Urban Pathways INC FY2023 filing

Tax-deductible

New York, NY501(c)(3)Since 1975HousingEIN 13-2933675Revenue $40.6M in FY2023

On file with the IRSurbanpathways.org575 8th Ave 16th Flr, 10018-3055 · New York, NYTax-exempt since Oct 1978Publicly supported charity — 170(b)(1)(A)(vi)

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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.
$1.3M 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

FY2023 · 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
$1.3M
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
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
$37.0M
66% of total assets
Worth a look: liabilities are 66% of assets; over 65%.
Pt X · Ln 26
Independent board members
20
of 20 voting members
Looks good: 20 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$40.6M
+0.9% vs prior year
Spent
$39.2M
To programs
83%
Net assets
$18.9M
By yearFY2020–FY2024
Revenue
$40.6M
FY2023▲ +0.9%
Tap a bar for its year
Revenue by fiscal year
FY2020$30.4M
FY2021$33.3M
FY2022$40.3M
FY2023$40.6M
FY2024$41.8M
FY2024$49.4M
Expenses
$39.2M
FY2023▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$28.6M
FY2021$32.4M
FY2022$33.9M
FY2023$39.2M
FY2024$43.4M
FY2024$51.4M
Net assets
$18.9M
FY2023▲ +8%
Tap a bar for its year
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 FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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% · $32.6M Management & general 15% · $5.8M Fundraising 2% · $741K

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

32 people listed on the 990; $1.3M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$278,572Pt VII · Sec A
Chief Operating Officer
$189,640Pt VII · Sec A
Chief Development and Com
$178,905Pt VII · Sec A
Deputy Executive Director
$168,443Pt VII · Sec A
$165,757Pt VII · Sec A
Deputy Executive Director
$161,731Pt VII · Sec A
Director of IT
$128,137Pt 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 programs · $32.6M · in their own filed words · FY2022
01

The residential programs, consisting of temporary congregant or shared apartment living, served over 700 clients. Over 14,600 meals were served and 22 individuals were placed in permanent housing or other transitional housing facilities.

$19.5Mprogram expense
02

The non residential programs, consisting of street outreach and drop-in shelters, served over 2,200 clients. Over 50,300 meals were served to these clients and approximately 690 clients were referred to permanent or transitional housing, drug treatment programs, or hospitals for medical or psychiatric treatment.

$13.1Mprogram expense

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 FY2023 990, line by line.

