Urban Pathways INC FY2020 filing

Tax-deductible

New York, NY501(c)(3)Since 1975HousingEIN 13-2933675

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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.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$1.2M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $1.8M a year · 5% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $4K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$12.4M
55% of total assets
Fine: liabilities are 55% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
24
of 24 voting members
Looks good: 24 of 24 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$30.4M
Spent
$28.6M
To programs
83%
Net assets
$10.3M
By yearFY2020–FY2024
Revenue
$30.4M
FY2020
Revenue by fiscal year
FY2020$30.4M
FY2021$33.3M
FY2022$40.3M
FY2023$40.6M
FY2024$41.8M
FY2024$49.4M
Expenses
$28.6M
FY2020
Expenses by fiscal year
FY2020$28.6M
FY2021$32.4M
FY2022$33.9M
FY2023$39.2M
FY2024$43.4M
FY2024$51.4M
Net assets
$10.3M
FY2020
Net assets by fiscal year
FY2020$10.3M
FY2021$11.1M
FY2022$17.5M
FY2023$18.9M
FY2024$17.5M
FY2024$15.6M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1978.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $23.7M Management & general 15% · $4.4M Fundraising 2% · $569K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

33 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$258,939Pt VII · Sec A
$167,336Pt VII · Sec A
Development Director
$165,458Pt VII · Sec A
Deputy Executive Director
$151,031Pt VII · Sec A
Deputy Executive Director
$146,375Pt VII · Sec A
$143,253Pt VII · Sec A
Controller
$121,828Pt VII · Sec A
Director
$0Pt VII · Sec A

Frederick Shack’s $308K as CEO is at the 79th percentile of top reported officer pay among 676 $10–100M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Frederick Shack$307,795$302,637$278,572$270,852$275,214$258,939
Mark Hurwitz—$198,714$189,640$187,586$182,273$167,336
Mardoche Sidor$189,948—————
Marta Goldman$188,762$187,758$178,905———
Dottie Ann Clayton Stevenson$186,400—————
Lisa Lombardi$184,934$178,064$168,443$168,158$161,244$151,031
Robert McPhillips$180,675$173,299$165,757$163,742$153,535$143,253
Ariel Garcia$180,614—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing and support services to homeless adults through outreach and shelter.

Provided by the organization

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2 program services account for $23.7M of program spending, described in the organization's own filed words · FY2019.
01

The residential programs, consisting of temporary congregant or shared apartment living, served over 1,028 clients. Over 59,785 meals were served and approximately 154 individuals were placed in permanent housing or other transitional housing facilities.

$16.2Mprogram expense
02

The non residential programs, consisting of street outreach and drop-in shelters, served over 841 clients. Over 22,053 meals were served to these clients and approximately 640 clients were referred to permanent or transitional housing, drug treatment programs, or hospitals for medical or psychiatric treatment.

