Civic Intelligence

Urban Pathways Inc.

990 • Fiscal year 2019 • EIN 13-2933675

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.URBANPATHWAYS.ORG

View Organization Page

575 Eighth Ave 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

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.35x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$254,584

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

45th percentile

3.0%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$18,397,930

Up $539,785 (+3.0%) from 2018

Net Assets

Up

$8,539,439

Up $1,115,746 (+15%) from 2018

Liabilities

Down

$9,858,491

Down $575,961 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$28,065,878

Up $2,612,106 (+10%) from 2018

Expenses

Up

$26,950,132

Up $2,377,196 (+9.7%) from 2018

Net Income

Up

$1,115,746

Up $234,910 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$18,397,930
Liabilities$9,858,491
Net Assets$8,539,439
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$28,065,878
Expenses$26,950,132
Net Income$1,115,746
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$28,184,534
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$5,305,712$6,179,545▲ $873,833
Pledges and Grants Receivable$3,488,953$3,924,962▲ $436,009
Land, Buildings, and Equipment, Net$4,066,729$3,744,024▼ $322,705
Other Notes and Loans Receivable, Net$1,318,809$1,319,809▲ $1,000
Prepaid Expenses and Deferred Charges$773,972$790,112▲ $16,140
Cash and Non-Interest-Bearing Accounts$578,968$425,646▼ $153,322
Accounts Receivable$372,674$275,995▼ $96,679
Investments in Publicly Traded Securities$200,818$266,546▲ $65,728
Total Assets$17,858,145$18,397,930▲ $539,785
Other Assets Total$1,751,510$1,471,291▼ $280,219
Liabilities
Deferred Revenue$3,862,691$4,113,214▲ $250,523
Accounts Payable and Accrued Expenses$2,889,208$2,764,654▼ $124,554
Mortgage Notes Payable Secured by Investment Property$3,103,581$2,554,977▼ $548,604
Escrow Account Liability$578,972$425,646▼ $153,326
Total Liabilities$10,434,452$9,858,491▼ $575,961
Net Assets / Fund Balance
Unrestricted Net Assets$6,662,991$7,831,337▲ $1,168,346
Temporarily Rstr Net Assets$760,702$708,102▼ $52,600
Total Net Assets Fund Balance$7,423,693$8,539,439▲ $1,115,746
Total Liabilities and Net Assets / Fund Balance$17,858,145$18,397,930▲ $539,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,218,869-$3,218,869
Other Land Buildings$17,707$328,054$345,761
Equipment$242,448$24,652$267,100
Land$265,000-$265,000
Leasehold Improvements$0$219,408$219,408
Other Assets Org$323,212--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick ShackCEOFT$214,616$39,968$254,584
Robert McphillipsCFOFT$138,024$62,742$200,766
Lisa LombardiDeputy Executive DirectorFT$138,685$31,561$170,246
Lillian RountreeDevelopment DirectorFT$128,883$11,715$140,598
Marilyn AndzeskiOpen ItemFT$111,436$19,405$130,841
Andrew BrodskyControllerFT$118,114$11,855$129,969
Ron AbadCOO (outgoing)FT$111,533$13,108$124,641

Board Members and Trustees

NameTitle
Steven DicesarePresident
Erin AbramsVice President
Adam HeftDirector
Ajay SalhotraDirector
Andrea AndersonDirector
Dan KatcherDirector
Ed PoteatDirector
Erik IpsenDirector
Ethan KaufmanDirector
Gary BelskyDirector
Justin GeeDirector
Keith BergerDirector
Kelley GottDirector
Lisa ChoiDirector
Martin FrankenDirector
Melissa RichardsDirector
Michael KayeDirector
Trisha LawsonDirector
Brad HandlerDirector (outgoing)
Peter BrestSecretary
Michael BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,973,485
Program Service Revenue
$4,870,467
Investment Income
$161,549
Other Revenue
$60,377
All Other Contributions
$1,234,073
Change in Net Assets
$1,115,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,065,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,478,731
Total Revenue per Audited Statements
$32,544,609
Total Revenue per Form 990
$28,065,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,972,714
Other Expenses$11,947,418
Total Fundraising Expense$648,021
Professional Fundraising Fees$30,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,977,433$1,247,109$372,287$11,596,829
Occupancy$5,998,439$542,166-$6,540,605
Payroll Taxes$1,374,932$204,247$46,326$1,625,505
All Other Expenses$534,422$258,348$83,374$876,144
Other Employee Benefits$743,559$56,784$25,053$825,396
Fees for Services Other$405,334$87,808$16,689$509,831
Current Officers, Directors, Trustees, and Key Employees-$475,015-$475,015
Information Technology$296,674$156,340$15,637$468,651
Pension Plan Contributions$401,631$34,806$13,532$449,969
Other Expenses$292,756$74,721$14,918$382,395
Travel$346,970$4,198$727$351,895
Depreciation Depletion$343,512$6,032-$349,544
Insurance$187,098$48,652-$235,750
Office Expenses$143,408$48,908$22,490$214,806
Conferences and Meetings$99,701$36,887$1,744$138,332
Interest$120,786--$120,786
Advertising$36,982$27,690$3,342$68,014
Fees for Services Accounting-$56,850-$56,850
Fees for Services Professional Fundraising--$30,000$30,000
Fees for Services Legal-$19,888-$19,888
Total Functional Expenses$22,840,112$3,461,999$648,021$26,950,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,426,038
Total Expenses per Form 990$26,950,132
Expenses per Audited Statements$26,892,054
Expenses Not Reported on Form 990$7,533,984
Expenses Not Reported on Financial Statements$58,078
Other Expense Adjustments$58,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,656
Fundraising Gross Income$65,280
Professional Fundraising Fees$30,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$823,649$65,280-$65,280
Total Events$823,649$65,280$118,656$-53,376
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
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
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

“An independent accountant prepares the form 990. Management reviews a draft of the form 990 with the audit/finance committee and provides edits to the preparer. After the is 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 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 they respective director rescue 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 of 2018.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict or 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 AVE 16TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Frederick Shack
Title
CEO
Phone
2127367385
Signed
2020-07-13
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
453
Volunteers
20

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
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 $425,646. These are funds held for clients as representative payee.”

PART X, LINE 2:

“The organization believes it has no uncertain tax positions as of june 30, 2019 and 2018, in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entitys' revenue 6,674,925. Consolidating eliminations -2,138,116. Special event direct expenses -58,078.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entitys' expenses 11,107,834. Consolidating eliminations -3,573,850.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses 58,078.”

Raw XML AppendixShowing 400 of 1,021 raw XML fields

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/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/PersonNm9GARY BELSKY
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IRS990/Form990PartVIISectionAGrp/PersonNm12KELLEY GOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTIN FRANKEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER BREST
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN DICESARE
IRS990/Form990PartVIISectionAGrp/PersonNm20TRISHA LAWSON
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IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT MCPHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREW BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm24LILLIAN ROUNTREE
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IRS990/Form990PartVIISectionAGrp/PersonNm26MARILYN ANDZESKI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26OPEN ITEM
IRS990/Form990PartVIISectionAGrp/TitleTxt27COO (OUTGOING)
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/MissionDesc0URBAN 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.
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IRS990/OccupancyGrp/ProgramServicesAmt05998439
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IRS990/OfficeExpensesGrp/FundraisingAmt022490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048908
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143408
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,397,930
Liabilities
$9,858,491
Net assets
$8,539,439
Revenue
$28,065,878
Expenses
$26,950,132
Net income
$1,115,746
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
Peer Organizations

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