2026-05-06T11:59:13-05:00 2025-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-07-01 112561648 URBAN RESOURCE INSTITUTE URBA 6465880030 205 EAST 42ND STREET 13 FLOOR NEW YORK NY 10017 ANTHONY B EDWARDS CFO 6465880030 2026-05-05 1 1 AARON FOX P01365820 2125038800 2026-05-05 2024 2025-03-06 01:10:19Z NATHANIEL FIELDS 205 EAST 42ND STREET 13 FLOOR NEW YORK NY 10017 120310225 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. 16 16 998 16 0 0 42278147 52650297 68866443 65455756 54962 1031641 765952 460226 111965504 119597920 0 0 0 0 46579540 50071921 0 0 1443049 62656632 67833059 109236172 117904980 2729332 1692940 465232626 441372905 439167868 413591090 26064758 27781815 X URBAN RESOURCE INSTITUTE (URI) WORKS TO EMPOWER INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE AND HOMELESSNESS BY PROVIDING SAFE HOUSING, COMPREHENSIVE SUPPORTIVE SERVICES, ECONOMIC EMPOWERMENT, AND COMMUNITY-BASED PROGRAMS THAT PROMOTE LONG-TERM SAFETY, STABILITY, AND SELF-SUFFICIENCY. 0 0 50463295 66890415 DOMESTIC VIOLENCE RESIDENTIAL SERVICES:URI OPERATED DOMESTIC VIOLENCE RESIDENTIAL SHELTERS SERVING 972 CLIENTS DURING THE FISCAL YEAR, INCLUDING 258 CHILDREN. OF THOSE TRANSITIONING FROM SHELTER, 397 INDIVIDUALS (40%) SUCCESSFULLY SECURED PERMANENT HOUSING. URI'S BEST PRACTICE COMMITTEE COLLABORATED WITH THE DV COALITION AND HRA TO PRODUCE THE DV SYMPOSIUM TITLED "DIVINE CONNECTIONS: HEALING THROUGH SPIRITUALITY," FEATURING A PANEL DISCUSSION FOCUSED ON THE INTERSECTIONALITY OF SPIRITUALITY, CULTURE, TRAUMA HEALING, AND EMPOWERMENT FOR SURVIVORS OF DOMESTIC VIOLENCE. 44347848 HOMELESS FAMILIES SERVICES:URI SERVED 874 CLIENTS, INCLUDING 263 CHILDREN, THROUGH ITS HOMELESS FAMILIES DEPARTMENT DURING THE FISCAL YEAR. OF FAMILIES LEAVING SHELTER, 370 (48%) SECURED PERMANENT HOUSING. URI ADVANCED TWO MAJOR AFFORDABLE HOUSING DEVELOPMENT INITIATIVES: MAGNOLIA GARDENS, A 90-UNIT TRANSITIONAL HOUSING PROGRAM IN FLUSHING, QUEENS, DEVELOPED IN PARTNERSHIP WITH AAFE AND NYC DEPARTMENT OF HOMELESS SERVICES; AND THE INNOVATIVE URBAN VILLAGE IN EAST NEW YORK, BROOKLYN, A MULTI-PHASE DEVELOPMENT THAT WILL DELIVER NEARLY 2,000 AFFORDABLE HOMES, WITH PHASE 1A CURRENTLY UNDERWAY TO CREATE APPROXIMATELY 385 APARTMENTS. THE DEPARTMENT MAINTAINED PARTNERSHIPS WITH VOLUNTEERS OF AMERICA, THE NYC DEPARTMENT OF EDUCATION, SUN RIVER HEALTH, AND THE NEW YORK PSYCHOTHERAPY AND COUNSELING CENTER (NYPCC) TO PROVIDE EDUCATIONAL, MEDICAL, AND MENTAL HEALTH SUPPORT TO RESIDENTS. 3681673 JUSTICE INITIATIVES:URI'S JUSTICE INITIATIVES DEPARTMENT DELIVERED PROGRAMMING ACROSS MULTIPLE SERVICE AREAS. THE PEOPLE & ANIMALS LIVING SAFELY (PALS) PROGRAM SERVED 218 CLIENTS AND 293 PETS AND CONDUCTED 29 TECHNICAL ASSISTANCE ACTIVITIES, EXPANDING CO-SHELTERING CAPACITY REGIONALLY AND NATIONALLY. THE ECONOMIC EMPOWERMENT PROGRAM (EEP) SERVED 307 PARTICIPANTS; 33 SECURED EMPLOYMENT AT AVERAGE ANNUAL WAGES OF $40,638 (FULL-TIME) AND $26,703 (PART-TIME); 30 