Civic Intelligence

Services for the Underserved Inc

990 • Fiscal year 2017 • EIN 91-2071511

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.SUS.ORG
463 Seventh Avenue 17th FloorNew York, NY 10018

(212) 633-6900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.76x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.39x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

27th percentile

-1.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$414,405

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

23rd percentile

0.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$65,185,503

Up $140,639 (+0.2%) from 2016

Net Assets

Down

$15,579,192

Down $1,331,742 (-7.9%) from 2016

Liabilities

Up

$49,606,311

Up $1,472,381 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Up

$128,265,108

Up $9,257,697 (+7.8%) from 2016

Expenses

Up

$129,589,928

Up $11,149,588 (+9.4%) from 2016

Net Income

Down

-$1,324,820

Down $1,891,891 (-334%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $54,934,403Liabilities 2010: $41,770,307Net Assets 2010: $13,164,0962010Assets 2011: $53,916,934Liabilities 2011: $40,010,263Net Assets 2011: $13,906,6712011Assets 2012: $53,447,576Liabilities 2012: $38,996,442Net Assets 2012: $14,451,1342012Assets 2013: $55,428,415Liabilities 2013: $42,433,101Net Assets 2013: $12,995,3142013Assets 2014: $54,968,930Liabilities 2014: $39,294,245Net Assets 2014: $15,674,6852014Assets 2015: $58,178,505Liabilities 2015: $41,834,642Net Assets 2015: $16,343,8632015Assets 2016: $65,044,864Liabilities 2016: $48,133,930Net Assets 2016: $16,910,9342016Assets 2017: $65,185,503Liabilities 2017: $49,606,311Net Assets 2017: $15,579,1922017Assets 2018: $83,518,478Liabilities 2018: $72,104,231Net Assets 2018: $11,414,2472018Assets 2019: $113,117,701Liabilities 2019: $93,579,017Net Assets 2019: $19,538,6842019Assets 2020: $103,539,405Liabilities 2020: $87,288,119Net Assets 2020: $16,251,2862020Assets 2021: $158,983,131Liabilities 2021: $135,997,534Net Assets 2021: $22,985,5972021Assets 2022: $148,084,941Liabilities 2022: $126,715,713Net Assets 2022: $21,369,2282022Assets 2023: $179,816,212Liabilities 2023: $159,672,359Net Assets 2023: $20,143,8532023Assets 2024: $162,087,136Liabilities 2024: $142,013,996Net Assets 2024: $20,073,1402024

Highlighted filing

2017

Assets$65,185,503
Liabilities$49,606,311
Net Assets$15,579,192
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $67,921,1072010Expenses 2011: $70,202,0962011Expenses 2012: $69,099,7552012Expenses 2013: $73,678,2122013Revenue 2014: $85,393,860Expenses 2014: $82,714,489Net Income 2014: $2,679,3712014Revenue 2015: $104,774,991Expenses 2015: $104,105,813Net Income 2015: $669,1782015Revenue 2016: $119,007,411Expenses 2016: $118,440,340Net Income 2016: $567,0712016Revenue 2017: $128,265,108Expenses 2017: $129,589,928Net Income 2017: -$1,324,8202017Revenue 2018: $173,578,139Expenses 2018: $178,858,604Net Income 2018: -$5,280,4652018Revenue 2019: $226,011,034Expenses 2019: $232,474,959Net Income 2019: -$6,463,9252019Revenue 2020: $236,326,822Expenses 2020: $239,614,220Net Income 2020: -$3,287,3982020Revenue 2021: $233,900,178Expenses 2021: $227,165,867Net Income 2021: $6,734,3112021Revenue 2022: $249,357,803Expenses 2022: $250,974,172Net Income 2022: -$1,616,3692022Revenue 2023: $260,969,899Expenses 2023: $261,800,535Net Income 2023: -$830,6362023Revenue 2024: $275,877,581Expenses 2024: $275,948,294Net Income 2024: -$70,7132024

Highlighted filing

2017

Revenue$128,265,108
Expenses$129,589,928
Net Income-$1,324,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$128,265,108
Mission and Program Overview

Mission

We drive scalable solutions to transform the lives of people with disabilities, people in poverty and people facing homelessness: solutions that contribute to righting societal imbalances.

