SERVICES FOR THE UNDERSERVED INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SERVICES FOR THE UNDERSERVED INC (EIN 91-1918247)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-24
- IRS object ID
- 201541149349300809
- Schema version
- 2013v4.0
- 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 D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-24T14:28:27-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL WHELAN | InCareOfNm |
| Business Name Control | SERV | BusinessNameControlTxt |
| Phone | 2126336900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE 10TH FLOOR | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WHELAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2126336900 | PhoneNum |
| Signature | 2015-04-23 | 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 | 2126336900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | 305 SEVENTH AVENUE 10TH FLR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,246,764 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 5300 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUSINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HOUSING & SUPP. SVCS. FOR INDIV. & FAMILIES WITH SPECIAL NEEDS DUE TO DEVELOPMENTAL, MENTAL OR PHYSICAL DISAB. OFTEN COMPOUNDED BY POVERTY, HOMELESSNESS, & SUBSTANCE ABUSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $314,835 | PYContributionsGrantsAmt |
| CY Contributions Grants | $392,757 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,657,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,264,843 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,730 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,974 | CYInvestmentIncomeAmt |
| PY Other Revenue | $292,273 | PYOtherRevenueAmt |
| CY Other Revenue | $1,360,340 | CYOtherRevenueAmt |
| PY Total Revenue | $6,312,434 | PYTotalRevenueAmt |
| CY Total Revenue | $9,069,914 | 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 | $3,147,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,362,741 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $506,072 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,777,986 | PYOtherExpensesAmt |
| CY Other Expenses | $3,581,215 | CYOtherExpensesAmt |
| PY Total Expenses | $5,925,266 | PYTotalExpensesAmt |
| CY Total Expenses | $7,943,956 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $387,168 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,125,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,325,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,873,989 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,224,325 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,646,901 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,101,130 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,227,088 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1978, SERVICES FOR THE UNDERSERVED (SUS) AND ITS AFFILIATES PROVIDE HOUSING AND SUPPORT SERVICES TO NEARLY 7,000 ECONOMICALLY DISADVANTAGED NEW YORKERS WITH SPECIAL NEEDS DUE TO A MENTAL, DEVELOPMENTAL OR PHYSICAL DISABILITY OFTEN COMPOUNDED BY HOMELESSNESS, HIV/AIDS, INADEQUATE EDUCATION, SUBSTANCE ABUSE, OR A HISTORY OF INSTITUTIONALIZATION. SUS SERVICES INCLUDE: SUPPORTIVE HOUSING; MENTAL AND PHYSICAL WELLNESS PROGRAMS; EMPLOYMENT SERVICES; EDUCATION, LEARNING AND SKILL DEVELOPMENT; CLINIC SERVICES; CARE COORDINATION; AND FAMILY SUPPORT. SUS EMPLOYS OVER 1,500 STAFF WHOSE MISSION IS TO PROVIDE THE SUPPORTS NECESSARY FOR THESE INDIVIDUALS TO LIVE WITH DIGNITY IN THE COMMUNITY, DIRECT THEIR OWN LIVES, AND ATTAIN PERSONAL FULFILLMENT. BY IMPROVING THEIR LIVES, SUS IMPROVES THE QUALITY OF LIFE FOR ALL WHO LIVE AND WORK IN NEW YORK CITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | . | Desc |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 |
| IRP Document | 414 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 114 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WHELAN | PersonNm |
| Phone | 9174081636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE 7TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANDREW HURWITZ | |||||||||
| CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARETH OLD | |||||||||
| VICE CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN A MCKESSON | |||||||||
| TREASURER | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM DONNA | |||||||||
| SECRETARY | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE BALLAN | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | ||||
| EARL D BROWN | |||||||||
| 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 | |||
| ANNETTE HALL | |||||||||
| 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 | |||
| EDWARD HUBBARD | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ADAM KNELLER | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL LAWRENCE | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA LISTON | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARCUS MAYO | |||||||||
| 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 | |||
| BEVERLY C REID | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN RODRIGUEZ | |||||||||
| 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 | |||
| STEFAN SELIG | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KELLY THOMAS THRU 1213 | |||||||||
| 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 | 38.2 | 1.8 | Yes (X) | $277,115 | $13,058 | $28,874 | |||
| MICHAEL WHELAN | |||||||||
| CFO | 38.2 | 1.8 | Yes (X) | $219,395 | $10,337 | $37,848 | |||
| TERRENCE BLACKWELL | |||||||||
| COO | 39.6 | 0.4 | $175,606 | $1,774 | $14,848 | Yes (X) | |||
| JUDITH JACKSON | |||||||||
| CHIEF OF STAFF | 40.0 | 0.0 | $174,350 | $0 | $28,874 | Yes (X) | |||
| PRISCILLA FULLER | |||||||||
