Civic Intelligence

Urban Resource Institute

990 • Fiscal year 2014 • EIN 11-2561648

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A

View Organization Page

75 Broad Street Suite 505New York, NY 10004

(646) 588-0030

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

53rd percentile

1.9%

Higher net margin than 53% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$206,413

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

7.2%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$19,293,680

Up $1,866,836 (+11%) from 2013

Net Assets

Up

$3,225,015

Up $351,860 (+12%) from 2013

Liabilities

Up

$16,068,665

Up $1,514,976 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$18,399,058

Up $1,238,461 (+7.2%) from 2013

Expenses

Down

$18,047,198

Down $577,756 (-3.1%) from 2013

Net Income

Up

$351,860

Up $1,816,217 (+124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600M$400M$200M$0Assets 2010: $19,886,359Liabilities 2010: $14,321,480Net Assets 2010: $5,564,8792010Assets 2011: $20,021,450Liabilities 2011: $14,982,720Net Assets 2011: $5,038,7302011Assets 2012: $18,463,392Liabilities 2012: $14,125,880Net Assets 2012: $4,337,5122012Assets 2013: $17,426,844Liabilities 2013: $14,553,689Net Assets 2013: $2,873,1552013Assets 2014: $19,293,680Liabilities 2014: $16,068,665Net Assets 2014: $3,225,0152014Assets 2015: $18,469,636Liabilities 2015: $14,961,784Net Assets 2015: $3,507,8522015Assets 2016: $19,807,119Liabilities 2016: $15,546,930Net Assets 2016: $4,260,1892016Assets 2017: $25,359,230Liabilities 2017: $20,341,752Net Assets 2017: $5,017,4782017Assets 2018: $58,132,296Liabilities 2018: $29,852,312Net Assets 2018: $28,279,9842018Assets 2019: $59,130,212Liabilities 2019: $31,449,210Net Assets 2019: $27,681,0022019Assets 2020: $54,918,124Liabilities 2020: $27,662,742Net Assets 2020: $27,255,3822020Assets 2021: $63,202,447Liabilities 2021: $37,583,988Net Assets 2021: $25,618,4592021Assets 2022: $62,123,355Liabilities 2022: $37,857,465Net Assets 2022: $24,265,8902022Assets 2023: $278,723,768Liabilities 2023: $255,407,276Net Assets 2023: $23,316,4922023Assets 2024: $465,232,626Liabilities 2024: $439,167,868Net Assets 2024: $26,064,7582024

Highlighted filing

2014

Assets$19,293,680
Liabilities$16,068,665
Net Assets$3,225,015
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $19,749,6522010Expenses 2011: $19,385,2372011Revenue 2012: $17,300,331Expenses 2012: $18,001,549Net Income 2012: -$701,2182012Revenue 2013: $17,160,597Expenses 2013: $18,624,954Net Income 2013: -$1,464,3572013Revenue 2014: $18,399,058Expenses 2014: $18,047,198Net Income 2014: $351,8602014Revenue 2015: $20,100,967Expenses 2015: $19,818,130Net Income 2015: $282,8372015Revenue 2016: $22,959,236Expenses 2016: $22,206,899Net Income 2016: $752,3372016Revenue 2017: $30,049,209Expenses 2017: $29,291,920Net Income 2017: $757,2892017Revenue 2018: $70,267,900Expenses 2018: $47,005,394Net Income 2018: $23,262,5062018Revenue 2019: $64,381,329Expenses 2019: $64,980,311Net Income 2019: -$598,9822019Revenue 2020: $36,086,155Expenses 2020: $36,511,775Net Income 2020: -$425,6202020Revenue 2021: $74,244,658Expenses 2021: $75,881,581Net Income 2021: -$1,636,9232021Revenue 2022: $80,366,130Expenses 2022: $82,653,835Net Income 2022: -$2,287,7052022Revenue 2023: $87,402,853Expenses 2023: $88,358,024Net Income 2023: -$955,1712023Revenue 2024: $111,965,504Expenses 2024: $109,236,172Net Income 2024: $2,729,3322024

Highlighted filing

2014

Revenue$18,399,058
Expenses$18,047,198
Net Income$351,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$18,399,058
Mission and Program Overview

Mission

To provide quality, compassionate and innovative client-centered services to victims of domestic violence and other vulnerable populations so that they may lead the safest and fullest lives possible.

