2017-05-15T13:49:51-05:00 2016-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2015-07-01 912071511 SERVICES FOR THE UNDERSERVED INC % PERRY PERLMUTTER SERV 2126336900 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 PERRY PERLMUTTER CFO 9174081636 2017-05-15 true Paul Hammerschmidt P01384178 2128858000 2015 2021-01-29 14:40:06Z DONNA COLONNA 305 SEVENTH AVENUE 10TH FLR NEW YORK NY 10001 119007411 true false 5300 X WWW.SUSINC.ORG X TO SUPPORT INDIVIDUALS & FAMILIES FACING CHALLENGES SUCH AS MENTAL ILLNESS, DEV. DISAB., PHYS. DISAB., AIDS, HOMELESSNESS,UNEMPLOYMENT & POVERTY; PRGRMS. OPERATE PRIMARILY IN NYC. 25 24 1606 28 0 426471 211155 103541313 118755829 807207 1240 0 39187 104774991 119007411 0 0 0 0 53138551 60021334 0 0 0 50967262 58419006 104105813 118440340 669178 567071 58178505 65044864 41834642 48133930 16343863 16910934 X SINCE 1978 SERVICES FOR THE UNDERSERVED (SUS) HAS PROVIDED HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS TO LIVE WITH DIGNITY IN THE COMMUNITY, DIRECT THEIR OWN LIVES AND ATTAIN PERSONAL FULFILLMENT. WITH A STAFF OF OVER 1,000, SUS SERVES ANNUALLY CLOSE TO 7,000 OF THE MOST VULNERABLE INDIVIDUALS IN NEW YORK CITY SOCIETY--INDIVIDUALS WITH SPECIAL NEEDS DUE TO A DEVELOPMENTAL, MENTAL OR PHYSICAL DISABILITY OFTEN COMPOUNDED BY POVERTY, HOMELESSNESS, INADEQUATE EDUCATION, SUBSTANCE ABUSE OR A HISTORY OF INSTITUTIONALIZATION. SUS HAS ALSO DEVELOPED AN INNOVATIVE ARRAY OF PROGRAMS IN SUPPORT OF VETERANS. false false 52329976 0 57251853 SUS-Mental Health Programs, Inc. - offers people their own place to live so they may focus their energies on recovery rather than survival. It is from the safety of their homes, with access to a host of services and supports that individuals begin their journey of recovery. Many residents are served in their communities of origin so their natural support networks integrate into the service delivery process. These services include a continuum of rehabilitation, treatment and supports delivered with consumer preference in mind. SUS provides on-site mental health, substance abuse and physical health treatment to residents. Participants are referred from homeless shelters; shelter based mental health programs, hospitals, clinics, day programs and programs serving those involved in the criminal justice system. 51421862 0 55335718 SUS-Development Disabilities Services, Inc. - offers a wide range of services for adults and children with developmental disabilities. Services are tailored to the needs and preferences of each individual to help them achieve their life goals and to support their personal growth and independence. Services offered are comprehensive and can include life skills development, employment readiness, medical and nursing services, speech therapy, social work, psychological counseling, recreation and nutrition assistance. Services are provided in residences, day, after-school and in-home settings. 5853628 0 6168258 SUS-Aids Services, Inc. - provides residential and intervention programs for individuals and families affected by HIV/AIDS. SUS has developed a reputation of serving individuals with multiple needs, providing services in their communities of origin with their natural support networks integrated into the service delivery process. AIDS Services comprehensive programs include Harm Reduction Education and Intervention, Supportive Housing for individuals and families and for seniors. 109605466 true true false false false false false false true false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 0 0 1606 true false false false false false false false false false false X 25 24 false false false false false false false true true false false true true true true true true true true false NY X X PERRY PERLMUTTER 9174081636 305 SEVENTH AVENUE 7TH FLOOR NEW YORK NY 10001 X DONNA COLONNA CEO 1.6 38.4 X X 14194 340660 48134 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 JIM DONNA SECRETARY 1.0 1.0 X 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 SCOTT DREVNIG BOARD MEMBER 1.0 1.0 X 0 0 0 SHERRIE DULWORTH BOARD MEMBER 1.0 1.0 X 0 0 0 WILLIAM FRESSIE THRU 1015 BOARD MEMBER 1.0 1.0 X 0 0 0 PETER FRIEDLAND BOARD MEMBER 1.0 1.0 X 0 0 0 ANNETTE HALL 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 DIANNE LABASE THRU 915 BOARD MEMBER 1.0 1.0 X 0 0 0 DANIEL LAWRENCE THRU 516 BOARD MEMBER 1.0 1.0 X 0 0 0 TONEY LEMMA FROM 516 