2025-05-09T14:45:51-05:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 912071511 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 276496456 true true 5300 X WWW.SUS.ORG X TO SUPPORT INDIVIDUALS & FAMILIES FACING CHALLENGES SUCH AS MENTAL ILLNESS, DEV. DISAB., PHYS. DISAB., AIDS, HOMELESSNESS,UNEMPLOYMENT & POVERTY; PRGRMS. OPERATE PRIMARILY IN NYC. 20 20 0 152 0 0 140101144 150996475 120623105 118348916 19405 6457308 226245 74882 260969899 275877581 0 0 0 0 115336855 123301582 0 0 0 146463680 152646712 261800535 275948294 -830636 -70713 179816212 162087136 159672359 142013996 20143853 20073140 X 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 90789570 0 21226317 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. 86154820 0 94068948 SUS-DEVELOPMENT DISABILITIES SERVICES, INC. - OFFERS A WIDE RANGE OF SERVICES FOR ADULTS 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. 49901787 0 0 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-OCCURING CHALLENGES. IN ADDITION TO HOUSING, RESIDENTS ARE OFFERED SERVICES TO PROMOTE RECOVERY AND INDEPENDENT LIVING. THE EMERGENCY SHELTER SERVES APPROXIMATELY 500 PEOPLE ANNUALLY. 18736687 0 2893142 PALLADIA, INC. 3351423 0 235391 SUS - AIDS Services, Inc. 5140 0 0 PALLADIA HOUSING CORPORATION 22093250 0 3128533 248939427 true true false false false false false false true false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true false false false NY X OLGA KOVALCHUK 6465655837 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 X JUDITH JONES THRU 623 FORMER CHIEF OF STAFF 10.0 30.0 X 0 534415 5862 PERRY PERLMUTTER PRESIDENT & CEO 10.0 30.0 X 0 454276 63020 DR JORGE R PETIT former PRES. & CEO (thru 4/23) 10.0 30.0 X 0 493946 13409 MONICA SANTOS CHIEF OPERATING OFFICER DD 40.0 0.0 X 304684 0 39037 NADJETE NATCHABA CHIEF PROGRAM OFFICER 40.0 0.0 X 258773 0 41963 DOUGLAS WALERSTEIN CHIEF FINANCIAL OFFICER 10.0 30.0 X 0 276013 23552 DIANE L LANIER MEDICAL DIRECTOR 40.0 0.0 X 257758 0 23024 COURTNEY J MORGAN SR VP HEALTH & CLINICAL SVC. 40.0 0.0 X 235349 0 24118 GUY J PEAN MEDICAL DIRECTOR 40.0 0.0 X 232482 0 16595 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 1289046 1758650 250580 5 true true false MILLIN ASSOCIATES LLC 303 MERRICK ROAD SUITE 401 LYNBROOK NY 11563 MEDICAL BILLING 341349 TREYCOM TECHNOLOGIES CORPORATION 93 ALLEN BOULEVARD SUITE 105 FARMINGDALE NY 11735 SECURITY SYSTEMS 246464 NETSMART TECHNOLOGIES INC 11100 NALL AVENUE OVERLAND PARK KS 66211 SOFTWARE DEVELOPMENT 215153 VETERAN ADVOCACY PROJECT INC ONE LIBERTY PLAZA FLOOR 23 NEW YORK NY 10006 LEGAL 192000 CASINO SECURITY CORPORATION 1887 WEST 10TH STREET BROOKLYN NY 11223 SECURITY SYSTEMS 180133 9 X 144697670 6298805 150996475 MEDICAID INCOME 623990 109347240 109347240 PARTICIPANT FEES 623990 9001676 9001676 118348916 6183 6183 0 0 0 0 0 7070000 618875 6451125 6451125 6451125 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 74882 74882 74882 275877581 118423798 6457308 0 0 0 0 0 0 94252028 94252028 0 28984496 28984496 65058 65058 0 390165 390165 0 0 0 0 1177022 1177022 0 4655466 4655466 1245048 1245048 0 53856210 53856210 6501761 6501761 0 0 709073 709073 0 3437474 3437474 4752555 4752555 MGMT FEES-SUS INC PRGMS, INC 27008867 27008867 TEMPORARY HELP 26711837 26711837 SECURITY SERVICES 11152925 11152925 CLIENT SERVICES 5158091 5158091 5890218 5890218 275948294 248939427 27008867 0 132162 166695 0 0 0 0 53069095 67099197 0 0 0 0 0 0 0 0 358057 310554 96071200 64298688 32929916 31772512 0 0 0 0 0 0 0 0 93326982 62738178 179816212 162087136 8954330 11820276 0 0 2843262 3003177 12288930 11191160 0 0 0 0 5150376 4737745 0 0 130435461 111261638 159672359 142013996 X 19404690 19626372 739163 446768 20143853 20073140 179816212 162087136 -70713 X false true X true true true X 123455183 122091393 131361977 140101144 150996475 668006172 0 0 123455183 122091393 131361977 140101144 150996475 668006172 0 668006172 2856 5498 10650 19101 6183 44288 0 0 668050460 581930394 0.99993 0.99991 X false false false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2476034 2476034 77988434 52123726 25864708 5451132 5088835 362297 953717 914527 39190 9201883 6171600 3030283 31772512 OPERATING LEASE ASSETS 60770101 SECURITY DEPOSITS 1261601 DEBT SERVICE RESERVE FUND 706476 62738178 0 OPERATING LEASES LIABILITY 61887995 DUE TO GOVERNMENTAL AGENCIES 37395340 DUE TO AFFILIATES 11978303 111261638 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. 