URI's mission is to provide quality,compassionate, and innovative client-centeres services to victims of domestic violence and other vulnerable populations so that they may lead the safest and fullest lives possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,891,387$8,187,003▼ $704,384
Savings and Temporary Cash Investments$2,045,488$5,370,663▲ $3,325,175
Accounts Receivable$4,570,138$3,697,531▼ $872,607
Prepaid Expenses and Deferred Charges$634,120$808,549▲ $174,429
Other Notes and Loans Receivable, Net$263,153$205,097▼ $58,056
Cash and Non-Interest-Bearing Accounts$34,060$36,339▲ $2,279
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$17,426,844$19,293,680▲ $1,866,836
Other Assets Total$988,498$988,498→ $0
Liabilities
Tax Exempt Bond Liabilities$9,240,000$9,025,000▼ $215,000
Accounts Payable and Accrued Expenses$4,964,480$6,823,763▲ $1,859,283
Mortgage Notes Payable Secured by Investment Property$349,209$219,902▼ $129,307
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$14,553,689$16,068,665▲ $1,514,976
Net Assets / Fund Balance
Unrestricted Net Assets$2,873,155$3,225,015▲ $351,860
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,873,155$3,225,015▲ $351,860
Total Liabilities and Net Assets / Fund Balance$17,426,844$19,293,680▲ $1,866,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,251,604$4,910,327$10,161,931
Leasehold Improvements$1,743,187$3,689,544$5,432,731
Equipment$301,032$2,059,988$2,361,020
Land$891,180-$891,180
Other Land Buildings$0$181,416$181,416
Other Assets Org$988,498--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathaniel FieldsPresidentFT$187,231$40,030$227,261
Rita GarzaSenior Vice PresidentFT$158,755$21,971$180,726
Shaun MasonGeneral CounselFT$128,630$24,258$152,888
Donovan MurraySenior Vice PresidentFT$128,698$10,525$139,223

Board Members and Trustees

NameTitle
Whittaker Mack 111Chairperson
Adrienne PetersonTrustee
Althea VyfhuisTrustee
Bernadette SmithTrustee
Carmen SmithTrustee
Charles GergelTrustee
Corinna GrantTrustee
John BurnettTrustee
Lisa Ross MDTrustee
Portia Allen-KyleTrustee
Vivian BrightTrustee
Leonard FergusonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$703,325
Program Service Revenue
$17,668,974
Investment Income
$2,693
Other Revenue
$24,066
All Other Contributions
$123,635
Change in Net Assets
$351,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,399,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$18,399,058
Total Revenue per Form 990
$18,399,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,755,273
Other Expenses$6,291,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,126,520--$8,126,520
Occupancy$1,568,442$288,878-$1,857,320
Other Employee Benefits$1,292,765$104,456-$1,397,221
Current Officers, Directors, Trustees, and Key Employees$370,179$500,147-$870,326
Depreciation Depletion$713,888$73,476-$787,364
Other Expenses$784,043$0$0$784,043
Payroll Taxes$737,118$44,613-$781,731
Interest$696,016--$696,016
Pension Plan Contributions$546,415$33,060-$579,475
Office Expenses$134,117$89,568-$223,685
Insurance$150,870$41,862-$192,732
Travel$167,827$19,988-$187,815
All Other Expenses$61,678$58,689-$120,367
Fees for Services Accounting-$50,725-$50,725
Total Functional Expenses$16,479,314$1,567,884$0$18,047,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,047,198
Total Expenses per Audited Statements$18,047,198
Total Expenses per Form 990$18,047,198
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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--
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANYC IDA Civil Facility Revenue Bond Series2003-04-22$10,755,000Acquisition and Renovations Homeless Shelters

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,755,000$0$0$550,219

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“URI changed its governing documents to conform to State Law requirements.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by corporate counsel and by members of the governing body before it is submitted.”

Form 990, Part VI, Section B, Line 12A

“Potential conflicts of interest are reviewed by the Legal and Human Resources Committee of the governing body.”

Form 990, Part VI, Section B, Line 12C

“The governing body and counsel monitors and enforces compliance.”

Form 990, Part VI, Section B, Line 15

“An independent firm was retained to provide comparability data. That data was reviewed by the governing body. The Governing body evaluated the performance of the president and set compensation at a level that fell within the comparability data.”

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.”

Filing and Contact Details

Filer

Filer Name
Urban Resource Institute
EIN
11-2561648
Phone
6465880030
Address
75 Broad Street Suite 505, New York, NY 10004

Signing Officer

Name
Nathaniel Fields
Title
President
Phone
6465880030
Signed
2015-05-01

Organization Details

Principal Officer
Donovan Murray
Formed
1980
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
306
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Corporation had no unrecognized tax benefits. in addition the Corporation has no income tax related penalties or interest for the period presented in these financial statements.”

