2025-11-17T14:53:49-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-01-01 131978365 METROPOLITAN CENTER FOR MENTAL HEALTH INC METR 2123628755 160 WEST 86TH STREET NEW YORK NY 10024 ROBERT BASILE PSYD EXECUTIVE DIRECTOR 2123628755 2025-11-17 1 1 MELISSA MODELSON P01603524 9143818900 2025-11-17 2024 2025-03-06 01:10:19Z ROBERT BASILE PSYD 160 WEST 86TH STREET NEW YORK NY 10024 8243101 0 X WWW.METROPOLITANCENTER.COM X 1962 NY OPERATING AN OUTPATIENT PSYCHIATRIC CLINIC LOCATED IN NEW YORK CITY 13 13 86 12 0 0 263244 743362 7712007 7083243 313589 415796 216 700 8289056 8243101 0 200600 0 0 7987117 7280031 73273 0 0 4013681 4173673 12074071 11654304 -3785015 -3411203 23631359 23006122 4330615 3858666 19300744 19147456 OPERATING AN OUTPATIENT PSYCHIATRIC CLINIC LOCATED IN NEW YORK CITY 0 0 8790315 200600 7083243 MCMH OPERATES OUTPATIENT BEHAVIORAL HEALTH CLINICS AT MULTIPLE LOCATIONS ACROSS NORTHERN MANHATTAN. AS A WHOLE, WE PROVIDE SERVICES TO OVER 3,100 INDIVIDUAL PATIENTS ACROSS THE LIFESPAN EACH YEAR AND TREAT NEARLY ALL MENTAL HEALTH AND SUBSTANCE USE PROBLEMS. IN 2025, MCMH WAS DESIGNATED TO BE A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC BY NEW YORK STATE WHICH ENSURES ACCESS TO INTEGRATED MENTAL HEALTH, SUBSTANCE USE, AND PRIMARY CARE SERVICES FOR ALL, REGARDLESS OF ABILITY TO PAY, AND AFFIRMS MCMH'S LEADERSHIP IN HIGH-QUALITY, WHOLE-PERSON CARE. 8790315 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 119 0 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X X ROBERT BASILE 2123628755 160 WEST 86TH STREET NEW YORK NY 10024 GENE YELLIN LCSW CHAIRMAN 5.00 X X 0 0 0 RUBY BENJAMIN SECRETARY 5.00 X X 0 0 0 LINDA ANDERSON PHD DIRECTOR 5.00 X 0 0 0 SHARLENE BIRD PSYD DIRECTOR 5.00 X 0 0 0 JOSEPHINE DIAZ PHD DIRECTOR 5.00 X 0 0 0 TERESA GOUDIE LCSW DIRECTOR 5.00 X 0 0 0 GINO BENZA LCSW DIRECTOR 5.00 X 0 0 0 HOWARD KATZ MBA DIRECTOR 5.00 X 0 0 0 BETH RABINOVE LCSW DIRECTOR 5.00 X 0 0 0 RODMAN K REEF DIRECTOR 5.00 X 0 0 0 JUSTIN STERN JD DIRECTOR 5.00 X 0 0 0 KAREN TROKAN LCSW DIRECTOR 5.00 X 0 0 0 GARY KARLITZ DIRECTOR 5.00 X 0 0 0 ROBERT BASILE CEO/EXECUTIVE DIRECTOR 35.00 X 306686 0 61946 LISA VENNING CHIEF FINANCIAL OFFICER 35.00 X 136412 0 23206 ALBA ARDILA DIRECTOR OF MENTAL HEALTH SERVICES 35.00 X 169469 0 9038 JONATHAN LAUTER MEDICAL DIRECTOR 35.00 X 201119 0 8346 ANGELIQUE CALIGIURI PROJECT MANAGER 35.00 X 118293 0 27136 YAEL MOSKOWITZ CLINICAL PSYCHOLOGIST 35.00 X 112702 0 23763 JOHN SPENCER PSYCHIATRIC-MENTAL HEALTH NURSE PRAC. 35.00 X 128213 0 21983 ANGEL FUENTES DIRECTOR OF OPERATIONS & IT SYSTEMS 35.00 X 130610 0 23250 RICARDO IGLESIAS MEDICAL DIRECTOR 35.00 X 100573 0 22076 1404077 0 220744 9 0 1 0 BOLTON PARTNERS INC 1 W PENNSYLVANIA AVENUE SUITE 600 TOWSON MD 21204 ACTUARY - CONSULTANT 185633 JAMES MCKNIGHT 258 ST NICHOLAS AVE APT 4B NEW YORK NY 10027 PSYCHIATRIST 153650 WALKER D KEENAN 2121 7TH AVE NEW YORK NY 10036 PSYCHIATRIST 119600 TRX DEVELOPMENT SOLUTIONS LLC PO BOX 8715 NEW YORK NY 10116 EHR CONSULTING 115093 4 384257 359105 743362 PATIENT SERVICE REVENU 621610 7083243 7083243 7083243 415796 415796 MISCELLANEOUS 909999 700 700 700 8243101 7083243 0 416496 X 200600 200600 916221 731905 184316 4940413 3446284 1494129 69508 46418 23090 873641 626416 247225 480248 341227 139021 28790 28790 84929 84929 128217 128217 2297009 2193626 103383 2716 2674 42 138986 10461 128525 145056 104407 40649 719871 589217 130654 1657 1657 7398 3397 4001 100000 70189 29811 135729 95267 40462 REPAIRS AND MAINTANCE 246043 235224 10819 STAFF TRAINING 126312 88151 38161 COMPLIANCE PROGRAM 10960 3195 7765 11654304 8790315 2863989 0 504632 529419 1861874 218567 349628 632048 610048 93148 34878 4046057 3416111 591301 629946 19494722 17198643 2096941 1791686 23631359 23006122 2169370 1018678 2161245 2839988 4330615 3858666 X 19080124 18620191 220620 527265 19300744 19147456 23631359 23006122 X -3411203 3627395 -369480 X 0 1 X 1 0 X 0 1398448 852487 263244 743362 3257541 13147829 9401754 9978705 7712007 7083243 47323538 13147829 10800202 10831192 7975251 7826605 50581079 0 0 0 50581079 182347 231196 284337 313589 415796 1427265 182347 231196 284337 313589 415796 1427265 2868 2498 216 700 6282 13330176 11034266 11118027 8289056 8243101 52014626 0.97240 0.97770 0.02740 0.02220 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 2,868. 