Services For The Underserved Inc
- Assets
- $8.7m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 237
- Location
- New York, NY
- Founding
- 02/2006
- Data as of
- 06/2017
- EIN
- 32-0353562
Organization Overview
Services For The Underserved Inc is located in New York, NY. The organization was established in 2006. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2017, Services For The Underserved Inc employed 237 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Services For The Underserved Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S EMERGENCY SHELTER OFFERS A SAFE ENVIRONMENT FOR INDIVIDUALS WITH MENTAL ILLNESS FACING A WIDE RANGE OF CO-OCCURRING CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES TRANSITIONAL HOUSING IN NEW YORK CITY FOR HOMELESS ADULTS LIVING WITH MENTAL ILLNESS. IN ADDITION TO THE HOUSING, RESIDENTS ARE OFFERED SERVICES TO PROMOTE RECOVERY AND INDEPENDENT LIVING. THE EMERGENCY SHELTER SERVES APPROXIMATELY 500 PEOPLE ANNUALLY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joann Y Sacks PHD Chair | OfficerTrustee | 1 | $0 |
Amelia Wright Brewer Board Member | Trustee | 1 | $0 |
Earl D Brown Board Member | Trustee | 1 | $0 |
Scott Drevnig Board Member | Trustee | 1 | $0 |
Sherrie Dulworth Board Member | Trustee | 1 | $0 |
Edward Hubbard Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fjc Security Services Inc Security Staffing | 6/29/17 | $2,291,626 |
Ahtram Services Corp Staffing | 6/29/17 | $397,731 |
Corporate Climate Control Inc Repairs/maintenance | 6/29/17 | $219,646 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $15,607,121 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,624,121 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $8,234 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,216,636 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,199,077 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $773 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,387 |
| Advertising and promotion | $12,663 |
| Office expenses | $201,242 |
| Information technology | $126,624 |
| Royalties | $0 |
| Occupancy | $4,632,320 |
| Travel | $110,201 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,459 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,742 |
| Insurance | $65,538 |
| All other expenses | $21,741 |
| Total functional expenses | $15,830,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,726,215 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $354,663 |
| Net Land, buildings, and equipment | $1,369,233 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,212,081 |
| Total assets | $8,662,192 |
| Accounts payable and accrued expenses | $259,363 |
| Grants payable | $0 |
| Deferred revenue | $1,382,296 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,915,711 |
| Total liabilities | $7,557,370 |
| Unrestricted restricted net Assets | $1,104,822 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,104,822 |