SERVICES FOR THE UNDERSERVED INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SERVICES FOR THE UNDERSERVED INC (EIN 91-1918247)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201911359349303881
- Schema version
- 2017v2.3
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T10:09:36-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911918247 | 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 | % TAILIN BRECHER | 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 | PERRY PERLMUTTER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9174081636 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.140.180.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308920191355000023 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D3D68E194B83D59AA3409046CF1E6FFD87DF92EC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B3CB366207B97FBF425C865AC63E7FDBA441B342 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA COLONNA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 463 SEVENTH AVENUE 17TH FL | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,699,258 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 5300 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS DUE TO DEVELOPMENTAL, MENTAL OR PHYSICAL DISABILITIES OFTEN (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 2538 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $292,673 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $973,023 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,665,491 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,900,514 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,341,967 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,738,304 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,346 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,558 | PYOtherRevenueAmt |
| CY Other Revenue | $2,467,565 | CYOtherRevenueAmt |
| PY Total Revenue | $25,650,399 | PYTotalRevenueAmt |
| CY Total Revenue | $22,478,369 | 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 | $4,460,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,765,704 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $548,109 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,362,216 | PYOtherExpensesAmt |
| CY Other Expenses | $10,358,786 | CYOtherExpensesAmt |
| PY Total Expenses | $13,822,718 | PYTotalExpensesAmt |
| CY Total Expenses | $19,124,490 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,827,681 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,353,879 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,827,425 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,317,946 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,336,999 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,474,566 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,490,426 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,843,380 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $20,149,859 | RevenueAmt |
| Desc | Fees from affiliates in connection with providing exempt function services in furtherance of its mission. | Desc |
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 731 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2538 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | TAILIN BRECHER | PersonNm |
| Phone | 6465655810 | 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 (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| GARETH OLD | |||||||||
| CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEN PRESS MARDEN | |||||||||
| VICE CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD HUBBARD | |||||||||
| TREASURER | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MILLIMET | |||||||||
| SECRETARY (FROM 1/18) | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM DONNA THRU 118 | |||||||||
| SECRETARY | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE S BALLAN | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSH BIDER | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| EARL D BROWN | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS CHENEY | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT DREVNIG | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SHERRIE DULWORTH | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER FRIEDLAND | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE HAMDAN | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE A HOLMES | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW HURWITZ | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER LATTANZIO FROM 418 | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA LISTON | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN A MCKESSON | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN P POWELL | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JOANN Y SACKS PHD | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP SAPERIA FROM 118 | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH WOLFE ESQ | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| AMELIA WRIGHT-BREWER | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW ZIMMERN | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DONNA COLONNA | |||||||||
| CEO | 38.0 | 2.0 | Yes (X) | $381,283 | $0 | $56,607 | |||
