2013-03-22T14:58:14-05:00 2012-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2011-07-01 911918247 SERVICES FOR THE UNDERSERVED INC % MICHAEL WHELAN SERV 2126336900 305 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10001 MICHAEL WHELAN 2013-03-22 true Paul Hammerschmidt 2128858000 2011 2016-02-25 16:41:14Z DONNA COLONNA 305 SEVENTH AVENUE 10TH FLR NEW YORK NY 10001 6860898 false 5300 X WWW.SUSINC.ORG X 1978 NY 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. 15 15 40 0 0 315191 456401 5862954 5930541 7566 54704 144789 97252 6330500 6538898 0 0 0 0 2897115 3367708 0 0 316243 3208498 2937730 6105613 6305438 224887 233460 9221019 13415742 5740517 9701780 3480502 3713962 X 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. false false NONE 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 false true 196 0 true 40 true false false false false false true true false false false false X 15 15 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 CAROLYN P POWELL 1.0 X X 0 0 0 EARL D BROWN 1.0 X X 0 0 0 JOHN A MCKESSON 1.0 X X 0 0 0 JIM DONNA 1.0 X X 0 0 0 ARNOLD E EAGLE THRU 42012 1.0 X 0 0 0 PETER FRIEDLAND 1.0 X 0 0 0 JACQUELINE A HOLMES 1.0 X 0 0 0 ANDREW HURWITZ 1.0 X 0 0 0 DANIEL LAWRENCE 1.0 X 0 0 0 JOSHUA LISTON FROM 82011 1.0 X 0 0 0 MARCUS MAYO 1.0 X 0 0 0 GARETH OLD 1.0 X 0 0 0 BEVERLY C REID 1.0 X 0 0 0 JOANN Y SACKS PHD 1.0 X 0 0 0 STEFAN SELIG FROM 62012 1.0 X 0 0 0 ANDREW ZIMMERN FROM 52012 1.0 X 0 0 0 DONNA COLONNA 38.6 X 267015 9685 22803 MICHAEL WHELAN 38.6 X 204430 7414 26316 JUDITH JACKSON 40.0 X 162616 0 16415 DAVID HERTZ 40.0 X 158735 0 16415 CAROL KUZMYAK 40.0 X 140321 0 5883 MASSIMO TOLLINI 40.0 X 131471 0 5883 KRISHNA RAMPERSAUD 40.0 X 117492 0 0 SARIKA SAPRA 40.0 X 102715 0 5883 1284795 17099 99598 8 false true false 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 3 119029 337372 456401 MANAGEMENT FEES 541610 5104997 5104997 RENTAL INCOME 532000 776310 776310 FEES & CONTRACTS FROM GOV'T AGENCIES 900099 49234 49234 5930541 54704 54704 0 0 0 254971 119029 322000 -67029 -67029 0 0 INSURANCE SETTLEMENT 900099 139281 139281 OTHER REVENUE 624200 25000 25000 164281 6538898 5955541 126956 0 0 0 0 609730 609730 0 2364732 2141732 223000 42444 37644 4800 155570 125461 30109 195232 178898 16334 0 75748 75748 40838 40838 0 0 0 132446 131862 584 0 520046 516020 4026 191982 191832 150 0 494095 492496 1599 144990 140671 4319 0 68314 68314 208208 208208 0 211848 211848 35517 35517 RESOURCE DEVELOPMENT 360246 351902 8344 TEMPORARY LABOR 144457 144457 ADMINISTRATIVE FEES 73778 70126 3652 FURNITURE EXPENSE 43342 43342 191875 172549 19326 6305438 0 5989195 316243 0 0 4041375 7190840 0 0 572863 352689 0 0 0 0 0 0 0 0 318868 582746 5022851 2246630 2874853 2776221 0 0 0 0 0 0 0 0 1413060 2513246 9221019 13415742 1072573 1750436 0 0 0 50000 4038892 3803065 0 0 0 0 0 620000 0 0 629052 3478279 5740517 9701780 X 3480502 3713962 0 0 0 0 3480502 3713962 9221019 13415742 233460 X false true true X true true X 497449 217757 351560 315191 456401 1838358 497449 217757 351560 315191 456401 1838358 235962 1602396 22951 81986 41287 7566 54704 208494 0 -7760 33155 30228 72252 127875 2174727 27012099 0.73683 0.87136 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185000 185000 4192568 1795881 2396687 43597 32048 11549 601686 418701 182985 0 0 0 2776221 DEBT SERVICE RESERVE 483460 DEFFERED BOND FINANCING COSTS 322206 DUE FROM AFFILIATES 1696888 SECURITY DEPOSITS 10692 2513246 0 DUE TO AFFILIATES 2972681 PAYABLE SETTLEMENT 505598 3478279 6538898 6305438 233460 233460 6442655 6442655 96243 96243 6538898 6209195 6209195 96243 96243 6305438 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 GALA 319000 116779 202221 54000 76420 15000 149580 GOLF OUTING 43000 2250 40750 14960 1116 0 3924 2 12000 0 12000 385 1200 400 5015 374000 119029 254971 69345 78736 15400 158519 322000 -67029 X X X false true false false false false false false false 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 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). 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 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 false false false true true 0.00000 0.00000 0.00000 true false false false true true 0.00000 0.00000 0.00000 true true false false 0 false 0 false false true false false 0 false 0 false false 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 FORM 990 PART VII NAME:CAROLYN P. POWELL TITLE:CHAIR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:EARL D. BROWN TITLE:VICE CHAIR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN A. MCKESSON TITLE:TREASURER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JIM DONNA TITLE:SECRETARY HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ARNOLD E. EAGLE (THRU 4/2012) TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PETER FRIEDLAND TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JACQUELINE A. HOLMES TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANDREW HURWITZ TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DANIEL LAWRENCE TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOSHUA LISTON (FROM 8/2011) TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARCUS MAYO TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GARETH OLD TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BEVERLY C. REID TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOANN Y. SACKS, PH.D. TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEFAN SELIG (FROM 6/2012) TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANDREW ZIMMERN (FROM 5/2012) TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DONNA COLONNA TITLE:CEO HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL WHELAN TITLE:CFO HOURS:1 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 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 false false false true true false false false false false true false true true true false false