URBAN PATHWAYS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- URBAN PATHWAYS INC (EIN 13-2933675)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201901359349303585
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T09:57:39-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 Third Avenue 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132933675 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Urban Pathways Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROBERT MCPHILLIPS | InCareOfNm |
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 2127367385 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 Eighth Avenue 16th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDERICK SHACK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2127367385 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26511920191355000012 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 674A50B43A73F6FB32B158B5D35A1FBBFCB6150C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FREDERICK SHACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 EIGHTH AVENUE 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,587,426 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.URBANPATHWAYS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | see schedule o | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 450 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $13,000 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,187,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,566,075 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,774,152 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,734,753 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,133 | PYInvestmentIncomeAmt |
| CY Investment Income | $161,790 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$91,722 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,846 | CYOtherRevenueAmt |
| PY Total Revenue | $23,019,320 | PYTotalRevenueAmt |
| CY Total Revenue | $25,453,772 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,785,585 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,842,866 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $522,797 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,817,599 | PYOtherExpensesAmt |
| CY Other Expenses | $10,730,070 | CYOtherExpensesAmt |
| PY Total Expenses | $22,603,184 | PYTotalExpensesAmt |
| CY Total Expenses | $24,572,936 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $416,136 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $880,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,436,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,858,145 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,893,939 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,434,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,542,857 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,423,693 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,170,554 | ExpenseAmt |
| Revenue | $1,961,929 | RevenueAmt |
| Desc | THE RESIDENTIAL PROGRAMS, CONSISTING OF TEMPORARY CONGREGANT OR SHARED APARTMENT LIVING, SERVED OVER 1,023 CLIENTS. OVER 61,947 MEALS WERE SERVED AND APPROXIMATELY 150 INDIVIDUALS WERE PLACED IN PERMANENT HOUSING OR OTHER TRANSITIONAL HOUSING FACILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,736,903 | ExpenseAmt |
| Revenue | $2,772,824 | RevenueAmt |
| Desc | THE NON RESIDENTIAL PROGRAMS, CONSISTING OF STREET OUTREACH AND DRop-IN SHELTERS, SERVED OVER 854 CLIENTS. OVER 21,404 MEALS WERE SERVED TO THESE CLIENTS AND APPROXIMATELY 666 CLIENTS WERE REFERRED TO PERMANENT OR TRANSITIONAL HOUSING, DRUG TREATMENT PROGRAMS, OR HOSPITALS FOR MEDICAL OR PSYCHIATRIC TREATMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,907,457 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 450 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MCPHILLIPS | PersonNm |
| Phone | 2127367385 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 EIGHTH AVENUE 16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KIETH BERGER Esq | |||||||||
| PRESIDENT | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRAD HANDLER | |||||||||
| TREASURER | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN DICESARE Esq | |||||||||
| VICE PRESIDENT | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER BREST | |||||||||
| SECRETARY | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TRISHA LAWSON | |||||||||
| director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ERIK IPSEN | |||||||||
| director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GARY BELSKY | |||||||||
| director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ADAM HEFT Esq | |||||||||
| director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DAN katcher | |||||||||
| director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BARNETT | |||||||||
| director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ED POTEAT | |||||||||
| director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ETHAN KAUFFMAN | |||||||||
| director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ERIN ABRAMS | |||||||||
| director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LISA CHOI | |||||||||
| director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KELLY GOTT | |||||||||
| director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KAYE | |||||||||
| director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA RICHARDS | |||||||||
| director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA ANDERSON | |||||||||
| director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| AJAY SOHLTRA | |||||||||
| director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN FRANKEN | |||||||||
| director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GAZEENA SONI | |||||||||
| director through 03/18 | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SONYA COVINGTON | |||||||||
| director through 01/18 | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES LINDSAY | |||||||||
| director through 03/18 | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK SHACK | |||||||||
| CEO | 39.0 | 1.0 | Yes (X) | $245,991 | $0 | $43,051 | |||
| ROBERT MCPHILLIPS | |||||||||
| CFO | 39.0 | 1.0 | Yes (X) | $133,461 | $0 | $68,176 | |||
| RONALD ABAD | |||||||||
| COO | 39.0 | 1.0 | $175,930 | $0 | $34,464 | Yes (X) | |||
| LISA LOMBARDI | |||||||||
| DEPUTY EXECUTIVE DIRECTOR | 35.0 | 0.0 | $131,707 | $0 | $25,095 | Yes (X) | |||
| NANCY OLECKI | |||||||||
| DIRECTOR OF DEVELOPMENT | 35.0 | 0.0 | $113,023 | $0 | $25,958 | Yes (X) | |||
| Andrew Brodsky | |||||||||
| Controller | 35.0 | 0.0 | $114,875 | $0 | $9,428 | Yes (X) | |||
| Nancy Crystal | |||||||||