To support individuals & families facing challenges such as mental illness, dev. Disab., phys. Disab., aids, homelessness,unemployment & poverty; prgrms. Operate primarily in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,867,266$33,529,806▼ $1,337,460
Accounts Receivable$20,677,426$20,861,335▲ $183,909
Cash and Non-Interest-Bearing Accounts$1,385,489$1,662,463▲ $276,974
Prepaid Expenses and Deferred Charges$32,383$1,396,421▲ $1,364,038
Savings and Temporary Cash Investments$1,736$1,321▼ $415
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$65,044,864$65,185,503▲ $140,639
Other Assets Total$8,080,564$7,734,157▼ $346,407
Liabilities
Other Liabilities$14,302,726$18,120,216▲ $3,817,490
Deferred Revenue$13,491,226$13,087,849▼ $403,377
Tax Exempt Bond Liabilities$8,789,864$10,811,829▲ $2,021,965
Mortgage Notes Payable Secured by Investment Property$4,987,482$4,037,814▼ $949,668
Accounts Payable and Accrued Expenses$6,300,761$3,363,324▼ $2,937,437
Escrow Account Liability$261,871$185,279▼ $76,592
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$48,133,930$49,606,311▲ $1,472,381
Net Assets / Fund Balance
Unrestricted Net Assets$15,240,934$13,909,192▼ $1,331,742
Temporarily Rstr Net Assets$1,670,000$1,670,000→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,910,934$15,579,192▼ $1,331,742
Total Liabilities and Net Assets / Fund Balance$65,044,864$65,185,503▲ $140,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,548,619$35,606,598$66,155,217
Equipment$576,890$5,771,486$6,348,376
Land$2,404,297-$2,404,297
Other Land Buildings$0-$0
Other Assets Org$4,833,595--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane LanierPsychiatristFT$205,583$19,044$205,583
Wanda Cruz-lopezSVP Behavioral HealthFT$192,969$39,242$192,969
Louis F CavaliereExecutive VP of DdsFT$185,495$38,691$185,495
Doris FigueroaSVP of DdsFT$183,837$29,130$183,837
Akbar BroadwayPsychiatristFT$165,962$6,670$165,962
Mustafa ZiyalanPsychiatristFT$158,308$28,372$158,308
Michael Whelan Thru 416CFO--$137,308$137,308
Nancy SouthwellSVP, Homeless & Treatment SrvsPT$25,041$167,917$25,041
Donna ColonnaCEO-$14,629$399,776$14,629
Perry PerlmutterCFO-$9,389$274,698$9,389
Terence Blackwell Thru 716COO-$7,007$168,179$7,007

Board Members and Trustees

NameTitle
Gareth OldChair
Jen Press MardenVice Chair
Amelia Wright-brewerBoard Member
Andrew HurwitzBoard Member
Andrew ZimmernBoard Member
Annette HallBoard Member
Carolyn P PowellBoard Member
Deborah Wolfe Thru 117Board Member
Earl D BrownBoard Member
Jacqueline a HolmesBoard Member
Joann Y Sacks PhdBoard Member
John a MckessonBoard Member
Josh BiderBoard Member
Joshua ListonBoard Member
Lawrence HamdanBoard Member
Mary Beth Tully Thru 117Board Member
Peter FriedlandBoard Member
Sandra StarkBoard Member
Scott DrevnigBoard Member
Scott MillimetBoard Member
Sherrie DulworthBoard Member
Toney Lemma Thru 117Board Member
Jim DonnaSecretary
Edward HubbardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Interagency Transportation SolutionTransportationPO BOX 11839, Newark, NJ 07101$2,246,512
Beacon Therapy Services PllcDirect Care1441 OLD NORTHERN BLVD, Roslyn, NY 11576$2,210,593
Pride HealthcarellcDirect Care420 Lexington Ave 30th Floor, New York, NY 10170$1,704,057
Fjc Security Services INCSecurity275 JERICHO TURNPIKE, Floral Park, NY 11001$1,134,104
United Veterans Beacon House INCDirect Care1715 UNION BLVD, Bay Shore, NY 11706$710,761
Revenue and Support

