2023-05-10T13:32:22-05:00 2022-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2021-07-01 911918247 Services for the Underserved Inc % OLGA KOVALCHUK SERV 2126336900 463 Seventh Avenue 17th floor New York NY 10018 PERRY PERLMUTTER interim pres. & ceo 9174081636 2023-05-10 true PERRY PERLMUTTER 999009999 Paul Hammerschmidt P01384178 2128858000 2 2021 2023-04-26 12:10:37Z PERRY PERLMUTTER 463 Seventh Avenue 17th floor New York NY 10018 34559635 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) 25 25 2116 50 0 0 892750 1172860 20724673 25006571 34638 7006 837592 8174212 22489653 34360649 0 0 0 0 8995628 10275413 0 0 781478 12310436 15350668 21306064 25626081 1183589 8734568 93203870 99066802 48531560 45683671 44672310 53383131 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 32628433 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 false 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 833 0 true 2116 true false false false false false false false false false false false false X 25 25 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 6468919490 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 X DONNA COLONNA PRES & CEO (THRU 2/22) 30.0 10.0 X 441731 0 119373 PERRY PERLMUTTER CFO 30.0 10.0 X 388249 0 68235 ARLO M CHASE SVP REAL ESTATE & PROP. DEV. 40.0 0.0 X 276572 0 45197 JUDITH JONES CHIEF OF STAFF 30.0 10.0 X 242324 0 68283 BRADLEY A ALPERIN CHIEF COMPLIANCE OFFICER 30.0 10.0 X 226937 0 36990 Stacey L Weston Chief Development Officer 40.0 0.0 X 213889 0 49542 TAILIN BRECHER SVP OF FIN (thru 2/22) 30.0 10.0 X 228002 0 25399 Julio C Castaing Sr VP HR (THRU 4/22) 30.0 10.0 X 210730 0 22850 JEN PRESS MARDEN CHAIR 1.0 1.0 X X 0 0 0 AMELIA WRIGHT-BREWER VICE CHAIR 1.0 1.0 X X 0 0 0 EDWARD HUBBARD TREASURER 1.0 1.0 X X 0 0 0 Jacquie Holmes Secretary 1.0 1.0 X X 0 0 0 Michelle S Ballan BOARD MEMBER 1.0 1.0 X 0 0 0 JOSH BIDER BOARD MEMBER 1.0 1.0 X 0 0 0 ERIN BOND ESQ 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 1.0 1.0 X 0 0 0 SHERRIE DULWORTH BOARD MEMBER 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 PETER LATTANZIO BOARD MEMBER 1.0 1.0 X 0 0 0 JOSHUA LISTON BOARD MEMBER 1.0 1.0 X 0 0 0 Gail K McCallion Esq BOARD MEMBER 1.0 1.0 X 0 0 0 JOHN A MCKESSON BOARD MEMBER 1.0 1.0 X 0 0 0 Linda Nguyen BOARD MEMBER 1.0 1.0 X 0 0 0 Gareth Old Esq BOARD MEMBER 1.0 1.0 X 0 0 0 MARIE I PALACIOS-HARDY 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 PHILLIP SAPERIA 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 DR JORGE R PETIT PRESIDENT & CEO EFF. 2/22 30.0 10.0 X 0 0 0 2228434 0 435869 58 false true false FLOAGILITY LLC 2598 Carla Drive LEWIS CENTER OH 43054 IT Consultant 921925 BDO USA LLP 622 3rd Avenue Suite 3100 NEW YORK NY 10017 Audit & TAX 509587 Kronos Incorporated 900 Chelmsford Street LOWELL MA 01851 HRIS & Payroll Serv 432295 Netsmart Technologies Inc 11100 Nall Avenue OVERLAND PARK KS 66211 IT Consultant 348782 Profit Recovery Partners LLC 1600 Sunflower Avenue COSTA MESA CA 92626 Consultant 277597 18 685075 487785 1172860 MANAGEMENT FEES 541610 25006571 25006571 25006571 10623 10623 0 0 0 0 0 3617 -3617 -3617 -3617 747720 685075 195369 552351 552351 0 0 0 0 0 0 DEVELOPMENT FEES 531390 5747962 5747962 OTHER INCOME 900099 1873899 1873899 7621861 34360649 32628432 559357 0 0 0 0 1357009 1357009 0 7047964 6430847 617117 358754 330807 27947 1061440 994150 67290 450246 423265 26981 0 290690 290690 612766 612766 15205 15205 0 0 2143884 2138134 5750 0 1348978 1346630 2348 2179648 2179348 300 0 2454650 2454650 208915 208614 301 0 0 159974 159974 0 575286 575286 3980556 3980556 STAFF RECRUITMENT AND TRAIN. 