| SVP QA COMPLIANCE OFFICER | 3.1 | 36.9 | $13,360 | $159,490 | $10,034 | Yes (X) | |||
| YVES ADES | |||||||||
| SR. VP PRACTICE EXCELLENCE | 39.6 | 0.4 | $187,871 | $1,898 | $22,439 | Yes (X) | |||
| DAVID HERTZ | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 0.0 | $168,600 | $0 | $24,142 | Yes (X) | |||
| MASSIMO TOLLINI | |||||||||
| VP - SUPPORT OPERATIONS | 40.0 | 0.0 | $157,850 | $0 | $5,874 | Yes (X) | |||
| CAROL KUZMYAK | |||||||||
| VP - HUMAN RESOURCES | 40.0 | 0.0 | $144,008 | $0 | $27,940 | Yes (X) | |||
| MARIANA SHLAK | |||||||||
| DIRECTOR OF TALENT ACQUISITION | 35.6 | 4.4 | $94,563 | $11,688 | $9,181 | Yes (X) | |||
| MARK KUTNER | |||||||||
| VP RSRCH. & STRAT. INITIATIVES | 31.2 | 8.8 | $81,075 | $22,867 | $6,068 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,693,793 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $221,112 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $216,122 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TGI OFFICE AUTOMATION | |||||
| 120 3RD STREET | BROOKLYN | NY | 11231 | COMPUTER MAINTENANCE | $226,748 |
| CERIDIAN | |||||
| 3311 E OLD SHAKOPEE ROAD | MINNEAPOLIS | MN | 55425 | PAYROLL | $216,084 |
| BDO USA LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | AUDIT AND ACCOUNTING | $200,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $93,120 | FundraisingAmt |
| All Other Contributions | $299,637 | AllOtherContributionsAmt |
| Total Contributions | $392,757 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 541610 | $6,435,042 | $6,435,042 |
| RENTAL INCOME | 532000 | $829,801 | $829,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,264,843 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,974 | TotalRevenueColumnAmt |
| Exclusion | $51,974 | 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 | $165,436 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $93,120 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $176,850 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,414 | TotalRevenueColumnAmt |
| Exclusion | -$11,414 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $671,303 | $671,303 | |
| OTHER REVENUE | 900099 | $700,451 | $700,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,371,754 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,069,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,936,146 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $741,011 | 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 | $1,190,302 | TotalAmt |
| Management And General | $1,190,302 | 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 | $2,461,877 | TotalAmt |
| Management And General | $2,167,504 | ManagementAndGeneralAmt |
| Fundraising | $294,373 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,608 | TotalAmt |
| Management And General | $14,661 | ManagementAndGeneralAmt |
| Fundraising | $947 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,551 | TotalAmt |
| Management And General | $388,246 | ManagementAndGeneralAmt |
| Fundraising | $40,305 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,403 | TotalAmt |
| Management And General | $243,736 | ManagementAndGeneralAmt |
| Fundraising | $22,667 | 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 | $113,407 | TotalAmt |
| Management And General | $113,407 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,716 | TotalAmt |
| Management And General | $47,926 | ManagementAndGeneralAmt |
| Fundraising | $2,790 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $599,019 | TotalAmt |
| Management And General | $543,807 | ManagementAndGeneralAmt |
| Fundraising | $55,212 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,850 | TotalAmt |
| Management And General | $400,344 | ManagementAndGeneralAmt |
| Fundraising | $95,506 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,839 | TotalAmt |
| Management And General | $156,112 | ManagementAndGeneralAmt |
| Fundraising | $3,727 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,591 | TotalAmt |
| Management And General | $646,092 | ManagementAndGeneralAmt |
| Fundraising | $1,499 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,707 | TotalAmt |
| Management And General | $147,917 | ManagementAndGeneralAmt |
| Fundraising | $4,790 | 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 | $131,802 | TotalAmt |
| Management And General | $124,722 | ManagementAndGeneralAmt |
| Fundraising | $7,080 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,495 | TotalAmt |
| Management And General | $178,495 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,325 | TotalAmt |
| Management And General | $245,325 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,113 | TotalAmt |
| Management And General | $6,113 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| RESOURCE DEVELOPMENT | $155,205 | $155,205 | |
| TEMPORARY LABOR | $280,541 | $280,541 | |
| EQUIPMENT EXPENSE | $93,986 | $92,559 | $1,427 |
| AMORTIZATION EXPENSE | $32,623 | $32,623 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,996 | TotalAmt |
| Management And General | $262,247 | ManagementAndGeneralAmt |
| Fundraising | -$24,251 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,943,956 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,437,884 | ManagementAndGeneralAmt |
| Fundraising | $506,072 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,907,162 | BOYAmt |
| EOY | $5,383,270 | 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 | $251,125 | BOYAmt |
| EOY | $119,826 | 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 | $231,582 | BOYAmt |
| EOY | $533,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,342,101 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,727,608 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,563,820 | BOYAmt |
