2019-05-15T09:57:39-05:00 2018-06-30 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2017-07-01 132933675 Urban Pathways Inc % ROBERT MCPHILLIPS URBA 2127367385 575 Eighth Avenue 16th Floor New York NY 10018 FREDERICK SHACK CEO 2127367385 2018-11-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920191355000012 2019-05-15 P 674A50B43A73F6FB32B158B5D35A1FBBFCB6150C 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F 2017 2019-02-21 02:37:17Z FREDERICK SHACK 575 EIGHTH AVENUE 16TH FLOOR NEW YORK NY 10018 25587426 false X WWW.URBANPATHWAYS.ORG X 1975 NY see schedule o 20 20 450 48 0 13000 18187757 20566075 4774152 4734753 149133 161790 -91722 -8846 23019320 25453772 0 0 0 0 12785585 13842866 0 0 522797 9817599 10730070 22603184 24572936 416136 880836 17436796 17858145 10893939 10434452 6542857 7423693 X 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. false false 14170554 1961929 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. 6736903 2772824 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. 20907457 true true false false false false false false true false true false false true false false false true false false false false false false true false false false false true false false false false false false false false false false false false true true true false false false true 106 0 450 true true true false false false false true true false false false false X 20 20 false false false false false false false true true false true true true true true true true true true false false NY X ROBERT MCPHILLIPS 2127367385 575 EIGHTH AVENUE 16TH FL NEW YORK NY 10018 X KIETH BERGER Esq PRESIDENT 1.0 1.0 X X 0 0 0 BRAD HANDLER TREASURER 1.0 1.0 X X 0 0 0 STEPHEN DICESARE Esq VICE PRESIDENT 1.0 1.0 X X 0 0 0 PETER BREST SECRETARY 1.0 1.0 X X 0 0 0 TRISHA LAWSON director 1.0 1.0 X 0 0 0 ERIK IPSEN director 1.0 1.0 X 0 0 0 GARY BELSKY director 1.0 1.0 X 0 0 0 ADAM HEFT Esq director 1.0 1.0 X 0 0 0 DAN katcher director 1.0 1.0 X 0 0 0 MICHAEL BARNETT director 1.0 1.0 X 0 0 0 ED POTEAT director 1.0 1.0 X 0 0 0 ETHAN KAUFFMAN director 1.0 1.0 X 0 0 0 ERIN ABRAMS director 1.0 1.0 X 0 0 0 LISA CHOI director 1.0 1.0 X 0 0 0 KELLY GOTT director 1.0 1.0 X 0 0 0 MICHAEL KAYE director 1.0 1.0 X 0 0 0 MELISSA RICHARDS director 1.0 1.0 X 0 0 0 ANDREA ANDERSON director 1.0 1.0 X 0 0 0 AJAY SOHLTRA director 1.0 1.0 X 0 0 0 MARTIN FRANKEN director 1.0 1.0 X 0 0 0 GAZEENA SONI director through 03/18 1.0 1.0 X 0 0 0 SONYA COVINGTON director through 01/18 1.0 1.0 X 0 0 0 JAMES LINDSAY director through 03/18 1.0 1.0 X 0 0 0 FREDERICK SHACK CEO 39.0 1.0 X 245991 0 43051 ROBERT MCPHILLIPS CFO 39.0 1.0 X 133461 0 68176 RONALD ABAD COO 39.0 1.0 X 175930 0 34464 LISA LOMBARDI DEPUTY EXECUTIVE DIRECTOR 35.0 0.0 X 131707 0 25095 NANCY OLECKI DIRECTOR OF DEVELOPMENT 35.0 0.0 X 113023 0 25958 Andrew Brodsky Controller 35.0 0.0 X 114875 0 9428 Nancy Crystal Director of Human Resources 35.0 0.0 X 101133 0 30718 1016120 0 236890 7 false true false Bella Bus Corp 3167 Atlantic Avenue Brooklyn NY 11208 Bus svc for clients 312500 Net at Work inc PO Box 67033 NEWARK NJ 07101 IT management Svcs 226360 Arco Management Corp 4 Executive Blvd Suite 100 SUFFERN NY 10901 property management 176540 Computer