UPPER MANHATTAN MENTAL HEALTH CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,655,421 |
| Program Service Revenue from current year | USD $ 11,981,068 |
| Investment Income from prior year | USD $ 546 |
| Investment Income from current year | USD $ 11,954 |
| Other Revenue from prior year | USD $ 14,234 |
| Other Revenue from current year | USD $ 170,896 |
| Gross receipts from all sources | USD $ 18,923,482 |
| Net assets / fund balances at end of fiscal year | USD $ 2,761,926 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,407,312 |
| Total liabilities at end of fiscal year | USD $ 10,667,145 |
| Total liabilities at beginning of fiscal year | USD $ 4,670,921 |
| Total assets at end of fiscal year | USD $ 13,429,071 |
| Total assets at beginning of fiscal year | USD $ 12,078,233 |
| Revenues less expenses for current year | USD $ -4,645,386 |
| Revenues less expenses for previous year | USD $ 1,533,993 |
| Total expenses for current year | USD $ 23,568,868 |
| Total expenses for previous year | USD $ 23,412,951 |
| Other expenses in current year | USD $ 7,073,197 |
| Other expenses in previous year | USD $ 7,226,061 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 16,495,671 |
| Employee salary and benefits paid in previous year | USD $ 16,186,890 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 18,923,482 |
| Total revenue in previous fiscal year | USD $ 24,946,944 |
| Contributions and grants from current year | USD $ 6,759,564 |
| Contributions and grants from previous year | USD $ 5,276,743 |
| Total of other revenue | USD $ 170,896 |
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,746,667 |
| Program Service Revenue from current year | USD $ 19,655,421 |
| Investment Income from prior year | USD $ 37 |
| Investment Income from current year | USD $ 546 |
| Other Revenue from prior year | USD $ 272,772 |
| Other Revenue from current year | USD $ 14,234 |
| Gross receipts from all sources | USD $ 24,946,944 |
| Net assets / fund balances at end of fiscal year | USD $ 7,407,312 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,873,319 |
| Total liabilities at end of fiscal year | USD $ 4,670,921 |
| Total liabilities at beginning of fiscal year | USD $ 2,826,088 |
| Total assets at end of fiscal year | USD $ 12,078,233 |
| Total assets at beginning of fiscal year | USD $ 8,699,407 |
| Revenues less expenses for current year | USD $ 1,533,993 |
| Revenues less expenses for previous year | USD $ 4,552,928 |
| Total expenses for current year | USD $ 23,412,951 |
| Total expenses for previous year | USD $ 19,487,309 |
| Other expenses in current year | USD $ 7,226,061 |
| Other expenses in previous year | USD $ 6,260,165 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 16,186,890 |
| Employee salary and benefits paid in previous year | USD $ 13,227,144 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 24,946,944 |
| Total revenue in previous fiscal year | USD $ 24,040,237 |
| Contributions and grants from current year | USD $ 5,276,743 |
| Contributions and grants from previous year | USD $ 6,020,761 |
| Total of other revenue | USD $ 14,234 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,819,651 |
| Program Service Revenue from current year | USD $ 17,746,667 |
| Investment Income from prior year | USD $ 28 |
| Investment Income from current year | USD $ 37 |
| Other Revenue from prior year | USD $ 182,874 |
| Other Revenue from current year | USD $ 272,772 |
| Gross receipts from all sources | USD $ 24,040,237 |
| Net assets / fund balances at end of fiscal year | USD $ 5,873,319 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,320,393 |
| Total liabilities at end of fiscal year | USD $ 2,826,088 |
| Total liabilities at beginning of fiscal year | USD $ 2,394,168 |
| Total assets at end of fiscal year | USD $ 8,699,407 |
| Total assets at beginning of fiscal year | USD $ 3,714,561 |
| Revenues less expenses for current year | USD $ 4,552,928 |
| Revenues less expenses for previous year | USD $ 800,131 |
| Total expenses for current year | USD $ 19,487,309 |
| Total expenses for previous year | USD $ 16,942,593 |