| Director of Human Resources | 35.0 | 0.0 | $101,133 | $0 | $30,718 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,016,120 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $236,890 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Bella Bus Corp | |||||
| 3167 Atlantic Avenue | Brooklyn | NY | 11208 | Bus svc for clients | $312,500 |
| Net at Work inc | |||||
| PO Box 67033 | NEWARK | NJ | 07101 | IT management Svcs | $226,360 |
| Arco Management Corp | |||||
| 4 Executive Blvd Suite 100 | SUFFERN | NY | 10901 | property management | $176,540 |
| Computer Integrated Srv | |||||
| 561 Seventh Ave 13th Fl | New York | NY | 10018 | IT management svcs | $126,382 |
| ADP LLC | |||||
| PO Box 842875 | BOSTON | MA | 02284 | payroll services | $124,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $536,195 | FundraisingAmt |
| Government Grants | $19,006,506 | GovernmentGrantsAmt |
| All Other Contributions | $1,023,374 | AllOtherContributionsAmt |
| Total Contributions | $20,566,075 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Client Service Fees | 624200 | $1,961,929 | $1,961,929 |
| Client Rent | 532000 | $1,774,218 | $1,774,218 |
| Development Fees | 531390 | $610,000 | $610,000 |
| management fees | 522100 | $388,606 | $388,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,734,753 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,790 | TotalRevenueColumnAmt |
| Exclusion | $161,790 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $536,195 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $133,654 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$66,504 | TotalRevenueColumnAmt |
| Exclusion | -$66,504 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57,658 | TotalRevenueColumnAmt |
| Exclusion | $57,658 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,658 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,453,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,734,753 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $152,944 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,194 | TotalAmt |
| Management And General | $719,194 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,465,793 | TotalAmt |
| Program Services | $9,411,944 | ProgramServicesAmt |
| Management And General | $817,892 | ManagementAndGeneralAmt |
| Fundraising | $235,957 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,369 | TotalAmt |
| Program Services | $375,377 | ProgramServicesAmt |
| Fundraising | $8,992 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,472,884 | TotalAmt |
| Program Services | $1,315,815 | ProgramServicesAmt |
| Management And General | $117,924 | ManagementAndGeneralAmt |
| Fundraising | $39,145 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,626 | TotalAmt |
| Program Services | $712,901 | ProgramServicesAmt |
| Management And General | $70,995 | ManagementAndGeneralAmt |
| Fundraising | $16,730 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,455 | TotalAmt |
| Program Services | $29,116 | ProgramServicesAmt |
| Management And General | $29,339 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,450 | TotalAmt |
| Management And General | $58,450 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,442 | TotalAmt |
| Program Services | $138,791 | ProgramServicesAmt |
| Management And General | $123,959 | ManagementAndGeneralAmt |
| Fundraising | $81,692 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,189 | TotalAmt |
| Program Services | $39,820 | ProgramServicesAmt |
| Management And General | $35,369 | ManagementAndGeneralAmt |
| Fundraising | $52,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,554 | TotalAmt |
| Program Services | $627,460 | ProgramServicesAmt |
| Management And General | $161,373 | ManagementAndGeneralAmt |
| Fundraising | $68,721 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,807 | TotalAmt |
| Program Services | $297,365 | ProgramServicesAmt |
| Management And General | $63,463 | ManagementAndGeneralAmt |
| Fundraising | $5,979 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,584,431 | TotalAmt |
| Program Services | $6,010,156 | ProgramServicesAmt |
| Management And General | $568,375 | ManagementAndGeneralAmt |
| Fundraising | $5,900 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,969 | TotalAmt |
| Program Services | $347,236 | ProgramServicesAmt |
| Management And General | $3,507 | ManagementAndGeneralAmt |
| Fundraising | $226 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,543 | TotalAmt |
| Program Services | $73,002 | ProgramServicesAmt |
| Management And General | $26,326 | ManagementAndGeneralAmt |
| Fundraising | $4,215 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,358 | TotalAmt |
| Program Services | $149,358 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,854 | TotalAmt |
| Program Services | $351,822 | ProgramServicesAmt |
| Management And General | $6,032 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,894 | TotalAmt |
| Program Services | $235,263 | ProgramServicesAmt |
| Management And General | $47,631 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HEALTH SERVICES | $432,855 | $432,855 | ||
| FOOD | $380,054 | $202,935 | $173,879 | $3,240 |
| BAD DEBT | $275,215 | $156,241 | $118,974 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,572,936 | TotalAmt |
| Program Services | $20,907,457 | ProgramServicesAmt |
| Management And General | $3,142,682 | ManagementAndGeneralAmt |
| Fundraising | $522,797 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,427 | BOYAmt |
| EOY | $578,968 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,018,712 | BOYAmt |
| EOY | $5,305,712 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,478,344 | BOYAmt |
| EOY | $3,488,953 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,993 | BOYAmt |
| EOY | $372,674 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,809 | BOYAmt |
| EOY | $1,318,809 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,288 | BOYAmt |
| EOY | $773,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,626,962 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,560,233 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,397,741 | BOYAmt |
| EOY | $4,066,729 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,596 | BOYAmt |
| EOY | $200,818 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,886 | BOYAmt |
| EOY | $1,751,510 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,436,796 | BOYAmt |
| EOY | $17,858,145 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,917,477 | BOYAmt |
| EOY | $2,889,208 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,755,423 | BOYAmt |
| EOY | $3,862,691 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,427 | BOYAmt |
| EOY | $578,972 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,648,612 | BOYAmt |
