Services For The Underserved Inc, Mental Health Programs Inc in New York, New York (NY)

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Services For The Underserved Inc, Mental Health Programs Inc
Employer Identification Number (EIN)112540650
Name of OrganizationServices For The Underserved Inc
Secondary NameMental Health Programs Inc
Address305 7th Ave Fl 10, New York, NY 10001-6146
SubsectionCharitable Organization
Ruling Date02/2006
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$5,133,003
Amount of Income$19,160,685
Form 990 Revenue Amount$19,160,685
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Group Home, Residential Treatment Facility - Mental Health Related


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Amount of income in 2012: $19,160,685
This organization: 

 $19,160,685
Other organizations performing similar types of work: 

 $5,722,204

Assets in 2012: $5,133,003
This organization: 

 $5,133,003
Other organizations performing similar types of work: 

 $3,886,983

Expenses in 2004: $18,979,687
This organization: 

 $18,979,687
Other organizations performing similar types of work: 

 $5,878,308

Income to expenses ratio in 2004: 1.0
Services For The Underserved Inc, Mental Health Programs Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2004: 94.5%
Services For The Underserved Inc, Mental Health Programs Inc: 

 94.5%
Other organizations performing similar types of work: 

 86.6%

Number of employees in 2004: 240
This organization: 

 240
Other organizations performing similar types of work: 

 137

Employees paid over $50,000 in 2004: 13.8%
Services For The Underserved Inc, Mental Health Programs Inc: 

 13.8%
Other organizations performing similar types of work: 

 5.7%

Grants share in income in 2004: 0.0%
Services For The Underserved Inc, Mental Health Programs Inc: 

 0.0%
Other organizations performing similar types of work: 

 8.2%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Expenses for 2004

Functional Expenses for 2004 ($)