| Other expenses in current year | USD $ 6,260,165 |
| Other expenses in previous year | USD $ 5,882,612 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 13,227,144 |
| Employee salary and benefits paid in previous year | USD $ 11,059,981 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 24,040,237 |
| Total revenue in previous fiscal year | USD $ 17,742,724 |
| Contributions and grants from current year | USD $ 6,020,761 |
| Contributions and grants from previous year | USD $ 3,740,171 |
| Total of other revenue | USD $ 272,772 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,395,390 |
| Program Service Revenue from current year | USD $ 13,819,651 |
| Investment Income from prior year | USD $ 82 |
| Investment Income from current year | USD $ 28 |
| Other Revenue from prior year | USD $ 60,715 |
| Other Revenue from current year | USD $ 182,874 |
| Gross receipts from all sources | USD $ 17,742,724 |
| Net assets / fund balances at end of fiscal year | USD $ 1,320,393 |
| Net assets / fund balances at beginning of fiscal year | USD $ 520,262 |
| Total liabilities at end of fiscal year | USD $ 2,394,168 |
| Total liabilities at beginning of fiscal year | USD $ 2,281,003 |
| Total assets at end of fiscal year | USD $ 3,714,561 |
| Total assets at beginning of fiscal year | USD $ 2,801,265 |
| Revenues less expenses for current year | USD $ 800,131 |
| Revenues less expenses for previous year | USD $ 516,171 |
| Total expenses for current year | USD $ 16,942,593 |
| Total expenses for previous year | USD $ 15,149,864 |
| Other expenses in current year | USD $ 5,882,612 |
| Other expenses in previous year | USD $ 5,136,643 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,059,981 |
| Employee salary and benefits paid in previous year | USD $ 10,013,221 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 17,742,724 |
| Total revenue in previous fiscal year | USD $ 15,666,035 |
| Contributions and grants from current year | USD $ 3,740,171 |
| Contributions and grants from previous year | USD $ 5,209,848 |
| Total of other revenue | USD $ 182,874 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,273,823 |
| Program Service Revenue from current year | USD $ 10,395,390 |
| Investment Income from current year | USD $ 82 |
| Other Revenue from prior year | USD $ 84,409 |
| Other Revenue from current year | USD $ 60,715 |
| Gross receipts from all sources | USD $ 15,666,035 |
| Net assets / fund balances at end of fiscal year | USD $ 520,262 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,091 |
| Total liabilities at end of fiscal year | USD $ 2,281,003 |
| Total liabilities at beginning of fiscal year | USD $ 3,977,193 |
| Total assets at end of fiscal year | USD $ 2,801,265 |
| Total assets at beginning of fiscal year | USD $ 3,981,284 |
| Revenues less expenses for current year | USD $ 516,171 |
| Revenues less expenses for previous year | USD $ 160,803 |
| Total expenses for current year | USD $ 15,149,864 |
| Total expenses for previous year | USD $ 13,320,511 |
| Other expenses in current year | USD $ 5,136,643 |
| Other expenses in previous year | USD $ 4,032,179 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,013,221 |
| Employee salary and benefits paid in previous year | USD $ 9,288,332 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 15,666,035 |
| Total revenue in previous fiscal year | USD $ 13,481,314 |
| Contributions and grants from current year | USD $ 5,209,848 |
| Contributions and grants from previous year | USD $ 3,123,082 |
| Total of other revenue | USD $ 60,715 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,636,354 |
| Program Service Revenue from current year | USD $ 10,273,823 |
| Investment Income from prior year | USD $ 21 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 89,788 |
| Other Revenue from current year | USD $ 84,409 |
| Gross receipts from all sources | USD $ 13,481,314 |
| Net assets / fund balances at end of fiscal year | USD $ 4,091 |
| Net assets / fund balances at beginning of fiscal year | USD $ -156,712 |
| Total liabilities at end of fiscal year | USD $ 3,977,193 |