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 SCOTT MILLIMET FROM 116 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 ABBY JO SIGAL THRU 116 BOARD MEMBER 1.0 1.0 X 0 0 0 SANDRA STARK BOARD MEMBER 1.0 1.0 X 0 0 0 MARY BETH TULLY BOARD MEMBER 1.0 1.0 X 0 0 0 DEBORAH WOLFE FROM 116 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 PERRY PERLMUTTER CONSULTANT/CFO EFFECTIVE 3/16 1.6 38.4 X 0 18000 0 MICHAEL WHELAN THRU 416 CFO 1.6 38.4 X 10157 243772 49334 LOUIS F CAVALIERE EXECUTIVE VP OF DDS 40.0 0.0 X 181892 0 44735 DORIS FIGUEROA SVP OF DDS 16.0 24.0 X 69971 104956 29327 TERENCE BLACKWELL COO 1.6 38.4 X 8769 210464 32150 DIANE LANIER PSYCHIATRIST 40.0 0.0 X 190934 0 13961 WANDA CRUZ-LOPEZ SVP BEHAVIORAL HEALTH 40.0 0.0 X 169621 0 35198 AKBAR BROADWAY PSYCHIATRIST 40.0 0.0 X 164197 0 3067 NANCY SOUTHWELL SVP, HOMELESS & TREATMENT SRVS 16.0 24.0 X 65408 98112 27653 TIFFANY CUMMINS PSYCHIATRIST 40.0 0.0 X 143629 0 7771 1018772 1015964 291330 15 false true false PRIDE HEALTHCARE LLC 420 LEXINGTON AVENUE SUIT E220 NEW YORK NY 10170 MEDICAL STAFFING 2317943 BEACON THERAPY SERVICES PLLC 1441 OLD NORTHERN BLVD ROSLYN NY 11576 MEDICAL STAFFING 2141215 INTERAGENCY TRANSPORTATION SOLUTION PO BOX 11839 NEWARK NJ 07101 TRANSPORTATION 2012254 FJC SECURITY SERVICES INC 275 JERICHO TURNPIKE FLORAL PARK NY 11001 SECURITY STAFFING 1290777 UNITED VETERANS BEACON HOUSE INC 1715 UNION BLVD BAY SHORE NY 11706 STAFFING 793066 19 211155 211155 MEDICAID INCOME 623990 59364016 59364016 CONTRACT REVENUE 624200 48106556 48106556 PATIENT FEES 623990 8764494 8764494 FEE FOR SERVICE 623990 2352271 2352271 RENTAL INCOME 532000 168492 168492 118755829 1240 1240 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 39187 39187 39187 119007411 118755829 40427 0 0 0 0 432376 432376 0 46394653 46394653 0 12552189 12552189 642116 642116 0 170270 170270 187811 187811 0 0 0 1841383 1841383 98548 98548 4609654 4609654 1106844 1106844 0 23199903 23199903 3320577 3320577 0 344468 344468 55362 55362 0 2381736 2381736 703524 703524 MGMT FEES-SUS INC PRGMS, INC 8834874 8834874 TEMPORARY HELP 6228737 6228737 EQUIPMENT EXPENSE 1335643 1335643 FOOD 1300774 1300774 2698898 2698898 118440340 109605466 8834874 0 1360668 1385489 2017 1736 0 0 17052134 20677426 0 0 0 0 0 0 0 0 285415 32383 73314757 38447491 32598760 34867266 0 0 0 0 0 0 0 0 6879511 8080564 58178505 65044864 6363129 6300761 0 0 12634832 13491226 9762674 8789864 261910 261871 0 0 6441358 4987482 0 0 6370739 14302726 41834642 48133930 X 14239923 15240934 2103940 1670000 0 0 16343863 16910934 58178505 65044864 567071 X false true X true true true X 0 250000 675000 426471 211155 1562626 69568775 75100080 84568422 103541313 118755829 451534419 0 0 0 69568775 75350080 85243422 103967784 118966984 453097045 0 0 0 453097045 45693 80340 150438 807207 1240 1084918 0 45693 80340 150438 807207 1240 1084918 0 0 0 0 0 39187 39187 69614468 75430420 85393860 104774991 119007411 454221150 0.99753 0.99729 0.00239 0.00271 X false false false false false false false false false false false false false false false false false false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2404297 2404297 64378471 32875603 31502868 6224456 5571888 652568 307533 0 307533 34867266 SECURITY DEPOSITS 1390775 DASNY SURPLUS FUND 326379 DEBT SERVICE RESERVE FUND 842140 DEFERRED BOND FINANCING COSTS 503638 DUE FROM AFFILIATES 5017632 8080564 0 DUE TO AFFILIATES 11141086 DUE TO GOVERNMENTAL AGENCIES 3113413 OTHER LIABILITIES 48227 14302726 X 119007411 119007411 119007411 118440340 118440340 118440340 PART IV, LINE 2B: ESCROW ACCOUNT LIABILITY REPRESENTS CASH DEPOSITS HELD BY THE ORGANIZATION ON BEHALF OF ITS RESIDENTS FOR THE RESIDENTS' PERSONAL USE. 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, 2016, 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, 2016, 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 2013. false true false false false false false false false DONNA COLONNA CEO 14194 340660 0 0 0 0 0 42000 0 6134 14194 388794 0 0 MICHAEL WHELAN THRU 416 CFO 10157 243772 0 0 0 0 0 30684 0 18650 10157 293106 0 0 LOUIS F CAVALIERE EXECUTIVE VP OF DDS 181892 0 0 0 0 0 35100 0 9635 0 226627 0 0 0 DORIS FIGUEROA SVP OF DDS 69971 104956 0 0 0 0 0 28950 0 377 69971 134283 0 0 TERENCE BLACKWELL COO 8769 210464 0 0 0 0 0 13500 0 18650 8769 242614 0 0 DIANE LANIER PSYCHIATRIST 190934 0 0 0 0 0 5307 0 8654 0 204895 0 0 0 