2023-05-06T18:54:30-07:00 2022-06-30 452845518 Desire & Company CPAs PLLC 100 Park Ave STE 1600 NY NY 10017 990 2021-07-01 133389470 UPPER MANHATTAN MENTAL HEALTH CENTER INC UPPE 2126949200 1727 AMSTERDAM AVENUE NEW YORK NY 10031 THOMAS HAGGERTY Executive Director 2023-05-06 false THOMAS HAGGERTY 999009999 2123515092 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z THOMAS HAGGERTY 1727 AMSTERDAM AVENUE NEW YORK NY 10031 17742724 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 10 229 10 0 5209848 3740171 10395390 13819651 82 28 60715 182874 15666035 17742724 0 0 10013221 11059981 0 0 5136643 5882612 15149864 16942593 516171 800131 2801265 3714561 2281003 2394168 520262 1320393 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 5136166 5782644 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 2022, the adult outpatient program generated 56,926 unit of services. 2449300 2362678 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 2022, the children adolescent outpatient program generate 20,309 unit of services. 1667690 SAMSHA - federal grant project to demonstrate the health implications of clients when integrating their behavioral and primary health services. 5565124 5857203 14818280 true true false false false false false false false false true false false false false 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 27 0 true 229 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 230605 0 20754 Rebecca Krakauer Program Director 35.00 0.00 134706 0 12124 THOMAS HAGGERTY Executive Dir. 35.00 0.00 X 122389 0 11015 Hector Ramos Director of IT 35.00 0.00 103822 0 9343 LAWRENCE FOWLER Deputy EXEC Dir 35.00 0.00 X 101293 0 9116 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 692815 62352 5 false true false Locum Tenens 2575 Nortwinds Pkwy Alpharetta GA 30009 Medical 1125240 Manuel Mosquera 7970 68th Drive middle village NY 11379 PSYCHIATRIST 306240 Barton Associates 300 Jubilie Oriue Peabody MA 01960 Medical 213290 Social Work PRN Inc 10680 Barkley Suite 100 Overland Park KS 66212 Medical 113674 Adelphi University 1 South Ave Garden City NY 11530 Medical 114633 5 3355103 385068 273635 3740171 Fee for service 621400 185948 185948 medicare / medicaid 621400 12586903 12586903 Student enrollment fees 621400 261242 261242 Third party payors 621400 785558 785558 13819651 28 28 0 0 0 0 0 0 0 miscellaneous 621400 182874 182874 182874 17742724 14002525 28 X 0 0 0 0 543883 264311 279572 0 8387035 7350394 1036641 499358 424454 74904 967390 914266 53124 662315 562968 99347 0 26868 26868 0 0 0 0 2894556 2879458 15098 109462 109462 367748 297203 70545 0 0 714469 551387 163082 119597 119597 0 129241 102906 26335 10768 10768 0 27944 27944 138062 122218 15844 Food 377030 377030 repairs and maintenance 366625 293662 72963 data processing 294626 269182 25444 Equipment Rental 203739 127958 75781 101877 51824 50053 16942593 14818280 2124313 0 291946 561500 0 0 2096831 3068189 0 0 0 0 330954 5330 870870 834070 64744 36800 0 0 0 0 16790 42742 2801265 3714561 2030641 2171027 250362 223141 2281003 2394168 X 520262 1220393 100000 520262 1320393 2801265 3714561 800131 X false true X true true true X 2589465 2879386 3123082 5209848 3740171 17541952 8736038 9636354 10273823 10395390 13819651 52861256 0 0 0 11325503 12515740 13396905 15605238 17559822 70403208 0 0 70403208 26 21 82 28 157 0 26 21 82 28 157 0 339866 89788 84409 60715 182874 757652 11665395 12605549 13481314 15666035 17742724 71161017 0.98940 0.98880 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90531 90531 780339 743539 36800 36800 X 17742724 17742724 17742724 16942593 16942593 16942593 Part X : FIN48 Footnote The Organization has no uncertain tax positions as of June 30, 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. X X false false false false false false false false false JOSEPH CHARLES MEDICAL DIRECTOR 230605 20754 251359 X 1 273635 fmv false false false Form 990, Part III, Line 4d: Other Program Services Description 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 2022, the care management program generated 1,135 unit of services. OTHER PROGRAM SERVICES 8: Other programs - Upper provides various supporting programs to the community. OTHER PROGRAM SERVICES 9: SAMSHA - federal grant project to demonstrate the health implications of clients when integrating their behavioral and primary health services. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et board Chair Patricia Jordan and Board member Orisha K. Jordan are Mother and Daughter. Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 is reviewed by the governing body before it is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts the organization requires all board members to complete a disclosure statement annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management the executive director salary is approved by the board by referring to industry data about compensation of comparably sized organizations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available governing documents, conflict of interest policy and financial statements are available to the public upon request.