2022 AMOUNT: $ 2,498. 2023 AMOUNT: $ 216. 2024 AMOUNT: $ 700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83021 83021 0 1842384 1548373 294011 2120652 1784717 335935 629946 SECURITY DEPOSITS 89942 RIGHT-OF-USE ASSETS ("ROU"), OPERATING LEASE 1701744 1791686 OPERATING LEASE PAYABLE 1779293 ACCRUED PENSION BENEFITS 1060695 2839988 X 11372799 3627395 224296 3851691 7521108 128217 593776 721993 8243101 11526087 0 11526087 128217 128217 11654304 PART X, LINE 2: THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS FROM THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION LIABILITY ADJUSTMENT RECLASSED IN PART XI, LINE 9 224,296. PART XI, LINE 4B - OTHER ADJUSTMENTS: PENSION COST, NET PERIODIC PENSION COST, RECLASSED IN PART XI, LINE 9 593,776. 1 METROPOLITAN INSTITUTE FOR TRAINING IN PSYCHOANALYTIC PSYCHOTHERAPY 160 WEST 86TH STREET NEW YORK NY 10024 133076314 501(C)(3) 200600 0 GENERAL SUPPORT 1 0 PART I, LINE 2: THE ORGANIZATION CONTRIBUTES FUNDS TO AFFILIATED ORGANIZATIONS DURING THE YEAR. THIS ORGANIZATION SERVES A SIMILAR CHARITABLE CLASS OF INDIVIDUALS THAT THE FILING ORGANIZATION SERVES. THE TRANSACTIONS ARE REVIEWED AS PART OF THE FINANCIAL STATEMENT PREPARATION. X X 0 0 0 0 0 0 0 0 0 ROBERT BASILE CEO/EXECUTIVE DIRECTOR 306686 0 0 0 0 0 7788 0 54158 0 368632 0 0 0 JONATHAN LAUTER MEDICAL DIRECTOR 201119 0 0 0 0 0 6559 0 1787 0 209465 0 0 0 ALBA ARDILA DIRECTOR OF MENTAL HEALTH SERVICES 169469 0 0 0 0 0 5179 0 3859 0 178507 0 0 0 LISA VENNING CHIEF FINANCIAL OFFICER 136412 0 0 0 0 0 4182 0 19024 0 159618 0 0 0 ANGEL FUENTES DIRECTOR OF OPERATIONS & IT SYSTEMS 130610 0 0 0 0 0 1389 0 21861 0 153860 0 0 0 JOHN SPENCER PSYCHIATRIC-MENTAL HEALTH NURSE PRAC 128213 0 0 0 0 0 1334 0 20649 0 150196 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS CONDUCTED BY THE BOARD PRIOR TO SUBMITTING THE RETURN TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS, WHO ARE REQUIRED TO REVIEW AND PROVIDE SIGNED ATTESTATION ANNUALLY. IF A CONFLICT WERE TO ARISE, THE MATTER WOULD BE ADDRESSED PROMPTLY IN A BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS UPON REVIEW OF THE MARKET FOR LEADERSHIP COMPENSATION ACROSS THE NON-PROFIT/HEALTHCARE SECTOR IN NYC FOR ORGANIZATIONS WITH SIMILAR BUDGET AND ANNUAL REVENUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON NEW YORK STATE ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. FORM 990, PART IX, LINE 11G THERAPIST FEES: PROGRAM SERVICE EXPENSES 1,647,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,647,983. CONSULTANTS: PROGRAM SERVICE EXPENSES 303,745. MANAGEMENT AND GENERAL EXPENSES 70,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374,262. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 32,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,476. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 49,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,696. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 82,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,342. PERMANENT PLACEMENT FEE: PROGRAM SERVICE EXPENSES 77,384. MANAGEMENT AND GENERAL EXPENSES 32,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,250. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT 811,060. PENSION SETTLEMENT LOSS -586,764. PENSION COST, NET PERIODIC PENSION COST, -593,776.