Revenue Composition

Contributions and Grants
$245,000
Program Service Revenue
$126,425,624
Investment Income
$11,595
Other Revenue
$1,582,889
All Other Contributions
$245,000
Change in Net Assets
$-1,324,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,265,108
Revenue Not Reported on Form 990
$-6,922
Total Revenue per Audited Statements
$128,258,186
Total Revenue per Form 990
$128,265,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,518,022
Other Expenses$57,071,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,994,974--$56,994,974
Occupancy$20,455,315--$20,455,315
Other Employee Benefits$15,109,675--$15,109,675
Travel$3,575,302--$3,575,302
Depreciation Depletion$3,018,071--$3,018,071
Office Expenses$2,511,480--$2,511,480
Information Technology$1,763,726--$1,763,726
Other Expenses$1,381,331$8,632,970-$1,381,331
All Other Expenses$1,216,748--$1,216,748
Fees for Services Other$605,317--$605,317
Insurance$602,530--$602,530
Interest$563,359--$563,359
Fees for Services Accounting$493,021--$493,021
Conferences and Meetings$414,430--$414,430
Current Officers, Directors, Trustees, and Key Employees$411,210--$411,210
Advertising$269,020--$269,020
Fees for Services Legal$148,067--$148,067
Fees for Services Management$89,220--$89,220
Payroll Taxes$2,163--$2,163
Total Functional Expenses$120,956,958$8,632,970$0$129,589,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,589,928
Total Expenses per Audited Statements$129,589,928
Total Expenses per Form 990$129,589,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
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

LiabilityAmount
Due to Affiliates$16,700,311
Due to Governmental Agencies$1,419,905

Bond Issues

BondIssuerIssuedIssue PricePurpose
DDormitory Authority of the State of New York2016-11-29$28,645,000Construction & equipment facility
ADormitory Authority of the State of New York2010-06-30$28,597,042Construction & equipment facility
CDormitory Authority of the State of New York2015-02-12$28,115,000Construction & equipment facility
BDormitory Authority of the State of New York2012-03-29$12,912,853Construction & equipment facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$8,399,845$0$0$383,884
D$3,670,568$0$0$192,090
B$1,685,000$0$0$0
A$375,000$0$0$0

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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) - LOUIS F. CAVALIERE, EXECUTIVE VP OF DDS (KEY EMPLOYEE) - TERENCE BLACKWELL, COO (KEY EMPLOYEE) - DORIS FIGUEROA, SVP OF DDS (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 on its own website and upon request.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMNS D AND E:

“Amounts were internally allocated to related organizations (sus - urgent housing programs, inc., ein: 32-0353562 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
Services for the Underserved Inc
EIN
91-2071511
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Colonna
Voting Board Members
22
Independent Board Members
21
Employees
1,623
Volunteers
24

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 IV, LINE 2B:

“Escrow account liability represents cash deposits held by the organization on behalf of its residents for the residents' personal use.”

PART X, LINE 2:

“Services for the UnderServed, 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.”