| EOY | $2,614,493 | 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 | $4,371,766 | BOYAmt |
| EOY | $7,223,383 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,325,455 | BOYAmt |
| EOY | $15,873,989 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,489,036 | BOYAmt |
| EOY | $2,559,668 | 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 | $148,445 | BOYAmt |
| EOY | $148,445 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,563,065 | BOYAmt |
| EOY | $3,328,065 | 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 | $3,136,187 | BOYAmt |
| EOY | $3,573,675 | 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 | $887,592 | BOYAmt |
| EOY | $1,037,048 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,224,325 | BOYAmt |
| EOY | $10,646,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,101,130 | BOYAmt |
| EOY | $5,141,420 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $85,668 | 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 | $4,101,130 | BOYAmt |
| EOY | $5,227,088 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,325,455 | BOYAmt |
| EOY | $15,873,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,125,958 | ReconcilationRevenueExpnssAmt |
| 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 | $351,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $392,757 | CurrentTaxYearAmt |
| Total | $1,830,744 | 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 | $351,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $392,757 | CurrentTaxYearAmt |
| Total | $1,830,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $274,500 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,556,244 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,974 | CurrentTaxYearAmt |
| Total | $203,261 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $689,037 | CurrentTaxYearAmt |
| Total | $1,056,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,090,664 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,338,605 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50353 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61173 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $185,000 | OtherCostOrOtherBasisAmt |
| Book Value | $185,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,220,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,131,661 | DepreciationAmt |
| Book Value | $2,088,625 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,058 | DepreciationAmt |
| Book Value | $104,600 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $784,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $547,889 | DepreciationAmt |
| Book Value | $236,268 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $2,614,493 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEBT SERVICE RESERVE | $483,460 |
| DEFFERED BOND FINANCING COSTS | $263,462 |
| DUE FROM AFFILIATES | $6,440,913 |
| SECURITY DEPOSITS | $35,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,223,383 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $326,575 |
| PAYABLE SETTLEMENT | $678,837 |
| OTHER LIABILITIES | $31,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,037,048 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,981,332 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $8,981,332 | RevenueSubtotalAmt |
| Other Revenues Not Included | $88,582 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $88,582 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,069,914 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,855,374 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,855,374 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $88,582 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $88,582 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,943,956 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | Under ASC 740, "Income Taxes," an organization 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. Services for the Underserved, Inc. 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 has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, The organization has 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, 2014, there was no interest or penalties recorded or included in the combined statement of activities. The organization is subject to routine audits by a taxing authority. As of June 30, 2014, 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 2011. |
| PART XI, LINE 4D AND PART XII, LINE 4D: | SPECIAL EVENTS DIRECT EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $201,469 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,559 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $125,910 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,610 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $30,000 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $4,178 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $28,881 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF | NameOfEvent2Amt |
