2025-05-09T15:44:10-04:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 911918247 Services for the Underserved Inc % OLGA KOVALCHUK SERV 2126336900 463 Seventh Avenue Suite fl 17 New York NY 10018 Douglas Walerstein CFO 9174081636 2025-05-09 true true Paul Hammerschmidt P01384178 2128858000 2023 2025-03-06 01:10:19Z PERRY PERLMUTTER 463 Seventh Avenue 17th floor New York NY 10018 38539146 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 (CONTINUED ON SCHEDULE O) 20 20 2219 133 0 0 13146933 1526463 26709398 28025767 1241344 2962463 3462345 5704286 44560020 38218979 0 0 0 0 12695260 13825539 0 0 783232 16384751 17183750 29080011 31009289 15480009 7209690 104782428 105678110 35593065 29131837 69189363 76546273 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. false false 0 0 33997584 FEES FROM AFFILIATES IN CONNECTION WITH PROVIDING EXEMPT FUNCTION SERVICES IN FURTHERANCE OF ITS MISSION. 0 true true false true false false false false false false true true false true true true false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false true true true false false true 708 0 true 2219 true false false false false false true true false false false false false false X 20 20 false false false false false false false true true false true true true true true true true true true true false NY X OLGA KOVALCHUK 6465655837 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 X Judith Jones thru 623 former Chief of Staff 30.0 10.0 X 534415 0 5862 PERRY J PERLMUTTER PRESIDENT & CEO 30.0 10.0 X 454276 0 63020 DR JORGE R PETIT former PRES. & CEO (thru 4/23) 30.0 10.0 X 493946 0 13409 ARLO M CHASE SVP REAL ESTATE & PROP. DEV. 40.0 0.0 X 315097 0 52296 BRADLEY A ALPERIN CHIEF COMPLIANCE OFFICER 30.0 10.0 X 274088 0 29879 DOUGLAS WALERSTEIN CHIEF FINANCIAL OFFICER 30.0 10.0 X 276013 0 23552 STACEY L WESTON CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 244994 0 44620 REBECCA LINN-WALTON CHIEF STRATEGY OFFICER 30.0 10.0 X 250688 0 20000 YEDIDYA DOMAN SVP INFORMATION TECHNOLOGY 30.0 10.0 X 204422 0 47258 JOHN A MCKESSON CHAIR 1.0 1.0 X X 0 0 0 GAIL K MCCALLION ESQ VICE CHAIR 1.0 1.0 X X 0 0 0 JACQUIE HOLMES SECRETARY 1.0 1.0 X X 0 0 0 EDWARD HUBBARD TREASURER 1.0 1.0 X X 0 0 0 JOSHUA BIDER BOARD MEMBER 1.0 1.0 X 0 0 0 ERIN FELKER BOND ESQ BOARD MEMBER 1.0 1.0 X 0 0 0 AMELIA WRIGHT BREWER BOARD MEMBER 1.0 1.0 X 0 0 0 EARL D BROWN BOARD MEMBER 1.0 1.0 X 0 0 0 CHRIS CHENEY BOARD MEMBER (THRU 12/23) 1.0 1.0 X 0 0 0 ART EDWARDS BOARD MEMBER 1.0 1.0 X 0 0 0 PETER FRIEDLAND BOARD MEMBER 1.0 1.0 X 0 0 0 LAWRENCE HAMDAN BOARD MEMBER 1.0 1.0 X 0 0 0 JOSHUA D LISTON ESQ BOARD MEMBER 1.0 1.0 X 0 0 0 JEN PRESS MARDEN BOARD MEMBER 1.0 1.0 X 0 0 0 LINDA NGUYEN BOARD MEMBER 1.0 1.0 X 0 0 0 MARIE I PALACIOS-HARDY BOARD MEMBER 1.0 1.0 X 0 0 0 GARETH OLD ESQ BOARD MEMBER 1.0 1.0 X 0 0 0 CAROLYN P POWELL BOARD MEMBER 1.0 1.0 X 0 0 0 JOANN Y SACKS PHD BOARD MEMBER 1.0 1.0 X 0 0 0 DEBORAH WOLFE ESQ BOARD MEMBER 1.0 1.0 X 0 0 0 ANDREW ZIMMERN BOARD MEMBER 1.0 1.0 X 0 0 0 3047939 0 299896 118 true true false FLOAGILITY LLC 2598 CARLA DRIVE LEWIS CENTER OH 43054 IT CONSULTING 1364688 SOFTCHOICE CORPORATION 16609 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 IT CONSULTING 831838 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 AUDIT & TAX 655402 UKG KRONOS SYSTEMS LLC 900 CHELMSFORD STREET LOWELL MA 01851 HRIS & Payroll 452856 GOTHAM TECHNOLOGY GROUP LLC 5 PARAGON DRIVE MONTVALE NJ 07645 IT CONSULTING 407192 17 1162092 4645 359726 1526463 MANAGEMENT FEES 541610 28025767 28025767 28025767 2898691 2898691 0 0 0 0 0 34662 29110 34662 29110 63772 63772 52636 1162092 320167 -267531 -267531 0 0 0 0 0 0 DEVELOPER FEES 531390 5173725 5173725 OTHER INCOME 900099 798092 798092 5971817 38218979 33997584 2694932 0 0 0 0 920512 920512 321185 321185 9874860 9269007 605853 1364285 1364285 427982 345293 82689 916715 863150 53565 0 330281 330281 682241 682241 23400 