2024-05-01T18:34:25-07:00 2023-06-30 452845518 Desire & Company CPAs PLLC 100 Park Ave STE 1600 NY NY 10017 990 2022-07-01 133389470 UPPER MANHATTAN MENTAL HEALTH CENTER INC UPPE 2126949200 1727 AMSTERDAM AVENUE NEW YORK NY 10031 THOMAS HAGGERTY Executive Director 2024-05-01 false THOMAS HAGGERTY 999009999 true 5164789341 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z THOMAS HAGGERTY 1727 AMSTERDAM AVENUE NEW YORK NY 10031 24040237 false X BOWENCSC.ORG X 1987 NY UPPER'S MISSION IS TO ENABLE individuals and families, regardless of age to effectively and productively meet the many challenges within today's scope of problems of living by providing comprehensive community services in a caring environment. 10 10 196 10 0 3740171 6020761 13819651 17746667 28 37 182874 272772 17742724 24040237 0 0 11059981 13227144 0 0 5882612 6260165 16942593 19487309 800131 4552928 3714561 8699407 2394168 2826088 1320393 5873319 X UPPER'S MISSION IS TO ENABLE individuals and families, regardless of age to effectively and productively meet the many challenges within today's scope of problems of living by providing comprehensive community services in a caring environment.The organization provides a wide range of mental health, supportive, holistic and addiction services to all ages. The organizations programs and services are located within the same building and includes: The Therapeutic Preschool for 3-5 year old with emotional and delayed development challenges, with three all day year round classrooms and certified teachers; mental health counseling for 5-19 year old; mental health program for adults including the elderly, outpatient addiction treatment services; a special program for the most severe and persistent mentally ill; care management services to advocate on behalf of clients for supportive needs as well as visits to the home bound clients, and an offsite 20 bed residential facility for clients in rec false false 5308552 6777181 The adult outpatient program provides therapeutic treatment services to individual ages 18-59 with emotional or psychological problems. The treatment includes individual, group and/or family therapy and medication management as necessary. In Fiscal year 2023, the adult outpatient program generated 85,379 unit of services. 2584887 3600857 Children Adolescent Outpatient Program - provides behavioral health care services to children, adolescent and their families who are experiencing some degree of psychological distress and /or behavior dysfunction. Treatments are provided to ages 5 to 17 years old, address the unique, racial, ethical, cultural and socioeconomic needs of youngsters and family therapy interventions. In fiscal 2023, the children adolescent outpatient program generate 41,446 unit of services. 1835822 2809314 care management - the care management program brings together a variety of human resources (housing, social services, medical/mental health/substance abuse, etc.) needed to help the seriously, persistently mentally ill person manage his/her life and illness. in fiscal year 2023, the care management program generated 1,642 unit of services. 6235558 4832124 15964819 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 30 0 true 196 true false false false false false false false 0 false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false NY X X Jose Garriga Jr 2126949200 1727 AMSTERDAM AVENUE NEW YORK NY 10031 JOSEPH CHARLES MEDICAL DIRECTOR 35.00 0.00 181320 0 39890 Hector Ramos Director of IT 35.00 0.00 158870 0 34952 THOMAS HAGGERTY Executive Dir. 35.00 0.00 X 142893 0 31346 Rebecca Krakauer Program Director 35.00 0.00 134476 0 29589 LAWRENCE FOWLER Deputy EXEC Dir 35.00 0.00 X 101208 0 22265 PATRICIA JORDAN ChaiR PERSON 3.00 0.00 X X 0 0 0 dR SIMON NZUZI Vice CHAIRMAN 3.00 0.00 X X 0 0 0 RAY VON DOHREN Treasurer 3.00 0.00 X X 0 0 0 CARLOS A AUSTIN Director 3.00 0.00 X 0 0 0 PAUL BASCIANI Director 3.00 0.00 X 0 0 0 EARL BOYD Director 3.00 0.00 X 0 0 0 VICTOR RODRIGUEZ Director 3.00 0.00 X 0 0 0 RALPH K JACKSON MD FACS Vice Chairman 3.00 0.00 X X 0 0 0 ORISHA K JORDAN Director 1.00 0.00 X 0 0 0 JOHNNY L WILFORD Secretary 3.00 0.00 X X 0 0 0 718767 158042 8 false true false Locum Tenens 2575 Nortwinds Pkwy Alpharetta GA 30009 Medical 1492422 Manuel Mosquera 7970 68th Drive middle village NY 11379 PSYCHIATRIST 233915 Barton Associates 300 Jubilie Oriue Peabody MA 01960 Medical 203483 consilium Staffing Medical 