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Nonprofit · EIN 13-1944395

UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIEN

Tax-exempt · BRONX, NY 10451

Financials

$7.6M$6.7M2022$6.3M$6.7M2023$7.9M$7.6M2024
Revenue Expenses · by fiscal year end
Financials of UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIEN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$7,851,228$7,637,867$213,361$4,208,528$2,013,784$2,194,744
June 30, 2024990$6,319,480$6,669,526-$350,046$4,391,917$2,408,823$1,983,094
June 30, 2023990$7,621,906$6,736,081$885,825$4,359,022$2,036,621$2,322,401
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$4,500
Program service revenue
$7,827,610
Investment income
$3,070
Other revenue
$16,048

Expenses

Grants and similar amounts paid
$155,151
Compensation of officers, directors and key employees
$214,553
Other salaries and wages
$2,357,991
Salaries, compensation and benefits (total)
$3,338,361
Professional fundraising fees
$0
Legal fees
$95,372
Accounting fees
$144,000
Occupancy
$3,413,758
Depreciation
$44,701
Program services (functional)
$6,951,195
Management and general (functional)
$686,672

Balance sheet and other

Total assets, start of year
$3,624,523
Total assets, end of year
$4,208,528
Total liabilities, end of year
$2,013,784
Net assets, end of year
$2,194,744
Land, buildings and equipment
$493,487
Net assets without donor restrictions
$2,194,744
Gross receipts
$7,851,228
Employees
88
Volunteers
0
Year formed
1961
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 / weekCompensation
MARCIA HALLEYSENIOR DIRECTOR
Trustee or director
10$101,958
JOSE R MONZONEXECUTIVE DIRECTOR
Trustee or director, Officer
40$56,912
ARLENE HALLBOARD MEMBER
Trustee or director, Officer
2$0
KAREN MOHAMMEDBOARD MEMBER
Trustee or director, Officer
2$0
MARURICE WILLOUGHBY PMPBOARD MEMBER
Trustee or director
2$0
990 for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
ARLENE HALLBOARD MEMBER
Trustee or director, Officer
2$0
KAREN MOHAMMEDBOARD MEMBER
Trustee or director, Officer
2$0
MARURICE WILLOUGHBY PMPBOARD MEMBER
Trustee or director
2$0
990 for the year ended June 30, 2023: 3 people
NameTitleHours / weekCompensation
CAROL HAVLINSECRETARY
Trustee or director, Officer
2$0
KAREN MOHAMMEDBOARD MEMBER
Trustee or director, Officer
2$0
MARURICE WILLOUGHBY PMPBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
305 E 148TH ST, BRONX, NY 10451-5706
Principal officer (990 for 2024)
MARCIA HALLEY, 1020 GRAND CONCOURSE, BRONX, NY 10451
Signed the 990
MARCIA HALLEY, EXECUTIVE DIRECTOR
Phone
(718) 293-8400
Return prepared by
KATHERINE R DORFUSS CPA PC

Mission

UNIVERSITY CONSULATION CENTER'S MISSION IS TO PROVIDE AFFORDABLE,QUALITY BEHAVIORAL HEALTH, CLINCIAL,REHABILATIVE, RESIDENTAL,CASE MANAGEMENT AND SUPPORT SERVICES TO SPECIAL NEEDS POPULATIONS.

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE HOUSING & CASE MANAGEMENT SERVICES FOR INDIVIDUALS AND FAMILIES REFERRED BY HRA HASA NYC. 64 UNITS(EAP)
    Expenses $1,133,397 · grants $373 · revenue $1,326,773
  • TO PROVIDE HOUSING & SUPPORT SERVICES FOR INDIVIDUALS WITH AIDS REFERRED BY DEPT OF AID SERVICE AT TWO SITES SITE WITH 52 UNITS ESP
    Expenses $1,906,767 · grants $22,107 · revenue $2,145,148
  • TO PROVIDE CASE MANAGEMENT, SUPPORT SERVICES AND ASSISTANCE TO PREPARE FOR A MORE INDEPENDENT LIVING ENVIRONMEN FOR APPROXIMATELY 48 CLIENTS. (ERP)
    Expenses $1,985,843 · grants $48,109 · revenue $1,981,957
  • THREE OTHER PROGRAM PROVIDING SIMILAR TYPE SERVICES FUNDED BY VAROUS GOV'T AGENCIES
    Expenses $1,925,188 · grants $84,562 · revenue $2,373,732

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
13-1944395
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
1966
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,208,528
Income (IRS master file)
$7,851,228

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$7,851,228$7,637,867$4,208,528IRS
990June 2024$6,319,480$6,669,526$4,391,917IRS
990June 2023$7,621,906$6,736,081$4,359,022XML
990June 2022$7,190,263$6,764,212$2,788,879IRS
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 13-1944395).

Questions about UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIEN

What is the EIN of UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIEN?
The employer identification number (EIN) of UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIEN is 13-1944395.
Is UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIEN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
Are donations to UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIEN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIEN 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 UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIEN 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 UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIEN 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 UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIEN?
The 990 for the year ended June 30, 2025 names MARCIA HALLEY.
Who are the officers and directors of UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIEN?
The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $101,958 (MARCIA HALLEY, SENIOR DIRECTOR).
How much revenue does UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIEN have?
On its 990 for the year ended June 30, 2025 it reported revenue of $7,851,228, expenses of $7,637,867 and total assets of $4,208,528 at year end.

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