23400 0 0 1608639 1608639 0 903550 895327 8223 3546441 3520857 25584 0 2302335 2302335 150425 150425 0 0 168519 168519 0 449436 449436 3797869 3797869 TEMPORARY LABOR 1428185 1428185 STAFF RECRUITMENT & TRAINING 789302 788558 744 DUES & SUBSCRIPTIONS 147240 141166 6074 MISCELLANEOUS 855887 855387 500 31009289 0 30226057 783232 41733865 22476266 6137379 6250535 0 0 8595403 11792477 0 0 0 0 0 0 0 0 2363345 2566291 7012637 4091618 3269817 2921019 20354377 21430206 0 8499314 0 0 0 0 22328242 29742002 104782428 105678110 11373450 12319005 0 0 334772 642976 1356447 1098358 0 0 0 0 908634 755792 0 0 21619762 14315706 35593065 29131837 X 69189363 76523833 0 22440 69189363 76546273 104782428 105678110 7209690 147220 X false true X true true true X 1014944 892750 1172860 13146933 1526463 17753950 0 0 1014944 892750 1172860 13146933 1526463 17753950 135562 17618388 77958 33058 10623 1199608 2898691 4219938 0 0 552351 227294 0 779645 811729 433850 0 0 0 1245579 23999112 141590137 0.73413 0.76284 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true 2340 false false true 19890 true 1170 false 23400 false SCHEDULE C, PART II-B, LINE 1: 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 161984 772936 2923085 1578582 1344503 2351052 2351052 0 803580 803580 2921019 0 DUE FROM AFFILIATES 17115398 OPERATING LEASE ASSETS 12586763 SECURITY DEPOSITS 39841 29742002 0 OPERATING LEASE LIABILITIES 13393198 OTHER LIABILITIES 922508 14315706 X SCHEDULE D, PART X, LINE 2: 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, 2024, the organization was not subject to any examination by a taxing authority. DINNER 1214728 1162092 52636 105979 82400 38022 93766 none 0 1214728 1162092 52636 105979 82400 38022 93766 320167 -267531 X X X X true true false false false false false false false PERRY J PERLMUTTER PRESIDENT & CEO 454276 0 0 0 0 0 38400 0 24620 0 517296 0 0 0 ARLO M CHASE SVP REAL ESTATE & PROP. DEV. 315097 0 0 0 0 0 16538 0 35758 0 367393 0 0 0 BRADLEY A ALPERIN CHIEF COMPLIANCE OFFICER 274088 0 0 0 0 0 18000 0 11879 0 303967 0 0 0 DOUGLAS WALERSTEIN CHIEF FINANCIAL OFFICER 276013 0 0 0 0 0 23552 0 0 0 299565 0 0 0 STACEY L WESTON CHIEF DEVELOPMENT OFFICER 244994 0 0 0 0 0 20000 0 24620 0 289614 0 0 0 REBECCA LINN-WALTON CHIEF STRATEGY OFFICER 250688 0 0 0 0 0 20000 0 0 0 270688 0 0 0 YEDIDYA DOMAN SVP INFORMATION TECHNOLOGY 204422 0 0 0 0 0 11500 0 35758 0 251680 0 0 0 DR JORGE R PETIT former PRES. & CEO (thru 4/23) 163530 0 0 0 330416 0 0 0 13409 0 507355 0 0 0 Judith Jones thru 623 former Chief of Staff 203850 0 0 0 330565 0 0 0 5862 0 540277 0 0 0 SCHEDULE J, PART I, LINE 4A: DR. JORGE R. PETIT, FORMER PRESIDENT & CEO THRU APRIL OF 2023, RECEIVED SEVERANCE PAYMENTS TOTALING $321,231, WHICH IS INCLUDED ON SCHEDULE J, PART II, COLUMN (B)(III). SCHEDULE J, PART I, LINE 4B: THE FOLLOWING EMPLOYEE OF THE ORGANIZATION IS A PARTICIPANT IN A SECTION 457(F) PLAN. THE AMOUNT EARNED DURING THE YEAR WAS: PERRY J. PERLMUTTER...................$6,000. A BUILD NYC RESOURCE CORPORATION 454040561 2018-06-21 2564000 RENOVATION AND EQUIPMENT false false false A 0 0 2564000 0 0 0 51281 0 0 2504894 7825 0 2017 false false true true A false false false false 0 false false false true A true false false 0 false 0 false true A true FORM 990, PART I, LINE 1 (CONTINUATION): 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). 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 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, 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 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, SECTION B, LINES 15A AND 15B: 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 MINUTES ARE MAINTAINED FOR THE EXECUTIVE/HR COMMITTEE WHEN REVIEWING BENCHMARKS FOR POSITIONS. 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. 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 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