1The main four
Money inPt VIII
$40.6M
Ln 12
Gifts and grantsLn 1h$35.1M
Fees for servicesLn 2g$5.1M
Other incomeLn 4–11$270K
Money outPt IX
$39.2M
Ln 25
Programscol B$32.6M
Managementcol C$5.8M
Fundraisingcol D$741K
Owns and owesPt X
$18.9M
net assets · Ln 32
Cash and savingsLn 1–2$5.1M
Total assetsLn 16$55.9M
LiabilitiesLn 26$37.0M
PeoplePt VI, VII
32
listed · VII A
PaidVII A7
Voting boardVI 1a20
IndependentVI 1b20
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$35.1M
Government grantsLn 1e$31.5M
Noncash giftsLn 1g$12K
Fundraising eventsLn 1c$573K
Fees for servicesLn 2g$5.1M
Investment incomeLn 3$170K
Other incomeLn 4–11$270K
Gains on assetsLn 7$90K
Total revenueLn 12$40.6M
Assets in detailPt X, end of year
CashLn 1$20K
SavingsLn 2$5.1M
Cash and savings togetherLn 1–2$5.1M
InvestmentsLn 11–13$2.3M
Land, buildings, equipmentLn 10c$3.0M
Other assetsLn 15$26.8M
Total assetsLn 16$55.9M
LiabilitiesLn 26$37.0M
Net assetsLn 32$18.9M
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 FY23End FY23
Cash and savingsLn 1–2$7.2M$5.1M
InvestmentsLn 11–13$2.2M$2.3M
Land, buildings, equipmentLn 10c$3.0M$3.0M
Total assetsLn 16$35.8M$55.9M
LiabilitiesLn 26$18.3M$37.0M
Net assetsLn 32$17.5M$18.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$495K$495K
Other salaries and wagesLn 7$16.8M$14.2M$2.1M$430K
Pension plan contributionsLn 8$666K$535K$112K$18K
Other employee benefitsLn 9$1.2M$970K$163K$33K
Payroll taxesLn 10$2.1M$1.7M$358K$58K
Legal feesLn 11b$376K$376K
Accounting feesLn 11c$181K$181K
Other fees for servicesLn 11g$809K$263K$536K$10K
Advertising and promotionLn 12$470K$295K$172K$3K
Office expensesLn 13$328K$228K$89K$11K
OccupancyLn 16$11.7M$11.4M$369K
TravelLn 17$23K$9K$13K$420
Conferences, conventions and meetingsLn 19$155K$52K$102K$875
InterestLn 20$5K$5K
Depreciation, depletion and amortizationLn 22$325K$319K$6K
InsuranceLn 23$637K$581K$56K
Other expenses (24a–d)Ln 24$2.5M$1.7M$684K$108K
All other expensesLn 24e$463K$366K$28K$69K
Total functional expensesLn 25$39.2M$32.6M$5.8M$741K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $41.8M$43.4M−$1.6M$17.5M 990 PDF
FY2023 Viewing $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 $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 FY2023 990 (6 parts)
Part I · Summary $40,644,286 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $34,294,892$35,105,754
I-9 Program service revenuePrior year $5,910,560$5,098,395
I-10 Investment incomePrior year $53,402$170,378
I-11 Other revenuePrior year $18,535$269,759
I-12 Total revenuePrior year $40,277,389$40,644,286
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $18,200,194$21,229,171
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $15,739,080$17,962,955
I-18 Total expensesPrior year $33,939,274$39,192,126
I-19 Revenue less expensesPrior year $6,338,115$1,452,160
Part VI · Governance 20 of 20 board members independent, no flags
VI-1a Voting members of the governing body20
VI-1b Independent voting members20
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $40,644,286 across 11 lines filed
VIII-1c Fundraising events$572,918
VIII-1e Government grants$31,460,593
VIII-1f All other contributions, gifts and grants$3,072,243
VIII-1g Noncash contributions (included above)$12,424
VIII-1h Total contributions, gifts and grants$35,105,754
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,098,395$5,098,395
VIII-3 Investment incomeExcluded from tax $79,977$79,977
VIII-7 Net gain or loss on sales of assetsExcluded from tax $90,401$90,401
VIII-8 Net income from fundraising eventsExcluded from tax −$80,576−$80,576
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $350,335$350,335
VIII-12 Total revenueRelated to mission $5,448,730 · Unrelated business $0 · Excluded from tax $89,802$40,644,286
Part IX · Statement of functional expenses $39,192,126 across 18 lines filed
IX-5 Pay of current officers, directors and key staffManagement $495,466$495,466
IX-7 Other salaries and wagesPrograms $14,241,272 · Management $2,104,819 · Fundraising $429,925$16,776,016
IX-8 Pension plan contributionsPrograms $535,460 · Management $112,104 · Fundraising $18,077$665,641
IX-9 Other employee benefitsPrograms $970,477 · Management $162,501 · Fundraising $32,762$1,165,740
IX-10 Payroll taxesPrograms $1,710,462 · Management $358,103 · Fundraising $57,743$2,126,308
IX-11b Legal feesManagement $376,178$376,178
IX-11c Accounting feesManagement $181,186$181,186
IX-11g Other fees for servicesPrograms $262,507 · Management $536,054 · Fundraising $9,951$808,512
IX-12 Advertising and promotionPrograms $295,273 · Management $171,973 · Fundraising $2,900$470,146
IX-13 Office expensesPrograms $228,300 · Management $88,632 · Fundraising $10,943$327,875
IX-16 OccupancyPrograms $11,368,667 · Management $369,237$11,737,904
IX-17 TravelPrograms $9,127 · Management $13,425 · Fundraising $420$22,972
IX-19 Conferences, conventions and meetingsPrograms $51,789 · Management $102,474 · Fundraising $875$155,138
IX-20 InterestPrograms $4,820$4,820
IX-22 Depreciation, depletion and amortizationPrograms $318,846 · Management $6,032$324,878
IX-23 InsurancePrograms $581,154 · Management $55,982$637,136
IX-24 Other expenses (24a–d)Programs $1,659,957 · Management $684,288 · Fundraising $108,473$2,452,718
IX-24e All other expensesPrograms $366,239 · Management $28,309 · Fundraising $68,944$463,492
IX-25 Total functional expensesPrograms $32,604,350 · Management $5,846,763 · Fundraising $741,013$39,192,126
Part X · Balance sheet $55,925,362 assets, 17 lines filed
Asset lines not itemized here account for $1,333,206; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $19,962$19,962
X-2 Savings and temporary cash investmentsStart of year $7,226,834$5,080,231
X-3 Pledges and grants receivableStart of year $11,884,025$15,865,999
X-4 Accounts receivableStart of year $731,777$744,533
X-9 Prepaid expenses and deferred chargesStart of year $870,758$786,578
X-10c Land, buildings and equipment, netStart of year $2,965,814$2,970,115
X-11 Publicly traded securitiesStart of year $2,168,654$2,312,321
X-15 Other assetsStart of year $8,609,447$26,812,417
X-16 Total assetsStart of year $35,810,477$55,925,362
X-17 Accounts payable and accrued expensesStart of year $5,794,231$7,290,945
X-19 Deferred revenueStart of year $6,957,716$5,098,229
X-25 Other liabilitiesStart of year $4,199,538$23,067,902
X-26 Total liabilitiesStart of year $18,343,754$37,006,435
X-27 Net assets without donor restrictionsStart of year $15,815,340$16,378,587
X-28 Net assets with donor restrictionsStart of year $1,651,383$2,540,340
X-32 Total net assets or fund balancesStart of year $17,466,723$18,918,927
X-33 Total liabilities and net assetsStart of year $35,810,477$55,925,362
Part XI · Reconciliation of net assets $18,918,927 net assets at year end
XI-1 Total revenue$40,644,286
XI-2 Total expenses$39,192,126
XI-3 Revenue less expenses$1,452,160
XI-4 Net assets at start of year$17,466,723
XI-5 Net unrealized gains (losses) on investments$44
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$18,918,927

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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