Civic Intelligence

Urban Pathways Inc.

990 • Fiscal year 2022 • EIN 13-2933675

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.46x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$286,222

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$35,810,477

Up $4,815,869 (+16%) from 2021

Net Assets

Up

$17,466,723

Up $6,338,115 (+57%) from 2021

Liabilities

Down

$18,343,754

Down $1,522,246 (-7.7%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$40,277,389

Up $7,025,287 (+21%) from 2021

Expenses

Up

$33,939,274

Up $1,517,707 (+4.7%) from 2021

Net Income

Up

$6,338,115

Up $5,507,580 (+663%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$35,810,477
Liabilities$18,343,754
Net Assets$17,466,723
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$40,277,389
Expenses$33,939,274
Net Income$6,338,115
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$40,508,593
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
Pledges and Grants Receivable$6,703,948$11,884,025▲ $5,180,077
Savings and Temporary Cash Investments$8,652,504$7,226,834▼ $1,425,670
Land, Buildings, and Equipment, Net$3,133,039$2,965,814▼ $167,225
Investments in Publicly Traded Securities$804,874$2,168,654▲ $1,363,780
Other Notes and Loans Receivable, Net$1,333,206$1,333,206→ $0
Prepaid Expenses and Deferred Charges$865,750$870,758▲ $5,008
Accounts Receivable$533,855$731,777▲ $197,922
Cash and Non-Interest-Bearing Accounts$19,012$19,962▲ $950
Total Assets$30,994,608$35,810,477▲ $4,815,869
Other Assets Total$8,948,420$8,609,447▼ $338,973
Liabilities
Deferred Revenue$4,503,369$6,957,716▲ $2,454,347
Accounts Payable and Accrued Expenses$4,412,176$5,794,231▲ $1,382,055
Other Liabilities$5,912,724$4,199,538▼ $1,713,186
Unsecured Notes Loans Payable$3,188,768--
Mortgage Notes Payable Secured by Investment Property$1,366,043$858,672▼ $507,371
Escrow Account Liability$482,920$533,597▲ $50,677
Total Liabilities$19,866,000$18,343,754▼ $1,522,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,471,727$15,815,340▲ $5,343,613
Net Assets With Donor Restrictions$656,881$1,651,383▲ $994,502
Total Net Assets Fund Balance$11,128,608$17,466,723▲ $6,338,115
Total Liabilities and Net Assets / Fund Balance$30,994,608$35,810,477▲ $4,815,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,468,218$5,061,472$7,529,690
Equipment$232,596$429,323$661,919
Land$265,000-$265,000
Leasehold Improvements$0$219,408$219,408
Other Assets Org$515,208--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick ShackCEOFT$250,590$35,632$286,222
Robert McphillipsCFOFT$163,346$49,218$212,564
Mark HurwitzCOOFT$187,329$10,590$197,919
Lisa LombardiDeputy Executive DirectorFT$167,396$25,161$192,557
Nancy SouthwellDeputy Executive DirectorFT$161,201$24,532$185,733
Nancy CrystalDirector Human Res.FT$121,001$38,937$159,938
Andrew BrodskyControllerFT$133,985$7,014$140,999

Board Members and Trustees

NameTitle
Steven DicesarePresident
Erin AbramsVice President
Adam HeftDirector
Ajay SalhotraDirector
Andrea AndersonDirector
Brad HandlerDirector
Chiara CarterDirector
Cynthia SummersDirector
Dan KatcherDirector
Erik IpsenDirector
Ethan KaufmanDirector
Gary BelskyDirector
Jeanne SunDirector
Keith BergerDirector
Kelley GottDirector
Lisa ChoiDirector
Martin FrankenDirector
Michael Innis-thompsonDirector
Michael KayeDirector
Patrick LiDirector
Paulomi ShahDirector
Shaun MirzaDirector
Trisha LawsonDirector
Ed PoteatDirector (outgoing)
Justin GeeDirector (outgoing)
Kilara SoltanoffDirector (outgoing)
Peter BrestSecretary
Michael BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,294,892
Program Service Revenue
$5,910,560
Investment Income
$53,402
Other Revenue
$18,535
All Other Contributions
$2,848,587
Change in Net Assets
$6,338,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,277,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,485,925
Total Revenue per Audited Statements
$45,763,315
Total Revenue per Form 990
$40,277,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,200,194
Other Expenses$15,739,080
Total Fundraising Expense$639,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,019,260$1,799,455$363,314$14,182,029
Occupancy$10,449,716$554,567-$11,004,283
Payroll Taxes$1,625,074$301,103$52,196$1,978,373
Other Employee Benefits$818,913$133,820$26,302$979,035
Fees for Services Other$292,187$320,836$34,354$647,377
Insurance$522,361$102,123-$624,484
Pension Plan Contributions$483,700$89,623$15,536$588,859
Current Officers, Directors, Trustees, and Key Employees-$471,898-$471,898
All Other Expenses$264,423$108,763$40,433$413,619
Other Expenses$4,926$290,803$385$295,729
Office Expenses$193,291$74,550$16,086$283,927
Depreciation Depletion$203,488$6,032-$209,520
Fees for Services Accounting-$182,304-$182,304
Conferences and Meetings$106,222$55,597$3,560$165,379
Advertising$61,544$40,179$31,201$132,924
Fees for Services Legal-$76,504-$76,504
Interest$23,607$1,061-$24,668
Travel$10,309$3,990$2,228$16,527
Total Functional Expenses$28,402,508$4,897,105$639,661$33,939,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,016,929
Expenses per Audited Statements$33,939,274
Total Expenses per Form 990$33,939,274
Expenses Not Reported on Form 990$8,077,655
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$231,204
Fundraising Gross Income$89,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$700,258$89,760$153,566$-63,806
Total Events$700,258$89,760$231,204$-141,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,199,538
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 35% controlled entity
No
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Shack
Formed
1975
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
457
Volunteers
44

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena 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 $533,597. 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, 2022 and 2021, 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 entities' revenue 7,625,623. Consolidating eliminations -2,654,981.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' expenses 11,355,083. Consolidating eliminations -3,792,711.”

Raw XML AppendixShowing 400 of 1,124 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/PersonNm23PAULOMI SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm24PETER BREST
IRS990/Form990PartVIISectionAGrp/PersonNm25SHAUN MIRZA
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IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT MCPHILLIPS
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IRS990/Form990PartVIISectionAGrp/PersonNm32MARK HURWITZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt31DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32COO
IRS990/Form990PartVIISectionAGrp/TitleTxt33DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIR. HUMAN RES.
IRS990/Form990ProvidedToGvrnBodyInd01
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,810,477
Liabilities
$18,343,754
Net assets
$17,466,723
Revenue
$40,277,389
Expenses
$33,939,274
Net income
$6,338,115
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