2024-05-14T18:50:00-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 911918247 Services for the Underserved Inc % OLGA KOVALCHUK SERV 2126336900 463 Seventh Avenue 17th floor New York NY 10018 PERRY PERLMUTTER pres. & ceo 9174081636 2024-04-17 true PERRY PERLMUTTER 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z PERRY PERLMUTTER 463 Seventh Avenue 17th floor New York NY 10018 34849519 false 5300 X WWW.SUS.ORG X 1978 NY PROVIDE HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS DUE TO DEVELOPMENTAL, MENTAL OR PHYSICAL DISABILITIES OFTEN (CONTINUED ON SCHEDULE O) 25 25 2130 83 0 0 1172860 3146933 25006571 26709398 7006 1241344 8174212 3462345 34360649 34560020 0 0 0 0 10275413 12695260 0 0 721181 15350668 16384751 25626081 29080011 8734568 5480009 99066802 104782428 45683671 35593065 53383131 69189363 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 29944449 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 true false true true true false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false true true true false false true 834 0 true 2130 true false false false false false true true false false false false false false X 25 25 false false false false false false false true true false true true true true true true true true true true false NY X OLGA KOVALCHUK 6468919490 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 X DONNA COLONNA THRU 222 FORMER PRESIDENT & CEO 30.0 10.0 X 687293 0 2604 PERRY J PERLMUTTER CEO EFF 4/23 & CFO THRU 4/23 30.0 10.0 X 423935 0 51130 DR JORGE R PETIT PRESIDENT & CEO (THRU 4/23) 30.0 10.0 X 408161 0 50376 ARLO M CHASE SVP REAL ESTATE & PROP. DEV. 40.0 0.0 X 294934 0 58479 JUDITH JONES THRU 622 FORMER CHIEF OF STAFF 30.0 10.0 X 252821 0 38865 STACEY L WESTON CDO & EXTERNAL AFFAIRS OFFICER 40.0 0.0 X 218322 0 61940 BRADLEY A ALPERIN CHIEF COMPLIANCE OFFICER 30.0 10.0 X 244876 0 10798 ALI KHAN DIRECTOR FINANCIAL P & A 30.0 10.0 X 196092 0 51453 YEDIDYA DOMAN SVP INFORMATION TECHNOLOGY 30.0 10.0 X 188711 0 41282 JEN PRESS MARDEN CHAIR 1.0 1.0 X X 0 0 0 AMELIA WRIGHT-BREWER VICE CHAIR 1.0 1.0 X X 0 0 0 EDWARD HUBBARD TREASURER 1.0 1.0 X X 0 0 0 Jacquie Holmes Secretary 1.0 1.0 X X 0 0 0 Michelle S Ballan BOARD MEMBER 1.0 1.0 X 0 0 0 JOSH BIDER BOARD MEMBER 1.0 1.0 X 0 0 0 ERIN BOND ESQ BOARD MEMBER 1.0 1.0 X 0 0 0 EARL D BROWN BOARD MEMBER 1.0 1.0 X 0 0 0 CHRIS CHENEY BOARD MEMBER 1.0 1.0 X 0 0 0 SHERRIE DULWORTH BOARD MEMBER 1.0 1.0 X 0 0 0 ART EDWARDS BOARD MEMBER 1.0 1.0 X 0 0 0 PETER FRIEDLAND BOARD MEMBER 1.0 1.0 X 0 0 0 LAWRENCE HAMDAN BOARD MEMBER 1.0 1.0 X 0 0 0 PETER LATTANZIO BOARD MEMBER 1.0 1.0 X 0 0 0 JOSHUA LISTON BOARD MEMBER 1.0 1.0 X 0 0 0 Gail K McCallion Esq BOARD MEMBER 1.0 1.0 X 0 0 0 JOHN A MCKESSON BOARD MEMBER 1.0 1.0 X 0 0 0 Linda Nguyen BOARD MEMBER 1.0 1.0 X 0 0 0 Gareth Old Esq BOARD MEMBER 1.0 1.0 X 0 0 0 MARIE I PALACIOS-HARDY BOARD MEMBER 1.0 1.0 X 0 0 0 CAROLYN P POWELL BOARD MEMBER 1.0 1.0 X 0 0 0 JOANN Y SACKS PHD BOARD MEMBER 1.0 1.0 X 0 0 0 PHILLIP SAPERIA BOARD MEMBER 1.0 1.0 X 0 0 0 DEBORAH WOLFE ESQ BOARD MEMBER 1.0 1.0 X 0 0 0 ANDREW ZIMMERN BOARD MEMBER 1.0 1.0 X 0 0 0 2915145 0 366927 26 true true false BDO USA LLP 622 3rd Avenue Suite 3100 NEW YORK NY 10017 Audit & TAX 818158 UKG Kronos Systems LLC 900 Chelmsford Street LOWELL MA 01851 HRIS & Payroll Serv 632127 Softchoice Corporation 