irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $2.39MTHE OUTPATIENT MENTAL HEALTH CLINIC PROVIDES LINGUISTICALLY AND CULTURALLY RELEVANT MENTAL HEALTH SERVICES TO ADULTS, CHILDREN, AND FAMILIES, WHICH INCLUDE INDIVIDUAL THERAPY, COUPLES THERAPY, FAMILY THERAPY, GROUP THERAPY AND PSYCHIATRY. DURING FY 2025, ACDP PROVIDED 10,944 LEVELS OF SERVICE FOR THE MENTAL HEALTH PROGRAM AND 3,257 LEVELS OF SERVICE FOR THE SCHOOL RESPONSE TEAM PROGRAM.
named programs · 6 · from sources
What they call their work
Audubon Youth Program (AYP)
Offers case management, truancy prevention, teen pregnancy prevention, suicide prevention, substance abuse prevention, and family advocacy services to youth ages 5–18 and their families in Upper Manhattan.
Choices and Community Beacon at MS328
After-school and enrichment program for elementary, middle, and high school students, including college readiness, sports, youth council, and adult education classes like ESL and computer skills.
MS 254 OST After School Program
Free after-school program offering academic support (STEM, literacy, tutoring) and enrichment activities (dance, fashion, music, sports) for youth in the Bronx.
Outpatient Mental Health Clinic
Provides culturally and linguistically relevant mental health services including individual, family, and group therapy, psychiatry, and crisis intervention for adults, children, and families.
Respite Recreation Saturday Program
Saturday recreational program at MS 326/328 offering psychosocial services, field trips, meals, transportation, and family meetings for consumers and their families.
Summer Youth Employment Program (SYEP)
Provides work experience, career development, and summer income for NYC residents aged 14–24, including financial literacy and job skills training.
activities · 8 groups
What they do
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After-School Academic and Enrichment Programs 2 activities
- After-school academic and enrichment programs for studentsOperates after-school programs for elementary, middle, and high school students across multiple school sites in New York City, offering academic support including homework assistance, tutoring in STEM and literacy, and enrichment activities such as arts, music, fashion, technology, sports, and life skills, typically from 2:30 PM to 6:00 PM Monday through Friday.
- Fee-for-service after-school programs in public schoolsOperates fee-for-service after-school programs in four New York City public schools, serving 200 participants with structured academic and enrichment programming.
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School-Based Mental Health and Family Support 2 activities
- School Response Team programOperates a School Response Team program that delivered 3,257 levels of service in fiscal year 2025, providing on-site mental health and support services within school settings.
- Youth and family case management and support servicesProvides free and confidential case management, preventative services, educational support, and referrals to counseling and mental health services for youth aged 5 to 18 and their families in Upper Manhattan and the Bronx, using bilingual (English/Spanish) case managers to assess needs and coordinate support.
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ESL and Citizenship Instruction 1 activity
- Adult education and workforce development programsOffers free adult education classes including ESL, computer skills (Level I and II), CDA training, karate, and tai-chi, with sessions held on weekday evenings and Wednesdays for ESL, serving adults and all ages in Upper Manhattan and the Bronx.
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Community Resource Navigation and Support Services 1 activity
- Community empowerment and well-being initiativesPromotes the physical, emotional, social, and economic well-being of residents in Upper Manhattan, the Bronx, and New York City through community empowerment strategies and direct service programs.
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Community Health Center Services 1 activity
- Community health or social services clinicOperates a clinic providing health or social services to the community, though specific service types are not detailed in the evidence.
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Outpatient Mental Health Clinic Services 1 activity
- Outpatient mental health servicesProvides outpatient mental health services including screening, diagnostic assessment, individual and group psychotherapy, family and couples therapy, psychiatric evaluations, medication management, and crisis intervention, delivering 10,944 levels of service in fiscal year 2025.
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Inclusive Social & Recreational Events 1 activity
- Respite Recreation Saturday ProgramOperates a Saturday respite recreation program at M.S. 326/328 in New York, NY from 10:00 a.m. to 4:00 p.m., providing recreational activities, field trips, free transportation, meals, and monthly family meetings for participants.
