Civic Intelligence

Urban Pathways Inc.

990 • Fiscal year 2016 • EIN 13-2933675

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

575 Eighth Avenue 16th FloorNew York, NY 10018

(212) 736-7385

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.62x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.48x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$261,589

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,037,119

Up $1,713,131 (+12%) from 2015

Net Assets

Up

$6,126,721

Up $103,802 (+1.7%) from 2015

Liabilities

Up

$9,910,398

Up $1,609,329 (+19%) from 2015

Revenue

Up

$20,652,598

Up $2,116,608 (+11%) from 2015

Expenses

Up

$20,548,796

Up $2,432,531 (+13%) from 2015

Net Income

Down

$103,802

Down $315,923 (-75%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $16,524,079Liabilities 2010: $14,823,692Net Assets 2010: $1,700,3872010Assets 2011: $25,481,438Liabilities 2011: $23,635,489Net Assets 2011: $1,845,9492011Assets 2012: $36,993,587Liabilities 2012: $33,721,511Net Assets 2012: $3,272,0762012Assets 2013: $47,558,883Liabilities 2013: $41,494,358Net Assets 2013: $6,064,5252013Assets 2014: $16,808,853Liabilities 2014: $11,205,659Net Assets 2014: $5,603,1942014Assets 2015: $14,323,988Liabilities 2015: $8,301,069Net Assets 2015: $6,022,9192015Assets 2016: $16,037,119Liabilities 2016: $9,910,398Net Assets 2016: $6,126,7212016Assets 2017: $17,436,796Liabilities 2017: $10,893,939Net Assets 2017: $6,542,8572017Assets 2018: $17,858,145Liabilities 2018: $10,434,452Net Assets 2018: $7,423,6932018Assets 2019: $18,397,930Liabilities 2019: $9,858,491Net Assets 2019: $8,539,4392019Assets 2020: $22,707,990Liabilities 2020: $12,409,917Net Assets 2020: $10,298,0732020Assets 2021: $30,994,608Liabilities 2021: $19,866,000Net Assets 2021: $11,128,6082021Assets 2022: $35,810,477Liabilities 2022: $18,343,754Net Assets 2022: $17,466,7232022Assets 2023: $55,925,362Liabilities 2023: $37,006,435Net Assets 2023: $18,918,9272023Assets 2024: $50,037,175Liabilities 2024: $32,509,192Net Assets 2024: $17,527,9832024

Highlighted filing

2016

Assets$16,037,119
Liabilities$9,910,398
Net Assets$6,126,721

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $12,121,1582010Expenses 2011: $11,774,5362011Expenses 2012: $12,531,0182012Revenue 2013: $18,851,606Expenses 2013: $16,059,157Net Income 2013: $2,792,4492013Revenue 2014: $16,299,093Expenses 2014: $15,704,291Net Income 2014: $594,8022014Revenue 2015: $18,535,990Expenses 2015: $18,116,265Net Income 2015: $419,7252015Revenue 2016: $20,652,598Expenses 2016: $20,548,796Net Income 2016: $103,8022016Revenue 2017: $23,019,320Expenses 2017: $22,603,184Net Income 2017: $416,1362017Revenue 2018: $25,453,772Expenses 2018: $24,572,936Net Income 2018: $880,8362018Revenue 2019: $28,065,878Expenses 2019: $26,950,132Net Income 2019: $1,115,7462019Revenue 2020: $30,363,241Expenses 2020: $28,604,607Net Income 2020: $1,758,6342020Revenue 2021: $33,252,102Expenses 2021: $32,421,567Net Income 2021: $830,5352021Revenue 2022: $40,277,389Expenses 2022: $33,939,274Net Income 2022: $6,338,1152022Revenue 2023: $40,644,286Expenses 2023: $39,192,126Net Income 2023: $1,452,1602023Revenue 2024: $41,761,458Expenses 2024: $43,368,582Net Income 2024: -$1,607,1242024