$7.5Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$4K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$30.4M
Ln 12
Gifts and grantsLn 1h$25.5M
Fees for servicesLn 2g$4.7M
Investment incomeLn 3$182K
Money outPt IX
$28.6M
Ln 25
Programscol B$23.7M
Managementcol C$4.4M
Fundraisingcol D$569K
Owns and owesPt X
$10.3M
net assets · Ln 32
Cash and savingsLn 1–2$9.0M
Total assetsLn 16$22.7M
LiabilitiesLn 26$12.4M
PeoplePt VI, VII
33
listed · VII A
PaidVII A7
Voting boardVI 1a24
IndependentVI 1b24
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$25.5M
Government grantsLn 1e$22.8M
Noncash giftsLn 1g$77K
Fees for servicesLn 2g$4.7M
Investment incomeLn 3$182K
Other incomeLn 4–11$50K
Total revenueLn 12$30.4M
Assets in detailPt X, end of year
CashLn 1$19K
SavingsLn 2$9.0M
Cash and savings togetherLn 1–2$9.0M
Land, buildings, equipmentLn 10c$3.4M
Other assetsLn 15$2.4M
Total assetsLn 16$22.7M
LiabilitiesLn 26$12.4M
Net assetsLn 32$10.3M
OperationsPt I, VI
EmployeesI 5525
VolunteersI 621
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$6.6M$9.0M
Land, buildings, equipmentLn 10c$3.7M$3.4M
Total assetsLn 16$18.4M$22.7M
LiabilitiesLn 26$9.9M$12.4M
Net assetsLn 32$8.5M$10.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$470K$470K
Other salaries and wagesLn 7$13.0M$11.0M$1.7M$368K
Pension plan contributionsLn 8$523K$446K$64K$13K
Other employee benefitsLn 9$954K$850K$79K$26K
Payroll taxesLn 10$1.6M$1.3M$212K$40K
Legal feesLn 11b$48K$48K
Accounting feesLn 11c$71K$71K
Other fees for servicesLn 11g$410K$78K$316K$16K
Advertising and promotionLn 12$80K$46K$32K$2K
Office expensesLn 13$241K$166K$58K$18K
Information technologyLn 14$471K$218K$250K$4K
OccupancyLn 16$7.2M$6.7M$545K
TravelLn 17$300K$295K$5K$982
Conferences, conventions and meetingsLn 19$73K$54K$17K$2K
InterestLn 20$166K$166K
Depreciation, depletion and amortizationLn 22$261K$255K$6K
InsuranceLn 23$279K$229K$50K
Other expenses (24a–d)Ln 24$2.0M$1.8M$189K$21K
All other expensesLn 24e$445K$112K$275K$58K
Total functional expensesLn 25$28.6M$23.7M$4.4M$569K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $41.8M$43.4M−$1.6M$17.5M 990 PDF
FY2023 $40.6M$39.2M$1.5M$18.9M 990 PDF
FY2022 $40.3M$33.9M$6.3M$17.5M 990 PDF
FY2021 $33.3M$32.4M$831K$11.1M 990 PDF
FY2020 Viewing $30.4M$28.6M$1.8M$10.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $30,363,241 across 8 lines filed
VIII-1e Government grants$22,756,389
VIII-1f All other contributions, gifts and grants$2,694,248
VIII-1g Noncash contributions (included above)$77,000
VIII-1h Total contributions, gifts and grants$25,450,637
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,681,426$4,681,426
VIII-3 Investment incomeExcluded from tax $181,641$181,641
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $49,537$49,537
VIII-12 Total revenueRelated to mission $4,730,963 · Unrelated business $0 · Excluded from tax $181,641$30,363,241
Part IX · Statement of functional expenses $28,604,607 across 19 lines filed
IX-5 Pay of current officers, directors and key staffManagement $470,112$470,112
IX-7 Other salaries and wagesPrograms $10,958,482 · Management $1,667,748 · Fundraising $368,432$12,994,662
IX-8 Pension plan contributionsPrograms $445,987 · Management $63,968 · Fundraising $13,385$523,340
IX-9 Other employee benefitsPrograms $850,033 · Management $78,623 · Fundraising $25,511$954,167
IX-10 Payroll taxesPrograms $1,346,489 · Management $211,543 · Fundraising $40,411$1,598,443
IX-11b Legal feesManagement $47,811$47,811
IX-11c Accounting feesManagement $71,000$71,000
IX-11g Other fees for servicesPrograms $78,126 · Management $315,719 · Fundraising $16,186$410,031
IX-12 Advertising and promotionPrograms $45,718 · Management $32,372 · Fundraising $2,270$80,360
IX-13 Office expensesPrograms $165,889 · Management $57,696 · Fundraising $17,686$241,271
IX-14 Information technologyPrograms $218,258 · Management $249,668 · Fundraising $3,500$471,426
IX-16 OccupancyPrograms $6,695,726 · Management $544,556$7,240,282
IX-17 TravelPrograms $294,642 · Management $4,625 · Fundraising $982$300,249
IX-19 Conferences, conventions and meetingsPrograms $54,058 · Management $17,337 · Fundraising $1,568$72,963
IX-20 InterestPrograms $165,548$165,548
IX-22 Depreciation, depletion and amortizationPrograms $255,125 · Management $6,032$261,157
IX-23 InsurancePrograms $229,313 · Management $50,010$279,323
IX-24 Other expenses (24a–d)Programs $1,767,799 · Management $188,663 · Fundraising $21,244$1,977,706
IX-24e All other expensesPrograms $111,933 · Management $274,957 · Fundraising $57,866$444,756
IX-25 Total functional expensesPrograms $23,683,126 · Management $4,352,440 · Fundraising $569,041$28,604,607
Part X · Balance sheet $22,707,990 assets, 16 lines filed
Asset lines not itemized here account for $1,319,809; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $425,646$18,512
X-2 Savings and temporary cash investmentsStart of year $6,179,545$9,004,683
X-3 Pledges and grants receivableStart of year $3,924,962$5,118,445
X-4 Accounts receivableStart of year $275,995$327,778
X-9 Prepaid expenses and deferred chargesStart of year $790,112$1,125,519
X-10c Land, buildings and equipment, netStart of year $3,744,024$3,434,951
X-15 Other assetsStart of year $1,471,291$2,358,293
X-16 Total assetsStart of year $18,397,930$22,707,990
X-17 Accounts payable and accrued expensesStart of year $2,764,654$4,098,809
X-19 Deferred revenueStart of year $4,113,214$2,691,619
X-24 Unsecured notes and loans payable$3,188,768
X-26 Total liabilitiesStart of year $9,858,491$12,409,917
X-27 Net assets without donor restrictionsStart of year $7,831,337$9,468,095
X-28 Net assets with donor restrictionsStart of year $708,102$829,978
X-32 Total net assets or fund balancesStart of year $8,539,439$10,298,073
X-33 Total liabilities and net assetsStart of year $18,397,930$22,707,990
Part XI · Reconciliation of net assets $10,298,073 net assets at year end
XI-1 Total revenue$30,363,241
XI-2 Total expenses$28,604,607
XI-3 Revenue less expenses$1,758,634
XI-4 Net assets at start of year$8,539,439
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$10,298,073

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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