| PERRY PERLMUTTER | |||||||||
| CFO | 38.0 | 2.0 | Yes (X) | $313,088 | $0 | $41,809 | |||
| JUDITH JACKSON | |||||||||
| CHIEF OF STAFF | 38.0 | 2.0 | Yes (X) | $194,652 | $0 | $31,737 | |||
| ARLO CHASE | |||||||||
| SVP REAL ESTATE & PROP. DEV. | 40.0 | 0.0 | $202,130 | $0 | $28,043 | Yes (X) | |||
| PRISCILLA FULLER THRU 418 | |||||||||
| CHIEF COMPLIANCE OFFICER | 40.0 | 0.0 | $198,174 | $0 | $24,014 | Yes (X) | |||
| JULIO C CASTAING | |||||||||
| SVP OF HUMAN RESOURCES | 40.0 | 0.0 | $193,776 | $0 | $13,357 | Yes (X) | |||
| STACEY L WESTON | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 0.0 | $186,405 | $0 | $24,395 | Yes (X) | |||
| JOSEPHINE INCORVAIA | |||||||||
| SVP OF FINANCE | 40.0 | 0.0 | $173,497 | $0 | $7,462 | Yes (X) | |||
| DAVID HERTZ THRU 117 | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 0.0 | $226,887 | $0 | $370 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,069,892 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $227,794 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
|---|---|---|---|---|---|
| BDO USA LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | AUDIT & TAX | $641,832 |
| JITASA | |||||
| 1750 W FRONT STREET SUITE 200 | BOISE | ID | 83702 | CONSULTING | $293,584 |
| DELOITTE CONSULTING LLP | |||||
| 4022 SELLS DRIVE | HERMITAGE | TN | 37076 | CONSULTING | $241,000 |
| TGI OFFICE AUTOMATION | |||||
| 120 3RD STREET | BROOKLYN | NY | 11231 | CONSULTING | $214,903 |
| BAKER TILLY VIRCHOW KRAUSE LLP | |||||
| 1 PENNSYLVANIA PLAZA SUITE 3000 | NEW YORK | NY | 10019 | AUDIT | $169,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,340,046 | FundraisingAmt |
| All Other Contributions | $325,445 | AllOtherContributionsAmt |
| Total Contributions | $1,665,491 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $18,341,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,341,967 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,341,967 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,346 | TotalRevenueColumnAmt |
| Exclusion | $3,346 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $273,843 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,340,046 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $220,889 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,954 | TotalRevenueColumnAmt |
| Exclusion | $52,954 | ExclusionAmt |
| 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 (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| DEVELOPMENT FEES | 531390 | $1,807,892 | $1,807,892 | |
| OTHER INCOME | 900099 | $606,719 | $606,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,414,611 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,478,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,149,859 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $663,019 | 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 | $2,128,026 | TotalAmt |
| Management And General | $2,128,026 | ManagementAndGeneralAmt |
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 | $5,699,151 | TotalAmt |
| Management And General | $5,311,048 | ManagementAndGeneralAmt |
| Fundraising | $388,103 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,486 | TotalAmt |
| Management And General | $89,486 | ManagementAndGeneralAmt |
| Fundraising | $12,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,174 | TotalAmt |
| Management And General | $556,463 | ManagementAndGeneralAmt |
| Fundraising | $33,711 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,867 | TotalAmt |
| Management And General | $208,057 | ManagementAndGeneralAmt |
| Fundraising | $38,810 | FundraisingAmt |
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 | $422,471 | TotalAmt |
| Management And General | $422,471 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,582 | TotalAmt |
| Management And General | $148,582 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Management And General | $90,000 | ManagementAndGeneralAmt |
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 | $2,181,099 | TotalAmt |
| Management And General | $2,164,099 | ManagementAndGeneralAmt |
| Fundraising | $17,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,705 | TotalAmt |
| Management And General | $464,504 | ManagementAndGeneralAmt |
| Fundraising | $28,201 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,454 | TotalAmt |
| Management And General | $1,311,478 | ManagementAndGeneralAmt |
| Fundraising | $11,976 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,970,464 | TotalAmt |
| Management And General | $2,967,895 | ManagementAndGeneralAmt |
| Fundraising | $2,569 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,074 | TotalAmt |
| Management And General | $362,010 | ManagementAndGeneralAmt |
| Fundraising | $1,064 | FundraisingAmt |
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 | $10,706 | TotalAmt |
| Management And General | $10,518 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,462 | TotalAmt |
| Management And General | $287,462 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,969 | TotalAmt |
| Management And General | $543,969 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,021 | TotalAmt |