6363 state highway161 ste 800 irving TX 75038 Medical 219266 Adelphi University 1 South Ave Garden City NY 11530 Medical 114632 5 5691814 328947 72027 6020761 Fee for service 621400 160471 160471 medicare / medicaid 621400 16399442 16399442 Student enrollment fees 621400 1186754 1186754 17746667 37 37 0 0 0 0 0 0 0 miscellaneous 621400 272772 272772 272772 24040237 18019439 37 X 0 0 0 0 266545 266545 0 10009330 8782828 1226502 648459 570644 77815 1340978 1228126 112852 961832 834324 127508 0 48480 48480 105275 105275 0 0 0 3561980 3077173 484807 107509 10918 96591 310463 249809 60654 0 0 746105 646546 99559 84442 79448 4994 0 0 13023 13023 0 46942 46942 136409 101331 35078 data processing 326474 914 325560 Food 212416 117332 95084 Equipment Rental 207861 56712 151149 OTHER 195964 175327 20637 156822 33387 123435 19487309 15964819 3522490 0 561500 2734749 100000 0 3068189 5087976 0 0 0 0 5330 18689 870870 853321 36800 17549 0 0 0 0 42742 740444 3714561 8699407 2171027 1963167 223141 165065 697856 2394168 2826088 X 1220393 5530647 100000 342672 1320393 5873319 3714561 8699407 X 4552928 -2 X false true X true true true X 2879386 3123082 5209848 3740171 5691814 20644301 9636354 10273823 10395390 13819651 17746667 61871885 0 0 0 12515740 13396905 15605238 17559822 23438481 82516186 0 0 82516186 21 82 28 37 168 0 21 82 28 37 168 0 89788 84409 60715 182874 272772 690558 12605549 13481314 15666035 17742724 23711290 83206912 0.99170 0.98940 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90531 90531 780339 762790 17549 17549 Right of used Assets 697704 Security Deposits 42740 740444 Financing Lease liabilities 90148 Operating lease liability 607708 697856 X 24040237 24040237 24040237 19487309 19487309 19487309 Part X : FIN48 Footnote The Organization has no uncertain tax positions as of June 30, 2023 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. X X false false false false false false false false false Hector Ramos Director of IT 158870 34952 158870 34952 JOSEPH CHARLES MEDICAL DIRECTOR 181320 39890 181320 39890 Rebecca Krakauer Program Director 134476 29589 164065 THOMAS HAGGERTY Executive Dir. 142893 31346 174239 X 1 72027 fmv false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Chemical dependency - this outpatient clinic helps those who suffer from alcohol and/or substance abuse to achieve sobriety and personal growth. This is accomplished through individual, group and family counseling with a special focus on relapse prevention techniques. in addition, individuals are encouraged to develop community support systems, including a commitment to alcohol anonymous and/or narcotics anonymous. OTHER PROGRAM SERVICES 5: psychosocial clubhouse - This outpatient program helps chronically mentally ill individuals develop independent living, social and interpersonal relationship skills through structured recreational and cultural activities. This program is open during the afternoon and evening hours and on Saturdays. OTHER PROGRAM SERVICES 6: Able house (Addicts benefiting from a loving environment) halfway house is a twenty bed facility for adult males and females. This facility provides a structured residential environment as a part of the continuum of care for addicts seeking recovery from alcoholism and substance abuse or addiction. OTHER PROGRAM SERVICES 7: care management - the care management program brings together a variety of human resources (housing, social services, medical/mental health/substance abuse, etc.) needed to help the seriously, persistently mentally ill person manage his/her life and illness. in fiscal year 2023, the care management program generated 1,642 unit of services. OTHER PROGRAM SERVICES 8: Other programs - Upper provides various supporting programs to the community. Form 990, Part VI, Section A, Line 2 board Chair Patricia Jordan and Board member Orisha K. Jordan are Mother and Daughter. Form 990, Part VI, Section B, Line 11b The form 990 is reviewed by the governing body before it is filed. Form 990, Part VI, Section B, Line 12c the organization requires all board members to complete a disclosure statement annually. Form 990, Part VI, Section B, Line 15a the executive director salary is approved by the board by referring to industry data about compensation of comparably sized organizations. Form 990, Part VI, Section C, Line 19 governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part XI, Line 9 rounding = -$2