| Gross Receipts Event2 | $30,026 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,650 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,376 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,340 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $17,515 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,148 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $11,251 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,061 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $13,911 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,150 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $14,401 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $27,262 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $35,264 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $258,556 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $93,120 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $165,436 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,950 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,515 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,549 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $31,440 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,396 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $176,850 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,414 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 | false | 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 | $277,115 | $13,058 | $0 | $0 | $0 | $0 | $23,000 | $0 | $5,874 | $0 | $305,989 | $13,058 | $0 | $0 |
| MICHAEL WHELAN | ||||||||||||||
| CFO | $219,395 | $10,337 | $0 | $0 | $0 | $0 | $23,000 | $0 | $14,848 | $0 | $257,243 | $10,337 | $0 | $0 |
| TERRENCE BLACKWELL | ||||||||||||||
| COO | $175,606 | $1,774 | $0 | $0 | $0 | $0 | $0 | $0 | $14,848 | $0 | $190,454 | $1,774 | $0 | $0 |
| JUDITH JACKSON | ||||||||||||||
| CHIEF OF STAFF | $174,350 | $0 | $0 | $0 | $0 | $0 | $23,000 | $0 | $5,874 | $0 | $203,224 | $0 | $0 | $0 |
| PRISCILLA FULLER | ||||||||||||||
| SVP QA COMPLIANCE OFFICER | $13,360 | $159,490 | $0 | $0 | $0 | $0 | $10,020 | $14 | $23,394 | $159,490 | $0 | $0 | ||
| YVES ADES | ||||||||||||||
| SR. VP PRACTICE EXCELLENCE | $187,871 | $1,898 | $0 | $0 | $0 | $0 | $7,591 | $0 | $14,848 | $0 | $210,310 | $1,898 | $0 | $0 |
| DAVID HERTZ | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $168,600 | $0 | $0 | $0 | $0 | $0 | $14,638 | $0 | $9,504 | $0 | $192,742 | $0 | $0 | $0 |
| MASSIMO TOLLINI | ||||||||||||||
| VP - SUPPORT OPERATIONS | $157,850 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,874 | $0 | $163,724 | $0 | $0 | $0 |
| CAROL KUZMYAK | ||||||||||||||
| VP - HUMAN RESOURCES | $144,008 | $0 | $0 | $0 | $0 | $0 | $22,066 | $0 | $5,874 | $0 | $171,948 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B: | FormAndLineReferenceDesc |
| Explanation | EMPLOYEES OF THE ORGANIZATION ARE PARTICIPANTS IN A SECTION 457(F) PLAN. THE AMOUNTS CONTRIBUTED ARE REPORTED ON SCHEDULE J, PART II, COLUMN (C). | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| A | 132906040 | 649710BB5 | 2006-06-15 | $1,620,000 | CONSTRUCTION & EQUIPMENT FACILITY | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 64983UTK6 | 2003-08-21 | $22,659,231 | CONSTRUCTION & EQUIPMENT FACILITY | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $1,620,000 | $113,411 | $0 | $0 | $32,400 | $0 | $0 | $1,474,189 | $0 | $0 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $3,795,000 | $0 | $0 | $0 | $0 | $0 | $0 | $3,795,000 | $0 | $0 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | Yes (true) | 0 | false | false | false | Yes (true) |
| B | false | false | false | Yes (true) | Yes (true) | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|
| 0 | |||||||
| A | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | |||||||
| B | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 - Group, EIN: 91-2071511, SUS - URGENT HOUSING PROGRAMS, INC., EIN: 32-0353562 and SUS - HOME ATTENDANT HEALTH PROGRAMS, INC., EIN: 11-3322756), BASED UPON ESTIMATED HOURS WHICH THOSE INDIVIDUALS WORKED FOR THE RELATED ORGANIZATIONS. A FORM W-2 WAS NOT ISSUED BY THE RELATED ORGANIZATIONS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SUS - HOME ATTENDANT HEALTH PROGRAMSINC | |||||||||
| 25 CHAPEL STREET | BROOKLYN | NY | 11201 | 113322756 | HOME CARE | NY | 501(C)(3) | 9 | false |
| SUS - MENTAL HEALTH PROGRAMS INC | |||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | 112540650 | MENTAL HEALTH | NY | 501(C)(3) | 9 | false |
| SUS - AIDS SERVICES INC | |||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | 133586129 | AIDS SERVICES | NY | 501(C)(3) | 9 | false |
| SUS - HOME CARE SERVICES INC | |||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | 112650543 | HOME CARE | NY | 501(C)(3) | 9 | false |
| SUS - DEVELOPMENTAL DISAB SRVCS INC | |||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | 133250383 | HEALTH SRVCS | NY | 501(C)(3) | 9 | false |
| SUS FOUNDATION INC | |||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | 202549482 | SRVC PROVIDER | NY | 501(C)(3) | 9 | false |
| SUS - URGENT HOUSING PROGRAMS INC | |||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | 320353562 | HOUSING | NY | 501(C)(3) | 9 | false |
| MOTHER GASTON HOUSING DEVE FUND CORP | |||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | 205513282 | HOUSING | NY | 501(C)(4) | false | |
| MACOMBS ROAD HOUSING DEVE FUND CORP | |||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | 261438142 | HOUSING | NY | 501(C)(4) | false | |
| 21 TRUXTON STREET HOUSING DEVE FUND CO | |||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | 455310317 | HOUSING | NY | 501(C)(4) | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW LIFE HOMES INC | ||||||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | 134115237 | HOUSING | NY | SUS | C | $0 | $0 | 1.00000 | false |
| MOTHER GASTON HOUSING GP INC | ||||||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | 205592436 | HOUSING | NY | SUS | C | $0 | $0 | 1.00000 | false |
| MACOMBS ROAD HOUSING GP INC | ||||||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | 261430885 | HOUSING | NY | SUS | C | $0 | $0 | 1.00000 | false |
| 21 TRUXTON STREET GP INC | ||||||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | 274739142 | HOUSING | NY | SUS | C | $0 | $0 | 1.00000 | false |
| 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 By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |