) | N/A | NA | false |
| MGX PHASE 2 G HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 934513456 | HOUSING | NY | 501(C)(4) | N/A | NA | false |
| MOTHER GASTON HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 205513282 | HOUSING | NY | 501(C)(4) | N/A | NA | false |
| NEW LIFE HOMES HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 134103927 | HOUSING | NY | 501(C)(4) | N/A | NA | false |
| Palladia Year 15 Inc | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 463644907 | HOUSING | NY | 501(C)(3) | 7 | NA | false |
| Project Return HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133524668 | HOUSING | NY | 501(C)(3) | 7 | NA | false |
| Project Return Institute | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 132990558 | EDUCATION | NY | 501(C)(3) | 10 | NA | false |
| SERVICES FOR THE UNDERSERVED INC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 911918247 | SRVC PROVIDER | NY | 501(C)(3) | 7 | NA | false |
| Seventeenth Street HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 134004190 | HOUSING | NY | 501(C)(4) | N/A | NA | false |
| Starhill Phase I HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 863748290 | HOUSING | NY | 501(C)(4) | N/A | NA | false |
| Starhill Phase II HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 844497006 | HOUSING | NY | 501(C)(4) | N/A | NA | false |
| Stratford HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133183344 | HOUSING | NY | 501(C)(3) | PF | NA | false |
| SUS UNDERCLIFF HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 472407254 | HOUSING | NY | 501(C)(4) | N/A | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| 1070 WASHINGTON PARTNERSHIP LP | |||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 454265200 | HOUSING | NY | NA |
| 1368 BOSTON ROAD ASSOC LP | |||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 412057718 | HOUSING | NY | NA |
| 1434 Undercliff Ave LP | |||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 812698489 | HOUSING | NY | NA |
| 21 Truxton St LP | |||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 274739361 | HOUSING | NY | NA |
| 2264 Morris Ave MM LLC | |||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 472182867 | HOUSING | NY | NA |
| 2264 MORRIS AVENUE PARTNERS LLC | |||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | |
| 3361 Third Ave GP LLC | |||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 800910539 | HOUSING | NY | NA |
| 3361 Third Ave LP | |||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 462444053 | HOUSING | NY | NA |
| BROADWAY DECATUR GP LLC | |||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 320438316 | HOUSING | NY | NA |
| BROADWAY DECATUR OWNERS LLC | |||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 800827792 | HOUSING | NY | NA |
| CEDAR TREMONT LP | |||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133896153 | HOUSING | NY | NA |
| Chelsea LP | |||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 421535665 | HOUSING | NY | NA |
| DREITZER LP | |||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133893830 | HOUSING | NY | NA |
| Flora Vista LP | |||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 113681241 | HOUSING | NY | NA |
| HILL HOUSE LP | |||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133881392 | HOUSING | NY | NA |
| Jerome 1769 Owner LLC | |||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 832508401 | HOUSING | NY | NA |
| Macombs Road Housing LP | |||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 261438091 | HOUSING | NY | NA |
| Mother Gaston Housing LP | |||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 205592619 | HOUSING | NY | NA |
| Westchester Gardens LP | |||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 841640459 | HOUSING | NY | NA |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1070 WASHING GENERAL PARTNER LLC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| 1070 WASHINGTON HDFC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 454925282 |
| 1434 Undercliff GP Inc | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 812698081 |
| 21 TRUXTON STREET GP INC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 274739142 |
| 2264 MORRIS AVENUE HDFC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 472176372 |
| 3361 THIRD AVENUE HDFC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 462604048 |
| ALABAMA AVENUE MANAGER LLC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| AEGIS III DEVELOPMENT CORP | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 412057717 |
| C1 C2 VITAL BK HDFC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| C3 VITAL BK HDFC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| CHELSEA COURT ASSOCIATES INC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 421535662 |
| DREITZER CORP | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 133977159 |
| DREITZER HDFC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 911778729 |
| FLORA VISTA DEVELOPMENT CORP | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 113681242 |
| G&M PROPERTIES II HDFC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 472337286 |
| G&M PROPERTIE II LLC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| HILL HDFC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 133964090 |
| HILL HOUSE ASSOCIATES INC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 134027482 |
| JEROME 1769 AVENUE MM LLC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 384093124 |
| JEROME 1769 LIHTC LLC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| JEROME COURT ASSOCIATES INC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 134113404 |
| MACOMBS ROAD HOUSING GP INC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 261430885 |
| MELROSE NORTH LLC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| MELROSE NORTH MM LLC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| MOTHER GASTON HOUSING GP INC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 205592436 |
| NEW LIFE HOMES INC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 134115237 |
| PALLADIA EAST 162ND ST HDFC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 811255568 |
| STARHILL PHASE I MM LLC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| STARHILL PHASE I OWNER LLC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| SUS 1769 JEROME AVENUE INC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 831885600 |
| SUS 2264 MORRIS AVENUE INC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 472182747 |
| SUS ALABAMA AVENUE HDFC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 301200146 |
| SUS BROADWAY DECATUR INC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 320438316 |
| SUS MELROSE NORTH INC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| SUS MGX PHASE 2 G MEMBER INC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| SUS STARHILL LLC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| SUS STARHILL PHASE II LLC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| SUS VITAL BK C1 INC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| SUS VITAL BK C3 INC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| TREMONT CEDAR CORP | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 133942042 |
| VBK C1 MANAGERS LLC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| VBK C1 OWNER LLC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| WESTCHESTER GARDENS DEVELOPMENT CORP | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 841640457 |
| WESTCHESTER GARDENS HDFC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 201140473 |
| WESTCHESTER GARDENS HDFC | ||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | 201140473 |
| 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 | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |