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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$24.9M
Program Spending
84%
of total expenses go to program services
Total Contributions
$5.3M
Total Expenses
▼$23.4M
Total Assets
$12.1M
Total Liabilities
▼$4.7M
Net Assets
$7.4M
Officer Compensation
→$544.4K
Other Salaries
$11.2M
Investment Income
$546
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$11.6M
Awards Found
5
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | CCBHC-IA (SM-22-012) - UPPER MANHATTAN MENTAL HEALTH CENTER'S (UMMHC) CCBHC ENHANCEMENTS WILL REDUCE STIGMA, EXPAND ACCESS POINTS FOR CARE BY DEEPENING OUR COMMUNITY RELATIONSHIPS, STREAMLINE INTAKES, AND IMPLEMENT NEW EVIDENCE-BASED PRACTICES (EVPS) SUCH AS DIALECTICAL BEHAVIORAL THERAPY (DBT) FOR CHILDREN, ADOLESCENTS AND ADULTS EXPERIENCING SERIOUS MENTAL ILLNESS (SMI), SERIOUS EMOTIONAL DISTURBANCE (SED), SUBSTANCE USE DISORDERS (SUD), AND CO-OCCURRING DISORDERS (COD) IN UPPER MANHATTAN AND THE SOUTH BRONX, NEW YORK CITY. THESE DENSELY POPULATED URBAN NEIGHBORHOODS ARE COMPRISED PREDOMINANTLY OF HISPANIC (55%) AND BLACK (28%) RESIDENTS WHO EXPERIENCE SIGNIFICANT HEALTH AND SOCIOECONOMIC INEQUALITIES. POVERTY RATES, EXACERBATED BY THE PANDEMIC, RANGE FROM 15.5% TO 34% IN HARLEM TO ALMOST 40% IN THE SOUTH BRONX (COMPARED TO 16% CITYWIDE). RISING RENTS AND SHIFTING DEMOGRAPHICS DUE TO GENTRIFICATION EXACERBATE THESE DISPARITIES. ALTHOUGH UMMHC PROVIDES VITAL BH AND SDOH SERVICES TO NEARLY 4,000 NEW YORKERS, SIGNIFICANT NEED PERSISTS. MOST OF OUR NEIGHBORHOODS ARE DESIGNATED AS PRIMARY AND MENTAL HEALTH CARE HEALTH PROFESSIONAL SHORTAGE AREAS. BASED ON NYC 2021 PROVISIONAL OVERDOSE DATA, HARLEM AND THE BRONX HAD NYC'S HIGHEST RATES OF UNINTENTIONAL OVERDOSE DEATHS IN THE FIRST QUARTER OF 2021. PSYCHIATRIC HOSPITALIZATIONS ARE AS HIGH AS 1,901 PER 100,000 PEOPLE, MORE THAN DOUBLE NYC'S AVERAGE OF 676 PER 100,000 PEOPLE. DRUG RELATED DEATHS ARE ALSO DISPROPORTIONATELY HIGH, WITH SOME AREAS OF OUR CATCHMENT EXPERIENCING 24.9 DEATHS PER 100,000 PEOPLE COMPARED TO 9.4 PER 100,000 CITYWIDE. RECENT DATA DEMONSTRATES THAT WAIT-TIMES FOR BH CARE CAN BE UP TO 6 WEEKS WITH OTHER PROVIDERS, AND SOME PROGRAMS ONLY ACCEPT REFERRALS DIRECTLY FROM AN INPATIENT PSYCHIATRIC HOSPITAL. IN FACT, THE LARGEST OUTPATIENT BH PROVIDER IN THE COMMUNITY RECENTLY CLOSED ITS WAIT LIST. GOALS FOR THIS PROJECT PERIOD INCLUDE STREAMLINING ACCESS TO UMMHC CCBHC SERVICES BY REFINING OUR CENTRALIZED INTAKE PROCESS, INCREASING TELEHEALTH "POD" SITES EMBEDDED WITHIN COMMUNITY PARTNER SITES (12 NEW SITES); ENHANCING SPECIALIZED TEAM-BASED CARE TO BETTER ADDRESS BH DISPARITIES EXPERIENCED BY BLACK AND HISPANIC RESIDENTS; IMPLEMENTING NEW EBPS, INCLUDING DBT AND TRAUMA-FOCUSED CBT (WITHIN 6 MONTHS OF AWARD, 95% OF STAFF WILL BE TRAINED); IMPLEMENTING MORE TARGETED RECRUITMENT AND RETENTION PLANS FOR CULTURALLY AND LINGUISTICALLY RESPONSIVE STAFF; INCREASING COMMUNITY CAPACITY TO IDENTIFY AND ADDRESS MH/SUD NEEDS (EXPAND SBIRT TO 5 COMMUNITY PARTNERS); IMPROVING TRANSITIONS OF CARE FROM ED AND INPATIENT SETTINGS INTO THE OUTPATIENT CCBHC; AND HELPING TO REDUCE RACIAL DISPARITIES BY EXPANDING ACCESS TO SOCIAL NEEDS THROUGH STRATEGIC COMMUNITY PARTNERSHIPS. WE PROPOSE TO SERVE 1,000 UNDUPLICATED INDIVIDUALS OVER THE LIFE OF THE PROJECT. | $4M | FY2022 | Sep 2022 – Sep 2026 |
| Department of Health and Human Services | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANT (CCBHC) | $3.7M | FY2020 | May 2020 – Nov 2022 |
| Department of Health and Human Services | HEALTHY LAUNCH - FOR PROJECT ABSTRACT, PLEASE SEE | $2.4M | FY2023 | Sep 2023 – Sep 2028 |
| Department of Health and Human Services | HEALTH INTEGRATION PROGRAM (HIP) | $800K | FY2016 | Sep 2016 – Sep 2020 |
| Department of Health and Human Services | HEALTH INTEGRATION PROGRAM (HIP) | $644.8K | FY2016 | Sep 2016 – Sep 2020 |
Department of Health and Human Services
$4M
CCBHC-IA (SM-22-012) - UPPER MANHATTAN MENTAL HEALTH CENTER'S (UMMHC) CCBHC ENHANCEMENTS WILL REDUCE STIGMA, EXPAND ACCESS POINTS FOR CARE BY DEEPENING OUR COMMUNITY RELATIONSHIPS, STREAMLINE INTAKES, AND IMPLEMENT NEW EVIDENCE-BASED PRACTICES (EVPS) SUCH AS DIALECTICAL BEHAVIORAL THERAPY (DBT) FOR CHILDREN, ADOLESCENTS AND ADULTS EXPERIENCING SERIOUS MENTAL ILLNESS (SMI), SERIOUS EMOTIONAL DISTURBANCE (SED), SUBSTANCE USE DISORDERS (SUD), AND CO-OCCURRING DISORDERS (COD) IN UPPER MANHATTAN AND THE SOUTH BRONX, NEW YORK CITY. THESE DENSELY POPULATED URBAN NEIGHBORHOODS ARE COMPRISED PREDOMINANTLY OF HISPANIC (55%) AND BLACK (28%) RESIDENTS WHO EXPERIENCE SIGNIFICANT HEALTH AND SOCIOECONOMIC INEQUALITIES. POVERTY RATES, EXACERBATED BY THE PANDEMIC, RANGE FROM 15.5% TO 34% IN HARLEM TO ALMOST 40% IN THE SOUTH BRONX (COMPARED TO 16% CITYWIDE). RISING RENTS AND SHIFTING DEMOGRAPHICS DUE TO GENTRIFICATION EXACERBATE THESE DISPARITIES. ALTHOUGH UMMHC PROVIDES VITAL BH AND SDOH SERVICES TO NEARLY 4,000 NEW YORKERS, SIGNIFICANT NEED PERSISTS. MOST OF OUR NEIGHBORHOODS ARE DESIGNATED AS PRIMARY AND MENTAL HEALTH CARE HEALTH PROFESSIONAL SHORTAGE AREAS. BASED ON NYC 2021 PROVISIONAL OVERDOSE DATA, HARLEM AND THE BRONX HAD NYC'S HIGHEST RATES OF UNINTENTIONAL OVERDOSE DEATHS IN THE FIRST QUARTER OF 2021. PSYCHIATRIC HOSPITALIZATIONS ARE AS HIGH AS 1,901 PER 100,000 PEOPLE, MORE THAN DOUBLE NYC'S AVERAGE OF 676 PER 100,000 PEOPLE. DRUG RELATED DEATHS ARE ALSO DISPROPORTIONATELY HIGH, WITH SOME AREAS OF OUR CATCHMENT EXPERIENCING 24.9 DEATHS PER 100,000 PEOPLE COMPARED TO 9.4 PER 100,000 CITYWIDE. RECENT DATA DEMONSTRATES THAT WAIT-TIMES FOR BH CARE CAN BE UP TO 6 WEEKS WITH OTHER PROVIDERS, AND SOME PROGRAMS ONLY ACCEPT REFERRALS DIRECTLY FROM AN INPATIENT PSYCHIATRIC HOSPITAL. IN FACT, THE LARGEST OUTPATIENT BH PROVIDER IN THE COMMUNITY RECENTLY CLOSED ITS WAIT LIST. GOALS FOR THIS PROJECT PERIOD INCLUDE STREAMLINING ACCESS TO UMMHC CCBHC SERVICES BY REFINING OUR CENTRALIZED INTAKE PROCESS, INCREASING TELEHEALTH "POD" SITES EMBEDDED WITHIN COMMUNITY PARTNER SITES (12 NEW SITES); ENHANCING SPECIALIZED TEAM-BASED CARE TO BETTER ADDRESS BH DISPARITIES EXPERIENCED BY BLACK AND HISPANIC RESIDENTS; IMPLEMENTING NEW EBPS, INCLUDING DBT AND TRAUMA-FOCUSED CBT (WITHIN 6 MONTHS OF AWARD, 95% OF STAFF WILL BE TRAINED); IMPLEMENTING MORE TARGETED RECRUITMENT AND RETENTION PLANS FOR CULTURALLY AND LINGUISTICALLY RESPONSIVE STAFF; INCREASING COMMUNITY CAPACITY TO IDENTIFY AND ADDRESS MH/SUD NEEDS (EXPAND SBIRT TO 5 COMMUNITY PARTNERS); IMPROVING TRANSITIONS OF CARE FROM ED AND INPATIENT SETTINGS INTO THE OUTPATIENT CCBHC; AND HELPING TO REDUCE RACIAL DISPARITIES BY EXPANDING ACCESS TO SOCIAL NEEDS THROUGH STRATEGIC COMMUNITY PARTNERSHIPS. WE PROPOSE TO SERVE 1,000 UNDUPLICATED INDIVIDUALS OVER THE LIFE OF THE PROJECT.
Department of Health and Human Services
$3.7M
CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANT (CCBHC)
Department of Health and Human Services
$2.4M
HEALTHY LAUNCH - FOR PROJECT ABSTRACT, PLEASE SEE
Department of Health and Human Services
$800K
HEALTH INTEGRATION PROGRAM (HIP)
Department of Health and Human Services
$644.8K
HEALTH INTEGRATION PROGRAM (HIP)
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
WarningTax-exempt status was revoked on November 15, 2015
Reinstated on November 15, 2015
Exemption type: 03
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $24.9M | $5.3M | $23.4M | $12.1M | $7.4M |
| 2022 | $17.7M | $3.7M | $16.9M | $3.7M | $1.3M |
| 2021 | $15.7M | $5.2M | $15.1M | $2.8M | $520.3K |
| 2020 | $13.5M | $3.1M | $13.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
Revocation status: IRS Auto-Revocation List
| Total |
|---|
| Thomas Haggerty | Executive Dir. | 35 | $153K | $0 | $28.5K | $181.4K |
| Lawrence Fowler | Deputy Exec Dir | 35 | $104.2K | $0 | $16.6K | $120.8K |
| Ralph K Jackson Md Facs | Vice Chairman | 3 | $0 | $0 | $0 | $0 |
| Johnny L Wilford | Secretary | 3 | $0 | $0 | $0 | $0 |
| Patricia Jordan | Chair Person | 3 | $0 | $0 | $0 | $0 |
| Dr Simon Nzuzi | Vice Chairman | 3 | $0 | $0 | $0 | $0 |
| Ray Von Dohren | Treasurer | 3 | $0 | $0 | $0 | $0 |
Thomas Haggerty
Executive Dir.
$181.4K
Hrs/Wk
35
Compensation
$153K
Related Orgs
$0
Other
$28.5K
Lawrence Fowler
Deputy Exec Dir
$120.8K
Hrs/Wk
35
Compensation
$104.2K
Related Orgs
$0
Other
$16.6K
Ralph K Jackson Md Facs
Vice Chairman
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Johnny L Wilford
Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Jordan
Chair Person
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Dr Simon Nzuzi
Vice Chairman
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Ray Von Dohren
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carlos A Austin | Director | 3 | $0 | $0 | $0 | $0 |
| Earl Boyd | Director | 3 | $0 | $0 | $0 | $0 |
| Orisha K Jordan | Director | 1 | $0 | $0 | $0 | $0 |
| Paul Basciani | Director | 3 | $0 | $0 | $0 | $0 |
| Victor Rodriguez | Director | 3 | $0 | $0 | $0 | $0 |
Carlos A Austin
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Earl Boyd
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Orisha K Jordan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4M |
| $4,091 |
| 2019 | $12.6M | $2.9M | $12.7M | $2M | -$156.7K |
| 2018 | $11.7M | $2.6M | $11.8M | $1.9M | -$16.1K |
| 2017 | $11.9M | $3.8M | $12.6M | $1.9M | $69K |
| 2016 | $12.3M | $3.6M | $12.9M | $2.1M | $776.6K |
| 2015 | $12.2M | $3.1M | $11.8M | $2.8M | $1.3M |
| 2014 | $14M | $2.2M | $11.6M | $2.6M | $826.9K |
| 2013 | $12.8M | $1.9M | $12.6M | $2.7M | -$2.3M |
| 2012 | $11.2M | $1.1M | $11.9M | $1.8M | -$2.5M |
| 2011 | $10.2M | $977.1K | $11.8M | $2.4M | -$1.7M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data | PDF not yet published by IRS |
| 2014 | 990 | Data | PDF not yet published by IRS |
| 2013 | 990 | Data | PDF not yet published by IRS |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Paul Basciani
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Victor Rodriguez
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0