Skip to main content

Nonprofit · EIN 13-3389470

UPPER MANHATTAN MENTAL HEALTH CENTER

Tax-exempt (reinstated) · NEW YORK, NY 10031

Financials

$24M$19.5M2022$24.9M$23.4M2023$18.9M$23.6M2024
Revenue Expenses · by fiscal year end
Financials of UPPER MANHATTAN MENTAL HEALTH CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$18,923,482$23,568,868-$4,645,386$13,429,071$10,667,145$2,761,926
June 30, 2024990$24,946,944$23,412,951$1,533,993$12,078,233$4,670,921$7,407,312
June 30, 2023990$24,040,237$19,487,309$4,552,928$8,699,407$2,826,088$5,873,319
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$6,759,564
of which government grants
$5,126,075
Program service revenue
$11,981,068
Investment income
$11,954
Other revenue
$170,896

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$460,947
Other salaries and wages
$11,881,990
Salaries, compensation and benefits (total)
$16,495,671
Professional fundraising fees
$0
Legal fees
$52,887
Accounting fees
$105,000
Occupancy
$1,202,413
Travel
$143,628
Depreciation
$4,244
Program services (functional)
$20,121,890
Management and general (functional)
$3,446,978

Balance sheet and other

Total assets, start of year
$12,078,233
Total assets, end of year
$13,429,071
Total liabilities, end of year
$10,667,145
Net assets, end of year
$2,761,926
Land, buildings and equipment
$700,709
Publicly traded securities
$116,944
Net assets without donor restrictions
$1,690,988
Net assets with donor restrictions
$1,070,938
Gross receipts
$18,923,482
Employees
287
Volunteers
11
Year formed
1987
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Divya K ChhabraPsychiatrist35$358,691$21,158
Sandra DenisCMO35$279,136$20,563
Tyesha HardwickNurse Practitioner35$204,496$10,794
THOMAS HAGGERTYExecutive Dir.
Officer
35$143,331$34,437
Stephine C OparaugoNurse Practitioner35$142,751$9,584
Alexander NTICFO
Officer
35$121,810$20,727
Hector RamosDirector of IT35$128,301$1,349
LAWRENCE FOWLERDeputy EXEC Dir
Officer
35$101,204$20,089
PATRICIA JORDANChaiR PERSON
Trustee or director, Officer
3$0$0
dR SIMON NZUZIVice CHAIRMAN
Trustee or director, Officer
3$0$0
RAY VON DOHRENTreasurer
Trustee or director, Officer
3$0$0
CARLOS A AUSTINDirector
Trustee or director
3$0$0
PAUL BASCIANIDirector
Trustee or director
3$0$0
EARL BOYDDirector
Trustee or director
3$0$0
Reginald JonesDirector
Trustee or director
3$0$0
4 more people on this return
NameTitleHours / weekCompensation
VICTOR RODRIGUEZDirector
Trustee or director
3$0
RALPH K JACKSON MD FACSVice Chairman
Trustee or director, Officer
3$0
ORISHA K JORDANDirector
Trustee or director
1$0
JOHNNY L WILFORDSecretary
Trustee or director, Officer
3$0
990 for the year ended June 30, 2024: 17 people
NameTitleHours / weekCompensationOther / benefits
THOMAS HAGGERTYExecutive Dir.
Officer
35$152,970$28,458
Rebecca KrakauerProgram Director35$138,494$0
Kristy RodriguezProgram Director35$107,482$23,240
Tyesha HardwickNurse Practitioner35$111,539$17,111
Betsy Silverman-hochhauserProgram Director35$109,869$13,323
LAWRENCE FOWLERDeputy EXEC Dir
Officer
35$104,198$16,614
Hector RamosDirector of IT35$119,592$0
PATRICIA JORDANChaiR PERSON
Trustee or director, Officer
3$0$0
dR SIMON NZUZIVice CHAIRMAN
Trustee or director, Officer
3$0$0
RAY VON DOHRENTreasurer
Trustee or director, Officer
3$0$0
CARLOS A AUSTINDirector
Trustee or director
3$0$0
PAUL BASCIANIDirector
Trustee or director
3$0$0
EARL BOYDDirector
Trustee or director
3$0$0
VICTOR RODRIGUEZDirector
Trustee or director
3$0$0
RALPH K JACKSON MD FACSVice Chairman
Trustee or director, Officer
3$0$0
ORISHA K JORDANDirector
Trustee or director
1$0$0
JOHNNY L WILFORDSecretary
Trustee or director, Officer
3$0$0
990 for the year ended June 30, 2023: 15 people
NameTitleHours / weekCompensationOther / benefits
JOSEPH CHARLESMEDICAL DIRECTOR35$181,320$39,890
Hector RamosDirector of IT35$158,870$34,952
THOMAS HAGGERTYExecutive Dir.
Officer
35$142,893$31,346
Rebecca KrakauerProgram Director35$134,476$29,589
LAWRENCE FOWLERDeputy EXEC Dir
Officer
35$101,208$22,265
PATRICIA JORDANChaiR PERSON
Trustee or director, Officer
3$0$0
dR SIMON NZUZIVice CHAIRMAN
Trustee or director, Officer
3$0$0
RAY VON DOHRENTreasurer
Trustee or director, Officer
3$0$0
CARLOS A AUSTINDirector
Trustee or director
3$0$0
PAUL BASCIANIDirector
Trustee or director
3$0$0
EARL BOYDDirector
Trustee or director
3$0$0
VICTOR RODRIGUEZDirector
Trustee or director
3$0$0
RALPH K JACKSON MD FACSVice Chairman
Trustee or director, Officer
3$0$0
ORISHA K JORDANDirector
Trustee or director
1$0$0
JOHNNY L WILFORDSecretary
Trustee or director, Officer
3$0$0

