Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Sus - Urgent Housing Programs Inc
990 • Fiscal year 2017 • EIN 32-0353562
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$8,662,192
No earlier filing loaded for comparison.
Net Assets
$1,104,822
No earlier filing loaded for comparison.
Liabilities
$7,557,370
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$15,624,121
No earlier filing loaded for comparison.
Expenses
$15,830,423
No earlier filing loaded for comparison.
Net Income
-$206,302
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 11, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $15,624,121
Mission and Program Overview
Mission
Sus - urgent housing programs, inc. Shelter promotes independent living, recovery and an improved quality of life. The support it offers fosters a culture of self-help, empowerment and self-determination through person-centered services, wellness coaching and group activities. For many, this is the starting point of the personal journey to recovery. The shelter is a temporary home to 144 men with mental illness. Of these residents, all have been previously homeless, some have physical disabilities, and most have histories of substance abuse, long-term hospitalization or psychiatric stays or incarceration.
The organization's emergency shelter offers a safe environment for individuals with mental illness facing a wide range of co-occurring challenges.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $11,541,047 | $5,726,215 | ▼ $5,814,832 |
| Land, Buildings, and Equipment, Net | $1,483,675 | $1,369,233 | ▼ $114,442 |
| Prepaid Expenses and Deferred Charges | $0 | $354,663 | ▲ $354,663 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $13,154,692 | $8,662,192 | ▼ $4,492,500 |
| Other Assets Total | $129,970 | $1,212,081 | ▲ $1,082,111 |
| Liabilities | |||
| Other Liabilities | $8,877,692 | $5,915,711 | ▼ $2,961,981 |
| Deferred Revenue | $1,318,063 | $1,382,296 | ▲ $64,233 |
| Accounts Payable and Accrued Expenses | $1,647,813 | $259,363 | ▼ $1,388,450 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $11,843,568 | $7,557,370 | ▼ $4,286,198 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,311,124 | $1,104,822 | ▼ $206,302 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,311,124 | $1,104,822 | ▼ $206,302 |
| Total Liabilities and Net Assets / Fund Balance | $13,154,692 | $8,662,192 | ▼ $4,492,500 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $905,552 | $113,732 | $1,019,284 |
| Equipment | $463,681 | $214,011 | $677,692 |
| Other Assets Org | $1,085,869 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Southwell | SVP, Homeless & Treatment Srvs | PT | $153,819 | $39,139 | $153,819 |
| Michael Whelan Thru 416 | CFO | - | - | $137,308 | $137,308 |
| Donna Colonna | CEO | - | $3,658 | $410,747 | $3,658 |
| Perry Perlmutter | CFO | - | $2,347 | $281,740 | $2,347 |
| Terence Blackwell Thru 716 | COO | - | $1,752 | $173,434 | $1,752 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joann Y Sacks Phd | Chair |
| Amelia Wright Brewer | Board Member |
| Earl D Brown | Board Member |
| Edward Hubbard | Board Member |
| Scott Drevnig | Board Member |
| Sherrie Dulworth | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fjc Security Services INC | Security Staffing | 275 JERICHO TURNPIKE, Floral Park, NY 11001 | $2,291,626 |
| Ahtram Services Corp | Staffing | 80 RALPH AVENUE, Brooklyn, NY 11221 | $397,731 |
| Corporate Climate Control INC | Repairs/maintenance | PO BOX 133, Lake Grove, NY 11755 | $219,646 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $15,607,121
- Investment Income
- $0
- Other Revenue
- $17,000
- Change in Net Assets
- $-206,302
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,624,121
- Total Revenue per Audited Statements
- $15,624,121
- Total Revenue per Form 990
- $15,624,121
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,406,476 |
| Salaries, Compensation, and Employee Benefits | $6,423,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,216,636 | - | - | $5,216,636 |
| Occupancy | $4,632,320 | - | - | $4,632,320 |
| Other Employee Benefits | $1,199,077 | - | - | $1,199,077 |
| Other Expenses | $414,773 | $507,014 | - | $414,773 |
| Office Expenses | $201,242 | - | - | $201,242 |
| Depreciation Depletion | $150,742 | - | - | $150,742 |
| Information Technology | $126,624 | - | - | $126,624 |
| Travel | $110,201 | - | - | $110,201 |
| Insurance | $65,538 | - | - | $65,538 |
| All Other Expenses | $21,741 | - | - | $21,741 |
| Fees for Services Other | $19,387 | - | - | $19,387 |
| Fees for Services Accounting | $15,000 | - | - | $15,000 |
| Advertising | $12,663 | - | - | $12,663 |
| Current Officers, Directors, Trustees, and Key Employees | $8,234 | - | - | $8,234 |
| Conferences and Meetings | $6,459 | - | - | $6,459 |
| Fees for Services Legal | $773 | - | - | $773 |
| Total Functional Expenses | $15,323,409 | $507,014 | $0 | $15,830,423 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,830,423 |
| Total Expenses per Audited Statements | $15,830,423 |
| Total Expenses per Form 990 | $15,830,423 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $5,962,155 |
| Due to Governmental Agencies | $-46,444 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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. In addition, the conflict of interest policy is presented and a disclosure statement is signed prior to appointment of new board members and prior to hire of officers and key employees.”
