2024-05-13T13:48:56-05:00 2023-06-30 462102577 KATHERINE R DORFUSS CPA PC 1206 GREYSTONE LANE BREWSTER NY 10509 990 2022-07-01 131944395 UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR THE MENTAL HYGIENE INC UNIV 7182938400 1020 GRAND CONCOURSE BRONX NY 10451 MARCIA HALLEY EXECUTIVE DIRECTOR 7182938400 2024-05-13 1 MARCIA HALLEY 999009999 0 KATHERINE R DORFUSS CPA P01593280 8452247454 2024-05-13 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARCIA HALLEY 1020 GRAND CONCOURSE BRONX NY 10451 7621906 0 X UNIVERSITYCNSULATIONCENTER.ORG X 1961 NY TO PROVIDE SERVICES TO LOW INCOME CLIENTS 3 3 0 0 0 0 0 0 7189200 7620300 1063 1606 0 0 7190263 7621906 192346 189309 0 0 2792895 2779564 0 0 0 3778971 3767208 6764212 6736081 426051 885825 2788879 4359022 1352201 2036621 1436678 2322401 X UNIVERSITY CONSULATION CENTER'S MISSION IS TO PROVIDE AFFORDABLE,QUALITY BEHAVIORAL HEALTH, CLINCIAL,REHABILATIVE, RESIDENTAL,CASE MANAGEMENT AND SUPPORT SERVICES TO SPECIAL NEEDS POPULATIONS. 0 0 1763275 2631 1835163 TO PROVIDE HOUSING & CASE MANAGEMENT SERVICES FOR INDIVIDUALS AND FAMILIES REFERRED BY HRA HASA NYC. 64 UNITS(EAP) 1013264 64957 1303653 TO PROVIDE HOUSING & SUPPORT SERVICES FOR INDIVIDUALS WITH AIDS REFERRED BY DEPT OF AID SERVICE AT A SINGLE SITE WITH 40 UNITS ER 1520762 112516 2246826 TO PROVIDE CASE MANAGEMENT, SUPPORT SERVICES AND ASSISTANCE TO PREPARE FOR A MORE INDEPENDENT LIVING ENVIRONMEN FOR APPROXIMATELY 48 CLIENTS. (ERP) 1861260 9205 2234658 THREE OTHER PROGRAM PROVIDING SIMILAR TYPE SERVICES FUNDED BY VAROUS GOV'T AGENCIES 1861260 9205 2234658 6158561 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X UNIVERSITY CONSULTATION AND TREATME 7182938400 1020 GRAND COURSE BRONX NY 10451 X CAROL HAVLIN SECRETARY 2.00 X X 0 0 0 KAREN MOHAMMED BOARD MEMBER 2.00 X X 0 0 0 MARURICE WILLOUGHBY PMP BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 NYC & NYS GRANTS 900099 4157165 4157165 MEDICAID 900099 2223143 2223143 FEDERAL RENT SUBISIDIE 900099 446850 446850 SOCIAL SECURITY 900099 416775 416775 CLIENT FEES (INCL RENT 900099 272791 272791 103576 103576 7620300 1606 1606 7621906 7620300 0 1606 189309 189309 84845 84845 1954459 1943528 10931 551067 528464 22603 189193 180305 8888 104181 13385 90796 3211303 3166688 44615 44305 44305 OFFICE ADM EXPENSES 181409 933 180476 OTHER COSTS 73129 31361 41768 SOCIALIZATION & TRAVEL 60283 60283 INSURANCE 51525 51525 41073 41073 6736081 6158561 577520 0 1902085 1794199 274033 785339 21665 26551 1544084 997294 591096 546790 0 1206143 2788879 4359022 276585 199973 343244 20196 732372 1816452 1352201 2036621 X 1436678 2322401 1436678 2322401 2788879 4359022 X 885825 -102 X 0 0 1 0 X 6708123 6682650 13390773 6708123 6682650 13390773 13390773 13390773 1.00000 1.00000 X 111000 111000 729159 603631 125528 478424 181220 297204 225501 212443 13058 546790 RIGHT OF USE ASSET 1206143 1206143 LIEN PAYABLE 610309 LEASE LIABILITY 1206143 1816452 7621906 0 7621906 0 7621906 6854978 118897 118897 6736081 0 6736081 PART XII, LINE 2D - OTHER ADJUSTMENTS: HDFC DEPRECIATION 118,895. ROUNDING 2. 1 ALLOWANCES FOR FOOD AND PERSONAL EXPENSES FROM SSI PAYMENTS MADE DIRECTLY TO AGENCY FOOD PURCHASED FOR RESIDENCES OF HOUSE MAINTAINED FOR PROVIDING HOUSING, SERVICES AND FOODFOR AIDS VICTIMS COST OF FOOD PROVIDED PART I, LINE 2: AMOUNTS PAID AS AUTHORIZED BY GRANTOR TO SPECIFIC ELIGIBLE RECIPIENTS FROM FUNDS RECEIVED WEEKLY AND MONTHLY. A CLIENT ADVOCATE REVIEWS THE PROCEDURES. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS GIVEN AND DISCUSSED WITH THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 12C ANNUAL FORMS ARE SIGNED BY ALL OFFICERS, DIRECTORS/TRUSTEES AND KEY EMPLOYEES. ANYONE WITH A POSSIBLE CONFLICT IS NOT INVOLVED IN ANY DISCUSSION OR DETERMINATON THAT TOPIC/ITEM. FORM 990, PART VI, SECTION B, LINE 15A THERE HAS NO CHANGE IN THE CEO'S SALARY FOR THE LAST 2 YEARS OTHERN THAN AN INCREASE TO ALL STAFF ON MEDICAL BENEFIT COVERAGE COSTS. THE TOTAL COMPENSATION PACKAGE WAS BELOW 75% OF THE AVERAGE OF CEO SALARY BASED ON REVENUE SIZE AND GEOGRAPHIC AREA BASED ON THE BEHAVIORAL HEALTH SALARY SURVEY. BUDGETS, INCLUDING SALARIES, ARE PRESENTED TO THE INDEPENDENT MEMBERS OF THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST A COPY OF THE FINANCIAL STATEMENT AND OTHER MATERIAL IS PROVIDED. FORM 990 IS AVAILABLE ON TEH GUIDE STAR WEBSITE, FINANCIAL INFORMATION IS DISTRIBUTED TO GOV'T AGENCIES THROUGH VARIOUS REPORTS SUBMITTED BY THE AGENCY. FORM 990, PART XI, LINE 9: ROUNDING -102.