COMPLETED PAID INTERNSHIPS; 45 RETAINED EMPLOYMENT FOR AT LEAST ONE YEAR; AND 12 EARNED INDUSTRY-RECOGNIZED CERTIFICATIONS. EEP HOSTED 21 HIRING AND CAREER EVENTS AND COMPLETED 56 FINANCIAL SAFETY ASSESSMENTS AND 56 FINANCIAL SAFETY PLANNING SESSIONS. THE RELATIONSHIP ABUSE PREVENTION PROGRAM (RAPP) AND EARLY RAPP COMPLETED 495 WORKSHOPS ACROSS 23 SCHOOLS, SERVING 1,487 STUDENTS AND DELIVERING 1,651 INDIVIDUAL AND 340 GROUP COUNSELING SESSIONS. THE ABUSIVE PARTNER INTERVENTION PROGRAM (APIP) SERVED 89 MANDATED PARTICIPANTS AND LAUNCHED A COMMUNITY-BASED CULTURE-SHAPING INITIATIVE IN MANHATTAN. THE CRIME VICTIM SERVICES PROGRAM AT THE JUSTICE INITIATIVES CENTER (CVSP-JIC) SUPPORTED 352 CLIENTS AND DELIVERED 8,528 SERVICES, INCLUDING SAFETY PLANNING, CRIMINAL JUSTICE ADVOCACY, AND COURT ACCOMPANIMENTS. THE CRIME VICTIM SERVICES PROGRAM AT THE BRONX FAMILY JUSTICE CENTER (CVSP-BXFJC) SERVED 1,323 PARTICIPANTS AND DELIVERED 9,845 SERVICES. THE LEGAL EDUCATION AND ADVOCACY PROGRAM (LEAP) PROVIDED LEGAL CONSULTATIONS TO 200 SURVIVORS IN FAMILY AND IMMIGRATION LAW, ASSISTED 12 CLIENTS IN OBTAINING PERMANENT LEGAL RESIDENT STATUS, AND FACILITATED 8 STAFF TRAININGS WITH 91 ATTENDEES. THE RAPID RE-HOUSING (RRH) PROGRAM ASSISTED 50 INDIVIDUALS AND FAMILIES IN SECURING PERMANENT HOUSING, ACHIEVING A 100% HOUSING RETENTION RATE UPON EXIT, WITH 10 PARTICIPANTS TRANSITIONING TO LONG-TERM STABILITY THROUGH SECTION 8 VOUCHERS. THE TRANSFORMATIVE JUSTICE COLLECTIVE'S ABCS IN THE SHELTER PROGRAM DELIVERED TRAUMA-INFORMED PREVENTION EDUCATION TO CHILDREN RESIDING IN DV SHELTERS. 5490245 EVALUATION & SOCIAL IMPACT (ESI): URI'S ESI TEAM DELIVERED 225 TRAINING SESSIONS DURING THE FISCAL YEAR, INCLUDING 100 CPR/AED/FIRST AID TRAININGS, AND REDUCED TRAINING CANCELLATIONS BY 84% COMPARED TO THE PRIOR YEAR. ESI LAUNCHED A TRAINING OF TRAINERS PROGRAM, PILOTED A STANDARDIZED INTAKE MODEL ACROSS FIVE PROGRAMS, AND TRAINED MORE THAN 350 STAFF. THE TEAM COMPLETED SEVEN LOGIC MODELS FOR JUSTICE INITIATIVES PROGRAMS AS PART OF A TWO-YEAR THEORY OF CHANGE IMPLEMENTATION PLAN AND ADMINISTERED RESIDENT AND PARTICIPANT SATISFACTION SURVEYS ACROSS ALL PROGRAM AREAS TO GUIDE DATA-DRIVEN QUALITY IMPROVEMENTS. 5490245 103983061 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 1 0 0 0 0 1 1 1 0 0 1 106 0 1 998 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 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 DECOSTA HEADLY TRUSTEE 3.00 X 0 0 0 ESTHER LAINIS TRUSTEE 3.00 X 0 0 0 JENNIFER RIMBACH TRUSTEE 3.00 X 0 0 0 KATIE BOOTHROYD TRUSTEE 3.00 X 0 0 0 KEANU HYPOLITE TRUSTEE 3.00 X 0 0 0 KENNETH POLLAK TREASURER 3.00 X X 0 0 0 MARTHA ESPINOZA TRUSTEE 3.00 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 ROY A WILLIAMS SECRETARY 3.00 8.00 X X 0 0 0 VIVIAN Y BRIGHT MS TRUSTEE 3.00 1.00 X 0 0 0 VIVIEN SALMON PHD VICE CHAIR 3.00 X X 0 0 0 WHITTAKER MACK III MBA CHAIR 3.00 2.00 X X 0 0 0 ANTHONY B EDWARDS CHIEF FINANCIAL OFFICER 