Raw XML AppendixShowing 400 of 2,059 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt0SUS - MENTAL HEALTH PROGRAMS INC
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt1SUS - AIDS SERVICES INC
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt2SUS - HOME CARE SERVICES
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt3SUS - DEV DISABILITIES SRVCS INC
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt4SUS FOUNDATION INC
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt0SERV
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt1SERV
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt2SERV
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt3SERV
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt4SERV
AffiliateListing/AffiliateListingGrp/EIN0112540650
AffiliateListing/AffiliateListingGrp/EIN1133586129
AffiliateListing/AffiliateListingGrp/EIN2112650543
AffiliateListing/AffiliateListingGrp/EIN3133250383
AffiliateListing/AffiliateListingGrp/EIN4202549482
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt0463 SEVENTH AVENUE 17TH FLOOR
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt1463 SEVENTH AVENUE 17TH FLOOR
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt2463 SEVENTH AVENUE 17TH FLOOR
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt3463 SEVENTH AVENUE 17TH FLOOR
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt4463 SEVENTH AVENUE 17TH FLOOR
AffiliateListing/AffiliateListingGrp/USAddress/CityNm0NEW YORK
AffiliateListing/AffiliateListingGrp/USAddress/CityNm1NEW YORK
AffiliateListing/AffiliateListingGrp/USAddress/CityNm2NEW YORK
AffiliateListing/AffiliateListingGrp/USAddress/CityNm3NEW YORK
AffiliateListing/AffiliateListingGrp/USAddress/CityNm4NEW YORK
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd0NY
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd1NY
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd2NY
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd3NY
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd4NY
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd010018
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd110018
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd210018
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd310018
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd410018
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06300761
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03363324
IRS990/AccountsReceivableGrp/BOYAmt020677426
IRS990/AccountsReceivableGrp/EOYAmt020861335
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT INDIVIDUALS & FAMILIES FACING CHALLENGES SUCH AS MENTAL ILLNESS, DEV. DISAB., PHYS. DISAB., AIDS, HOMELESSNESS,UNEMPLOYMENT & POVERTY; PRGRMS. OPERATE PRIMARILY IN NYC.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0269020
IRS990/AdvertisingGrp/TotalAmt0269020
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0245000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01216748
IRS990/AllOtherExpensesGrp/TotalAmt01216748
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PERRY PERLMUTTER
IRS990/BooksInCareOfDetail/PhoneNum09174081636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0463 SEVENTH AVENUE 17TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01385489
IRS990/CashNonInterestBearingGrp/EOYAmt01662463
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0411210
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0411210
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0414430
IRS990/ConferencesMeetingsGrp/TotalAmt0414430
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt02246512
IRS990/ContractorCompensationGrp/CompensationAmt12210593
IRS990/ContractorCompensationGrp/CompensationAmt21704057
IRS990/ContractorCompensationGrp/CompensationAmt31134104
IRS990/ContractorCompensationGrp/CompensationAmt4710761
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 11839
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11441 OLD NORTHERN BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2420 Lexington Ave 30th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3275 JERICHO TURNPIKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41715 UNION BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEWARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROSLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FLORAL PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BAY SHORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111576
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd411706
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0INTERAGENCY TRANSPORTATION SOLUTION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1BEACON THERAPY SERVICES PLLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2PRIDE HEALTHCARELLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3FJC SECURITY SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4UNITED VETERANS BEACON HOUSE INC
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1DIRECT CARE
IRS990/ContractorCompensationGrp/ServicesDesc2DIRECT CARE
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc4DIRECT CARE
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011595
IRS990/CYOtherExpensesAmt057071906
IRS990/CYOtherRevenueAmt01582889
IRS990/CYProgramServiceRevenueAmt0126425624
IRS990/CYRevenuesLessExpensesAmt0-1324820
IRS990/CYSalariesCompEmpBnftPaidAmt072518022
IRS990/CYTotalExpensesAmt0129589928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128265108
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013491226
IRS990/DeferredRevenueGrp/EOYAmt013087849
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03018071
IRS990/DepreciationDepletionGrp/TotalAmt03018071
IRS990/Desc0SUS-Mental Health Programs, Inc. - offers people their own place to live so they may focus their energies on recovery rather than survival. It is from the safety of their homes, with access to a host of services and supports that individuals begin their journey of recovery. Many residents are served in their communities of origin so their natural support networks integrate into the service delivery process. These services include a continuum of rehabilitation, treatment and supports delivered with consumer preference in mind. SUS provides on-site mental health, substance abuse and physical health treatment to residents. Participants are referred from homeless shelters; shelter based mental health programs, hospitals, clinics, day programs and programs serving those involved in the criminal justice system.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01623