Income-Producing Activities for 2004

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004
Total revenue$14,112,968$15,502,909$16,621,471$17,517,486$19,160,685
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0$0$0
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$14,082,399$15,465,466$16,538,616$17,353,542$19,159,169
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$30,569$17,166$7,642$154,776$1,516
Dividends and interest from securities$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$0$20,277$75,213$9,168$0
Total expenses$13,956,616$15,102,065$16,108,004$17,979,096$18,979,687
Program services$12,179,563$14,226,957$15,249,108$16,940,014$17,931,851
Management and general$1,777,053$875,108$858,896$1,039,082$1,047,836
Fundraising$0$0$0$0$0
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$517,171$918,015$1,431,482$4,952,005$5,133,003
Excess or (deficit) for the year$156,352$400,844$513,467$-461,610$180,998
Net assets or fund balances at beginning of year$360,819$517,171$918,015$1,431,482$4,952,005
Other changes in net assets or fund balances$0$0$0$3,982,133$0
Statement of Functional Expenses (for 2004)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$18,979,687$17,931,851$1,047,836$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$199,915$199,915$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$6,589,993$6,589,993$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$1,200,263$1,200,263$0$0
Payroll taxes$438,048$438,048$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$55,098$55,098$0$0
Legal fees$118,887$118,887$0$0
Supplies$324,822$324,822$0$0
Telephone$186,247$186,247$0$0
Postage and shipping$0$0$0$0
Occupancy$3,789,411$3,789,411$0$0
Equipment rental and maintenance$906,283$906,283$0$0
Printing and publications$0$0$0$0
Travel$110,496$110,496$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$709,433$709,433$0$0
Depreciation, depletion, etc.$1,283,402$1,283,402$0$0
Other expenses not covered above$3,067,389$2,019,553$1,047,836$0
Balance Sheets
20002001200220032004
Total assets$25,720,945$26,712,261$31,101,731$29,147,926$28,458,480
Cash - non-interest-bearing$1,850,146$435,088$668,915$484,571$921,474
Savings and temporary cash investments$0$823,794$1,652,529$0$197,851
Accounts receivable less allowance for doubtful accounts$299,329$1,425,139$1,081,456$1,362,375$1,128,013
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$441,293$583,275$1,361,848$293,444$1,463,305
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$256,409$72,110$145,518$436,336$6,839
Investments - publicly-traded securities
Investments - other securities$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$20,476,961$20,547,522$24,260,310$23,486,956$23,073,783
Other assets, including program-related investments$2,396,807$2,825,333$1,931,155$3,084,244$1,667,215
Total liabilities$25,203,774$25,794,246$29,670,249$24,195,921$23,325,477
Accounts payable and accrued expenses$2,010,951$1,671,340$2,282,945$2,042,259$1,411,894
Grants payable$305,082$522,788$1,151,567$926,246$327,539
Deferred revenue$5,409,908$6,191,708$9,500,500$192,242$454,137
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$14,494,531$13,950,657$13,215,615$12,752,174$12,273,654
Other liabilities$2,983,302$3,457,753$3,519,622$8,283,000$8,858,253
Total liabilities and net assets/fund balances$25,720,945$26,712,261$31,101,731$29,147,926$28,458,480
Total net assets or fund balances$517,171$918,015$1,431,482$4,952,005$5,133,003
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004
Total revenue$14,112,968$15,502,909$16,621,471$17,517,486$19,160,685
Total revenue, gains, and other support per audited financial statements$14,112,968$15,502,909$16,621,471$17,517,486$19,160,685
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004
Total expenses$13,956,616$15,102,065$16,108,004$17,979,096$18,979,687
Total expenses and losses per audited financial statements$13,956,616$15,102,065$16,108,004$17,979,096$18,979,687
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006240
Analysis of Income-Producing Activities (for 2004)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,516$19,159,169
Program service revenue
Program service revenue 1000000$000$0$3,240,759
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$1,492,367
Fees and contracts from government agencies000000$000$0$14,426,043
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,516$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$145,438$2,924$0
$141,858$20,424$0
$135,447$14,930$0
$117,000$0$0
$106,358$4,250$0
Total number of other employees paid over $50,00028
Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003
Total$13,163,729$14,112,968$15,502,909$16,621,471$17,517,486
Gifts, grants, and contributions received$0$0$0$0$0
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$13,129,483$14,082,399$15,465,466$16,538,616$17,353,542
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$34,246$30,569$17,166$7,642$154,776
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$20,277$75,213$9,168
Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
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4Fountain House Inc425 W 47th St, New York, NY 10036-2304NY1949-07$20,264,862
5Services For The Underserved Inc, Mental Health Programs Inc305 7th Ave Fl 10, New York, NY 10001-6146NY2006-02$19,160,685
6Crestwood Childrens Center Inc1183 Monroe Ave, Rochester, NY 14620-1662NY1942-10$12,923,726
7Summit Childrens Residence Center Inc339 N Broadway, Upper Nyack, NY 10960-1522NY1976-02$11,154,759
8Camphill Village U S A Inc84 Camp Hill Rd, Copake, NY 12516-1400NY1963-03$10,417,710
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Number of organizations performing similar types of work
Alaska1
Arkansas2
Arizona1
California14
Colorado1
Connecticut1
District of Columbia3
Florida1
Georgia1
Hawaii2
Illinois1
Indiana1
Kansas1
Kentucky3
Massachusetts4
Maryland1
Michigan2
Missouri2
Montana1
North Carolina5
Nebraska3
New Hampshire1
New Jersey1
Nevada1
New York13
Ohio2
Oregon1
Pennsylvania6
South Carolina2
South Dakota2
Tennessee1
Virginia2
Wisconsin3
West Virginia1
Wyoming1
International1
Total89
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralServices For The Underserved Inc305 7th Ave Fl 10, New York, NY 10001-6146NY2006-02$6,656,173
SubordinateServices For The Underserved Inc, Group Return305 7th Ave Fl 10, New York, NY 10001-6146NY2006-02$85,393,860
SubordinateServices For The Underserved Inc, Mental Health Programs Inc305 7th Ave Fl 10, New York, NY 10001-6146NY2006-02$19,160,685
SubordinateServices For The Underserved, Home Attendant Programs Inc305 7th Ave Fl 10, New York, NY 10001-6146NY2006-02$13,020,257
SubordinateServices For The Underserved Inc, Urgent Housing Programs Inc305 7th Ave Fl 10, New York, NY 10001-6146NY2006-02$4,021,836
SubordinateServices For The Underserved Inc, Sus Foundation Inc305 Seventh Ave 10th Fl, New York, NY 10001-6008NY2006-02$0
SubordinateServices For The Underserved Inc, Developmental Disabilities Services305 7th Ave Fl 10, New York, NY 10001-6146NY2006-02$0
SubordinateServices For The Underserved Inc, Aids Services Inc305 7th Ave Fl 10, New York, NY 10001-6146NY2006-02$0
SubordinateServices For The Underserved Inc, Home Care Services Inc305 7th Ave Fl 10, New York, NY 10001-6146NY2006-02$0
Number of affiliated organizations
New York9
Total9

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