| Management And General | $128,520 | ManagementAndGeneralAmt |
| Fundraising | $501 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| STAFF RECRUITMENT AND TRAIN. | $429,539 | $428,229 | $1,310 |
| TEMPORARY LABOR | $369,011 | $365,609 | $3,402 |
| DUES & SUBSCRIPTIONS | $154,741 | $146,134 | $8,607 |
| BAD DEBT EXPENSE | $66,893 | $66,893 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,595 | TotalAmt |
| Management And General | $374,928 | ManagementAndGeneralAmt |
| Fundraising | $667 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,124,490 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,576,381 | ManagementAndGeneralAmt |
| Fundraising | $548,109 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,834,445 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,959 | BOYAmt |
| EOY | $2,522,086 | 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 | $3,880 | BOYAmt |
| EOY | $1,631,373 | 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 | $116,289 | BOYAmt |
| EOY | $1,316,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,078,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $997,536 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,014,621 | BOYAmt |
| EOY | $5,081,296 | 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 | $46,563,676 | BOYAmt |
| EOY | $40,932,089 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,827,425 | BOYAmt |
| EOY | $56,317,946 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,421,652 | BOYAmt |
| EOY | $8,903,524 | 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 | $93,863 | BOYAmt |
| EOY | $93,864 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,504,895 | 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 | $3,332,176 | BOYAmt |
| EOY | $9,733,611 | 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 | $13,489,308 | BOYAmt |
| EOY | $4,238,672 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,336,999 | BOYAmt |
| EOY | $25,474,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,490,426 | BOYAmt |
| EOY | $30,843,380 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,490,426 | BOYAmt |
| EOY | $30,843,380 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,827,425 | BOYAmt |
| EOY | $56,317,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,353,879 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$925 | PriorPeriodAdjustmentsAmt |
| 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 | $392,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $682,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $649,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $973,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,665,491 | CurrentTaxYearAmt |
| Total | $4,363,577 | 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 | $392,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $682,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $649,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $973,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,665,491 | CurrentTaxYearAmt |
| Total | $4,363,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $493,529 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,870,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,346 | CurrentTaxYearAmt |
| Total | $202,710 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $265,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,954 | CurrentTaxYearAmt |
| Total | $468,665 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $567,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $606,719 | CurrentTaxYearAmt |
| Total | $2,126,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,161,783 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $62,039,428 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54038 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51995 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $90,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $90,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1I: | FormAndLineReferenceDesc |
| Explanation | James F. Capalino & Associates, Inc. assisted Services for the Underserved, Inc. with developing and implementing a strategic approach to achieving its goals for greater connection to and stronger relationships with New York City's business and civic leaders. | ExplanationTxt |
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) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $939,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,564 | DepreciationAmt |
| Book Value | $840,162 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,923,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,001 | DepreciationAmt |
| Book Value | $2,693,084 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,216,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $667,971 | DepreciationAmt |
| Book Value | $1,548,050 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $5,081,296 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PHILANTHROPIES ACCOUNT | $1,961 |
| INVESTMENT IN PALLADIA | $8,499,314 |
| DUE FROM AFFILIATES | $32,307,308 |
| SECURITY DEPOSITS | $123,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $40,932,089 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $3,635,204 |
