2019-04-29T20:34:05-07:00 2018-06-30 452845518 Desire & Company CPAs PLLC 100 Park Ave STE 1600 NY NY 10017 990 2017-07-01 133389470 UPPER MANHATTAN MENTAL HEALTH CENTER INC UPPE 2126949200 1727 AMSTERDAM AVENUE NEW YORK NY 10031 THOMAS HAGGERTY Executive Dir. 2019-04-29 false 2123515092 2017 2019-02-21 02:37:17Z THOMAS HAGGERTY 11665395 false 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 10 174 10 0 25156 3789428 2589465 7955802 8736038 26 159758 339866 11904988 11665395 0 0 8440385 7774527 0 0 4172116 3976036 12612501 11750563 -707513 -85168 1903528 1860640 1834486 1876766 69042 -16126 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. false false 3202991 3309985 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 2018, the adult outpatient program generated $27,071 unit of services. 2358604 2601605 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 2018, the children adolescent outpatient program generate 13,866 unit of services. 1113403 952236 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 2018, the care management program generated 4,154 unit of services. 3582098 2212077 10257096 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false true 31 0 true 174 true true true false false false false false false 0 false false false 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 JILL PRICE 2126949200 1727 AMSTERDAM AVENUE NEW YORK NY 10031 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 Secretary 3.00 0.00 X X 0 0 0 PAUL BASCIANI Director 1.00 0.00 X 0 0 0 EARL BOYD Director 1.00 0.00 X 0 0 0 Victor Rodriguez Director 1.00 0.00 X 0 0 0 RALPH K JACKSON MD FACS Director 1.00 0.00 X 0 0 0 ORISHA K JORDAN Director 1.00 0.00 X 0 0 0 Johnny L wilford Director 1.00 0.00 X 0 0 0 william witherspoon Executive Dir. 35.00 0.00 X 102405 0 30720 Neelam Pant CFO 35.00 0.00 X 109940 0 28584 THOMAS HAGGERTY Executive Dir. 35.00 0.00 X 32927 0 9878 LAWRENCE FOWLER Deputy EXEC Dir 35.00 0.00 X 85600 0 25680 JOSEPH CHARLES MEDICAL DIRECTOR 35.00 0.00 X 219234 0 65770 HILDA BREWER PSYCHIATRIST 35.00 0.00 X 126012 0 37804 ANTOINE PIERRE PSYCHIATRIST 35.00 0.00 X 122584 0 36775 798702 235211 5 false true false Figueroa MD Lorena G 835 Riverside Drive new york NY 10032 Counseling 175690 Manuel Mosquera 7970 68th Drive middle village NY 11379 counseling 298500 2 2265040 324425 290930 2589465 medicare / medicaid 621400 7321643 7321643 self pay 621400 27250 27250 Student enrollment fees 621400 1302056 1302056 thrid party revenue 621400 85089 85089 8736038 26 26 0 0 30000 30000 30000 30000 0 0 0 0 miscellaneous 621400 309866 309866 309866 11665395 9075904 26 X 0 0 0 0 728492 437095 291397 0 5425985 4846932 579053 266787 234773 32014 884338 829069 55269 468925 412276 56649 0 35303 35303 55000 55000 0 0 0 1221499 1157078 64421 3733 3310 423 300182 274308 25874 0 0 675258 575756 99502 293337 292852 485 0 75270 60915 14355 27116 27116 0 56526 56526 110849 102903 7946 Food 463651 455439 8212 Printing and Publications 242040 232696 9344 repairs and maintenance 220453 174560 45893 equipment rental 100473 82592 17881 95346 84542 10804 11750563 10257096 1493467 0 270603 576162 0 0 1484049 1094926 0 0 0 0 18172 21645 834992 683585 114204 151407 0 0 0 0 16500 16500 1903528 1860640 1379948 1202672 400000 454538 274094 1834486 1876766 X 18382 -50861 50660 34735 69042 -16126 1903528 1860640 -85168 X false true X true true true X 2155040 3109602 3591622 3789428 2589465 15235157 9723683 8498895 8653692 7955802 8736038 43568110 0 0 0 11878723 11608497 12245314 11745230 11325503 58803267 0 0 58803267 66 83 32 25 26 232 0 66 83 32 25 26 232 0 16202 33605 86163 159733 339866 635569 11894991 11642185 12331509 11904988 11665395 59439068 0.98930 0.99240 0.00000 X 90531 72666 17865 744461 610919 133542 151407 due to government agencies 274094 274094 X 11665395 11665395 11665395 11750563 11750563 11750563 Part X : FIN48 Footnote The Organization has no uncertain tax positions as of June 30, 2018 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 false ANTOINE PIERRE PSYCHIATRIST 122584 36775 159359 HILDA BREWER PSYCHIATRIST 126012 37804 163816 JOSEPH CHARLES MEDICAL DIRECTOR 219234 65770 285004 X 2 290930 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 2018, the care management program generated 4,154 unit of services. OTHER PROGRAM SERVICES 8: Other programs - Upper provides various supporting programs to the community. 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.