2024-05-15T16:18:24-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 132933675 URBAN PATHWAYS INC URBA 2127367385 575 EIGHTH AVE 16TH FLOOR NEW YORK NY 10018 FREDERICK SHACK CEO 2127367385 2024-05-15 1 FREDERICK SHACK 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FREDERICK SHACK 575 EIGHTH AVE 16TH FLOOR NEW YORK NY 10018 40803112 0 X WWW.URBANPATHWAYS.ORG X 1975 NY 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. 20 20 446 20 0 0 34294892 35105754 5910560 5098395 53402 170378 18535 269759 40277389 40644286 0 0 0 0 18200194 21229171 0 0 741013 15739080 17962955 33939274 39192126 6338115 1452160 35810477 55925362 18343754 37006435 17466723 18918927 X 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. 0 0 19542604 5448730 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. 13061746 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. 32604350 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 56 0 1 446 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X ROBERT MCPHILLIPS CFO 2127367385 575 EIGHTH AVENUE 16 FLOOR NEW YORK NY 10018 ADAM HEFT DIRECTOR 1.00 2.00 X 0 0 0 AJAY SALHOTRA DIRECTOR 1.00 2.00 X 0 0 0 ANDREA ANDERSON DIRECTOR 1.00 2.00 X 0 0 0 BRAD HANDLER DIRECTOR 1.00 2.00 X 0 0 0 CHIARA CARTER DIRECTOR 1.00 2.00 X 0 0 0 CYNTHIA SUMMERS DIRECTOR 1.00 2.00 X 0 0 0 DAN KATCHER DIRECTOR 1.00 2.00 X 0 0 0 ERIK IPSEN DIRECTOR 1.00 2.00 X 0 0 0 ERIN ABRAMS VICE PRESIDENT 1.00 2.00 X X 0 0 0 ETHAN KAUFMAN DIRECTOR 1.00 2.00 X 0 0 0 GARY BELSKY DIRECTOR 1.00 2.00 X 0 0 0 JEANNE SUN DIRECTOR 1.00 2.00 X 0 0 0 KEITH BERGER DIRECTOR 1.00 2.00 X 0 0 0 KELLEY GOTT DIRECTOR 1.00 2.00 X 0 0 0 LISA CHOI DIRECTOR (OUTGOING) 1.00 2.00 X 0 0 0 MARTIN FRANKEN DIRECTOR (OUTGOING) 1.00 2.00 X 0 0 0 MICHAEL BARNETT TREASURER 1.00 2.00 X X 0 0 0 MICHAEL INNIS-THOMPSON DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL KAYE DIRECTOR (OUTGOING) 1.00 2.00 X 0 0 0 PATRICK LI DIRECTOR 1.00 2.00 X 0 0 0 PAULOMI SHAH DIRECTOR (OUTGOING) 1.00 2.00 X 0 0 0 PETER BREST SECRETARY 1.00 2.00 X X 0 0 0 SHAUN MIRZA DIRECTOR 1.00 2.00 X 0 0 0 STEVEN DICESARE PRESIDENT 1.00 2.00 X X 0 0 0 TRISHA LAWSON DIRECTOR (OUTGOING) 1.00 2.00 X 0 0 0 FREDERICK SHACK CEO 35.00 2.00 X 278572 0 4614 ROBERT MCPHILLIPS CFO 35.00 2.00 X 165757 0 53239 CHRISTOPHER MAINOR DIRECTOR OF IT 35.00 X 128137 0 1041 LISA LOMBARDI DEPUTY EXECUTIVE DIRECTOR 35.00 X 168443 0 24053 MARK HURWITZ CHIEF OPERATING OFFICER 35.00 X 189640 0 2401 MARTA GOLDMAN CHIEF DEVELOPMENT AND COM 35.00 X 178905 0 25286 NANCY SOUTHWELL DEPUTY EXECUTIVE DIRECTOR 35.00 X 161731 0 24503 1271185 0 135137 7 0 1 0 MONICA LOPEZ 85 BROAD ST 18 FL NEW YORK NY 10004 ARCHITECTURAL SERVICES 364563 JC NATIONAL 36-21 164TH ST NEW YORK NY 11358 AIR CONDITIONING 216272 GMAX CONSULTING 1137 LONGFELLOW AVE BRONX NY 10459 CONSTRUCTION SEVICES 164625 AMERICAN MAITENANCE PO BOX 1869 YONKERS NY 10701 JANITORIAL