| OTHER LIABILITIES | $603,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,238,672 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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. 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 Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2018, there was no interest or penalties recorded or included in the consolidated statement of activities. The organization is subject to routine audits by a taxing authority. As of June 30, 2018, the organization was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examination for the years prior to 2015. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NY DINNER | Event1Nm |
| Gross Receipts Event1 | $1,324,930 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,260,130 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,800 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,208 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $32,860 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $67,291 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $20,597 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,059 | OtherDirectExpensesEvent1Amt |
| Event2 | VEND. BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $58,011 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $58,011 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $3,825 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,195 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,303 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $230,948 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,905 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $209,043 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,603 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,510 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $12,725 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,713 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,613,889 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,340,046 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $273,843 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,208 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,463 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $82,626 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $34,517 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,075 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $220,889 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,954 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 | Yes (true) | 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 | ||||||||||||||
| CEO | $381,283 | $0 | $0 | $0 | $0 | $0 | $47,244 | $0 | $9,363 | $0 | $437,890 | $0 | $0 | $0 |
| PERRY PERLMUTTER | ||||||||||||||
| CFO | $301,088 | $0 | $12,000 | $0 | $0 | $0 | $18,720 | $0 | $23,089 | $0 | $354,897 | $0 | $0 | $0 |
| JUDITH JACKSON | ||||||||||||||
| CHIEF OF STAFF | $194,652 | $0 | $0 | $0 | $0 | $0 | $23,962 | $0 | $7,775 | $0 | $226,389 | $0 | $0 | $0 |
| DAVID HERTZ THRU 117 | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $14,337 | $0 | $0 | $0 | $212,550 | $0 | $0 | $0 | $370 | $0 | $227,257 | $0 | $69,471 | $0 |
| ARLO CHASE | ||||||||||||||
| SVP REAL ESTATE & PROP. DEV. | $194,630 | $0 | $7,500 | $0 | $0 | $0 | $5,991 | $0 | $22,052 | $0 | $230,173 | $0 | $0 | $0 |
| PRISCILLA FULLER THRU 418 | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $195,116 | $0 | $0 | $0 | $3,058 | $0 | $11,419 | $0 | $12,595 | $0 | $222,188 | $0 | $0 | $0 |
| JULIO C CASTAING | ||||||||||||||
| SVP OF HUMAN RESOURCES | $188,776 | $0 | $5,000 | $0 | $0 | $0 | $5,850 | $0 | $7,507 | $0 | $207,133 | $0 | $0 | $0 |
| STACEY L WESTON | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $183,405 | $0 | $3,000 | $0 | $0 | $0 | $12,000 | $0 | $12,395 | $0 | $210,800 | $0 | $0 | $0 |
| JOSEPHINE INCORVAIA | ||||||||||||||
| SVP OF FINANCE | $164,997 | $0 | $8,500 | $0 | $0 | $0 | $0 | $0 | $7,462 | $0 | $180,959 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A: | DAVID HERTZ, CHIEF DEVELOPMENT OFFICER THRU JANUARY 2017, RECEIVED SEVERANCE PAYMENTS TOTALING $130,500 AND IS REPORTED ON PART II, COLUMN (B)(III). |
| PART I, LINE 4B: | SERVICES FOR THE UNDERSERVED, INC. MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER IRC 457(F) FOR SELECT INDIVIDUALS. DURING CALENDAR YEAR 2017, THE REPORTING ORGANIZATION DEFERRED COMPENSATION FOR THE BELOW EMPLOYEES. THE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (C): DONNA COLONNA.....................$29,244. PERRY PERLMUTTER..................$ 720. JUDITH JACKSON....................$11,981. |
| PART I, LINE 7: | SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE. |
| PART II, COLUMNS (B)(III) AND (F): | DAVID HERTZ, CHIEF DEVELOPMENT OFFICER THRU JANUARY 2017, RECEIVED PAYMENTS FROM HIS DEFERRED COMPENSATION PLAN IN THE AMOUNT OF $69,471 REPORTED IN SCHEDULE J, PART II, COLUMNS (B)(III) AND (F). |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD NYC RESOURCE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 454040561 | BondIssuerEIN |
| Bond Issued | 2018-06-21 | BondIssuedDt |
