Civic Intelligence

Urban Resource Institute

990 • Fiscal year 2015 • EIN 11-2561648

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

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

0.81x

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

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.74x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$245,323

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$18,469,636

Down $824,044 (-4.3%) from 2014

Net Assets

Up

$3,507,852

Up $282,837 (+8.8%) from 2014

Liabilities

Down

$14,961,784

Down $1,106,881 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Up

$20,100,967

Up $1,701,909 (+9.2%) from 2014

Expenses

Up

$19,818,130

Up $1,770,932 (+9.8%) from 2014

Net Income

Down

$282,837

Down $69,023 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$18,469,636
Liabilities$14,961,784
Net Assets$3,507,852
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$20,100,967
Expenses$19,818,130
Net Income$282,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$20,100,967
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-centered 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$8,187,003$8,092,067▼ $94,936
Savings and Temporary Cash Investments$5,370,663$5,038,430▼ $332,233
Accounts Receivable$3,697,531$3,978,169▲ $280,638
Intangible Assets$988,498--
Prepaid Expenses and Deferred Charges$808,549$778,904▼ $29,645
Cash and Non-Interest-Bearing Accounts$36,339$37,948▲ $1,609
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,293,680$18,469,636▼ $824,044
Other Assets Total$205,097$544,118▲ $339,021
Liabilities
Tax Exempt Bond Liabilities$9,025,000$8,616,300▼ $408,700
Accounts Payable and Accrued Expenses$6,823,763$6,224,500▼ $599,263
Mortgage Notes Payable Secured by Investment Property$219,902$120,984▼ $98,918
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$16,068,665$14,961,784▼ $1,106,881
Net Assets / Fund Balance
Unrestricted Net Assets$3,225,015$3,507,852▲ $282,837
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,225,015$3,507,852▲ $282,837
Total Liabilities and Net Assets / Fund Balance$19,293,680$18,469,636▼ $824,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,169,045$5,269,958$10,439,003
Leasehold Improvements$1,643,222$3,997,458$5,640,680
Equipment$388,620$2,218,165$2,606,785
Land$891,180-$891,180
Other Land Buildings$0$181,416$181,416
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathaniel FieldsPresident-$220,577$47,801$268,378
Nathaniel FieldsPresident and CEOFT$220,577$24,746$245,323
Shaun MasonGeneral CounselFT$152,691$29,457$182,148
Donovan MurraySenior Vice PresidentPT$140,993$13,897$154,890
Jennifer White-ReidVice PresidentFT$124,726$25,974$150,700

Board Members and Trustees

NameTitle
Whittaker Mack 111Chairperson
Vivian BrightVice Chairperson
Bernadette SmithTrustee
Carmen SmithTrustee
Charles GergelTrustee
Corinna GrantTrustee
Kimberly Willis-GordonTrustee
Nina EsakiTrustee
Osy HarrisonTrustee
Portia Allen-KyleTrustee
Rosalind DeshazorTrustee
Lisa Ross MDSecretary
Adrienne PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,704
Program Service Revenue
$18,858,064
Investment Income
$17,337
Other Revenue
$123,862
All Other Contributions
$244,899
Change in Net Assets
$282,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,100,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$20,100,967
Total Revenue per Form 990
$20,100,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,259,376
Other Expenses$7,558,754
Total Fundraising Expense$54,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,434,618$140,327-$8,574,945
Occupancy$2,056,008$312,925-$2,368,933
Other Employee Benefits$1,414,310$80,201-$1,494,511
Depreciation Depletion$1,192,792$83,787-$1,276,579
Current Officers, Directors, Trustees, and Key Employees$357,132$495,540-$852,672
Interest$769,811--$769,811
Payroll Taxes$630,592$46,545-$677,137
Pension Plan Contributions$624,779$35,332-$660,111
Office Expenses$356,278$124,293-$480,571
Travel$192,720$24,326-$217,046
Insurance$122,951$48,263-$171,214
Other Expenses$70,788$63,817$0$134,605
Fees for Services Accounting-$56,564-$56,564
Total Functional Expenses$17,856,044$1,907,482$54,604$19,818,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,818,130
Total Expenses per Audited Statements$19,818,130
Total Expenses per Form 990$19,818,130
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$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANYC IDA Civil Facility Revenue Bond Series2015-12-17$8,616,300Re finance Acquisition and Renovation Homeless Shelters

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,616,300$0$8,800,000$455,207

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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by URI's 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 monitor as well as enforce 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 CEO 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
2016-06-29

Organization Details

Principal Officer
Nathaniel Fields
Formed
1981
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
393
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective September 30, 2015 URI discontinued operation of the Marguerite T. Saunders Urban Center for Alcoholism and Addiction Services program.”