655654 655555 99 TEMPORARY LABOR 389648 389648 DUES & SUBSCRIPTIONS 143112 143112 MISCELLANEOUS 191702 158357 33345 25626081 0 24844603 781478 48255216 57510501 2249639 2095025 0 0 3923923 7468075 0 0 0 0 0 0 0 0 5023057 4930978 6803578 3235851 3951530 3567727 0 0 0 0 0 0 0 0 29800505 23494496 93203870 99066802 18103252 16548696 0 0 600000 300000 1834626 1600537 0 0 0 0 1834226 1001945 10000000 10000000 16159456 16232493 48531560 45683671 X 44672310 53383131 0 0 44672310 53383131 93203870 99066802 8734568 -23747 X false true X true true true X 1665491 1532194 1014944 892750 1172860 6278239 0 0 1665491 1532194 1014944 892750 1172860 6278239 478975 5799264 3346 30745 77958 33058 10623 155730 52954 552351 605305 606719 1942181 811729 433850 0 3794479 10833753 125458154 0.53530 0.57107 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true 1521 false false true 12924 false 760 false 15205 false 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 141201 793719 2923085 1031302 1891783 2141994 2063348 78646 803579 0 803579 3567727 OPERATING LEASE ASSETS 14949945 INVESTMENT IN PALLADIA 8499314 SECURITY DEPOSITS 45237 23494496 0 OPERATING LEASE LIABILITIES 15439412 DUE TO AFFILIATE 911724 OTHER LIABILITIES -118643 16232493 X 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. 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. SUS IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2022, SUS WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. IN ADDITION, THE REMAINING ENTITIES HAVE 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, 2022. Dinner 1432795 685075 747720 124067 16260 800 54242 0 1432795 685075 747720 124067 16260 800 54242 195369 552351 X X X X false true false false false false false true false DONNA COLONNA PRES & CEO (THRU 2/22) 441731 0 0 0 0 0 104243 0 15130 0 561104 0 0 0 PERRY PERLMUTTER CFO 383249 0 5000 0 0 0 46224 0 22011 0 456484 0 0 0 JUDITH JONES CHIEF OF STAFF 242324 0 0 0 0 0 57562 0 10721 0 310607 0 0 0 ARLO M CHASE SVP REAL ESTATE & PROP. DEV. 271572 0 5000 0 0 0 16500 0 28697 0 321769 0 0 0 TAILIN BRECHER SVP OF FIN (thru 2/22) 228002 0 0 0 0 0 13495 0 11904 0 253401 0 0 0 BRADLEY A ALPERIN CHIEF COMPLIANCE OFFICER 226937 0 0 0 0 0 27300 0 9690 0 263927 0 0 0 Stacey L Weston Chief Development Officer 213889 0 0 0 0 0 26052 0 23490 0 263431 0 0 0 Julio C Castaing Sr VP HR (THRU 4/22) 210730 0 0 0 0 0 12781 0 10069 0 233580 0 0 0 PART I, LINE 4B: THE FOLLOWING EMPLOYEES OF THE ORGANIZATION ARE PARTICIPANTS IN A SECTION 457(F) PLAN. THE AMOUNTS CONTRIBUTED ARE: DONNA COLONNA..............$79,743. PERRY PERLMUTTER...........$21,724. JUDITH JONES...............$33,062. TAILIN BRECHER.............$ 8,495. BRADLEY A. ALPERIN.........$ 2,800. STACEY L. WESTON...........$20,075. PART I, LINE 7: SCHEDULE J, PART II, COLUMN (B) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE. A BUILD NYC RESOURCE CORPORATION 454040561 2018-06-21 2564000 RENOVATION AND EQUIPMENT false false false A 0 0 2564000 0 0 51281 0 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 990 IS REVIEWED BY SENIOR MANAGEMENT AND DISTRIBUTED TO THE BOARD IMMEDIATELY PRIOR TO SUBMISSION. THE 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 EXECUTIVE DIRECTOR 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: 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 OCTOBER 2020 FOR: - CHIEF EXECUTIVE OFFICER (TOP MANAGEMENT OFFICIAL) - CHIEF FINANCIAL OFFICER (TOP FINANCIAL OFFICIAL) - CHIEF OF STAFF (OFFICER) 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 HOUSING DEVE FUND CO 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 455310317 HOUSING NY 501(C)(4) N/A SUS true Boston Post Road HDFC 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 134184743 HOUSING NY 501(C)(3) 7 SUS true Cedar Tremont HDFC 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 133710038 HOUSING NY 501(C)(3) 7 SUS true Macombs Road HDFC 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 261438142 HOUSING NY 501(C)(4) N/A SUS true MOTHER GASTON HDFC 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 205513282 HOUSING NY 501(C)(4) N/A SUS true Palladia Housing Corporation 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 510165030 HOUSING NY 501(C)(3) 12 SUS true Palladia Philanthropies Inc 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 133463392 HOUSING NY 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Inc d 13869554 cost Palladia Philanthropies Inc d 1455450 cost Palladia Housing Corp d 8874986 cost Palladia Inc E 14445944 cost sus - Aids Services Inc E 756799 cost sus Developmental Disabilities Services Inc e 6490983 cost sus - Home Care Services e 90359 cost SUS - Urgent Housing Programs Inc e 3872136 cost SUS - Home Attendant Services Inc e 121548 cost