| Total liabilities at beginning of fiscal year | USD $ 2,194,863 |
| Total assets at end of fiscal year | USD $ 3,981,284 |
| Total assets at beginning of fiscal year | USD $ 2,038,151 |
| Revenues less expenses for current year | USD $ 160,803 |
| Revenues less expenses for previous year | USD $ -140,586 |
| Total expenses for current year | USD $ 13,320,511 |
| Total expenses for previous year | USD $ 12,746,135 |
| Other expenses in current year | USD $ 4,032,179 |
| Other expenses in previous year | USD $ 4,440,754 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,288,332 |
| Employee salary and benefits paid in previous year | USD $ 8,305,381 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 13,481,314 |
| Total revenue in previous fiscal year | USD $ 12,605,549 |
| Contributions and grants from current year | USD $ 3,123,082 |
| Contributions and grants from previous year | USD $ 2,879,386 |
| Total of other revenue | USD $ 84,409 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,736,038 |
| Program Service Revenue from current year | USD $ 9,636,354 |
| Investment Income from prior year | USD $ 26 |
| Investment Income from current year | USD $ 21 |
| Other Revenue from prior year | USD $ 339,866 |
| Other Revenue from current year | USD $ 89,788 |
| Gross receipts from all sources | USD $ 12,605,549 |
| Net assets / fund balances at end of fiscal year | USD $ -156,712 |
| Net assets / fund balances at beginning of fiscal year | USD $ -16,126 |
| Total liabilities at end of fiscal year | USD $ 2,194,863 |
| Total liabilities at beginning of fiscal year | USD $ 1,876,766 |
| Total assets at end of fiscal year | USD $ 2,038,151 |
| Total assets at beginning of fiscal year | USD $ 1,860,640 |
| Revenues less expenses for current year | USD $ -140,586 |
| Revenues less expenses for previous year | USD $ -85,168 |
| Total expenses for current year | USD $ 12,746,135 |
| Total expenses for previous year | USD $ 11,750,563 |
| Other expenses in current year | USD $ 4,440,754 |
| Other expenses in previous year | USD $ 3,976,036 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,305,381 |
| Employee salary and benefits paid in previous year | USD $ 7,774,527 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,605,549 |
| Total revenue in previous fiscal year | USD $ 11,665,395 |
| Contributions and grants from current year | USD $ 2,879,386 |
| Contributions and grants from previous year | USD $ 2,589,465 |
| Total of other revenue | USD $ 89,788 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 25,156 |
| Program Service Revenue from prior year | USD $ 7,955,802 |
| Program Service Revenue from current year | USD $ 8,736,038 |
| Investment Income from current year | USD $ 26 |
| Other Revenue from prior year | USD $ 159,758 |
| Other Revenue from current year | USD $ 339,866 |
| Gross receipts from all sources | USD $ 11,665,395 |
| Net assets / fund balances at end of fiscal year | USD $ -16,126 |
| Net assets / fund balances at beginning of fiscal year | USD $ 69,042 |
| Total liabilities at end of fiscal year | USD $ 1,876,766 |
| Total liabilities at beginning of fiscal year | USD $ 1,834,486 |
| Total assets at end of fiscal year | USD $ 1,860,640 |
| Total assets at beginning of fiscal year | USD $ 1,903,528 |
| Revenues less expenses for current year | USD $ -85,168 |
| Revenues less expenses for previous year | USD $ -707,513 |
| Total expenses for current year | USD $ 11,750,563 |
| Total expenses for previous year | USD $ 12,612,501 |
| Other expenses in current year | USD $ 3,976,036 |
| Other expenses in previous year | USD $ 4,172,116 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,774,527 |
| Employee salary and benefits paid in previous year | USD $ 8,440,385 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 11,665,395 |
| Total revenue in previous fiscal year | USD $ 11,904,988 |
| Contributions and grants from current year | USD $ 2,589,465 |
| Contributions and grants from previous year | USD $ 3,789,428 |
| Total of other revenue | USD $ 309,866 |
The following addresses have been detected as associated with Tax Indentification Number 133389470