31.00 9.00 X 319344 0 23495 NATHANIEL FIELDS PRESIDENT/CEO 31.00 9.00 X 550741 0 80793 AMANDA ECKHARDT CHIEF PROGRAM OFFICER 35.00 X 239207 0 16472 BEVERLY RIDDICK CHIEF OPERATIONS OFFICER 35.00 X 279682 0 46567 CHARLES CARROLL SVP ASSET MANAGEMENT 35.00 X 231925 0 58161 HEIDI HAMILTON GENERAL COUNSEL 35.00 X 246983 0 36136 VICTORIA HERNANDEZ CHIEF DEVELOPMENT OFFICER 35.00 X 240190 0 61443 2108072 0 323067 46 0 1 0 THE TASC GROUP 1239 BROADWAY SUITE 150 NEW YORK NY 10001 PUBLIC RELATION SERVICES 106500 1 308908 51859202 482187 108498 52650297 FEE FOR SERVICE 623990 65047756 65047756 DEVELOPMENT FEE 623990 408000 408000 65455756 102496 102496 1492525 563380 929145 929145 929145 103637 308908 148925 -45288 -45288 MISCELLANEOUS 900099 316145 316145 INSURANCE REIMBURSEMENT 900099 189369 189369 505514 119597920 66890415 0 57208 1024403 1024403 39722997 32713200 6211292 798505 1433374 1201863 202174 29337 4054276 3303383 670260 80633 3836871 3088617 672863 75391 403402 403402 10287838 9584526 583307 120005 310200 267127 39013 4060 717249 617994 92406 6849 40665432 39919204 703966 42262 34137 19643 12970 1524 219484 126293 83391 9800 848435 691502 156906 27 1227033 1117018 94436 15579 2330826 2191955 125374 13497 REPAIRS AND MAINTENANCE 5576156 5535436 37298 3422 EQUIPMENT 1785916 1157607 599651 28658 SUPPLIES 870496 749625 109479 11392 MISC 619963 179431 437010 3522 1936492 1518637 219269 198586 117904980 103983061 12478870 1443049 69631 70761 4950649 8835269 320295 15178319 38734080 21934791 24164 307593 65274 33570967 14538107 20731677 19032860 400118701 376231467 465232626 441372905 15327239 14609267 4382632 4868533 78459 44975 14813485 14623740 404566053 379444575 439167868 413591090 X 25679992 27492502 384766 289313 26064758 27781815 465232626 441372905 1692940 24117 0 X X 0 1 X 1 1 1 X 30545130 32061587 28605442 42278147 52650297 186140603 30545130 32061587 28605442 42278147 52650297 186140603 186140603 42269 1130 2103 54962 102496 202960 50387 351432 995213 872631 609151 2878814 189222377 283681147 0.98370 0.98420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 50,387. 2021 AMOUNT: $ 338,282. 2022 AMOUNT: $ 718,913. 2023 AMOUNT: $ 713,928. 2024 AMOUNT: $ 316,145. FUNDRAISING INCOME - 2023 AMOUNT: $ 136,068. 2024 AMOUNT: $ 103,637. DEVELOPMENTAL REVENUE - 2021 AMOUNT: $ 13,150. 2022 AMOUNT: $ 276,300. 2023 AMOUNT: $ 22,635. INSURANCE REIMBURSEMENT - 2024 AMOUNT: $ 189,369. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 638950 638950 24451080 7478359 16972721 4233590 3406544 827046 3874653 3364884 509769 372694 288320 84374 19032860 SECURITY DEPOSITS 1276910 LEASE RIGHT-OF-USE ASSETS - OPERATING 367506582 LEASE RIGHT-OF-USE ASSETS - FINANCE 83334 CLIENT FUNDS 44975 CASH - SCHOLARSHIP FUND 206707 DEPOSITS/RESERVE 10441 DUE FROM MAGNOLIA GARDENS 3231 DUE FROM AFFILIATE 7099287 376231467 DUE TO AFFILIATE 7401082 LEASE LIABILITY - OPERATING 371956525 LEASE LIABILITY - FINANCE 86968 379444575 X 119646202 24117 21560 45677 119600525 -2605 -2605 119597920 120304184 2399204 2399204 117904980 0 117904980 PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024 IN ACCORDANCE WITH FASB 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 11,654,758. CONSOLIDATED ELIMINATION -11,633,198. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -2,605. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 14,029,797. CONSOLIDATED ELIMINATION -11,633,198. DIRECT FUNDRAISING EXPENSES 2,605. URI CELEBRATION 412545 308908 103637 146320 2605 412545 308908 103637 146320 2605 148925 -45288 X X X 0 0 0 0 0 0 0 0 0 NATHANIEL FIELDS PRESIDENT/CEO 527483 0 0 0 23258 0 34429 0 46364 0 631534 0 0 0 ANTHONY B EDWARDS CHIEF FINANCIAL OFFICER 309883 0 0 0 9461 0 21693 0 1802 0 342839 0 0 0 BEVERLY RIDDICK CHIEF OPERATIONS OFFICER 270697 0 0 0 8985 0 17557 0 29010 0 326249 0 0 0 VICTORIA HERNANDEZ CHIEF DEVELOPMENT OFFICER 232773 0 0 0 7417 0 15714 0 45729 0 301633 0 0 0 CHARLES CARROLL SVP ASSET MANAGEMENT 231787 0 0 0 138 0 15532 0 42629 0 290086 0 0 0 HEIDI HAMILTON GENERAL COUNSEL 239043 0 0 0 7940 0 15620 0 20516 0 283119 0 0 0 AMANDA ECKHARDT CHIEF PROGRAM OFFICER 232128 0 0 0 7079 0 14992 0 1480 0 255679 0 0 0 PART II, COLUMN B(III): THE AMOUNTS IN THIS COLUMN INCLUDE CONTRIBUTIONS TO A 457(B) RETIREMENT PLAN FOR CERTAIN INDIVIDUALS. X 105893 X AUCTION ITEMS 9 2605 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. 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 XII, LINE 12C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 1270 PACIFIC HOUSING DEVELOPMENT FUND 205 EAST 42ND STREET 13TH FLOOR NEW YORK NY 10017 842764564 HOLD REAL ESTATE NY 501(C)(3) LINE 12A, I URBAN RESOURCE INSTITUTE 1 2332 AND 2250 ACP HOUSING DEVELOPMENT FUND CORPORATION 205 EAST 42ND STREET 13TH FLOOR NEW YORK NY 10017 933610696 HOLD REAL ESTATE NY 501(C)(3) LINE 10 URBAN RESOURCE INSTITUTE 1 2351 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 1 487 W 129TH ST PERMANENT HDFC 205 EAST 42ND STREET 13TH FLOOR NEW YORK NY 10017 992447144 HOLD REAL ESTATE NY 501(C)(4) URBAN RESOURCE INSTITUTE 1 487 W 129TH ST TRANSITIONAL HOUSING DEVELOPMENT FUND CORPORATION 205 EAST 42ND STREET 13TH FLOOR NEW YORK NY 10017 992393905 HOLD REAL ESTATE NY 501(C)(3) LINE 10 URBAN RESOURCE INSTITUTE 1 951 OLMSTEAD HOUSING DEVELOPMENT FUND CORPORATION 205 EAST 42ND STREET 13TH FLOOR NEW YORK NY 10017 933629140 HOLD REAL ESTATE NY 501(C)(3) LINE 10 URBAN RESOURCE INSTITUTE 1 PALS PLACE HOUSING DEVELOPMENT FUND CORPORATION 205 EAST 42ND STREET 13TH FLOOR NEW YORK NY 10017 934632324 HOLD REAL ESTATE NY 501(C)(3) LINE 10 URBAN RESOURCE INSTITUTE 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 2332 AND 2250 ACP HOUSING DEVELOPMENT FUND CORPORATION P 2439228 FMV WALTON HOUSING DEVELOPMENT FUND P 1804550 FMV 1270 PACIFIC HOUSING DEVELOPMENT FUND P 574064 FMV 951 OLMSTEAD HOUSING DEVELOPMENT FUND CORPORATION P 5636224 FMV PALS PLACE HDFC P 1179132 FMV