| Issue Price | $2,564,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION & EQUIPMENT FACILITY | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $2,564,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $59,106 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $2,504,894 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (true) | Form8038TFiledInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. 1) Services for the Underserved Inc. Group Return (91-2071511) 2) Palladia, Inc. (23-7089380) 3) Palladia Housing Corporation (51-0165030) 4) Palladia Philanthropies, Inc. (13-3463392) |
| FORM 990, PART I, LINE 7B AND PART V, LINE 3A: | FORM 990-T WAS FILED EXCLUSIVELY TO REPORT QUALIFIED TRANSPORTATION AND PARKING FRINGE BENEFITS, AND ANY ON-PREMISES ATHLETIC FACILITIES UNDER SECTION 512(A)(7) FOR THE PERIOD BEGINNING JANUARY 1, 2018 THRU JUNE 30, 2018. |
| 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 2015 FOR: - CHIEF EXECUTIVE OFFICER (TOP MANAGEMENT OFFICIAL) - CHIEF FINANCIAL OFFICER (TOP FINANCIAL OFFICIAL) - CHIEF OF STAFF (KEY EMPLOYEE) - CHIEF COMPLIANCE OFFICER (KEY EMPLOYEE) MINUTES ARE MAINTAINED FOR THE EXECUITVE/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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 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 HOUSING DEVE FUND CO | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 455310317 | HOUSING | NY | 501(C)(4) | N/A | SUS | Yes (true) |
| Boston Post Road HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 134184743 | HOUSING | NY | 501(C)(3) | 7 | SUS | Yes (true) |
| Cedar Tremont HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133710038 | HOUSING | NY | 501(C)(3) | 7 | SUS | Yes (true) |
| Macombs Road HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 261438142 | HOUSING | NY | 501(C)(4) | N/A | SUS | Yes (true) |
| MOTHER GASTON HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 205513282 | HOUSING | NY | 501(C)(4) | N/A | SUS | Yes (true) |
| Palladia Housing Corporation | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 510165030 | HOUSING | NY | 501(C)(3) | 12 | SUS | Yes (true) |
| Palladia Philanthropies Inc | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133463392 | HOUSING | NY | 501(C)(3) | 7 | SUS | Yes (true) |
| Palladia Year 15 Inc | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 463644907 | HOUSING | NY | 501(C)(3) | 7 | SUS | Yes (true) |
| Palladia Inc | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 237089380 | HOUSING | NY | 501(C)(3) | 7 | SUS | Yes (true) |
| Project Return HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133524668 | HOUSING | NY | 501(C)(3) | 7 | SUS | Yes (true) |
| Project Return Institute | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 132990558 | EDUCATION | NY | 501(C)(3) | 10 | SUS | Yes (true) |
| Stratford Housing Development Fund Corp | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133183344 | HOUSING | NY | 501(C)(3) | PF | SUS | Yes (true) |
| SUS - AIDS SERVICES INC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133586129 | AIDS SERVICES | NY | 501(C)(3) | 10 | SUS | Yes (true) |
| SUS - DEVELOPMENTAL DISAB SRVCS INC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133250383 | HEALTH SRVCS | NY | 501(C)(3) | 10 | SUS | Yes (true) |
| SUS - HOME ATTENDANT SERVICES INC | ||||||||||
| 25 CHAPEL STREET | BROOKLYN | NY | 11201 | 113322756 | HOME CARE | NY | 501(C)(3) | PF | SUS | Yes (true) |
| SUS - HOME CARE SERVICES INC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 112650543 | HOME CARE | NY | 501(C)(3) | 10 | SUS | Yes (true) |
| SUS - MENTAL HEALTH PROGRAMS INC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 112540650 | MENTAL HEALTH | NY | 501(C)(3) | 10 | SUS | Yes (true) |
| SUS - URGENT HOUSING PROGRAMS INC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 320353562 | HOUSING | NY | 501(C)(3) | 10 | SUS | Yes (true) |
| SUS FOUNDATION INC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 202549482 | SRVC PROVIDER | NY | 501(C)(3) | 10 | SUS | Yes (true) |
| JEROME HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 134034906 | HOUSING | NY | 501(C)(4) | N/A | SUS | Yes (true) |
| SUS UNDERCLIFF HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 472407254 | HOUSING | NY | 501(C)(4) | N/A | SUS | Yes (true) |
| BROADWAY DECATUR HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 464660291 | HOUSING | NY | 501(C)(4) | SUS | Yes (true) | |
| NEW LIFE HOMES HDFC | ||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | HOUSING | NY | PENDING | N/A | SUS | Yes (true) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|
| CEDAR TREMONT LP | ||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133896153 | HOUSING | NY | NA | |
| DREITZER HOUSE LP | ||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133893830 | HOUSING | NY | NA | |
| HILL HOUSE LP | ||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133881392 | HOUSING | NY | NA | |
| 1368 BOSTON ROAD ASSOC LP | ||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 412057718 | HOUSING | NY | NA | |
| 21 Truxton St LP | ||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 274739361 | HOUSING | NY | NA | |
| Chelsea LP | ||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 421535665 | HOUSING | NY | NA | |
