2014-03-12T11:14:26-05:00 2013-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2012-07-01 911918247 SERVICES FOR THE UNDERSERVED INC % MICHAEL WHELAN SERV 2126336900 305 SEVENTH AVENUE 10TH FLOOR Suite NEW YORK NY 10001 MICHAEL WHELAN 2126336900 2014-03-11 true Paul Hammerschmidt 2128858000 2012 2015-11-30 17:44:51Z DONNA COLONNA 305 SEVENTH AVENUE 10TH FLR NEW YORK NY 10001 6656173 false 5300 X WWW.SUSINC.ORG X 1978 NY SUS & AFFILIATES PROVIDE HOUSING & SUPPORT SRVCS FOR INDIVIDUALS & FAMILIES WITH SPECIAL NEEDS DUE TO DEVELOPMENTAL, MENTAL OR PHYSICAL DISABILITY OFTEN COMPOUNDED BY POVERTY,HOMELESSNESS,& SUBSTANCE ABUSE. 18 18 124 18 0 456401 314835 5930541 5657596 54704 47730 97252 292273 6538898 6312434 0 0 0 0 3367708 3147280 0 0 338932 2937730 2777986 6305438 5925266 233460 387168 13415742 14325455 9701780 10224325 3713962 4101130 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 0 . 0 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 352 0 true 124 true false false false false false true true false false false false X 18 18 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 2126336900 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 X ANDREW HURWITZ 1.0 1.0 X X 0 0 0 GARETH OLD 1.0 1.0 X X 0 0 0 JOHN A MCKESSON 1.0 1.0 X X 0 0 0 JIM DONNA 1.0 1.0 X X 0 0 0 EARL D BROWN 1.0 1.0 X 0 0 0 SHERRIE DULWORTH 1.0 1.0 X 0 0 0 PETER FRIEDLAND 1.0 1.0 X 0 0 0 ANNETTE HALL 1.0 1.0 X 0 0 0 JACQUELINE A HOLMES 1.0 1.0 X 0 0 0 EDWARD HUBBARD 1.0 1.0 X 0 0 0 DANIEL LAWRENCE 1.0 1.0 X 0 0 0 JOSHUA LISTON 1.0 1.0 X 0 0 0 MARCUS MAYO 1.0 1.0 X 0 0 0 CAROLYN P POWELL 1.0 1.0 X 0 0 0 BEVERLY C REID 1.0 1.0 X 0 0 0 JOANN Y SACKS PHD 1.0 1.0 X 0 0 0 STEFAN SELIG 1.0 1.0 X 0 0 0 ANDREW ZIMMERN 1.0 1.0 X 0 0 0 DONNA COLONNA 38.2 1.8 X 274932 12955 23843 MICHAEL WHELAN 38.2 1.8 X 200011 9424 29754 JUDITH JACKSON 40.0 X 162519 0 17380 DAVID HERTZ 40.0 X 155397 0 20518 CAROL KUZMYAK 40.0 X 143053 0 6791 MASSIMO TOLLINI 40.0 X 142394 0 7124 KRISHNA RAMPERSAUD 40.0 X 118599 0 714 SARIKA SAPRA 40.0 X 106151 0 6704 1303056 22379 112828 8 false true false BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT AND ACCOUNTING 192900 CERIDIAN 3311 E OLD SHAKOPEE ROAD MINNEAPOLIS MN 55425 PAYROLL 143202 TGI OFFICE AUTOMATION 120 3RD STREET BROOKLYN NY 11231 COMPUTER MAINTENANCE 101473 3 X 94170 220665 314835 MANAGEMENT FEES 541610 4851468 4851468 RENTAL INCOME 532000 806128 806128 5657596 47730 47730 0 0 0 0 0 0 458311 94170 343739 114572 114572 0 0 INSURANCE SETTLEMENT 900099 117415 117415 OTHER REVENUE 624200 60286 60286 177701 6312434 5717882 279717 0 0 0 0 707726 707726 0 1949574 1694026 255548 2798 2798 280139 250726 29413 207043 187493 19550 0 73699 73699 47188 47188 0 0 0 372499 371792 707 0 436271 428230 8041 204824 203316 1508 0 495900 492865 3035 148526 145047 3479 0 108574 108334 240 194729 194729 0 232401 232401 8944 8944 RESOURCE DEVELOPMENT 117689 117689 TEMPORARY LABOR 98747 98747 EQUIPMENT EXPENSE 48716 48657 59 ADMINISTRATIVE FEES 43211 43211 146068 131514 14554 5925266 0 5586334 338932 0 0 7190840 6907162 0 0 352689 251125 0 0 0 0 0 0 0 0 582746 231582 5042852 2479032 2776221 2563820 0 0 0 0 0 0 0 0 2513246 4371766 13415742 14325455 1750436 2489036 0 0 50000 148445 3803065 3563065 0 0 0 0 620000 3136187 0 0 3478279 887592 9701780 10224325 X 3713962 4101130 0 0 0 0 3713962 4101130 13415742 14325455 387168 X false true X true true true X 217757 351560 315191 456401 314835 1655744 0 0 217757 351560 315191 456401 314835 1655744 280030 1375714 81986 41287 7566 54704 47730 233273 0 -7760 33155 30228 72252 231987 359862 2248879 28390096 0.61173 0.73683 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185000 185000 4192568 1963585 2228983 63598 36474 27124 601686 478973 122713 2563820 DEBT SERVICE RESERVE 483460 DEFFERED BOND FINANCING COSTS 292834 DUE FROM AFFILIATES 3584780 SECURITY DEPOSITS 10692 4371766 0 DUE TO AFFILIATES 326563 PAYABLE SETTLEMENT 543220 OTHER LIABILITIES 17809 887592 X 6227920 6227920 84514 84514 6312434 5840752 5840752 84514 84514 5925266 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, 2013, 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, 2013, 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 2009. PART XI, LINE 4D AND PART XII, LINE 4D: SPECIAL EVENTS DIRECT EXPENSES GALA 352209 58755 293454 32000 68600 2500 95252 DINNER 134189 28775 105414 36000 0 2000 42551 3 66083 6640 59443 1600 1200 0 62036 552481 94170 458311 69600 69800 4500 199839 343739 114572 X X X false true false false false false false false false DONNA COLONNA 274932 12955 0 0 0 0 16920 0 6923 0 298775 12955 0 0 MICHAEL WHELAN 200011 9424 0 0 0 0 12900 0 16854 0 229765 9424 0 0 JUDITH JACKSON 162519 0 0 0 0 0 10020 0 7360 0 179899 0 0 0 DAVID HERTZ 155397 0 0 0 0 0 9600 0 10918 0 175915 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 NEW LIFE HOMES HOUSING DEVE FUND CORP 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 HOUSING NY 501(C)(4) 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 HOUSING NY 501(C)(4) false NEW LIFE HOMES INC 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 HOUSING NY SUS C 0 0 1.00000 false MOTHER GASTON HOUSING GP INC 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 HOUSING NY SUS C 0 0 1.00000 false MACOMBS ROAD HOUSING GP INC 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 HOUSING NY SUS C 0 0 1.00000 false 21 TRUXTON STREET GP INC 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 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