SERVICES 142621 KIK DEVELOPMENT 46 INNINWOOD RD OSSINING NY 10562 HOUSING DEVELOPMENT 112453 5 572918 31460593 3072243 12424 35105754 MEDICAID BILLING 900099 2462220 2462220 CLIENT RENT 532000 2106178 2106178 MANAGEMENT FEES 522100 482032 482032 CLIENT SERVICE FEE 624200 47965 47965 5098395 79977 79977 90401 0 90401 90401 90401 78250 572918 158826 -80576 -80576 MISCELLANEOUS 900099 350335 350335 350335 40644286 5448730 0 89802 495466 495466 16776016 14241272 2104819 429925 665641 535460 112104 18077 1165740 970477 162501 32762 2126308 1710462 358103 57743 376178 376178 181186 181186 808512 262507 536054 9951 470146 295273 171973 2900 327875 228300 88632 10943 11737904 11368667 369237 22972 9127 13425 420 155138 51789 102474 875 4820 4820 324878 318846 6032 637136 581154 55982 EQUIPMENT AND FURNITURE 747547 591401 106669 49477 FOOD 743676 665825 49283 28568 SUPPLIES 515542 402731 82383 30428 BAD DEBT 445953 445953 463492 366239 28309 68944 39192126 32604350 5846763 741013 19962 19962 7226834 5080231 11884025 15865999 731777 744533 1333206 1333206 870758 786578 8982797 6012682 2965814 2970115 2168654 2312321 8609447 26812417 35810477 55925362 5794231 7290945 6957716 5098229 533597 587189 858672 962170 4199538 23067902 18343754 37006435 X 15815340 16378587 1651383 2540340 17466723 18918927 35810477 55925362 1452160 44 0 X X 0 1 X 1 0 X 22973485 25450637 27519019 34294892 35025178 145263211 22973485 25450637 27519019 34294892 35025178 145263211 145263211 161549 181641 23407 53402 79977 499976 179033 49537 616456 249740 428585 1523351 147286538 25654068 0.98630 0.98640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 65,280. 2019 AMOUNT: $ 49,537. 2020 AMOUNT: $ 457,181. 2021 AMOUNT: $ 159,980. 2022 AMOUNT: $ 350,335. FUNDRAISING INCOME - 2018 AMOUNT: $ 113,753. 2021 AMOUNT: $ 89,760. 2022 AMOUNT: $ 78,250. ADMINISTRATIVE OVERHEAD - 2020 AMOUNT: $ 159,275. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 265000 265000 7529691 5306453 2223238 219408 219408 0 968698 486821 481877 2970115 DUE FROM RELATED PARTIES 2391959 FUNDED RESERVES 352568 DEFERRED COMPENSATION 343420 PARTICIPAN'TS ACCOUNTS 587189 RIGHT-OF-USE LEASE ASSET 22927116 SECURITY DEPOSIT 210165 26812417 LEASE LIABILITY 23067902 23067902 X 46252499 44 288837 5319332 5608213 40644286 0 40644286 47163904 288837 7712392 8001229 39162675 29451 29451 39192126 PART IV, LINE 2B: THE ORGANIZATION INCLUDED AN ESCROW ACCOUNT LIABILITY OF $587189. 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, 2023 AND 2022, 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 7,394,025. CONSOLIDATING ELIMINATIONS -2,045,242. INDIRECT FUNDRASING EXPENSE -29,451. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 11,616,027. CONSOLIDATING ELIMINATIONS -3,903,635. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT DIRECT FUNDRASING EXPENSE 29,451. GALA 651168 572918 78250 102690 8000 48136 651168 572918 78250 102690 8000 48136 158826 -80576 X X X 0 0 0 0 0 0 0 0 0 FREDERICK SHACK CEO 225810 0 25000 0 27762 0 2288 0 2326 0 283186 0 0 0 ROBERT MCPHILLIPS CFO 165361 0 0 0 396 0 1078 0 52161 0 218996 0 0 0 MARTA GOLDMAN CHIEF DEVELOPMENT AND COM 178845 0 0 0 60 0 0 0 25286 0 204191 0 0 0 LISA LOMBARDI DEPUTY EXECUTIVE DIRECTOR 167681 0 0 0 762 0 1042 0 23011 0 192496 0 0 0 MARK HURWITZ CHIEF OPERATING OFFICER 189382 0 0 0 258 0 1143 0 1258 0 192041 0 0 0 NANCY SOUTHWELL DEPUTY EXECUTIVE DIRECTOR 161593 0 0 0 138 0 1008 0 23495 0 186234 0 0 0 SCHEDULE J, PART II, COLUMN B (III): THE AMOUNT IN COLUMN B (III) REPRESENTS A CONTRIBUTION TO A 457(B) RETIREMENT PLAN FOR FREDERICK SHACK. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. URBAN PATHWAYS HEGMAN LLC 575 8TH AVE 16TH FLOOR NEW YORK NY 10018 271814943 OWNS PROPERTY NY URBAN PATHWAYS INC WESTSIDE CLUSER 902-904 AMSTERDAM AVE HDFC 575 8TH AVE 16TH FLOOR NEW YORK NY 10018 133401322 OWNS BUIDLING NY 501(C)(3) LINE 7 URBAN PATHWAYS INC 1 1965 BELMONT AVENUE HDFC 575 8TH AVE 16TH FLOOR NEW YORK NY 10018 263013552 OWNS BUIDLING NY 501(C)(4) URBAN PATHWAYS INC 1 HALLETS COVE URBAN HDFC 575 8TH AVE 16TH FLOOR NEW YORK NY 10018 452574228 OWNS BUIDLING NY 501(C)(4) URBAN PATHWAYS INC 1 1344 CLINTON AVE HDFC 575 8TH AVE 16TH FLOOR NEW YORK NY 10018 454128058 OWNS BUIDLING NY 501(C)(4) URBAN PATHWAYS INC 1 BOSTON ROAD HDFC 575 8TH AVE 16TH FLOOR NEW YORK NY 10018 462630878 OWNS BUIDLING NY 501(C)(4) URBAN PATHWAYS INC 1 EAST 162 HDFC 575 8TH AVE 16TH FLOOR NEW YORK NY 10018 463404737 OWNS BUIDLING NY 501(C)(4) URBAN PATHWAYS INC 1 EAST 100 HDFC 575 8TH AVE 16TH FLOOR NEW YORK NY 10018 810973590 OWNS BUIDLING NY 501(C)(4) URBAN PATHWAYS INC 1 WEST 53RD STREET HDFC 575 8TH AVE 16TH FLOOR NEW YORK NY 10018 OWNS BUIDLING NY 501(C)(4) URBAN PATHWAYS INC 1 AMSTERDAM CLUSTER HOUSE LP 575 8TH AVE 16TH FLOOR NEW YORK NY 10018 OWNS BUIDLING NY N/A 0 0 1974 HUGHES AVE LP 575 8TH AVE 16TH FLOOR NEW YORK NY 10018 OWNS BUIDLING NY N/A 0 0 HALLETS COVE LP 575 8TH AVE 16TH FLOOR NEW YORK NY 10018 OWNS BUIDLING NY N/A 0 0 1344 CLINTON HOUSES LP 575 8TH AVE 16TH FLOOR NEW YORK NY 10018 OWNS BUIDLING NY N/A 0 0 1351 BOSTON ROAD LP 575 8TH AVE 16TH FLOOR NEW YORK NY 10018 OWNS BUIDLING NY N/A 0 0 316 EAST 162 HOUSES LP 575 8TH AVE 16TH FLOOR NEW YORK NY 10018 OWNS BUIDLING NY N/A 0 0 AMSTERDAM GP 575 8TH AVE 16TH FLOOR NEW YORK NY 10018 OWNS BUIDLING NY N/A C 0 HUGHES HOUSE INC 575 8TH AVE 16TH FLOOR NEW YORK NY 10018 OWNS BUIDLING NY N/A C 0 HALLETS COVE URBAN GP INC 575 8TH AVE 16TH FLOOR NEW YORK NY 10018 OWNS BUIDLING NY N/A C 0 1344 CLINTON GP 575 8TH AVE 16TH FLOOR NEW YORK NY 10018 OWNS BUIDLING NY N/A C 0 1351 BOSTON GP INC 575 8TH AVE 16TH FLOOR NEW YORK NY 10018 OWNS BUIDLING NY N/A C 0 316 EAST 162 GP 575 8TH AVE 16TH FLOOR NEW YORK NY 10018 OWNS BUIDLING NY N/A C 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0