2015-04-24T14:28:27-05:00 2014-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2013-07-01 911918247 SERVICES FOR THE UNDERSERVED INC % MICHAEL WHELAN SERV 2126336900 305 SEVENTH AVENUE 10TH FLOOR Suite NEW YORK NY 10001 MICHAEL WHELAN CFO 2126336900 2015-04-23 true Paul Hammerschmidt P01384178 2126336900 2013 2016-04-25 22:37:26Z DONNA COLONNA 305 SEVENTH AVENUE 10TH FLR NEW YORK NY 10001 9246764 false 5300 X WWW.SUSINC.ORG X 1978 NY PROVIDE HOUSING & SUPP. SVCS. FOR INDIV. & FAMILIES WITH SPECIAL NEEDS DUE TO DEVELOPMENTAL, MENTAL OR PHYSICAL DISAB. OFTEN COMPOUNDED BY POVERTY, HOMELESSNESS, & SUBSTANCE ABUSE. 23 23 114 24 0 314835 392757 5657596 7264843 47730 51974 292273 1360340 6312434 9069914 0 0 0 0 3147280 4362741 0 0 506072 2777986 3581215 5925266 7943956 387168 1125958 14325455 15873989 10224325 10646901 4101130 5227088 X 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. false false . true true false false 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 414 0 true 114 true false 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 false false NY X X MICHAEL WHELAN 9174081636 305 SEVENTH AVENUE 7TH FLOOR NEW YORK NY 10001 X ANDREW HURWITZ CHAIR 1.0 1.0 X X 0 0 0 GARETH OLD VICE CHAIR 1.0 1.0 X X 0 0 0 JOHN A MCKESSON TREASURER 1.0 1.0 X X 0 0 0 JIM DONNA SECRETARY 1.0 1.0 X X 0 0 0 MICHELLE BALLAN BOARD MEMBER 1.0 1.0 X 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 PETER FRIEDLAND BOARD MEMBER 1.0 1.0 X 0 0 0 ANNETTE HALL BOARD MEMBER 1.0 1.0 X 0 0 0 JACQUELINE A HOLMES BOARD MEMBER 1.0 1.0 X 0 0 0 EDWARD HUBBARD BOARD MEMBER 1.0 1.0 X 0 0 0 ADAM KNELLER BOARD MEMBER 1.0 1.0 X 0 0 0 DANIEL LAWRENCE BOARD MEMBER 1.0 1.0 X 0 0 0 JOSHUA LISTON BOARD MEMBER 1.0 1.0 X 0 0 0 MARCUS MAYO BOARD MEMBER 1.0 1.0 X 0 0 0 CAROLYN P POWELL BOARD MEMBER 1.0 1.0 X 0 0 0 BEVERLY C REID BOARD MEMBER 1.0 1.0 X 0 0 0 BRYAN RODRIGUEZ BOARD MEMBER 1.0 1.0 X 0 0 0 JOANN Y SACKS PHD BOARD MEMBER 1.0 1.0 X 0 0 0 STEFAN SELIG BOARD MEMBER 1.0 1.0 X 0 0 0 KELLY THOMAS THRU 1213 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 38.2 1.8 X 277115 13058 28874 MICHAEL WHELAN CFO 38.2 1.8 X 219395 10337 37848 TERRENCE BLACKWELL COO 39.6 0.4 X 175606 1774 14848 JUDITH JACKSON CHIEF OF STAFF 40.0 0.0 X 174350 0 28874 PRISCILLA FULLER SVP QA COMPLIANCE OFFICER 3.1 36.9 X 13360 159490 10034 YVES ADES SR. VP PRACTICE EXCELLENCE 39.6 0.4 X 187871 1898 22439 DAVID HERTZ CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 168600 0 24142 MASSIMO TOLLINI VP - SUPPORT OPERATIONS 40.0 0.0 X 157850 0 5874 CAROL KUZMYAK VP - HUMAN RESOURCES 40.0 0.0 X 144008 0 27940 MARIANA SHLAK DIRECTOR OF TALENT ACQUISITION 35.6 4.4 X 94563 11688 9181 MARK KUTNER VP RSRCH. & STRAT. INITIATIVES 31.2 8.8 X 81075 22867 6068 1693793 221112 216122 8 false true false TGI OFFICE AUTOMATION 120 3RD STREET BROOKLYN NY 11231 COMPUTER MAINTENANCE 226748 CERIDIAN 3311 E OLD SHAKOPEE ROAD MINNEAPOLIS MN 55425 PAYROLL 216084 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT AND ACCOUNTING 200100 3 X 93120 299637 392757 MANAGEMENT FEES 541610 6435042 6435042 RENTAL INCOME 532000 829801 829801 7264843 51974 51974 0 0 0 0 0 0 165436 93120 176850 -11414 -11414 0 0 DEVELOPMENT FEES 531390 671303 671303 OTHER REVENUE 900099 700451 700451 1371754 9069914 7936146 741011 0 0 0 0 1190302 1190302 0 2461877 2167504 294373 15608 14661 947 428551 388246 40305 266403 243736 