16609 Collections Center Drive CHICAGO IL 60693 IT Consultant 427462 Profit Recovery Partners LLC 1600 Sunflower Avenue COSTA MESA CA 92626 Consultant 236194 Alliant Insurance Services Inc 701 B Street 6th Floor SAN DIEGO CA 92101 Consultant 216667 20 719660 2132670 294603 3146933 MANAGEMENT FEES 541610 26709398 26709398 26709398 1199608 0 1199608 0 0 0 0 0 16639 25097 16639 25097 41736 41736 516793 719660 289499 227294 227294 0 0 0 0 0 0 DEVELOPMENT FEES 531390 2541560 2541560 OTHER INCOME 900099 693491 693491 3235051 34560020 29944449 0 1468638 0 0 0 0 1034065 1034065 0 9424509 8858090 566419 338343 338343 1235030 1166100 68930 663313 614307 49006 0 311037 311037 701389 701389 23400 23400 0 0 2038329 2038329 0 1109081 1105221 3860 2387768 2367767 20001 0 2405415 2405415 159591 159381 210 0 0 138723 138723 0 494151 494151 4319850 4319850 STAFF RECRUITMENT AND TRAIN. 1029869 1029869 TEMPORARY LABOR 649333 649333 DUES & SUBSCRIPTIONS 175159 169053 6106 MISCELLANEOUS 441656 435007 6649 29080011 0 28358830 721181 57510501 41733865 2095025 6137379 0 0 7468075 8595403 0 0 0 0 0 0 0 0 4930978 2363345 6932446 3662629 3567727 3269817 0 20354377 0 8499314 0 0 0 0 23494496 13828928 99066802 104782428 16548696 11373450 0 0 300000 334772 1600537 1356447 0 0 0 0 1001945 908634 10000000 0 16232493 21619762 45683671 35593065 X 53383131 69189363 0 0 53383131 69189363 99066802 104782428 X 5480009 76223 250000 10000000 X false true X true true true X 1532194 1014944 892750 1172860 3146933 7759681 0 0 1532194 1014944 892750 1172860 3146933 7759681 412380 7347301 30745 77958 33058 10623 1199608 1351992 552351 227294 779645 1942181 811729 433850 0 0 3187760 13079078 135252744 0.56176 0.53530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true 2340 false false true 19890 false false 1170 23400 false SCHEDULE C, PART II-B, LINE 1: OSTROFF ASSOCIATES, INC. ASSISTED SERVICES FOR THE UNDERSERVED, INC. WITH DEVELOPING AND IMPLEMENTING A COMPREHENSIVE STRATEGY TO ACHIEVE AND FURTHER ITS OVERALL MISSION AND TO RAISE THE PROFILE OF THE ORGANIZATION WITH KEY STAKEHOLDERS. 934920 151594 783326 2923085 1240173 1682912 2270862 2270862 0 803579 803579 3269817 INVESTMENTS 8499314 8499314 OPERATING LEASE ASSETS 13789086 SECURITY DEPOSITS 39842 13828928 0 OPERATING LEASE LIABILITIES 14462188 DUE TO AFFILIATE 6648505 OTHER LIABILITIES 509069 21619762 X SCHEDULE D, PART X, LINE 2: SERVICES FOR THE UNDERSERVED, INC. MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. 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 ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2023, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. DINNER 1236453 719660 516793 108651 23075 41198 116575 0 1236453 719660 516793 108651 23075 41198 116575 289499 227294 X X X X false true false false false false false true false DONNA COLONNA THRU 222 FORMER PRESIDENT & CEO 687293 0 0 0 0 0 0 0 2604 0 689897 0 0 0 PERRY J PERLMUTTER CEO EFF 4/23 & CFO THRU 4/23 413935 0 10000 0 0 0 27000 0 24130 0 475065 0 0 0 DR JORGE R PETIT PRESIDENT & CEO (THRU 4/23) 408161 0 0 0 0 0 22844 0 27532 0 458537 0 0 0 ARLO M CHASE SVP REAL ESTATE & PROP. DEV. 294934 0 0 0 0 0 27000 0 31479 0 353413 0 0 0 JUDITH JONES THRU 622 FORMER CHIEF OF STAFF 252821 0 0 0 0 0 27000 0 11865 0 291686 0 0 0 STACEY L WESTON CDO & EXTERNAL AFFAIRS OFFICER 218322 