Integrated Srv 561 Seventh Ave 13th Fl New York NY 10018 IT management svcs 126382 ADP LLC PO Box 842875 BOSTON MA 02284 payroll services 124109 6 536195 19006506 1023374 20566075 Client Service Fees 624200 1961929 1961929 Client Rent 532000 1774218 1774218 Development Fees 531390 610000 610000 management fees 522100 388606 388606 4734753 161790 161790 0 0 0 0 0 0 67150 536195 133654 -66504 -66504 0 0 0 0 0 0 other 900099 57658 57658 57658 25453772 4734753 152944 0 0 0 0 719194 719194 0 10465793 9411944 817892 235957 384369 375377 8992 1472884 1315815 117924 39145 800626 712901 70995 16730 0 58455 29116 29339 58450 58450 0 0 0 344442 138791 123959 81692 127189 39820 35369 52000 857554 627460 161373 68721 366807 297365 63463 5979 0 6584431 6010156 568375 5900 350969 347236 3507 226 0 103543 73002 26326 4215 149358 149358 0 357854 351822 6032 282894 235263 47631 HEALTH SERVICES 432855 432855 FOOD 380054 202935 173879 3240 BAD DEBT 275215 156241 118974 24572936 20907457 3142682 522797 572427 578968 6018712 5305712 2478344 3488953 447993 372674 0 0 0 0 1318809 1318809 0 0 777288 773972 8626962 4560233 4397741 4066729 167596 200818 0 0 0 0 0 0 1257886 1751510 17436796 17858145 2917477 2889208 0 0 3755423 3862691 0 0 572427 578972 0 0 3648612 3103581 0 0 0 0 10893939 10434452 X 5857505 6662991 685352 760702 0 0 6542857 7423693 17436796 17858145 880836 X X false true X true true true X 12821036 14671799 15527119 18187757 20566075 81773786 0 0 12821036 14671799 15527119 18187757 20566075 81773786 0 81773786 141481 172777 149133 161790 625181 0 56569 49859 51968 50853 57658 266907 82665874 20857321 0.98921 0.98640 X false true X 265000 265000 7529691 4054405 3475286 219408 205777 13632 267102 19810 247291 345761 280241 65520 4066729 DUE FROM RELATED PARTIES 1751510 1751510 29823395 47738 4321885 4369623 25453772 25453772 31783845 47738 7163171 7210909 24572936 24572936 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 ANNUAL GALA 603345 536195 67150 8919 91425 33310 0 603345 536195 67150 8919 91425 33310 133654 -66504 X X X false false false false false false false true false FREDERICK SHACK CEO 228095 0 17500 0 396 0 38051 0 5000 0 289042 0 RONALD ABAD COO 175840 0 0 0 90 0 4775 0 29689 0 210394 0 ROBERT MCPHILLIPS CFO 133203 0 0 0 258 0 25339 0 42837 0 201637 0 LISA LOMBARDI DEPUTY EXECUTIVE DIRECTOR 131311 0 0 0 396 0 10165 0 14930 0 156802 0 part i, line 7 bonuses are based on performance and are determined by the board of directors. 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. URBAN PATHWAYS HEGEMAN LLC 575 8TH AVE - 16TH FL NEW YORK NY 10018 271814943 owns property NY 344832 2436601 UP inc 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 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 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 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 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 true EAST 162 HDFC 575 8TH AVE - 16TH FL NEW YORK NY 10018 463404737 OWNS BUILDING NY 501(C)(4) UP INC true EAST 100 HDFC 575 8TH AVE - 16TH FL NEW YORK NY 10018 810973590 OWNS BUILDING NY 501(C)(4) UP INC true false false false false false false false false false false false false false false true false false false false