Financial Statement Notes

Schedule D, Part X, Line 2

“NONE”

Raw XML AppendixShowing 400 of 752 raw XML fields

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IRS990/Desc0The Urban Resource Institute's (URI) five domestic violence (DV) shelters (4 Emergency DV Shelters and 1 DV Tier II Transitional Shelter) provided services to approximately 1,600 victims (adults and children) of domestic/intimate partner violence. Each of the facilities operated with one of the highest occupancy rates in New York State. All sites provided access to comprehensive case management including safety planning, individual and group counseling, mental health assessments and referrals, housing placement assistance, children's services, recreation, and referrals for ancillary services. URI expanded its innovative, People and Animals Living Safely (PALS) program, the first and only program in New York City of its kind, to an additional residential site to increase access for survivors of domestic violence and their pets through a co-sheltering model developed by the organization. In addition to the provision of direct residential support, URI's Economic Empowerment Programs, through its Working Internship Network (WIN) program, delivered career readiness and financial literacy services to shelter residents in order to support their re-entry into the workforce. Furthermore, URI's Legal Education and Advocacy Program (LEAP) provided clients with legal advice, advocacy, and representation.
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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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16President and CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0856805
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020100967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048263
IRS990/InsuranceGrp/ProgramServicesAmt0122951
IRS990/InsuranceGrp/TotalAmt0171214
IRS990/IntangibleAssetsGrp/BOYAmt0988498
IRS990/InterestGrp/ProgramServicesAmt0769811
IRS990/InterestGrp/TotalAmt0769811
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017337
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011666997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08187003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08092067
IRS990/LandBldgEquipCostOrOtherBssAmt019759064
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/RelatedOrExemptFuncIncomeAmt0123862
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0123862
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/BOYAmt0219902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120984
IRS990/NetAssetsOrFundBalancesBOYAmt03225015
IRS990/NetAssetsOrFundBalancesEOYAmt03507852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0312925
IRS990/OccupancyGrp/ProgramServicesAmt02056008
IRS990/OccupancyGrp/TotalAmt02368933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124293
IRS990/OfficeExpensesGrp/ProgramServicesAmt0356278
IRS990/OfficeExpensesGrp/TotalAmt0480571
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205097
IRS990/OtherAssetsTotalGrp/EOYAmt0544118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01414310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01494511
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Client Services & Supplies
IRS990/OtherExpensesGrp/Desc3All Other Expense
IRS990/OtherExpensesGrp/FundraisingAmt054604
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1328730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt363817
IRS990/OtherExpensesGrp/ProgramServicesAmt0156237
IRS990/OtherExpensesGrp/ProgramServicesAmt11052290
IRS990/OtherExpensesGrp/ProgramServicesAmt2424738
IRS990/OtherExpensesGrp/ProgramServicesAmt370788
IRS990/OtherExpensesGrp/TotalAmt0223069
IRS990/OtherExpensesGrp/TotalAmt11435624
IRS990/OtherExpensesGrp/TotalAmt2424738
IRS990/OtherExpensesGrp/TotalAmt3134605
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0123862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08434618
IRS990/OtherSalariesAndWagesGrp/TotalAmt08574945
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0630592
IRS990/PayrollTaxesGrp/TotalAmt0677137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0624779
IRS990/PensionPlanContributionsGrp/TotalAmt0660111
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0808549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0778904
IRS990/PrincipalOfficerNm0Nathaniel Fields
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/RelatedOrExemptFuncIncomeAmt011906995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16710747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011906995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16710747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240322
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0The Urban Resource Institute (URI) successfully provided 24/7 comprehensive care in each of its three residential settings for individuals with developmental disabilities (2 Intermediate Care Facilities and 1 Individualized Residential Alternative). Within these programs, a total of 33 consumers diagnosed with mental retardation/developmental disabilities were engaged in active treatment and onsite support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05222072
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc064% of individuals with developmental disabilities are unemployed statewide. URI's Urban Center for the Developmentally Disabled (UCDD), a transitional employment and training program for individuals diagnosed with mild retardation, has provided work readiness training, job placement, one on one job coaching, and ongoing case management to participants in an effort to increase independent levels of functioning. The program continues to achieve employment placement outcomes of greater than 70% and provides ongoing counseling as well as support to 100% of its participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0526450
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Urban Resource Institute's (URI) Marguerite T. Saunders Urban Center for Alcoholism and Addiction Services provided comprehensive out-patient chemical dependency treatment to over 70 patients, many of whom were dually dependent and/or enrolled in Methadone Maintenance Programs, as well as those with co-existing mental health disorders whom were in need of enhanced services to treat their abuse of substance such as alcohol, cocaine, and other mood altering non-prescribed drugs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0500423
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0703325
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt02693
IRS990/PYOtherExpensesAmt06291925
IRS990/PYOtherRevenueAmt024066
IRS990/PYProgramServiceRevenueAmt017668974
IRS990/PYRevenuesLessExpensesAmt0351860
IRS990/PYSalariesCompEmpBnftPaidAmt011755273
IRS990/PYTotalExpensesAmt018047198
IRS990/PYTotalRevenueAmt018399058
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0282837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,469,636
Liabilities
$14,961,784
Net assets
$3,507,852
Revenue
$20,100,967
Expenses
$19,818,130
Net income
$282,837
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