0 0 0 0 0 36455 0 25485 0 280262 0 0 0 BRADLEY A ALPERIN CHIEF COMPLIANCE OFFICER 244876 0 0 0 0 0 0 0 10798 0 255674 0 0 0 ALI KHAN DIRECTOR FINANCIAL P & A 196092 0 0 0 0 0 20500 0 30953 0 247545 0 0 0 YEDIDYA DOMAN SVP INFORMATION TECHNOLOGY 188711 0 0 0 0 0 10220 0 31062 0 229993 0 0 0 SCHEDULE J, PART I, LINE 4B: THE FOLLOWING EMPLOYEES OF THE ORGANIZATION ARE PARTICIPANTS IN A SECTION 457(F) PLAN. THE AMOUNTS CONTRIBUTED ARE: SCHEDULE J, PART I, LINE 7: SCHEDULE J, PART II, COLUMN (B) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE. 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FORM 990, PART VI, SECTION B, LINE 12C: ON OR BEFORE JULY 1ST OF EACH YEAR, THE ORGANIZATION'S EMPLOYEES AT MANAGEMENT LEVELS, ASSISTANT PROGRAM MANAGERS AND ABOVE, MUST COMPLETE A CONFLICT OF INTEREST DECLARATION. THE EXECUTIVE DIRECTOR AND COMPLIANCE OFFICER SHALL ANNUALLY REVIEW ALL SUCH DECLARATIONS AND ADVISE THE BOARD OF DIRECTORS CONCERNING POTENTIAL CONFLICTS INDICATED BY THE DECLARATIONS. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS PRESENTED AND A DISCLOSURE STATEMENT IS SIGNED PRIOR TO APPOINTMENT OF NEW BOARD MEMBERS AND PRIOR TO HIRE OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: AT INTERVALS OF AROUND THREE YEARS THE EXECUTIVE/HR COMMITTEE OF THE BOARD CONDUCTS SALARY BENCHMARKING USING THE SERVICES OF AN INDEPENDENT, QUALIFIED COMPENSATION CONSULTING FIRM TO CONDUCT A MARKET PAY ANALYSIS - BASE SALARY AND TOTAL CASH - FOR ITS EXECUTIVES BASED ON ORGANIZATIONS OF COMPARABLE TYPE, SIZE AND GEOGRAPHIC LOCATION. THE FIRM ALSO CONDUCTS AN ASSESSMENT OF EXTERNAL MARKET COMPETITIVENESS OF SELECTED BENEFITS - RETIREMENT AND EXECUTIVE PERQUISITES - FOR TARGETED EXECUTIVE POSITIONS. THIS PROCESS WAS LAST UNDERTAKEN IN OCTOBER 2020 FOR: - CHIEF EXECUTIVE OFFICER (TOP MANAGEMENT OFFICIAL) - CHIEF FINANCIAL OFFICER (TOP FINANCIAL OFFICIAL) MINUTES ARE MAINTAINED FOR THE EXECUTIVE/HR COMMITTEE WHEN REVIEWING BENCHMARKS FOR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: Change in net assets from non-operating activities................$10,000,000. 21 TRUXTON STREET HOUSING DEVE FUND CO 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 455310317 HOUSING NY 501(C)(4) N/A SUS true Boston Post Road HDFC 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 134184743 HOUSING NY 501(C)(3) 7 SUS true Cedar Tremont HDFC 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 133710038 HOUSING NY 501(C)(3) 7 SUS true Macombs Road HDFC 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 261438142 HOUSING NY 501(C)(4) N/A SUS true MOTHER GASTON HDFC 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 205513282 HOUSING NY 501(C)(4) N/A SUS true Palladia Housing Corporation 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 510165030 HOUSING NY 501(C)(3) 12 SUS true Palladia Philanthropies Inc 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 133463392 HOUSING NY 501(C)(3) 7 SUS true Palladia Year 15 Inc 463 SEVENTH AVENUE 17TH FLOOR NEW YORK NY 10018 463644907 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Inc E 16218133 cost sus - Aids Services Inc E 150149 cost sus Developmental Disabilities Services Inc e 9707018 cost sus - Home Care Services e 90359 cost SUS - Urgent Housing Programs Inc e 5713783 cost SUS - Home Attendant Services Inc e 18292 cost