SERVICES FOR THE UNDERSERVED INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SERVICES FOR THE UNDERSERVED INC (EIN 91-1918247)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-22
- IRS object ID
- 201310819349300321
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-22T14:58:14-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911918247 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICES FOR THE UNDERSERVED INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MICHAEL WHELAN | InCareOfName |
| Name Control | SERV | NameControl |
| Phone | 2126336900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE 10TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL WHELAN | Name |
| Title | CFO | Title |
| Date Signed | 2013-03-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONNA COLONNA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 6860898 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 5300 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUSINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SUS & AFFILIATES PROVIDE HOUSING & SUPPORT SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS DUE TO DEVELOPMENTAL, MENTAL OR PHYSICAL DISABILITY OFTEN COMPOUNDED BY POVERTY, HOMELESSNESS, & SUBSTANCE ABUSE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 315191 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 456401 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5862954 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5930541 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7566 | InvestmentIncomePriorYear |
| Investment Income Current Year | 54704 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 144789 | OtherRevenuePriorYear |
| Other Revenue Current Year | 97252 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6330500 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6538898 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2897115 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3367708 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 316243 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3208498 | OtherExpensePriorYear |
| Other Expenses Current Year | 2937730 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6105613 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6305438 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 224887 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 233460 | RevenuesLessExpensesCY |
| Total Assets BOY | 9221019 | TotalAssetsBOY |
| Total Assets EOY | 13415742 | TotalAssetsEOY |
| Total Liabilities BOY | 5740517 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9701780 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3480502 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3713962 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDED IN 1978, SERVICES FOR THE UNDERSERVED (SUS) AND ITS AFFILIATES PROVIDE HOUSING AND SUPPORT SERVICES TO NEARLY 4,000 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | NONE | Description |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 196 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL WHELAN | NamePerson |
| Telephone Number | 2126336900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE 10TH 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CAROLYN P POWELL | ||||||||
| CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| EARL D BROWN | ||||||||
| VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| JOHN A MCKESSON | ||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| JIM DONNA | ||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | ||
| ARNOLD E EAGLE THRU 42012 | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| PETER FRIEDLAND | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JACQUELINE A HOLMES | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ANDREW HURWITZ | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DANIEL LAWRENCE | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JOSHUA LISTON FROM 82011 | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MARCUS MAYO | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| GARETH OLD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| BEVERLY C REID | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JOANN Y SACKS PHD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| STEFAN SELIG FROM 62012 | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ANDREW ZIMMERN FROM 52012 | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DONNA COLONNA | ||||||||
| CEO | 38.6 | X | 267015 | 9685 | 22803 | |||
| MICHAEL WHELAN | ||||||||
| CFO | 38.6 | X | 204430 | 7414 | 26316 | |||
| JUDITH JACKSON | ||||||||
| CHIEF OF STAFF | 40.0 | 162616 | 0 | 16415 | X | |||
| DAVID HERTZ | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 158735 | 0 | 16415 | X | |||
| CAROL KUZMYAK | ||||||||
| VP - HUMAN RESOURCES | 40.0 | 140321 | 0 | 5883 | X | |||
| MASSIMO TOLLINI | ||||||||
| VP - SUPPORT OPERATIONS | 40.0 | 131471 | 0 | 5883 | X | |||
| KRISHNA RAMPERSAUD | ||||||||
| CONTROLLER | 40.0 | 117492 | 0 | 0 | X | |||
| SARIKA SAPRA | ||||||||
| DIRECTOR OF FINANCE OPERATIONS | 40.0 | 102715 | 0 | 5883 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1284795 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 17099 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 99598 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BDO USA LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | AUDIT AND ACCOUNTING | 341700 |
| SAE ASSOCIATES | |||||
| 280 MADISON AVENUE | NEW YORK | NY | 10016 | CONSULTING | 145575 |
| LOEB TROPER | |||||
| 655 3RD AVENUE 12TH FLOOR | NEW YORK | NY | 10017 | CONSULTING | 113716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 119029 | FundraisingEvents |
| All Other Contributions | 337372 | AllOtherContributions |
| Total Contributions | 456401 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 541610 | 5104997 | 5104997 |
| RENTAL INCOME | 532000 | 776310 | 776310 |
| FEES & CONTRACTS FROM GOV'T AGENCIES | 900099 | 49234 | 49234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5930541 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54704 | TotalRevenueColumn |
| Exclusion | $54,704 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 254971 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 119029 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 322000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -67029 | TotalRevenueColumn |
| Exclusion | -$67,029 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| INSURANCE SETTLEMENT | 900099 | 139281 | $139,281 | |
| OTHER REVENUE | 624200 | 25000 | 25000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 164281 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6538898 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5955541 | RelatedOrExemptFunctionIncome |
| Exclusion | $126,956 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609730 | Total |