| Flora Vista LP | ||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 113681241 | HOUSING | NY | NA | |
| Jerome Court LP | ||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 134113751 | 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 | |
| New Life Homes LP | ||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 113319561 | HOUSING | NY | NA | |
| Stratford House LP | ||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 134127847 | HOUSING | NY | NA | |
| Westchester Gardens LP | ||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 841640459 | 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 | |
| 1434 Undercliff Ave LP | ||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 812698489 | HOUSING | NY | NA | |
| BROADWAY DECATUR OWNERS LLC | ||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 800827792 | HOUSING | NY | N/A | |
| BROADWAY DECATUR GP LLC | ||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 320438316 | HOUSING | NY | N/A | |
| 1071 WASHINGTON LP | ||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 454265200 | HOUSING | NY | N/A | |
| 2264 Morris Ave MM LLC | ||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 472182867 | HOUSING | NY | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1168 STRATFORD CORPORATION | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 134127649 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| 21 TRUXTON STREET GP INC | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 274739142 | HOUSING | NY | SUS | C CORP | $0 | $0 | 1.00000 | false | |
| 2264 MORRIS AVENUE HDFC | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 472176372 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| AEGIS III DEVELOPMENT CORP | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 412057717 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| CHELSEA COURT ASSOC INC | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 421535662 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| DREITZER CORP | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133977159 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| DREITZER HDFC | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 911778729 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| FLORA VISTA DEVELOPMENT CORP | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 113681242 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| FLORA VISTA HDFC INC | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 113681245 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| HILL HDFC | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133964090 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| HILL HOUSE ASSOC INC | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 134027482 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| JEROME COURT ASSOC INC | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 134113404 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| MACOMBS ROAD HOUSING GP INC | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 261430885 | HOUSING | NY | SUS | C CORP | $0 | $0 | 1.00000 | false | |
| MOTHER GASTON HOUSING GP INC | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 205592436 | HOUSING | NY | SUS | C CORP | $0 | $0 | 1.00000 | false | |
| NEW LIFE HOMES INC | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 134115237 | HOUSING | NY | SUS | C CORP | $0 | $0 | 1.00000 | false | |
| SEVENTEENTH STREET HDFC | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 134004190 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| SUS 2264 MORRIS AVENUE INC | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 472182747 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| TREMONT CEDAR CORP | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 133942042 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| WESTCHESTER GARDENS DEVELOPMENT CORP | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 841640457 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| WESTCHESTER GARDENS HDFC | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 201140473 | HOUSING | NY | NA | C CORP | $0 | $0 | 0.00000 | false | |
| 1434 Undercliff GP Inc | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 812698081 | HOUSING | NY | SUS | C CORP | $0 | $0 | 1.00000 | false | |
| 3361 THIRD AVENUE HDFC | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 462604048 | HOUSING | NY | C CORP | $0 | $0 | 0.00000 | false | N/A | |
| G&M PROPERTIES II HDFC | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 472337286 | HOUSING | NY | C CORP | $0 | $0 | 0.00000 | false | N/A | |
| 1070 WASHINGTON HDFC | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 454925282 | HOUSING | NY | C CORP | $0 | $0 | 0.00000 | false | N/A | |
| SUS BROADWAY DECATUR INC | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 320438316 | HOUSING | NY | C CORP | $0 | $0 | 0.00000 | false | N/A | |
| EAST 162ND ST HDFC | |||||||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | 811255568 | HOUSING | NY | C CORP | $0 | $0 | 0.00000 | false | N/A | |
| 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 | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |