2024-04-25T10:04:05-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 112561648 URBAN RESOURCE INSTITUTE URBA 6465880030 205 EAST 42ND STREET 13 FLOOR NEW YORK NY 10017 NATHANIEL FIELDS PRESIDENT/CEO 6465880030 2024-04-17 1 NATHANIEL FIELDS 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-04-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X NATHANIEL FIELDS 205 EAST 42ND STREET 13 FLOOR NEW YORK NY 10017 87402853 0 X N/A X 1981 NY URI'S MISSION IS TO EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES, CONTINUED ON SCHEDULE O PARTICULARLY COMMUNITIES OF COLOR AND OTHER DISENFRANCHISED POPULATIONS, TO END CYCLES OF VIOLENCE, HOMELESSNESS, POVERTY, AND TRAUMA BY INCREASING SAFETY AND RESILIENCY. 15 15 724 15 0 0 32061587 28605442 47951981 57800095 1130 2103 351432 995213 80366130 87402853 0 0 0 0 36234971 40526608 0 0 989354 46418864 47831416 82653835 88358024 -2287705 -955171 62123355 278723768 37857465 255407276 24265890 23316492 X TO EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES, PARTICULARLY COMMUNITIES OF COLOR AND OTHER DISENFRANCHISED POPULATIONS, TO END CYCLES OF VIOLENCE, HOMELESSNESS, POVERTY, AND TRAUMA BY INCREASING SAFETY AND RESILIENCY. 0 0 40157610 58795308 DOMESTIC VIOLENCE PROGRAMS AND SERVICES: URI IS THE LARGEST PROVIDER OF DOMESTIC VIOLENCE SHELTER SERVICES IN THE U.S. CURRENTLY OVERSEEING 15 DOMESTIC VIOLENCE SHELTERS WITH THE CAPACITY TO ACCOMMODATE 1,809 ADULTS AND CHILDREN EVERY NIGHT, AS WELL AS PETS THROUGH THE INNOVATIVE PEOPLE AND ANIMALS LIVING SAFELY (PALS) PROGRAM. URI ALSO OFFERS PROGRAMS FOR PREVENTION AND INTERVENTION, AND HOLISTIC SERVICES TO EMPOWER CLIENTS TO REBUILD THEIR LIVES. WITHIN ITS RESIDENTIAL PROGRAMS, URI OPERATES BOTH EMERGENCY SHELTERS, WHICH SUPPORT SURVIVORS IMMEDIATELY AFTER THEY FLEE ABUSE, AND TRANSITIONAL FAMILY SHELTERS, WHICH PROVIDE LONGER TERM ACCOMMODATIONS AS SURVIVORS CONTINUE TO REBUILD A SUSTAINABLE FUTURE. URI IS THE ONLY DOMESTIC VIOLENCE ORGANIZATION IN NEW YORK CITY THAT PROVIDES A CO-LIVING MODEL FOR SURVIVORS TO LIVE AND HEAL TOGETHER WITH THEIR PETS THROUGH THE INNOVATIVE PEOPLE AND ANIMALS LIVING SAFELY (PALS) PROGRAM. PALS IS ONE PART OF URI'S COMMITMENTS TO TAKE A HOLISTIC APPROACH TO SERVING CLIENTS, WITH CRITICAL SERVICES AND PROGRAMS INCLUDING HOUSING PLACEMENT, ECONOMIC EMPOWERMENT AND WORKFORCE TRAINING, COUNSELING, LEGAL ASSISTANCE, AND CRIME VICTIM SUPPORT. IN 2023 URI ACCOMMODATED 1235 ADULTS, 1681 CHILDREN AND 188 PETS, WITHIN OUR PALS APPROVED SITES. 23327323 HOMELESS FAMILIES RESIDENTIAL PROGRAMS: DURING THIS REPORTING PERIOD, PROGRAMS FOR HOMELESS FAMILIES PROVIDED COMPREHENSIVE SERVICES TO 1652 INDIVIDUALS, OF WHICH 902 WERE CHILDREN. THE PROGRAM PROVIDED COMPREHENSIVE CARE, INCLUDING ACCESS TO CASE MANAGEMENT, STRUCTURED SOCIALIZATION AND RECREATION SERVICES, HOUSING PLACEMENT ASSISTANCE, AND ACCESS TO ECONOMIC EMPOWERMENT SERVICES AND WORKFORCE TRAINING URI PLACED 120 FAMILIES INTO PERMANENT HOUSING DURING THIS PERIOD. 7070337 ADULTS WITH DEVELOPMENTAL DISABILITIES: URI MANAGES TWO TYPES OF RESIDENTIAL SERVICES FOR INDIVIDUALS DIAGNOSED WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES: INTERMEDIATE CARE FACILITIES (ICF) AND RESIDENTIAL ALTERNATIVE (IRA) FROM JULY 1, 2022, THROUGH JUNE 30,2023. URI'S ICF ACCOMMODATES A TOTAL OF 14 INDIVIDUALS (ADULT MEN AND WOMEN), AND THE TWO IRA FACILITIES CAN ACCOMMODATE A TOTAL OF 19 ADULT MEN AND WOMEN. DURING THIS REPORTING PERIOD, URI FOCUSED ON ENSURING THAT CONSUMERS CONTINUED TO HAVE ACCESS TO PERSON-CENTERED PLANNING AND A WIDE VARIETY OF SERVICES, INCLUDING TRANSPORTATION TO AND FROM DAY PROGRAMS; NUTRITIONAL, OCCUPATIONAL, PHYSICAL THERAPIES AND SPEECH SERVICES. THESE RESIDENTIAL FACILITIES ARE CERTIFIED BY OPWDD AND SPECIALLY TRAINED STAFF ARE ASSIGNED TO THEM 24 HOURS A DAY TO FACILITATE ACCESS TO QUALITY SERVICES IN RESPONSE TO IDENTIFIED INDIVIDUAL NEEDS. 5536257 OTHER PROGRAM SERVICES:URBAN RESOURCE INSTITUTE (URI) IS DEDICATED TO BREAKING THE CYCLE OF VIOLENCE THROUGH A RANGE OF IMPACTFUL PROGRAMS THAT ADDRESS THE ROOT CAUSES AND CONSEQUENCES OF BEHAVIOR THAT CAUSES HARM. OUR ABUSIVE PARTNER INTERVENTION PROGRAM (APIP) IS A TRAUMA-INFORMED INITIATIVE DESIGNED TO SUPPORT PARTNERS WHO CAUSE HARM, FACILITATING THEIR JOURNEY TOWARD PERSONAL GROWTH AND ACCOUNTABILITY.PREVENTION IS A KEY FOCUS FOR URI, AND OUR RELATIONSHIP ABUSE PREVENTION PROGRAM (RAPP) PLAYS A VITAL ROLE. SERVING A TOTAL OF 247 HIGH SCHOOL STUDENTS, RAPP PROVIDES BOTH GROUP AND INDIVIDUAL THERAPY. THE EARLY RAPP EXTENDS OUR PREVENTION EFFORTS TO MIDDLE SCHOOL STUDENTS, CONDUCTING 734 WORKSHOPS TO EDUCATE THEM ON BUILDING AND MAINTAINING HEALTHY RELATIONSHIPS.IN ADDITION TO PREVENTION, URI PROVIDES COMPREHENSIVE LEGAL AND ADVOCACY SERVICES THROUGH THE CRIME VICTIMS SERVICES PROGRAM (CVSP) AND THE LEGAL EDUCATIONAL ADVOCACY PROGRAM (LEAP). IN 2023, LEAP DELIVERED 1453 SERVICES TO 581 CLIENTS, WHILE CVSP PROVIDED 9865 SERVICES TO 334 INDIVIDUALS RESIDING AT RESIDENTIAL SITES AND 541 INDIVIDUALS IN THE COMMUNITY.URI IS COMMITTED TO CREATING ECONOMIC FREEDOM AND STABILITY FOR THE FAMILIES WE SERVE. OUR ECONOMIC EMPOWERMENT PROGRAM (EEP) OFFERS WORKSHOPS, INDIVIDUALIZED SUPPORT, INTERNSHIPS, AND JOB PLACEMENT SERVICES. THE PROGRAM INCLUDES A FABRICATION LAB (FAB LAB) EQUIPPED WITH RESOURCES FOR TRAINING IN TECHNOLOGY AND HIGH-GROWTH INDUSTRIES. IN 2023, EEP SERVED 311 ADULTS AND 41 CHILDREN, ASSISTING 111 INDIVIDUALS WITH JOB PLACEMENT.URI'S DEDICATION TO BREAKING THE CYCLE OF VIOLENCE, COUPLED WITH OUR EMPHASIS ON PREVENTION, LEGAL ADVOCACY, AND ECONOMIC EMPOWERMENT, REFLECTS OUR HOLISTIC APPROACH TO FOSTERING POSITIVE CHANGE IN THE LIVES OF THOSE WE SERVE. 5536257 76091527 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 54 0 1 724 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ANTHONY B EDWARDS CFO 6465880030 205 EAST 42ND STREET 13TH FLOOR NEW YORK NY 10017 ADRIENNE Y PETERSON MBA TREASURER 3.00 6.00 X X 0 0 0 ALAN KOLOD TRUSTEE 3.00 X 0 0 0 ALYCIA POWELL TRUSTEE 3.00 X 0 0 0 CARMEN J SMITH MPA TRUSTEE 3.00 X 0 0 0 DECOASTA HEADLY TRUSTEE 3.00 X 0 0 0 ESTHER LAINIS TRUSTEE 3.00 X 0 0 0 KENNETH POLLAK TRUSTEE 3.00 X 0 0 0 LISA A ROSS MD MBA VICE CHAIR (OUTGOING) 3.00 4.00 X X 0 0 0 NINA Y ESAKI PHD MSW MBA TRUSTEE 3.00 X 0 0 0 PHILIP TUGENDRAJCH TRUSTEE 3.00 X 0 0 0 PHYLLIS ARNOLD TRUSTEE 3.00 X 0 0 0 REINA YASUOKA TRUSTEE (OUTGOING) 3.00 X 0 0 0 ROY WILLIAMS TRUSTEE 3.00 X 0 0 0 TABITHA WILLIAMS TRUSTEE 3.00 X 0 0 0 VIVIAN Y BRIGHT MS TRUSTEE 3.00 2.00 X 0 0 0 VIVIEN SALMON PHD TRUSTEE 3.00 X 0 0 0 WHITTAKER MACK III MBA CHAIR 5.00 6.00 X X 0 0 0 ANTHONY B EDWARDS CHIEF FINANCIAL OFFICER 20.00 15.00 X 287576 0 23686 CARLA SMITH DEPUTY CEO 20.00 15.00 X 289471 0 43753 NATHANIEL FIELDS CEO 20.00 15.00 X 505550 0 75418 AMANDA ECKHARDT CPO 35.00 X 209321 0 16110 BEVERLY RIDDICK CHIEF OPERATIONS OFFICER 35.00 X 231948 0 43022 CHARLES CARROLL SVP ASSET MANAGEMENT 35.00 X 201180 0 52726 JENNIFER WHITE-REID VP DV PROGRAMS 35.00 X 196664 0 19849 SUSAN HEANEY VP MARCOM 35.00 X 192797 0 36051 2114507 0 310615 28 0 1 0 0 27375001 1230441 28605442 FEE FOR SERVICE 623990 48286285 48286285 NYS MEDICAID 623990 6926514 6926514 DEVELOPMENT FEE 623990 2306852 2306852 PATIENT FEES 623990 280444 280444 57800095 2103 2103 MISCELLANEOUS 900099 718913 718913 DEVELOPMENTAL REVENUE 900099 276300 276300 995213 87402853 58795308 0 2103 X 1206542 1206542 31129756 25071434 5483833 574489 1403840 1159835 217428 26577 3423231 2709345 651804 62082 3363239 2619090 684135 60014 551288 551288 9746098 9274360 397202 74536 255195 236565 17784 846 710246 654019 54492 1735 23490645 22889972 544408 56265 33256 20446 10968 1842 149239 91754 49219 8266 473752 369280 104472 1376647 1349526 12698 14423 1190894 1093538 90863 6493 REPAIRS AND MAINTENANCE 4276025 4268158 3877 3990 SUPPLIES 2153462 1996257 150069 7136 EQUIPMENT 1300877 683405 592812 24660 PRIOR YEAR EXPENSE 518829 518829 1604963 1085714 453249 66000 88358024 76091527 11277143 989354 66030 66051 9861069 7930585 167169 27497446 33733722 960589 1493182 35738753 14283651 22475241 21455102 1262980 213877957 62123355 278723768 13503364 10559970 10598371 14167404 106153 105368 8883763 12918733 4765814 217655801 37857465 255407276 X 21194327 22277539 3071563 1038953 24265890 23316492 62123355 278723768 -955171 5773 0 X X 0 1 X 1 1 1 X 24921389 13716678 30545130 32061587 28605442 129850226 24921389 13716678 30545130 32061587 28605442 129850226 129850226 49118 42269 1130 2103 94620 79214 50387 351432 995213 1476246 131421092 211213073 0.98800 0.99560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 9,389. 2020 AMOUNT: $ 50,387. 2021 AMOUNT: $ 338,282. 2022 AMOUNT: $ 718,913. FUNDRAISING INCOME - 2018 AMOUNT: $ 69,825. INSURANCE PROCEEDS - DEVELOPMENTAL REVENUE - 2021 AMOUNT: $ 13,150. 