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0261871
IRS990/EscrowAccountLiabilityGrp/EOYAmt0185279
IRS990/ExpenseAmt055225404
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0493021
IRS990/FeesForServicesAccountingGrp/TotalAmt0493021
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0148067
IRS990/FeesForServicesLegalGrp/TotalAmt0148067
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt089220
IRS990/FeesForServicesManagementGrp/TotalAmt089220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0605317
IRS990/FeesForServicesOtherGrp/TotalAmt0605317
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2538.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2638.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2938.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3224.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.6
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.6
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.6
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.6
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3216.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt048670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2549352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2738691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2829130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3019044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3139242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3214098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt336670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3428372
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA COLONNA
IRS990/Form990PartVIISectionAGrp/PersonNm1GARETH OLD
IRS990/Form990PartVIISectionAGrp/PersonNm2JEN PRESS MARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM DONNA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH BIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6EARL D BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT DREVNIG
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRIE DULWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER FRIEDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNETTE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11LAWRENCE HAMDAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JACQUELINE A HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW HURWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14TONEY LEMMA THRU 117
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSHUA LISTON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN A MCKESSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT MILLIMET
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN P POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOANN Y SACKS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDRA STARK
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY BETH TULLY THRU 117
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBORAH WOLFE THRU 117
IRS990/Form990PartVIISectionAGrp/PersonNm23AMELIA WRIGHT-BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREW ZIMMERN
IRS990/Form990PartVIISectionAGrp/PersonNm25PERRY PERLMUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL WHELAN THRU 416
IRS990/Form990PartVIISectionAGrp/PersonNm27LOUIS F CAVALIERE
IRS990/Form990PartVIISectionAGrp/PersonNm28DORIS FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm29TERENCE BLACKWELL THRU 716
IRS990/Form990PartVIISectionAGrp/PersonNm30DIANE LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm31WANDA CRUZ-LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm32NANCY SOUTHWELL
IRS990/Form990PartVIISectionAGrp/PersonNm33AKBAR BROADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm34MUSTAFA ZIYALAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt259389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27185495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28183837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt297007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30205583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31192969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3225041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33165962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34158308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0351106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,185,503
Liabilities
$49,606,311
Net assets
$15,579,192
Revenue
$128,265,108
Expenses
$129,589,928
Net income
-$1,324,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$162$142$20.1$276$276$0.07
2023Detailed filing. Detailed filing data is available for this year.$180$160$20.1$261$262$0.83
2022Detailed filing. Detailed filing data is available for this year.$148$127$21.4$249$251$1.62
2021Detailed filing. Detailed filing data is available for this year.$159$136$23.0$234$227$6.73
2020Detailed filing. Detailed filing data is available for this year.$104$87.3$16.3$236$240$3.29
2019Detailed filing. Detailed filing data is available for this year.$113$93.6$19.5$226$232$6.46
2018Summary only. Only limited summary data is available for this year.$83.5$72.1$11.4$174$179$5.28
2017Detailed filing. Detailed filing data is available for this year.$65.2$49.6$15.6$128$130$1.32
2016Detailed filing. Detailed filing data is available for this year.$65.0$48.1$16.9$119$118$0.57
2015Detailed filing. Detailed filing data is available for this year.$58.2$41.8$16.3$105$104$0.67
2014Detailed filing. Detailed filing data is available for this year.$55.0$39.3$15.7$85.4$82.7$2.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$42.4$13.0$73.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$39.0$14.5$69.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$40.0$13.9$70.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$41.8$13.2$67.9