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Youth Workforce Readiness Programs 1 activity
- Summer Youth Employment Program (SYEP)Operates a Summer Youth Employment Program that provides work experience, employment skills training, and paid summer income opportunities for high school students in New York City.
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financials · form 990 · fy2024
revenue
Total revenue$8.74M
Contributions & grants$7.36M84%
Program service revenue$1.33M15%
Investment income$00%
Other revenue$53K
expenses
Total expenses$9.45M
Program expenses85%
Admin / overhead15%
Fundraising0%
Salaries & benefits$7.27M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$4.03M
Cash$45K
Investments$0
Liabilities$6.14M
Net assets$-2.11M
Liquid reserves0.1 mo
6 years on record · 2019–2024 · YoY revenue -6.6%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 6
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| RAUL RUSSI | PRESIDENT | 1 | $998K |
| LYMARIS ALBORS | CHIEF EXECUTIVE OFFICER | 1 | $893K |
| JOSE A RODRIGUEZ | CHIEF LEGAL OFFICER/EXEC. VP | 1 | $593K |
| VICKY GATELL | CHIEF FINANCIAL OFFICER | 1 | $489K |
| Soledad Hiciano | VP EDUCATION AND COMMUNITY SER | 35 | $214K |
| Yuberkys Cabrera | OMH Administrator | 35 | $126K |
board members · 5
- Amarilis Laboy — CCBHC Member
- Angel Audiffred — Vice Chair
- Anthony Rivera — Secretary
- Henry Comas — Chair
- Wilfred Renta — Treasurer
relationships · 13
Who they work with
- Asociacion Comunal de Dominicanos Progresistas Partner — Organization referenced in partnership context for educational programs in New York City.
- Beacon MS328 Partner — Collaborates on out-of-school time programming for youth.
- Beacon Ms 117 Partner — Partners on youth development and out-of-school time programs.
- Choices and Community Beacon Partner — Co-located partner operating after-school and youth development programs at MS 117.
- DYCD Partner — Collaborates with DYCD to deliver out-of-school time (OST) programs for youth.
- Department of Family and Clinical Services Partner — Co-located provider of outpatient mental health services at the ACDP Clinic.
- M.S. 254 Partner — Hosts the after-school program at its school facility in the Bronx.
- M.S. 326/328 Partner — Hosts the Respite Recreation Saturday Program at its facility
- MS 254 OST Partner — Partners on out-of-school time services for middle school students.
- MS328 Partner — Hosts the Choices and Community Beacon program at MS328 school site.
- NYC Youth Connect Partner — Provides information and support for SYEP applicants.
- PS 210 Partner — Collaborates on educational and youth services programming.
- PS 28 OST Partner — Collaborates on out-of-school time programming for elementary school students.
strategies · 4
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.
- Culturally and Linguistically Tailored Case Managementmethodology: culturally_relevant_careBy using bilingual case managers and culturally relevant service delivery, the organization improves accessibility and engagement for Spanish-speaking families because trust and comprehension are foundational to effective human services utilization.
- Holistic Youth Development with Integrated Academic and Enrichment Programmingmethodology: holistic_youth_developmentBy combining academic support with recreational, artistic, and career-oriented enrichment activities, the organization enhances youth engagement and learning outcomes because integrated programming addresses multiple developmental domains simultaneously.
- Individualized Support Planning with Comprehensive Assessmentmethodology: individualized_support_planningBy conducting psychosocial, psychological, and physical assessments to create individualized service plans, the organization increases program effectiveness because tailored interventions respond directly to participants’ unique barriers and strengths.
- Preventative and Family-Integrity-Centered Behavioral Health Modelmethodology: preventative_behavioral_healthBy focusing on preventing unhealthy behaviors and delivering family-based mental health services that prioritize keeping children in their natural environments, the organization strengthens long-term community well-being because early intervention and family stability reduce systemic dependency and improve psychosocial outcomes.