| Management And General | 609730 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2364732 | Total |
| Management And General | 2141732 | ManagementAndGeneral |
| Fundraising | 223000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42444 | Total |
| Management And General | 37644 | ManagementAndGeneral |
| Fundraising | 4800 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155570 | Total |
| Management And General | 125461 | ManagementAndGeneral |
| Fundraising | 30109 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195232 | Total |
| Management And General | 178898 | ManagementAndGeneral |
| Fundraising | 16334 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75748 | Total |
| Management And General | 75748 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40838 | Total |
| Management And General | 40838 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132446 | Total |
| Management And General | 131862 | ManagementAndGeneral |
| Fundraising | 584 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520046 | Total |
| Management And General | 516020 | ManagementAndGeneral |
| Fundraising | 4026 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191982 | Total |
| Management And General | 191832 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494095 | Total |
| Management And General | 492496 | ManagementAndGeneral |
| Fundraising | 1599 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144990 | Total |
| Management And General | 140671 | ManagementAndGeneral |
| Fundraising | 4319 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68314 | Total |
| Management And General | 68314 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208208 | Total |
| Management And General | 208208 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211848 | Total |
| Management And General | 211848 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35517 | Total |
| Management And General | 35517 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| RESOURCE DEVELOPMENT | 360246 | 351902 | 8344 |
| TEMPORARY LABOR | 144457 | 144457 | |
| ADMINISTRATIVE FEES | 73778 | 70126 | 3652 |
| FURNITURE EXPENSE | 43342 | 43342 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191875 | Total |
| Management And General | 172549 | ManagementAndGeneral |
| Fundraising | 19326 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6305438 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5989195 | ManagementAndGeneral |
| Fundraising | 316243 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4041375 | BOY |
| EOY | 7190840 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572863 | BOY |
| EOY | 352689 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318868 | BOY |
| EOY | 582746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5022851 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2246630 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2874853 | BOY |
| EOY | 2776221 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1413060 | BOY |
| EOY | 2513246 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9221019 | BOY |
| EOY | 13415742 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1072573 | BOY |
| EOY | 1750436 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 50000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4038892 | BOY |
| EOY | 3803065 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 620000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629052 | BOY |
| EOY | 3478279 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5740517 | BOY |
| EOY | 9701780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3480502 | BOY |
| EOY | 3713962 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3480502 | BOY |
| EOY | 3713962 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9221019 | BOY |
| EOY | 13415742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 233460 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 497449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 351560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 315191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 456401 | CurrentTaxYear |
| Total | 1838358 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 497449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 351560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 315191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 456401 | CurrentTaxYear |
| Total | 1838358 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 235962 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1602396 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54704 | CurrentTaxYear |
| Total | 208494 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -7760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72252 | CurrentTaxYear |
| Total | 127875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2174727 | TotalSupport |
| Gross Receipts From Admissions Etc | 27012099 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73683 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87136 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 185000 | OtherCostOrOtherBasis |
| Book Value | 185000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4192568 | OtherCostOrOtherBasis |
| Depreciation | 1795881 | Depreciation |
| Book Value | 2396687 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43597 | OtherCostOrOtherBasis |
| Depreciation | 32048 | Depreciation |
| Book Value | 11549 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 601686 | OtherCostOrOtherBasis |
| Depreciation | 418701 | Depreciation |
| Book Value | 182985 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2776221 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEBT SERVICE RESERVE | 483460 |
| DEFFERED BOND FINANCING COSTS | 322206 |
| DUE FROM AFFILIATES | 1696888 |
| SECURITY DEPOSITS | 10692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2513246 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $2,972,681 |
| PAYABLE SETTLEMENT | $505,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3478279 | TotalOfAmounts |
| Total Revenue | 6538898 | TotalRevenue |
| Total Expenses | 6305438 | TotalExpenses |
| Excess Or Deficit For Year | 233460 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 233460 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6442655 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6442655 | RevenueSubtotal |
| Other Revenues Not Included | 96243 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 96243 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6538898 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6209195 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 6209195 | ExpensesSubtotal |