22667 0 113407 113407 50716 47926 2790 0 0 0 599019 543807 55212 0 495850 400344 95506 159839 156112 3727 0 647591 646092 1499 152707 147917 4790 0 131802 124722 7080 178495 178495 0 245325 245325 6113 6113 RESOURCE DEVELOPMENT 155205 155205 TEMPORARY LABOR 280541 280541 EQUIPMENT EXPENSE 93986 92559 1427 AMORTIZATION EXPENSE 32623 32623 237996 262247 -24251 7943956 0 7437884 506072 0 0 6907162 5383270 0 0 251125 119826 0 0 0 0 0 0 0 0 231582 533017 5342101 2727608 2563820 2614493 0 0 0 0 0 0 0 0 4371766 7223383 14325455 15873989 2489036 2559668 0 0 148445 148445 3563065 3328065 0 0 0 0 3136187 3573675 0 0 887592 1037048 10224325 10646901 X 4101130 5141420 0 85668 0 0 4101130 5227088 14325455 15873989 1125958 X false true X true true true X 351560 315191 456401 314835 392757 1830744 0 0 351560 315191 456401 314835 392757 1830744 274500 1556244 41287 7566 54704 47730 51974 203261 0 33155 30228 72252 231987 689037 1056659 3090664 31338605 0.50353 0.61173 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185000 185000 4220286 2131661 2088625 152658 48058 104600 784157 547889 236268 2614493 DEBT SERVICE RESERVE 483460 DEFFERED BOND FINANCING COSTS 263462 DUE FROM AFFILIATES 6440913 SECURITY DEPOSITS 35548 7223383 0 DUE TO AFFILIATES 326575 PAYABLE SETTLEMENT 678837 OTHER LIABILITIES 31636 1037048 X 8981332 8981332 88582 88582 9069914 7855374 7855374 88582 88582 7943956 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 DINNER 201469 75559 125910 1610 30000 4178 28881 GOLF 30026 3650 26376 1340 17515 2148 11251 4 27061 13911 13150 3000 14401 27262 35264 258556 93120 165436 2950 50515 16549 31440 75396 176850 -11414 X X X false true false false false false false false false DONNA COLONNA CEO 277115 13058 0 0 0 0 23000 0 5874 0 305989 13058 0 0 MICHAEL WHELAN CFO 219395 10337 0 0 0 0 23000 0 14848 0 257243 10337 0 0 TERRENCE BLACKWELL COO 175606 1774 0 0 0 0 0 0 14848 0 190454 1774 0 0 JUDITH JACKSON CHIEF OF STAFF 174350 0 0 0 0 0 23000 0 5874 0 203224 0 0 0 PRISCILLA FULLER SVP QA COMPLIANCE OFFICER 13360 159490 0 0 0 0 10020 14 23394 159490 0 0 YVES ADES SR. VP PRACTICE EXCELLENCE 187871 1898 0 0 0 0 7591 0 14848 0 210310 1898 0 0 DAVID HERTZ CHIEF DEVELOPMENT OFFICER 168600 0 0 0 0 0 14638 0 9504 0 192742 0 0 0 MASSIMO TOLLINI VP - SUPPORT OPERATIONS 157850 0 0 0 0 0 0 0 5874 0 163724 0 0 0 CAROL KUZMYAK VP - HUMAN RESOURCES 144008 0 0 0 0 0 22066 0 5874 0 171948 0 0 0 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 NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 132906040 649710BB5 2006-06-15 1620000 CONSTRUCTION & EQUIPMENT FACILITY false false false B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64983UTK6 2003-08-21 22659231 CONSTRUCTION & EQUIPMENT FACILITY false false false A 0 0 1620000 113411 0 0 32400 0 0 1474189 0 0 false false true true B 0 0 3795000 0 0 0 0 0 0 3795000 0 0 false false true true A false false false true true 0 false false false true B false false false true true 0 false false false true A true false false 0 false 0 false true B true false false 0 false 0 false true A true B 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 - 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. 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 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 false false false true true false false false false false false true false true true true false false