| EOY | $3,103,581 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,893,939 | BOYAmt |
| EOY | $10,434,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,857,505 | BOYAmt |
| EOY | $6,662,991 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,352 | BOYAmt |
| EOY | $760,702 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,542,857 | BOYAmt |
| EOY | $7,423,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,436,796 | BOYAmt |
| EOY | $17,858,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $880,836 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,821,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,671,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,527,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,187,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,566,075 | CurrentTaxYearAmt |
| Total | $81,773,786 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,821,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,671,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,527,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,187,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,566,075 | CurrentTaxYearAmt |
| Total | $81,773,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $81,773,786 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $172,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,790 | CurrentTaxYearAmt |
| Total | $625,181 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,658 | CurrentTaxYearAmt |
| Total | $266,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,665,874 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,857,321 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98921 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,000 | OtherCostOrOtherBasisAmt |
| Book Value | $265,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,529,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,054,405 | DepreciationAmt |
| Book Value | $3,475,286 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,777 | DepreciationAmt |
| Book Value | $13,632 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $267,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,810 | DepreciationAmt |
| Book Value | $247,291 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,241 | DepreciationAmt |
| Book Value | $65,520 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,066,729 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED PARTIES | Desc |
| Book Value | $1,751,510 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,751,510 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $29,823,395 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $47,738 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,321,885 | OtherRevenueAmt |
| Revenue Not Reported | $4,369,623 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,453,772 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $25,453,772 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,783,845 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,738 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,163,171 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,210,909 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,572,936 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,572,936 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $603,345 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $536,195 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $67,150 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,919 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $91,425 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $33,310 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $603,345 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $536,195 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,150 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,919 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $91,425 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,310 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $133,654 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$66,504 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FREDERICK SHACK | ||||||||||||
| CEO | $228,095 | $0 | $17,500 | $0 | $396 | $0 | $38,051 | $0 | $5,000 | $0 | $289,042 | $0 |
| RONALD ABAD | ||||||||||||
| COO | $175,840 | $0 | $0 | $0 | $90 | $0 | $4,775 | $0 | $29,689 | $0 | $210,394 | $0 |
| ROBERT MCPHILLIPS | ||||||||||||
| CFO | $133,203 | $0 | $0 | $0 | $258 | $0 | $25,339 | $0 | $42,837 | $0 | $201,637 | $0 |
| LISA LOMBARDI | ||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $131,311 | $0 | $0 | $0 | $396 | $0 | $10,165 | $0 | $14,930 | $0 | $156,802 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part i, line 7 | FormAndLineReferenceDesc |
| Explanation | bonuses are based on performance and are determined by the board of directors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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. |
| form 990, part xii, line 2c | the process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN PATHWAYS HEGEMAN LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 8TH AVE - 16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271814943 | EIN |
| Primary Activities | owns property | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $344,832 | TotalIncomeAmt |
| End Of Year Assets | $2,436,601 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UP inc | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 1965 BELMONT AVENUE HOUSING DEV FUND | ||||||||||
| 575 8TH AVE 16TH FL | NEW YORK | NY | 10018 | 263013552 | OWNS BUILDING | NY | 501(C)(3) | line 7 | UP INC | Yes (true) |
| WESTSIDE CLUSTER 902-904 HDFC INC | ||||||||||
| 575 8TH AVE - 16TH FL | NEW YORK | NY | 10018 | 133404322 | OWNS BUILDING | NY | 501(C)(3) | line 7 | UP INC | Yes (true) |
| HALLETS COVE URBAN HDFC | ||||||||||
| 575 8TH AVE - 16TH FL | NEW YORK | NY | 10018 | 452574228 | OWNS BUILDING | NY | 501(C)(3) | line 7 | UP INC | Yes (true) |
| 1344 CLINTON AVE HDFC | ||||||||||
| 575 8TH AVE - 16TH FL | NEW YORK | NY | 10018 | 454128058 | OWNS BUILDING | NY | 501(C)(3) | line 7 | UP INC | Yes (true) |
| 1351 BOSTON RD HDFC | ||||||||||
| 575 8TH AVE - 16TH FL | NEW YORK | NY | 10018 | 462630878 | OWNS BUILDING | NY | 501(C)(3) | line 7 | UP INC | Yes (true) |
| EAST 162 HDFC | ||||||||||
| 575 8TH AVE - 16TH FL | NEW YORK | NY | 10018 | 463404737 | OWNS BUILDING | NY | 501(C)(4) | UP INC | Yes (true) | |
| EAST 100 HDFC | ||||||||||
| 575 8TH AVE - 16TH FL | NEW YORK | NY | 10018 | 810973590 | OWNS BUILDING | NY | 501(C)(4) | UP INC | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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