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, 2024, 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, 2024. true true false false false false false false false MONICA SANTOS CHIEF OPERATING OFFICER DD 303674 0 0 0 1010 0 26000 0 13037 0 343721 0 0 0 NADJETE NATCHABA CHIEF PROGRAM OFFICER 253773 0 5000 0 0 0 21200 0 20763 0 300736 0 0 0 DIANE L LANIER MEDICAL DIRECTOR 257758 0 0 0 0 0 5200 0 17824 0 280782 0 0 0 COURTNEY J MORGAN SR VP HEALTH & CLINICAL SVC. 234615 0 0 0 734 0 12058 0 12060 0 259467 0 0 0 GUY J PEAN MEDICAL DIRECTOR 232482 0 0 0 0 0 0 0 16595 0 249077 0 0 0 DOUGLAS WALERSTEIN CHIEF FINANCIAL OFFICER 0 276013 0 0 0 0 0 23552 0 0 0 299565 0 0 PERRY PERLMUTTER PRESIDENT & CEO 0 454276 0 0 0 0 0 38400 0 24620 0 517296 0 0 JUDITH JONES THRU 623 FORMER CHIEF OF STAFF 0 203850 0 0 0 330565 0 0 0 5862 0 540277 0 0 DR JORGE R PETIT former PRES. & CEO (thru 4/23) 0 163530 0 0 0 330416 0 0 0 13409 0 507355 0 0 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 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 DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649905T63 2010-06-30 3735000 ACQUISITION AND RENOVATION false false false B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649906TX2 2012-03-29 1757192 ACQUISITION AND RENOVATION false false false C DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 6499075C2 2015-02-12 8169845 ACQUISITION, RENOV., BOND REFI. false false false D DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649906SK1 2016-11-29 3535568 ACQUISITION AND RENOVATION false false false A 0 0 3735000 210607 0 0 0 0 0 3524393 0 0 2010 false false true true B 0 0 1757192 102392 0 0 44619 0 0 1600265 9916 0 2012 false false true true C 0 0 8169845 529664 0 0 127922 0 0 7496793 15466 0 2015 true false true true D 0 0 3535568 108810 0 0 70712 0 0 3147138 8908 0 2041 false false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true D false false false false 0 false false false true A true false false 0 false 0 false true B true false false 0 false 0 false true C true false false 0 false 0 false true D true false false 0 false 0 false true A true B true C true D true A BUILD NYC RESOURCE CORPORATION 454040561 2018-06-21 6162000 ACQUISITION AND RENOVATION false false false B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 2019-03-06 3195312 ACQUISITION AND RENOVATION false false false A 0 0 6162000 0 0 0 123240 0 0 6019954 18806 0 2019 false false true true B 0 0 3195312 117759 0 0 63906 0 0 2985227 28420 0 2020 false false true true A false false false false 0 false false false true B false false false false 0 false false false true A true false false 0 false 0 false true B true false false 0 false 0 false true A true B true 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 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: 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 A RELATED ORGANIZATION, SERVICES FOR THE UNDERSERVED, INC. (EIN: 91-1918247) (THE CENTRAL/PARENT ORGANIZATION OF THE GROUP THAT OPERATED AS COMMON PAYMASTER). FORM 990, PART VIII, LINE 7, COLUMN (II) OTHER: LINE 7C INCLUDES $6,351,676 GAIN ON SALE OF LOT OWNED BY PALLADIA HOUSING CORP. 21 TRUXTON STREET HDFC 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 455310317 HOUSING NY 501(C)(4) N/A NA false 2264 MORRIS AVENUE HDFC 463 SEVENTH AVENUE 17TH FLOOR new york NY 10018 472176372 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 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