WANDA CRUZ-LOPEZ SVP BEHAVIORAL HEALTH 169621 0 0 0 0 0 16548 0 18650 0 204819 0 0 0 AKBAR BROADWAY PSYCHIATRIST 164197 0 0 0 0 0 0 0 3067 0 167264 0 0 0 NANCY SOUTHWELL SVP, HOMELESS & TREATMENT SRVS 65408 98112 0 0 0 0 0 21519 0 6134 65408 125765 0 0 TIFFANY CUMMINS PSYCHIATRIST 143629 0 0 0 0 0 0 0 7771 0 151400 0 0 0 PART I, LINE 3: SERVICES FOR THE UNDERSERVED, INC., AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. SERVICES FOR THE UNDERSERVED, INC. HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4B: EMPLOYEES OF THE ORGANIZATION ARE PARTICIPANTS IN A SECTION 457(F) PLAN. THE AMOUNTS CONTRIBUTED ARE REPORTED ON SCHEDULE J, PART II, COLUMN (C). A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649905T63 2010-06-30 28597042 CONSTRUCTION & EQUIPMENT FACILITY false false false B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649906TX2 2012-03-29 12912853 CONSTRUCTION & EQUIPMENT FACILITY false false false C DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 6499075C2 2015-02-12 28115000 CONSTRUCTION & EQUIPMENT FACILITY false false false A 0 0 3735000 0 0 0 373500 0 0 0 0 0 2010 false false true true B 0 0 1685000 0 0 0 1685000 0 0 0 0 0 2012 false false true true C 0 0 8399845 563697 0 0 383884 0 0 7452264 0 0 2015 false false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true A true false false 0 false 0 false true B true false false 0 false 0 false true C true false false 0 false 0 false true A true B true C true FORM 990, PART VI, SECTION B, LINE 11B: Form 990 is prepared with reference to the audited financial statements which are reviewed by the Board. The completed 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. 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. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE AND UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A, COLUMNS D AND E: AMOUNTS WERE INTERNALLY ALLOCATED TO RELATED ORGANIZATIONS (SUS - URGENT HOUSING PROGRAMS, INC., EIN: 32-0353562 AND SUS, INC., EIN: 91-1918247), BASED UPON ESTIMATED HOURS WHICH THOSE INDIVIDUALS WORKED FOR THE RELATED ORGANIZATIONS. A FORM W-2 WAS NOT ISSUED BY THE REPORTING ORGANIZATION. 21 TRUXTON STREET HOUSING DEVE FUND CO 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 455310317 HOUSING NY 501(C)(4) N/A NA false 3361 Third Avenue HDFC 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 462604048 HOUSING NY PENDING N/A NA false Boston Post Road HDFC 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 134184743 HOUSING NY 501(C)(3) 7 NA false Cedar Tremont HDFC 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 133710038 HOUSING NY 501(C)(3) 7 NA false Macombs Road HDFC 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 261438142 HOUSING NY 501(C)(4) N/A NA false MOTHER GASTON HDFC 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 205513282 HOUSING NY 501(C)(4) N/A NA false Palladia Housing Corporation 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 510165030 HOUSING NY 501(C)(3) 11 NA false Palladia Philanthropies Inc 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 133463392 HOUSING NY 501(C)(3) 7 NA false Palladia Year 15 Inc 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 463644907 HOUSING NY 501(C)(3) 7 NA false Palladia Inc 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 237089380 HOUSING NY 501(C)(3) 7 NA false Project Return HDFC 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 133524668 HOUSING NY 501(C)(3) 7 NA false Project Return Institute 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 132990558 EDUCATION NY 501(C)(3) 9 NA false SERVICES FOR THE UNDERSERVED INC 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 911918247 SRVC PROVIDER NY 501(C)(3) 7 NA false Stratford Housing Development Fund Corp 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 133183344 HOUSING NY 501(C)(3) PF NA false SUS - 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MENTAL HEALTH PROGRAMS INC 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 112540650 SERV SUS - AIDS SERVICES INC 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 133586129 SERV SUS - HOME CARE SERVICES 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 112650543 SERV SUS - DEV DISABILITIES SRVCS INC 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 133250383 SERV SUS FOUNDATION INC 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 202549482 SERV