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. This process was last undertaken in october 2015 for: - donna colonna, ceo (top management official) - michael whelan, cfo (top financial official) - terence blackwell, coo (key employee) minutes are maintained for the execuitve/hr committee when reviewing benchmarks for 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 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 and sus, inc., ein: 91-1918247), based upon estimated hours which those individuals worked for the related organizations. A form w-2 was not issued by the reporting organization.”
Filing and Contact Details
Filer
- Filer Name
- Sus - Urgent Housing Programs Inc
- EIN
- 32-0353562
- In Care Of
- % PERRY PERLMUTTER
- Phone
- 2126336900
- Address
- 463 SEVENTH AVENUE 17TH FLOOR, NEW YORK, NY 10018
Signing Officer
- Name
- Perry Perlmutter
- Title
- CFO
- Phone
- 9174081636
- Signed
- 2018-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donna Colonna
- Formed
- 2011
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 237
- Volunteers
- 6
Preparer
- Firm
- Bdo USA Llp
- Address
- 100 PARK AVENUE, NEW YORK, NY 10017-5001
- Preparer
- Paul Hammerschmidt
- Phone
- 2128858000
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“SUS - Urgent Housing Programs, Inc. 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. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The remaining entities have filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the remaining entities have 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, 2017, there was no interest or penalties recorded or included in the consolidated statement of activities. The organization is subject to routine audits by a taxing authority. As of June 30, 2017, 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 2014.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMELIA WRIGHT BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARL D BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT DREVNIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRIE DULWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA COLONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PERRY PERLMUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL WHELAN THRU 416 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERENCE BLACKWELL THRU 716 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY SOUTHWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 153819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 362077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 232388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 137308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 173434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 25041 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SVP, HOMELESS & TREATMENT SRVS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15624121 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 5300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 126624 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 126624 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65538 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1483675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1369233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1696976 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUS - URGENT HOUSING PROGRAMS, INC. SHELTER PROMOTES INDEPENDENT LIVING, RECOVERY AND AN IMPROVED QUALITY OF LIFE. THE SUPPORT IT OFFERS FOSTERS A CULTURE OF SELF-HELP, EMPOWERMENT AND SELF-DETERMINATION THROUGH PERSON-CENTERED SERVICES, WELLNESS COACHING AND GROUP ACTIVITIES. FOR MANY, THIS IS THE STARTING POINT OF THE PERSONAL JOURNEY TO RECOVERY. THE SHELTER IS A TEMPORARY HOME TO 144 MEN WITH MENTAL ILLNESS. OF THESE RESIDENTS, ALL HAVE BEEN PREVIOUSLY HOMELESS, SOME HAVE PHYSICAL DISABILITIES, AND MOST HAVE HISTORIES OF SUBSTANCE ABUSE, LONG-TERM HOSPITALIZATION OR PSYCHIATRIC STAYS OR INCARCERATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1311124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1104822 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4632320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4632320 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 201242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 201242 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 129970 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1212081 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1199077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1199077 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEMPORARY LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MGMT FEES-SUS INC PRGMS, INC |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 507014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2526065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 595934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 414773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2526065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 595934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 507014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 414773 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8877692 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5915711 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17000 |
| IRS990/OtherRevenueTotalAmt | 0 | 17000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5216636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5216636 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11541047 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5726215 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 354663 |
| IRS990/PrincipalOfficerNm | 0 | DONNA COLONNA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15607121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15607121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10760803 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17255150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1023985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5470362 |
| IRS990/PYTotalExpensesAmt | 0 | 16231165 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17255150 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -206302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15607121 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15607121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17255150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6767010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5688003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4021836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 49339120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 17000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17000 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,662,192
- Liabilities
- $7,557,370
- Net assets
- $1,104,822
- Revenue
- $15,624,121
- Expenses
- $15,830,423
- Net income
- -$206,302