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IRS990/Desc0URI's four Domestic Violence Shelters (Emergency and Transitional) provided a 24-hour, 7 day respite to approximately 1,000 residents (adults and children) who were fleeing intimate partner and family violence. The shelters, operating with one of the highest occupancy rates in New York State, provided comprehensive services that include, safety planning,individual and group counseling, mental health assessment and referrals, housing assistance,child therapy, recreation, and referral to needed ancillary services. All shelters have achieved successful audit outcomes. URI established People and Animals Living Safely(URIPALS),the first and only program that enables victims of domestic violence to co-shelter with their pets,allowing the entire family to live and heal together. in addition, URI's Working Internship Network (WIN), an innovative workforce development program, offered career readiness and financial literacy services to its shelter residents, and its Legal Education and Advocacy Program (LEAP)provided clients with legal advice, advocacy and representation.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Whittaker Mack 111
IRS990/Form990PartVIISectionAGrp/PersonNm1Leonard Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm2Vivian Bright
IRS990/Form990PartVIISectionAGrp/PersonNm3Corinna Grant
IRS990/Form990PartVIISectionAGrp/PersonNm4John Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm5Carmen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Ross MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Althea Vyfhuis
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles Gergel
IRS990/Form990PartVIISectionAGrp/PersonNm9Adrienne Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm10Bernadette Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Portia Allen-Kyle
IRS990/Form990PartVIISectionAGrp/PersonNm12Nathaniel Fields
IRS990/Form990PartVIISectionAGrp/PersonNm13Donovan Murray
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12187231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14158755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15General Counsel
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0579690
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018399058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041862
IRS990/InsuranceGrp/ProgramServicesAmt0150870
IRS990/InsuranceGrp/TotalAmt0192732
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0696016
IRS990/InterestGrp/TotalAmt0696016
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02693
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010841275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08891387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08187003
IRS990/LandBldgEquipCostOrOtherBssAmt019028278
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide quality, compassionate and innovative client-centered services to victims of domestic violence and other vulnerable populations so that they may lead the safest and fullest lives possible.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0349209
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219902
IRS990/NetAssetsOrFundBalancesBOYAmt02873155
IRS990/NetAssetsOrFundBalancesEOYAmt03225015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0288878
IRS990/OccupancyGrp/ProgramServicesAmt01568442
IRS990/OccupancyGrp/TotalAmt01857320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089568
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134117
IRS990/OfficeExpensesGrp/TotalAmt0223685
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0988498
IRS990/OtherAssetsTotalGrp/EOYAmt0988498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01292765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01397221
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Uncollected claims
IRS990/OtherExpensesGrp/Desc3Client Services & Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0171844
IRS990/OtherExpensesGrp/ProgramServicesAmt1849896
IRS990/OtherExpensesGrp/ProgramServicesAmt2107696
IRS990/OtherExpensesGrp/ProgramServicesAmt3784043
IRS990/OtherExpensesGrp/TotalAmt0224158
IRS990/OtherExpensesGrp/TotalAmt11060004
IRS990/OtherExpensesGrp/TotalAmt2107696
IRS990/OtherExpensesGrp/TotalAmt3784043
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024066
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt024066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08126520
IRS990/OtherSalariesAndWagesGrp/TotalAmt08126520
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0263153
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0205097
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0737118
IRS990/PayrollTaxesGrp/TotalAmt0781731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0546415
IRS990/PensionPlanContributionsGrp/TotalAmt0579475
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0634120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0808549
IRS990/PrincipalOfficerNm0Donovan Murray
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621498
IRS990/ProgramServiceRevenueGrp/Desc0NYS DSS
IRS990/ProgramServiceRevenueGrp/Desc1NYS Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Patients Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011667989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15764401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011667989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15764401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236584
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0URI successfully provided 24/7 comprehensive care in three group setting (ICF's and IRA), to 33 consumers diagnosed with mental retardation/developmental disabilities. These consumers were formerly residing either in institutions for the developmentally disabled or in homes with aging parents who were no longer able to care for them.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04899411
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0URI's Marquerite Saunders Urban Center for Alcoholism and Addiction Services provided comprehensive out-patient clemical dependency treatment to over 72 patients, many of whom were dually dependent and/ or enrolled in Methadone Maintenance Programs, as well as those with co-existing mental heath disorders, who were in need of enhanced services to treat their abuse of substance such as alcohol,cocaine, and other mood altering, non prescribed drugs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0536366
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc064% of persons with developmental disabilities are unemployed statewide, URI's Urban Center for the developmentally Disabled, a transitional employment program for those diagnosed with mental retardation, has provided work readiness training, job placement, on the job coaching, counseling, and case management to over 100 consumers and has achieved an employment placement outcome of over 70%.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Housing Program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0483365
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt135258
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06349

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,293,680
Liabilities
$16,068,665
Net assets
$3,225,015
Revenue
$18,399,058
Expenses
$18,047,198
Net income
$351,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$465$439$26.1$112$109$2.73
2023Detailed filing. Detailed filing data is available for this year.$279$255$23.3$87.4$88.4$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$37.9$24.3$80.4$82.7$2.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$37.6$25.6$74.2$75.9$1.64
2020Summary only. Only limited summary data is available for this year.$54.9$27.7$27.3$36.1$36.5$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$31.4$27.7$64.4$65.0$0.60
2018Detailed filing. Detailed filing data is available for this year.$58.1$29.9$28.3$70.3$47.0$23.3
2017Detailed filing. Detailed filing data is available for this year.$25.4$20.3$5.02$30.0$29.3$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$15.5$4.26$23.0$22.2$0.75
2015Detailed filing. Detailed filing data is available for this year.$18.5$15.0$3.51$20.1$19.8$0.28
2014Detailed filing. Detailed filing data is available for this year.$19.3$16.1$3.23$18.4$18.0$0.35
2013Detailed filing. Detailed filing data is available for this year.$17.4$14.6$2.87$17.2$18.6$1.46
2012Summary only. Only limited summary data is available for this year.$18.5$14.1$4.34$17.3$18.0$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$15.0$5.04$19.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$14.3$5.56$19.7