2022-04-24T11:03:45-07:00 2021-06-30 452845518 Desire & Company CPAs PLLC 100 Park Ave STE 1600 NY NY 10017 990 2020-07-01 133389470 UPPER MANHATTAN MENTAL HEALTH CENTER INC UPPE 2126949200 1727 AMSTERDAM AVENUE NEW YORK NY 10031 THOMAS HAGGERTY Executive Director 2022-04-24 THOMAS HAGGERTY 999009999 2123515092 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z THOMAS HAGGERTY 1727 AMSTERDAM AVENUE NEW YORK NY 10031 15666035 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 10 212 10 0 3123082 5209848 10273823 10395390 82 84409 60715 13481314 15666035 0 0 9288332 10013221 0 0 4032179 5136643 13320511 15149864 160803 516171 3981284 2801265 3977193 2281003 4091 520262 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 4049510 4284888 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 2021, the adult outpatient program generated 49,572 unit of services. 2447606 2328939 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 2021, the children adolescent outpatient program generate 21,530 unit of services. 1303264 583143 Therapeutic preschool program - The therapeutic preschool program offers educational and clinical services to preschool children (ages 3 to 5) with emotional or behavior difficulties, or delays in cognitive/language development. children are engaged in small, structured classroom settings during weekdays. parents are required to participate in classroom settings as part of the family learning process. Overall, the program prepares children for entry into public or private school as mainstream students. 5048122 3259135 12848502 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 38 0 true 212 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 238887 0 21500 LAWRENCE FOWLER Deputy EXEC Dir 35.00 0.00 X 129682 0 11671 THOMAS HAGGERTY Executive Dir. 35.00 0.00 X 122184 0 10996 jill m Price CFO 35.00 0.00 X 120701 0 10863 HILDA BREWER PSYCHIATRIST 35.00 0.00 112768 0 10149 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 724222 65179 5 false true false desire & Company CPAs PLLC 100 Park Avenue ste 1600 new york NY 10017 accounting 112000 Manuel Mosquera 7970 68th Drive middle village NY 11379 PSYCHIATRIST 366135 2 4869986 339862 273635 5209848 Fee for service 621400 240364 240364 medicare / medicaid 621400 9570038 9570038 self pay 621400 1845 1845 Student enrollment fees 621400 583143 583143 10395390 82 82 0 0 0 0 0 0 0 miscellaneous 621400 60715 60715 60715 15666035 10456105 82 X 0 0 0 0 665416 252367 413049 0 7387588 6430898 956690 480291 408247 72044 693442 619256 74186 786484 668511 117973 0 31185 31185 105000 105000 0 0 0 2357546 2354844 2702 0 963480 870096 93384 0 0 709825 578798 131027 61125 61125 0 0 47914 47914 0 29276 29276 133112 123766 9346 data processing 242892 189277 53615 repairs and maintenance 233401 119879 113522 Dues & Subscription 174387 123938 50449 OTHER 47500 47500 0 15149864 12848502 2301362 0 1907074 291946 0 0 1962615 2096831 0 0 0 0 1075 330954 870870 806126 94020 64744 0 0 0 0 16500 16790 3981284 2801265 1710493 2030641 325000 250362 1941700 3977193 2281003 X -7688 520262 11779 4091 520262 3981284 2801265 516171 X false true X true true true X 3789428 2589465 2879386 3123082 5209848 17591209 7955802 8736038 9636354 10273823 10395390 46997407 0 0 0 11745230 11325503 12515740 13396905 15605238 64588616 0 0 64588616 25 26 21 82 154 0 25 26 21 82 154 0 159733 339866 89788 84409 60715 734511 11904988 11665395 12605549 13481314 15666035 65323281 0.98880 0.98770 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90531 90531 780339 715595 64744 64744 X 15666035 15666035 15666035 15149864 15149864 15149864 Part X : FIN48 Footnote The Organization has no uncertain tax positions as of June 30, 2021 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 238887 21500 238887 21500 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 2021, 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.