2019-05-15T10:09:36-05:00 2018-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2017-07-01 911918247 Services for the Underserved Inc % TAILIN BRECHER SERV 2126336900 463 Seventh Avenue 17th floor New York NY 10018 PERRY PERLMUTTER CFO 9174081636 2019-05-14 true Paul Hammerschmidt P01384178 2128858000 38.140.180.210 26308920191355000023 2019-05-15 P D3D68E194B83D59AA3409046CF1E6FFD87DF92EC B3CB366207B97FBF425C865AC63E7FDBA441B342 2017 2019-02-21 02:37:17Z DONNA COLONNA 463 SEVENTH AVENUE 17TH FL New York NY 10018 22699258 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) 23 23 2538 26 0 292673 973023 1665491 12900514 18341967 11738304 3346 38558 2467565 25650399 22478369 0 0 0 0 4460502 8765704 0 0 548109 9362216 10358786 13822718 19124490 11827681 3353879 51827425 56317946 24336999 25474566 27490426 30843380 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 20149859 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 false false false true X 731 0 true 2538 true true true false false false false true true false false false false X 23 23 false false false false false false false true true false true true true true true true true true true true false NY X TAILIN BRECHER 6465655810 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 X GARETH OLD CHAIR 1.0 1.0 X X 0 0 0 JEN PRESS MARDEN VICE CHAIR 1.0 1.0 X X 0 0 0 EDWARD HUBBARD TREASURER 1.0 1.0 X X 0 0 0 SCOTT MILLIMET SECRETARY (FROM 1/18) 1.0 1.0 X X 0 0 0 JIM DONNA THRU 118 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 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 SCOTT DREVNIG BOARD MEMBER 1.0 1.0 X 0 0 0 SHERRIE DULWORTH 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 JACQUELINE A HOLMES BOARD MEMBER 1.0 1.0 X 0 0 0 ANDREW HURWITZ BOARD MEMBER 1.0 1.0 X 0 0 0 PETER LATTANZIO FROM 418 BOARD MEMBER 1.0 1.0 X 0 0 0 JOSHUA LISTON BOARD MEMBER 1.0 1.0 X 0 0 0 JOHN A MCKESSON 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 FROM 118 BOARD MEMBER 1.0 1.0 X 0 0 0 DEBORAH WOLFE ESQ BOARD MEMBER 1.0 1.0 X 0 0 0 AMELIA WRIGHT-BREWER BOARD MEMBER 1.0 1.0 X 0 0 0 ANDREW ZIMMERN BOARD MEMBER 1.0 1.0 X 0 0 0 DONNA COLONNA CEO 38.0 2.0 X 381283 0 56607 PERRY PERLMUTTER CFO 38.0 2.0 X 313088 0 41809 JUDITH JACKSON CHIEF OF STAFF 38.0 2.0 X 194652 0 31737 ARLO CHASE SVP REAL ESTATE & PROP. 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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. 0 0 939726 99564 840162 2923085 230001 2693084 2216021 667971 1548050 5081296 PHILANTHROPIES ACCOUNT 1961 INVESTMENT IN PALLADIA 8499314 DUE FROM AFFILIATES 32307308 SECURITY DEPOSITS 123506 40932089 0 DUE TO AFFILIATES 3635204 OTHER LIABILITIES 603468 4238672 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. 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. NY DINNER 1324930 1260130 64800 7208 32860 67291 20597 38059 VEND. BREAKFAST 58011 58011 3825 1195 2303 2 230948 21905 209043 5603 11510 12725 17713 1613889 1340046 273843 7208 38463 82626 34517 58075 220889 52954 X X X X true true false false false false false true false DONNA COLONNA CEO 381283 0 0 0 0 0 47244 0 9363 0 437890 0 0 0 PERRY PERLMUTTER CFO 301088 0 12000 0 0 0 18720 0 23089 0 354897 0 0 0 JUDITH JACKSON CHIEF OF STAFF 194652 0 0 0 0 0 23962 0 7775 0 226389 0 0 0 DAVID HERTZ THRU 117 CHIEF DEVELOPMENT OFFICER 14337 0 0 0 212550 0 0 0 370 0 227257 0 69471 0 ARLO CHASE SVP REAL ESTATE & PROP. DEV. 194630 0 7500 0 0 0 5991 0 22052 0 230173 0 0 0 PRISCILLA FULLER THRU 418 CHIEF COMPLIANCE OFFICER 195116 0 0 0 3058 0 11419 0 12595 0 222188 0 0 0 JULIO C CASTAING SVP OF HUMAN RESOURCES 188776 0 5000 0 0 0 5850 0 7507 0 207133 0 0 0 STACEY L WESTON CHIEF DEVELOPMENT OFFICER 183405 0 3000 0 0 0 12000 0 12395 0 210800 0 0 0 JOSEPHINE INCORVAIA SVP OF FINANCE 164997 0 8500 0 0 0 0 0 7462 0 180959 0 0 0 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). A BUILD NYC RESOURCE CORPORATION 454040561 2018-06-21 2564000 CONSTRUCTION & EQUIPMENT FACILITY false false false A 0 0 2564000 0 0 0 59106 0 0 2504894 0 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. 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. 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