Highlighted filing

2016

Revenue$20,652,598
Expenses$20,548,796
Net Income$103,802
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$20,845,476
Mission and Program Overview

Mission

Urban pathways (up) is a non-profit, social service and supportive housing organization serving the city's homeless adults through outreach, assessment, shelter-based settings and transitional and permanent housing. Up's mission is to respond to the problems of the homeless by providing the opportunities, hope, and dignity which empower consumers to improve the circumstances of their lives, and to honor each person's right to achieve his/her place in society, including a decent place to live. The organization also provides leadership in addressing the causes of homelessness and developing comprehensive solutions. Ultimately, we help homeless men and women leave the streets and find permanent shelter, develop self-respect, and achieve independence and self-sufficiency.

Urban pathways (up) is a non-profit, social service and supportive housing organization serving the city's homeless adults through outreach, assessment, shelter-based settings and transitional and permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,919,475$4,871,892▲ $1,952,417
Land, Buildings, and Equipment, Net$4,832,655$4,517,588▼ $315,067
Pledges and Grants Receivable$1,958,888$1,625,273▼ $333,615
Other Notes and Loans Receivable, Net$1,536,160$1,318,809▼ $217,351
Accounts Receivable$353,225$619,298▲ $266,073
Prepaid Expenses and Deferred Charges$813,904$619,254▼ $194,650
Cash and Non-Interest-Bearing Accounts$406,062$461,651▲ $55,589
Investments in Publicly Traded Securities$162,978$168,563▲ $5,585
Total Assets$14,323,988$16,037,119▲ $1,713,131
Other Assets Total$1,340,641$1,834,791▲ $494,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,618,902$4,078,294▼ $540,608
Deferred Revenue$1,221,663$2,830,264▲ $1,608,601
Accounts Payable and Accrued Expenses$2,054,442$2,540,189▲ $485,747
Escrow Account Liability$406,062$461,651▲ $55,589
Total Liabilities$8,301,069$9,910,398▲ $1,609,329
Net Assets / Fund Balance
Unrestricted Net Assets$5,514,866$5,616,717▲ $101,851
Temporarily Rstr Net Assets$508,053$510,004▲ $1,951
Total Net Assets Fund Balance$6,022,919$6,126,721▲ $103,802
Total Liabilities and Net Assets / Fund Balance$14,323,988$16,037,119▲ $1,713,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,802,766$3,056,598$6,859,364
Other Land Buildings$183,181$833,880$1,017,061
Equipment$209,127$86,667$295,794
Land$265,000-$265,000
Leasehold Improvements$57,514$161,894$219,408
Other Assets Org$1,834,791--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick ShackCEOFT$217,143$44,446$261,589
Robert McphillipsCFOFT$126,219$57,345$183,564
Lisa LombardiDeputy Executive DirectorFT$123,066$11,885$134,951
Andrew BrodskyControllerFT$107,458$3,900$111,358
Andrea Harnett-robinsonDeputy Executive DirectorFT$108,160$1,200$109,360

