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Upper Manhattan Mental Health Center
Upper Manhattan Mental Health Center reported $18.9 million in revenue and $23.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.37 went to program services, $14.63 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 63.3% of the total. Government grants made up 27.1%. The highest compensation it reported for one person was $379,849 (Psychiatrist). 9 people received more than $100,000 in reportable compensation. Revenue rose 40% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $24MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $19MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.4% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.6% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 35.7% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 27.1% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 63.3% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $379,849 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.61% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 9 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.4 | 6.2 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe 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
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
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Psychiatrist Listed in Part VII, 35.00 hrs/week | $358,691 | $0 | $21,158 | $379,849 |
| CMO Listed in Part VII, 35.00 hrs/week | $279,136 | $0 | $20,563 | $299,699 |
| Nurse Practitioner Listed in Part VII, 35.00 hrs/week | $204,496 | $0 | $10,794 | $215,290 |
| Executive Dir. Officer, 35.00 hrs/week | $143,331 | $0 | $34,437 | $177,768 |
| Nurse Practitioner Listed in Part VII, 35.00 hrs/week | $142,751 | $0 | $9,584 | $152,335 |
| CFO Officer, 35.00 hrs/week | $121,810 | $0 | $20,727 | $142,537 |
| Director of IT Listed in Part VII, 35.00 hrs/week | $128,301 | $0 | $1,349 | $129,650 |
| Deputy EXEC Dir Officer, 35.00 hrs/week | $101,204 | $0 | $20,089 | $121,293 |
9 people received more than $100,000 in reportable compensation from Upper Manhattan Mental Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $461K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5287
- Volunteers Part I, line 611
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Locum Tenens Medical | $855,676 |
| consilium Staffing Medical Medical | $646,181 |
| Barton Associates INc Medical | $270,005 |
| Adelphi University Medical | $251,087 |
| Yana Cruz Psychiatrist | $227,465 |
Individuals listed as contractors are left out. 11 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Upper Manhattan Mental Health Center totaling $212 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Upper Manhattan Mental Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Upper Manhattan Mental Health Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Upper Manhattan Mental Health Center spent in FY2025, $85.37 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Northeast Counseling ServicesHazleton, PA · revenue $19M · programs 90.3% · FY2025
- Mohave Mental Health ClinicKingman, AZ · revenue $19M · programs 83.6% · FY2025
- River Oak Center for ChildrenSacramento, CA · revenue $19M · programs 86.9% · FY2025
- United Community ServicesWest Des Moines, IA · revenue $19M · programs 85.0% · FY2025
- Core HealthLongview, WA · revenue $19M · programs 98.3% · FY2025
All mental health & crisis intervention charities · Largest charities in New York
Questions people ask
How much of Upper Manhattan Mental Health Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Upper Manhattan Mental Health Center reported that 85.4% of its $23.6 million in expenses went to program services, 14.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Upper Manhattan Mental Health Center pay its top executive?
The largest total compensation Upper Manhattan Mental Health Center reported for one person in the fiscal year ending June 30, 2025 was $379,849, for the role of Psychiatrist (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Upper Manhattan Mental Health Center get its money?
Of $18.9 million in revenue in the fiscal year ending June 30, 2025, 35.7% came from contributions and grants (including 27.1% from government grants) and 63.3% from program service revenue (Form 990, Part VIII).
Is Upper Manhattan Mental Health Center a registered charity?
The IRS lists EIN 13-3389470 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601039349302060 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500669349300510 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441229349302399 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341269349300624 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201149349300505 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131229349300108 · read the filing
All filings for EIN 13-3389470: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.