Address and contacts

Address (IRS master file)
1727 AMSTERDAM AVE, NEW YORK, NY 10031-4611
Principal officer (990 for 2024)
Amber Shah
Signed the 990
Amber Shah, CEO
Phone
(212) 694-9200
Return prepared by
Desire & Company CPAs PLLC

Mission

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

990 for the year ended June 30, 2025

Program accomplishments

  • 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 2025, the adult outpatient program generated 48,588 unit of services.
    Expenses $5,318,285 · revenue $5,195,625
  • 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 2025, the care management program generated 1,504 unit of services.
    Expenses $3,297,130 · revenue $1,921,662
  • 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 2025, the children adolescent outpatient program generate 28,908 unit of services.
    Expenses $2,706,568 · revenue $1,961,843
  • Primary & Behavior Health Care Integration Project (PBHCI) - PBHCI aims to improve the quality and longevity of life for people living with severe and persistent mental illness by linking them to primary and specialty care services and facilitating communication among behavioral health and primary care providers.
    Expenses $1,855,971
  • 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.
    Expenses $1,717,243 · revenue $1,403,711
  • Other programs - Upper provides various supporting programs to the community.
    Expenses $1,668,670 · revenue $121,432
  • 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.
    Expenses $1,317,474
  • 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.
    Expenses $1,254,486 · revenue $1,547,691
  • 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.
    Expenses $572,352
  • Food Pantry - the Bowen Centers Food Pantry program provides emergency food relief for individuals who are experiencing financial difficulties and are in need of food.Our Food Pantry program serves over 80,400 packages of food annually.
    Expenses $413,711

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
13-3389470
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$13,429,071
Income (IRS master file)
$18,923,482

Revocation and reinstatement

Exemption revoked
November 15, 2015
Posted by the IRS
April 11, 2016
Reinstated
Effective November 15, 2015

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$18,923,482$23,568,868$13,429,071XML
990June 2024$24,946,944$23,412,951$12,078,233XML
990June 2023$24,040,237$19,487,309$8,699,407XML
990June 2022$17,742,724$16,942,593$3,714,561IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3389470).

Questions about UPPER MANHATTAN MENTAL HEALTH CENTER

What is the EIN of UPPER MANHATTAN MENTAL HEALTH CENTER?
The employer identification number (EIN) of UPPER MANHATTAN MENTAL HEALTH CENTER is 13-3389470.
Is UPPER MANHATTAN MENTAL HEALTH CENTER tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2015 and reinstated it effective November 15, 2015.
Are donations to UPPER MANHATTAN MENTAL HEALTH CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UPPER MANHATTAN MENTAL HEALTH CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of UPPER MANHATTAN MENTAL HEALTH CENTER due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UPPER MANHATTAN MENTAL HEALTH CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of UPPER MANHATTAN MENTAL HEALTH CENTER?
The 990 for the year ended June 30, 2025 names Amber Shah.
Who are the officers and directors of UPPER MANHATTAN MENTAL HEALTH CENTER?
The 990 for the year ended June 30, 2025 lists 19 people; 8 received compensation from the organization, the highest $358,691 (Divya K Chhabra, Psychiatrist).
How much revenue does UPPER MANHATTAN MENTAL HEALTH CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $18,923,482, expenses of $23,568,868 and total assets of $13,429,071 at year end.

Other nonprofits in NEW YORK

All nonprofits in NEW YORK · New York · Mental health and crisis intervention