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$15,527,119
Program Service Revenue
$5,039,762
Investment Income
$172,777
Other Revenue
$-87,060
All Other Contributions
$643,043
Change in Net Assets
$103,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,652,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,536,432
Total Revenue per Audited Statements
$23,189,030
Total Revenue per Form 990
$20,652,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,732,616
Other Expenses$8,816,180
Total Fundraising Expense$497,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,174,646$1,424,357$314,675$8,913,678
Occupancy$4,085,738$480,978-$4,566,716
Office Expenses$1,438,988$296,814$41,768$1,777,570
Other Employee Benefits$920,867$180,237$30,949$1,132,053
Payroll Taxes$731,850$121,568$30,777$884,195
Current Officers, Directors, Trustees, and Key Employees$363,954$59,621$10,388$433,963
Insurance$389,534$19,045-$408,579
Travel$391,558$3,380$48$394,986
Pension Plan Contributions$297,371$58,988$12,368$368,727
Fees for Services Other$189,085$115,564$46,906$351,555
Depreciation Depletion$309,035$6,032-$315,067
Fees for Services Legal$39,009$118,799-$157,808
Information Technology$124,195$14,843-$139,038
Conferences and Meetings$93,381$33,486$801$127,668
Advertising$19,901$37,629$2,592$60,122
Other Expenses$57,275$368,066$43$57,318
Fees for Services Accounting$5,147$46,378-$51,525
All Other Expenses$21,050$13,335$5,777$40,162
Total Functional Expenses$16,652,584$3,399,120$497,092$20,548,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,810,989
Expenses per Audited Statements$20,548,796
Total Expenses per Form 990$20,548,796
Expenses Not Reported on Form 990$5,262,193
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$192,878
Fundraising Gross Income$53,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$513,465$53,850-$53,850
Total Events$513,465$53,850$192,878$-139,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 11

Management reviews a draft of the form 990 with the audit/finance committee and provides edits to the tax preparer. After this process is performed, the form 990 is sent to the full board of directors prior to being filed with the irs.

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

The organization has a board approved conflict of interest policy. Board members must fill out an annual declaration stating that they had no conflicts or identifying the nature of their interested party transactions, and submit it to the board. In the event any director believes they a face a conflict, they must notify the board of directors of such conflict, and must abstain from voting on the matter. The board of directors may waive a conflict of interest or request that the respective director recuse him or herself from involvement in the area of conflict.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board of directors conducts an annual review and evaluation of compensation programs for comparable positions in the new york city area. Following review of these findings, as well of review of the executive director's annual performance review, the board of directors approves compensation increases, as appropriate. The process was last conducted in 2015 for the current fiscal year ending.

Form 990, Part VI, Section C, Line 19

The organizations's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Urban Pathways Inc
EIN
13-2933675
Phone
2127367385
Address
575 EIGHTH AVENUE 16TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Frederick Shack
Title
CEO
Phone
2127367385
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Shack
Formed
1975
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
349
Volunteers
20

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year

Financial Statement Notes

PART IV, LINE 2B:

The organization included an escrow account liability of $461,651

PART X, LINE 2:

The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenues from related organizations 2,394,401.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses from related organizations 5,120,162.