2022 AMOUNT: $ 276,300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 995130 995130 26269175 7775612 18493563 4322935 2963434 1359501 3733551 3283258 450293 417962 261347 156615 21455102 SECURITY DEPOSITS 902765 RESTRICTED CASH AND CONSUMER FUNDS 300225 DUE FROM AFFILIATE 1512452 LEASE RIGHT-OF-USE ASSETS - OPERATING 210579311 LEASE RIGHT-OF-USE ASSETS - FINANCE 327306 OTHER ASSETS 255898 213877957 DUE TO AFFILIATE 4373528 LEASE LIABILITY - OPERATING 212956008 LEASE LIABILITY - FINANCE 326265 217655801 X 87463861 5773 55235 61008 87402853 0 87402853 89361296 1522101 1522101 87839195 518829 518829 88358024 PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 574,064. PRIOR YEAR EXPENSE NETTED WITH REVENUE -518,829. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 1,522,101. PART XII, LINE 4B - OTHER ADJUSTMENTS: PRIOR YEAR EXPENSE NETTED WITH REVENUE 518,829. X X X 0 0 0 0 0 0 0 0 0 NATHANIEL FIELDS CEO 505292 0 0 0 258 0 31881 0 43537 0 580968 0 0 0 CARLA SMITH DEPUTY CEO 289333 0 0 0 138 0 31768 0 11985 0 333224 0 0 0 ANTHONY B EDWARDS CHIEF FINANCIAL OFFICER 287318 0 0 0 258 0 21884 0 1802 0 311262 0 0 0 BEVERLY RIDDICK CHIEF OPERATIONS OFFICER 231552 0 0 0 396 0 16962 0 26060 0 274970 0 0 0 CHARLES CARROLL SVP ASSET MANAGEMENT 201042 0 0 0 138 0 14242 0 38484 0 253906 0 0 0 SUSAN HEANEY VP MARCOM 192035 0 0 0 762 0 12841 0 23210 0 228848 0 0 0 AMANDA ECKHARDT CPO 209261 0 0 0 60 0 14930 0 1180 0 225431 0 0 0 JENNIFER WHITE-REID VP DV PROGRAMS 196526 0 0 0 138 0 18325 0 1524 0 216513 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE CORPORATE COUNSEL AND ANY MEMBERS OF THE GOVERNING BODY BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE LEGAL AND HUMAN RESOURCE COMMITTEE OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT FIRM WAS RETAINED TO PROVIDE COMPARABILITY DATA. THAT DATA WAS REVIEWED BY THE GOVERNING BODY. THE GOVERNING BODY EVALUATED THE PERFORMANCE OF THE PRESIDENT AND CEO AND SET COMPENSATION AT A LEVEL THAT FELL WITHIN THE COMPARABILITY DATA. THIS STUDY WAS DONE IN 2021 BY JER HR GROUP. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,274,360. MANAGEMENT AND GENERAL EXPENSES 397,202. FUNDRAISING EXPENSES 74,536. TOTAL EXPENSES 9,746,098. FORM 990, PART XII, LINE 12C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. URBAN CENTER FOR CHANGE HOUSING DEVELOPMENT FUND 205 EAST 42ND STREET 13TH FLOOR NEW YORK NY 10017 113050154 HOLD REAL ESTATE NY 501(C)(3) LINE 12A, I URBAN RESOURCE INSTITUTE 1 URBAN RESOURCE HOUSING DEVELOPMENT FUND CORP 205 EAST 42ND STREET 13TH FLOOR NEW YORK NY 10017 112910081 HOLD REAL ESTATE NY 501(C)(3) LINE 12A, I URBAN RESOURCE INSTITUTE 1 1270 PACIFIC HOUSING DEVELOPMENT FUND 205 EAST 42ND STREET 13TH FLOOR NEW YORK NY 10017 842764564 HOLD REAL ESTATE NY 501(C)(3) LINE 10 URBAN RESOURCE INSTITUTE 1 WALTON HOUSING DEVELOPMENT FUND 205 EAST 42ND STREET 13TH FLOOR NEW YORK NY 10017 851989484 HOLD REAL ESTATE NY 501(C)(3) LINE 10 URBAN RESOURCE INSTITUTE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 URBAN RESOURCE HOUSING DEVELOPMENT FUND CORP P 1375000 FMV WALTON HOUSING DEVELOPMENT FUND P 1398133 FMV 1270 PACIFIC HOUSING DEVELOPMENT FUND P 574063 FMV