Civic Intelligence

Urban Pathways Inc.

990 • Fiscal year 2018 • EIN 13-2933675

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.URBANPATHWAYS.ORG

View Organization Page

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

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.41x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$289,042

Higher top officer pay than 59% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$17,858,145

Up $421,349 (+2.4%) from 2017

Net Assets

Up

$7,423,693

Up $880,836 (+13%) from 2017

Liabilities

Down

$10,434,452

Down $459,487 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$25,453,772

Up $2,434,452 (+11%) from 2017

Expenses

Up

$24,572,936

Up $1,969,752 (+8.7%) from 2017

Net Income

Up

$880,836

Up $464,700 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2018

Assets$17,858,145
Liabilities$10,434,452
Net Assets$7,423,693
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

2018

Revenue$25,453,772
Expenses$24,572,936
Net Income$880,836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$25,587,426
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.

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,018,712$5,305,712▼ $713,000
Land, Buildings, and Equipment, Net$4,397,741$4,066,729▼ $331,012
Pledges and Grants Receivable$2,478,344$3,488,953▲ $1,010,609
Other Notes and Loans Receivable, Net$1,318,809$1,318,809→ $0
Prepaid Expenses and Deferred Charges$777,288$773,972▼ $3,316
Cash and Non-Interest-Bearing Accounts$572,427$578,968▲ $6,541
Accounts Receivable$447,993$372,674▼ $75,319
Investments in Publicly Traded Securities$167,596$200,818▲ $33,222
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,436,796$17,858,145▲ $421,349
Other Assets Total$1,257,886$1,751,510▲ $493,624
Liabilities
Deferred Revenue$3,755,423$3,862,691▲ $107,268
Mortgage Notes Payable Secured by Investment Property$3,648,612$3,103,581▼ $545,031
Accounts Payable and Accrued Expenses$2,917,477$2,889,208▼ $28,269
Escrow Account Liability$572,427$578,972▲ $6,545
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,893,939$10,434,452▼ $459,487
Net Assets / Fund Balance
Unrestricted Net Assets$5,857,505$6,662,991▲ $805,486
Temporarily Rstr Net Assets$685,352$760,702▲ $75,350
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,542,857$7,423,693▲ $880,836
Total Liabilities and Net Assets / Fund Balance$17,436,796$17,858,145▲ $421,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,475,286$4,054,405$7,529,691
Other Land Buildings$65,520$280,241$345,761
Equipment$247,291$19,810$267,102
Land$265,000-$265,000
Leasehold Improvements$13,632$205,777$219,408
Other Assets Org$1,751,510--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick ShackCEOFT$228,095$60,947$289,042
Ronald AbadCOOFT$175,840$34,554$210,394
Robert McphillipsCFOFT$133,203$68,434$201,637
Lisa LombardiDeputy Executive DirectorFT$131,311$25,491$156,802
Nancy OleckiDirector of DevelopmentFT$113,023$25,958$138,981
Nancy CrystalDirector of Human ResourcesFT$101,133$30,718$131,851
Andrew BrodskyControllerFT$114,875$9,428$124,303

Board Members and Trustees

NameTitle
KIETH BERGER EsqPresident
STEPHEN DICESARE EsqVice President
ADAM HEFT Esqdirector
Ajay Sohltradirector
Andrea Andersondirector
DAN katcherdirector
Ed Poteatdirector
Erik Ipsendirector
Erin Abramsdirector
Ethan Kauffmandirector
Gary Belskydirector
Kelly Gottdirector
Lisa Choidirector
Martin Frankendirector
Melissa Richardsdirector
Michael Barnettdirector
Michael Kayedirector
Trisha Lawsondirector
Sonya Covingtondirector through 01/18
Gazeena Sonidirector through 03/18
James Lindsaydirector through 03/18
Peter BrestSecretary
Brad HandlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bella Bus CorpBus svc for clients3167 Atlantic Avenue, Brooklyn, NY 11208$312,500
Net at Work incIT management SvcsPO Box 67033, Newark, NJ 07101$226,360
Arco Management Corpproperty management4 Executive Blvd Suite 100, Suffern, NY 10901$176,540
Computer Integrated SrvIT management svcs561 Seventh Ave 13th Fl, New York, NY 10018$126,382
Adp LLCpayroll servicesPO Box 842875, Boston, MA 02284$124,109
Revenue and Support

Revenue Composition

Contributions and Grants
$20,566,075
Program Service Revenue
$4,734,753
Investment Income
$161,790
Other Revenue
$-8,846
All Other Contributions
$1,023,374
Change in Net Assets
$880,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,453,772
Revenue Not Reported on Form 990
$4,369,623
Total Revenue per Audited Statements
$29,823,395
Total Revenue per Form 990
$25,453,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,842,866
Other Expenses$10,730,070
Total Fundraising Expense$522,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,411,944$817,892$235,957$10,465,793
Occupancy$6,010,156$568,375$5,900$6,584,431
Other Employee Benefits$1,315,815$117,924$39,145$1,472,884
Office Expenses$627,460$161,373$68,721$857,554
Payroll Taxes$712,901$70,995$16,730$800,626
Current Officers, Directors, Trustees, and Key Employees-$719,194-$719,194
Pension Plan Contributions$375,377-$8,992$384,369
Information Technology$297,365$63,463$5,979$366,807
Depreciation Depletion$351,822$6,032-$357,854
Travel$347,236$3,507$226$350,969
Fees for Services Other$138,791$123,959$81,692$344,442
Insurance$235,263$47,631-$282,894
Other Expenses$156,241$118,974$3,240$275,215
Interest$149,358--$149,358
Advertising$39,820$35,369$52,000$127,189
Conferences and Meetings$73,002$26,326$4,215$103,543
Fees for Services Legal$29,116$29,339-$58,455
Fees for Services Accounting-$58,450-$58,450
Total Functional Expenses$20,907,457$3,142,682$522,797$24,572,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,783,845
Expenses per Audited Statements$24,572,936
Total Expenses per Form 990$24,572,936
Expenses Not Reported on Form 990$7,210,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,654
Fundraising Gross Income$67,150
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$603,345$67,150$33,310$33,840
Total Events$603,345$67,150$133,654$-66,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 11B

“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 June 2018.”

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
In Care Of
% ROBERT MCPHILLIPS
Phone
2127367385
Address
575 Eighth Avenue 16th Floor, New York, NY 10018

Signing Officer

Name
Frederick Shack
Title
CEO
Phone
2127367385
Signed
2018-11-15
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
450
Volunteers
48

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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

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 accounts liability of $578,972. these are FUNDS HELD FOR CLIENTS AS REPRESENTATIVE PAYEE.”

Part XI, line 2D

“Other Adjustments: Affiliate revenue 4,321,885”

Part XII, line 2D

“Other Adjustments: Affiliate expenses 7,163,171”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT MCPHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm25RONALD ABAD
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt19director
IRS990/Form990PartVIISectionAGrp/TitleTxt20director through 03/18
IRS990/Form990PartVIISectionAGrp/TitleTxt21director through 01/18
IRS990/Form990PartVIISectionAGrp/TitleTxt22director through 03/18
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25COO
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director of Human Resources
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,858,145
Liabilities
$10,434,452
Net assets
$7,423,693
Revenue
$25,453,772
Expenses
$24,572,936
Net income
$880,836
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