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IRS990/ActivityOrMissionDesc0URBAN PATHWAYS (UP) IS A NON-PROFIT, SOCIAL SERVICE AND SUPPORTIVE HOUSING ORGANIZATION SERVING THE CITY'S HOMELESS ADULTS THROUGH OUTREACH, ASSESSMENT, SHELTER-BASED SETTINGS AND TRANSITIONAL AND PERMANENT HOUSING.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt2026550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2157087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243900
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH BERGER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN SHEPPARD DICESARE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD HANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3TRISHA LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIK IPSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY BELSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM HEFT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL KATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER BREST
IRS990/Form990PartVIISectionAGrp/PersonNm11SONYA COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12ED POTEAT
IRS990/Form990PartVIISectionAGrp/PersonNm13ETHAN KAUFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY GOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm18DR BRUCE PINKER
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm20FREDERICK SHACK
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT MCPHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREA HARNETT-ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREW BRODSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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
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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/ReportableCompFromOrgAmt20235039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22123066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23108160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24107458
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0459615
IRS990/FundraisingDirectExpensesAmt0192878
IRS990/FundraisingGrossIncomeAmt053850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt014424461
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020845476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014843
IRS990/InformationTechnologyGrp/ProgramServicesAmt0124195
IRS990/InformationTechnologyGrp/TotalAmt0139038
IRS990/InsuranceGrp/ManagementAndGeneralAmt019045
IRS990/InsuranceGrp/ProgramServicesAmt0389534
IRS990/InsuranceGrp/TotalAmt0408579
IRS990/InvestmentIncomeGrp/ExclusionAmt0172777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0162978
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0168563
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04139039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04832655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04517588
IRS990/LandBldgEquipCostOrOtherBssAmt08656627
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UP IS A NON-PROFIT, SOCIAL SERVICE AND SUPPORTIVE HOUSING ORGANIZATION SERVING THE CITY'S HOMELESS ADULTS THROUGH OUTREACH, ASSESSMENT, SHELTER-BASED SETTINGS AND TRANSITIONAL AND PERMANENT HOUSING. UP'S MISSION IS TO RESPOND TO THE PROBLEMS OF THE HOMELESS BY PROVIDING THE OPPORTUNITIES, HOPE, AND DIGNITY WHICH EMPOWER CONSUMERS TO IMPROVE THE CIRCUMSTANCES OF THEIR LIVES, AND TO HONOR EACH PERSON'S RIGHT TO ACHIEVE HIS/HER PLACE IN SOCIETY, INCLUDING A DECENT PLACE TO LIVE. THE ORGANIZATION ALSO PROVIDES LEADERSHIP IN ADDRESSING THE CAUSES OF HOMELESSNESS AND DEVELOPING COMPREHENSIVE SOLUTIONS. ULTIMATELY, WE HELP HOMELESS MEN AND WOMEN LEAVE THE STREETS AND FIND PERMANENT SHELTER, DEVELOP SELF-RESPECT AND ACHIEVE INDEPENDENCE AND SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04618902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04078294
IRS990/NetAssetsOrFundBalancesBOYAmt06022919
IRS990/NetAssetsOrFundBalancesEOYAmt06126721
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-139028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-139028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0480978
IRS990/OccupancyGrp/ProgramServicesAmt04085738
IRS990/OccupancyGrp/TotalAmt04566716
IRS990/OfficeExpensesGrp/FundraisingAmt041768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296814
IRS990/OfficeExpensesGrp/ProgramServicesAmt01438988
IRS990/OfficeExpensesGrp/TotalAmt01777570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01340641
IRS990/OtherAssetsTotalGrp/EOYAmt01834791
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0920867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01132053
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0368066
IRS990/OtherExpensesGrp/ProgramServicesAmt057275
IRS990/OtherExpensesGrp/TotalAmt0368066
IRS990/OtherExpensesGrp/TotalAmt157318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt051968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051968
IRS990/OtherRevenueTotalAmt051968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0314675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01424357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07174646
IRS990/OtherSalariesAndWagesGrp/TotalAmt08913678
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01536160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01318809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.0$32.5$17.5$41.8$43.4$1.61
2023Detailed filing. Detailed filing data is available for this year.$55.9$37.0$18.9$40.6$39.2$1.45
2022Detailed filing. Detailed filing data is available for this year.$35.8$18.3$17.5$40.3$33.9$6.34
2021Detailed filing. Detailed filing data is available for this year.$31.0$19.9$11.1$33.3$32.4$0.83
2020Detailed filing. Detailed filing data is available for this year.$22.7$12.4$10.3$30.4$28.6$1.76
2019Detailed filing. Detailed filing data is available for this year.$18.4$9.86$8.54$28.1$27.0$1.12
2018Detailed filing. Detailed filing data is available for this year.$17.9$10.4$7.42$25.5$24.6$0.88
2017Detailed filing. Detailed filing data is available for this year.$17.4$10.9$6.54$23.0$22.6$0.42
2016Detailed filing. Detailed filing data is available for this year.$16.0$9.91$6.13$20.7$20.5$0.10
2015Detailed filing. Detailed filing data is available for this year.$14.3$8.30$6.02$18.5$18.1$0.42
2014Detailed filing. Detailed filing data is available for this year.$16.8$11.2$5.60$16.3$15.7$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$41.5$6.06$18.9$16.1$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$33.7$3.27$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$23.6$1.85$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$14.8$1.70$12.1