UPPER MANHATTAN MENTAL HEALTH CENTER INC

EIN: 133389470 501(c)(3) Mental Health

NEW YORK, NY

Total Revenue
$18,923,482
Total Expenses
$23,568,868
Total Assets
$13,429,071
Net Assets
$2,761,926
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NY
Principal Officer
Amber Shah
Phone
2126949200
Tax Period
2024-07-01 to 2025-06-30

UPPER MANHATTAN MENTAL HEALTH CENTER INC, founded in 1987, is a mid-sized nonprofit in the Mental Health sector that reported $18.9M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $23.6M exceeded revenue, resulting in a 25% operating deficit.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,759,564
Program Service Revenue $11,981,068
Investment Income $11,954
Other Revenue $170,896
TOTAL REVENUE $18,923,482

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,495,671
Fundraising Expenses $0
Program Expenses $20,121,890
Other Expenses $7,073,197
TOTAL EXPENSES $23,568,868

Year-over-Year Comparison

2024 2023 Change
Revenue $18,923,482 $24,946,944 -0.2%
Expenses $23,568,868 $23,412,951 +0.0%
Net Income $-4,645,386 $1,533,993 -4.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
287
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$441,598
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Divya K Chhabra Psychiatrist 35.00
$358,691 $21,158 $379,849
Sandra Denis CMO 35.00
$279,136 $20,563 $299,699
Tyesha Hardwick Nurse Practitioner 35.00
$204,496 $10,794 $215,290
THOMAS HAGGERTY Executive Dir. 35.00
Officer
$143,331 $34,437 $177,768
Stephine C Oparaugo Nurse Practitioner 35.00
$142,751 $9,584 $152,335
Alexander NTI CFO 35.00
Officer
$121,810 $20,727 $142,537
Hector Ramos Director of IT 35.00
$128,301 $1,349 $129,650
LAWRENCE FOWLER Deputy EXEC Dir 35.00
Officer
$101,204 $20,089 $121,293
PATRICIA JORDAN ChaiR PERSON 3.00
Officer Director
$0 $0 $0
dR SIMON NZUZI Vice CHAIRMAN 3.00
Officer Director
$0 $0 $0
RAY VON DOHREN Treasurer 3.00
Officer Director
$0 $0 $0
CARLOS A AUSTIN Director 3.00
Director
$0 $0 $0
PAUL BASCIANI Director 3.00
Director
$0 $0 $0
EARL BOYD Director 3.00
Director
$0 $0 $0
Reginald Jones Director 3.00
Director
$0 $0 $0
VICTOR RODRIGUEZ Director 3.00
Director
$0 $0 $0
RALPH K JACKSON MD FACS Vice Chairman 3.00
Officer Director
$0 $0 $0
ORISHA K JORDAN Director 1.00
Director
$0 $0 $0
JOHNNY L WILFORD Secretary 3.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $18,923,482 $23,568,868 $13,429,071 $-4,645,386
2024 $24,946,944 $23,412,951 $12,078,233 $1,533,993
2023 $24,040,237 $19,487,309 $8,699,407 $4,552,928
2022 $17,742,724 $16,942,593 $3,714,561 $800,131
2021 $15,666,035 $15,149,864 $2,801,265 $516,171
2020 $13,481,314 $13,320,511 $3,981,284 $160,803
2019 $12,605,549 $12,746,135 $2,038,151 $-140,586
2018 $11,665,395 $11,750,563 $1,860,640 $-85,168
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