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UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR THE MENTAL HYGIENE INC
BRONX, NY · EIN 131944395 · Form 990 · FY2024 · NTEE F30Z · Mental Health & Crisis Intervention · Medium ($1M-$10M)
revenue
$7.9M
expenses
$7.6M
net assets
$2.2M
employees
88
program ratio
91%
mission · from form 990

TO PROVIDE SERVICES TO LOW INCOME CLIENTS

profile · synthesized from sources

Provides housing and support services for low-income individuals with AIDS in New York City, primarily through referrals from government agencies. Operates residential sites offering supportive housing and case management aimed at fostering independent living. Services are targeted to vulnerable populations affected by HIV/AIDS.

irs program accomplishments · form 990 part iii · fy2024

What they reported doing

  1. #1 primary $1.91M
    TO PROVIDE HOUSING & SUPPORT SERVICES FOR INDIVIDUALS WITH AIDS REFERRED BY DEPT OF AID SERVICE AT TWO SITES SITE WITH 52 UNITS ESP
  2. #2 $1.99M
    TO PROVIDE CASE MANAGEMENT, SUPPORT SERVICES AND ASSISTANCE TO PREPARE FOR A MORE INDEPENDENT LIVING ENVIRONMEN FOR APPROXIMATELY 48 CLIENTS. (ERP)
named programs · 2 · from sources

What they call their work

Case Management and Independent Living Program
Offers case management and life skills support to approximately 48 clients to prepare them for independent living environments.
Housing & Support Services for Individuals with AIDS
Provides supportive housing and social services to individuals with AIDS referred by the NYC Department of AIDS Services, operating multi-unit residential sites in the Bronx.
activities · 2 groups

What they do

  • Residential Support for Developmental Disabilities 1 activity
    • Case management and support for independent living
      Provides case management and support services to prepare approximately 48 clients for independent living, including residential support and assistance with transitioning to self-sufficiency.
  • Permanent Supportive Housing for HIV/AIDS 1 activity
    • Housing and support services for individuals with AIDS
      Provides housing and support services for individuals with AIDS at multiple sites, including SRO units, serving between 40 and 55 individuals. Services are delivered in coordination with referrals from the NYC Department of Aids Services.
financials · form 990 · fy2024
revenue
Total revenue$7.85M
Contributions & grants$5K0%
Program service revenue$7.83M100%
Investment income$3K0%
Other revenue$16K
expenses
Total expenses$7.64M
Program expenses91%
Admin / overhead9%
Fundraising0%
Salaries & benefits$3.34M
Grants paid out$155K
Largest expense lineFacilities
balance sheet
Total assets$4.21M
Cash$2.13M
Investments$0
Liabilities$2.01M
Net assets$2.19M
Liquid reserves3.4 mo
7 years on record · 2018–2024 · YoY revenue +24.2%
leadership · form 990 part vii · fy2024

Who runs it

paid leadership · 2
NameTitleHours/wkCompensation
MARCIA HALLEY SENIOR DIRECTOR 10 $102K
JOSE R MONZON EXECUTIVE DIRECTOR 40 $57K
board members · 3
  • ARLENE HALL — BOARD MEMBER
  • KAREN MOHAMMED — BOARD MEMBER
  • MARURICE WILLOUGHBY PMP — BOARD MEMBER
relationships · 1

Who they work with

  • NYC Department of Aids Services Government — Refers clients for housing and support services
strategies · 2

How they approach the work

Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.

  • Referral-Partnership Model
    methodology: referral_partnership_model
    By receiving client referrals through the Department of Aids Services, we ensure timely and targeted delivery of housing and support services, because it leverages established public health infrastructure to identify and serve high-need individuals efficiently.
  • Supported Independence
    methodology: supported_independence
    By combining case management with tailored support services, we enable clients to transition to independent living, because structured guidance builds self-sufficiency and reduces long-term dependency on services.