| Other Expenses Not Included | 96243 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 96243 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6305438 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART X, LINE 2: | Services for the Underserved, Inc. has not taken an unsubstantiated tax position that would require provision of a liability under Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 740, "Income Taxes". The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, SUS has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2012, there was no interest or penalties recorded or included in the statement of activities. |
| PART XII, LINE 4D AND PART XIII, LINE 4D: | SPECIAL EVENTS DIRECT EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 319000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 116779 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 202221 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 54000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 76420 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 15000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 149580 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 43000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2250 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 40750 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 14960 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1116 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3924 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12000 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 12000 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 385 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1200 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 400 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 5015 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 374000 | GrossReceiptsTotal |
| Charitable Contributions Total | 119029 | CharitableContributionsTotal |
| Gross Revenue Total Events | 254971 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 69345 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 78736 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 15400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 158519 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 322000 | DirectExpenseSummaryEvents |
| Net Income Summary | -67029 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DONNA COLONNA | |||||||||||
| 267015 | 9685 | 0 | 0 | 0 | 0 | 16920 | 0 | 5883 | 0 | 289818 | 9685 |
| MICHAEL WHELAN | |||||||||||
| 204430 | 7414 | 0 | 0 | 0 | 0 | 12900 | 0 | 13416 | 0 | 230746 | 7414 |
| JUDITH JACKSON | |||||||||||
| 162616 | 0 | 0 | 0 | 0 | 0 | 10020 | 0 | 6395 | 0 | 179031 | 0 |
| DAVID HERTZ | |||||||||||
| 158735 | 0 | 0 | 0 | 0 | 0 | 10020 | 0 | 6395 | 0 | 175150 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 4B: | Identifier |
| 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). | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | |||||||
| 132906040 | 649710BB5 | 2006-06-15 | 1620000 | CONSTRUCTION & EQUIPMENT FACILITY | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| 146000293 | 64983UTK6 | 2003-08-21 | 22659231 | CONSTRUCTION & EQUIPMENT FACILITY | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1620000 | 113411 | 0 | 0 | 32400 | 0 | 0 | 1474189 | 0 | 0 | false | false | true | true |
| 0 | 0 | 3795000 | 0 | 0 | 0 | 0 | 0 | 0 | 3795000 | 0 | 0 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | true | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | true | true | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 0 | ||||||
| true | false | false | false | 0 | false | false |
| 0 | ||||||
| true | false | false | false | 0 | false | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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, COLUMN D AND E: | AMOUNTS WERE INTERNALLY ALLOCATED TO RELATED ORGANIZATIONS (SUS - Group, EIN: 91-2071511 and SUS - HOME ATTENDANT HEALTH PROGRAMS, 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. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:CAROLYN P. POWELL TITLE:CHAIR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:EARL D. BROWN TITLE:VICE CHAIR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOHN A. MCKESSON TITLE:TREASURER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JIM DONNA TITLE:SECRETARY HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ARNOLD E. EAGLE (THRU 4/2012) TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:PETER FRIEDLAND TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JACQUELINE A. HOLMES TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ANDREW HURWITZ TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DANIEL LAWRENCE TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOSHUA LISTON (FROM 8/2011) TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MARCUS MAYO TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:GARETH OLD TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:BEVERLY C. REID TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOANN Y. SACKS, PH.D. TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:STEFAN SELIG (FROM 6/2012) TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ANDREW ZIMMERN (FROM 5/2012) TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DONNA COLONNA TITLE:CEO HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MICHAEL WHELAN TITLE:CFO HOURS:1 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| SUS - HOME ATTENDANT HEALTH PROGRAMSINC | |||||||||
| 25 CHAPEL STREET | BROOKLYN | NY | 11201 | 113322756 | HOME CARE | NY | 501(C)(3) | 7 | false |
| SUS - MENTAL HEALTH PROGRAMS INC | |||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | 112540650 | SRVC PROVIDER | NY | 501(C)(3) | 7 | false |
| SUS - AIDS SERVICES INC | |||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | 133586129 | SRVC PROVIDER | NY | 501(C)(3) | 7 | false |
| SUS - HOME CARE SERVICES INC | |||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | 112650543 | SRVC PROVIDER | NY | 501(C)(3) | 7 | false |
| SUS - DEVELOPMENTAL DISAB SRVCS INC | |||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | 133250383 | SRVC PROVIDER | NY | 501(C)(3) | 7 | false |
| SUS FOUNDATION INC | |||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | 202549482 | SRVC PROVIDER | NY | 501(C)(3) | 7 | false |
| SUS - URGENT HOUSING PROGRAMS INC | |||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | 320353562 | SRVC PROVIDER | NY | 501(C)(3) | 7 | 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 | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW LIFE HOMES INC | ||||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | HOUSING | NY | SUS | C | 0 | 0 | 1.00000 |
| MOTHER GASTON HOUSING GP INC | ||||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | HOUSING | NY | SUS | C | 0 | 0 | 1.00000 |
| MACOMBS ROAD HOUSING GP INC | ||||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | HOUSING | NY | SUS | C | 0 | 0 | 1.00000 |
| 21 TRUXTON STREET GP INC | ||||||||||
| 305 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10001 | HOUSING | NY | SUS | C | 0 | 0 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |