Post Graduate Center For Mental Health
- Assets
- $124.6m
- Revenue
- $45.3m
- Investments
- $8.0m
- Employees
- 582
- Location
- New York, NY
- Founding
- 09/1958
- Data as of
- 06/2022
- EIN
- 13-1656681
Organization Overview
Post Graduate Center For Mental Health is located in New York, NY. The organization was established in 1958. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Post Graduate Center For Mental Health employed 582 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Post Graduate Center For Mental Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Post Graduate Center For Mental Health generated $45.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $39.8m during the year ending 06/2022. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES FOR INDIVIDUALS LIVING THROUGHOUT NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL DIVISIONPCMH'S RESIDENTIAL DIVISION AND ITS 39 AFFILIATED COMPANIES ARE FUNDED TO OPERATE 1,508 HOUSING UNITS, OF WHICH 184 TRANSITIONAL APARTMENTS ARE LOCATED IN 5 BUILDINGS LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH (OMH). PCMH OPERATES 737 PERMANENT HOUSING APARTMENTS THAT ARE FUNDED WITH A MIX OF OMH AND NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE (DOHMH) FUNDS, AND ARE LOCATED IN 11 CONGREGATE SITES. PCMH ALSO OPERATES 587 UNITS OF SCATTERED SITE HOUSING FUNDED WITH OMH, DOHMH AND HOUSING AND URBAN DEVELOPMENT (HUD) FUNDS. IN OPERATING A FULL CONTINUUM OF HOUSING SERVICES (TRANSITIONAL, CONGREGATE PERMANENT AND SCATTERED SITE PROGRAM) PCMH PROVIDES THE HOMELESS AND THOSE WITH SERIOUS MENTAL ILLNESS (SMI) THE OPPORTUNITY TO REALIZE GREATER INDEPENDENCE WITH INCREASING AND DECREASING LEVELS OF MONITORING AND SERVICES. IN SHORT, PCMH IS A SERVICE PROVIDER, DEVELOPER, OPERATOR AND PROPERTY MANAGER OF QUALITY HOUSING FOR THE HOMELESS, THOSE WITH MENTAL ILLNESS AND LOW INCOME INDIVIDUALS AND FAMILIES LIVING IN THE COMMUNITY. NOTE: THE AMOUNT REPORTED IN THE REVENUE COLUMN FOR THIS SECTION 4A IS COMPRISED ONLY OF RENTAL INCOME FROM CLIENTS AND TENANTS, AND EXCLUDES GOVERNMENTAL FUNDING.
CLINICAL SERVICES DIVISIONPCMH OPERATES ADULT CLINICS, 3 ACT TEAMS LOCATED IN BROOKLYN, THE BRONX, AND QUEENS, A PROS PROGRAM, AND A LARGE CARE AND CASE MANAGEMENT PROGRAM THAT INCLUDES THE PROVISION OF HEALTH HOME SERVICES IN 4 NYC BOROUGHS. THE CLINICAL SERVICES DIVISION ALSO PROVIDES TRAINING TO MENTAL HEALTH PROFESSIONALS. THE CLINICS PROVIDE EVIDENCE-BASED TREATMENT FOR INDIVIDUALS WITH MENTAL ILLNESS. THE PROGRAMS ARE DESIGNED TO MAINTAIN OR ENHANCE CURRENT LEVELS OF FUNCTIONING AND SKILLS. OTHER TREATMENT MODALITIES INCLUDE INDIVIDUAL AND GROUP COUNSELING, CRISIS INTERVENTION, MEDICATION MANAGEMENT AND SUPPORT SERVICES. THE TRAINING DEPARTMENT IS AFFILIATED WITH INSTITUTIONS OF HIGHER LEARNING, PROVIDING CLINICAL INTERNSHIPS FOR THOSE IN MATRICULATED GRADUATE PROGRAMS IN SOCIAL WORK AND MENTAL HEALTH COUNSELING. OUR ALUMNI INCLUDE THOUSANDS OF PROFESSIONALS WORKING THROUGHOUT THE UNITED STATES AND ABROAD AS LEADERS IN THEIR FIELDS. THE EFFORTS OF THE TRAINING DEPARTMENT ARE SUPPORTED BY PHILANTHROPIC FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mitch Benerofe Chairman | OfficerTrustee | 1 | $0 |
Christopher S Burke Treasurer | OfficerTrustee | 1 | $0 |
Victor Benel Secretary | OfficerTrustee | 1 | $0 |
David Robinov Director | Trustee | 1 | $0 |
Rosalyn Sherman PHD Director | Trustee | 1 | $0 |
Vincent Tizzio Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Horizon Knowledge It Consultant | 6/29/22 | $618,566 |
Jackson & Coker Locum Tenens Llc Employment Agency | 6/29/22 | $348,548 |
Sae & Associates Engineering | 6/29/22 | $336,744 |
Interior Resources Interior Design | 6/29/22 | $303,475 |
All Boro Inc Construction | 6/29/22 | $233,135 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,802,738 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,413,448 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,216,186 |
| Total Program Service Revenue | $13,731,735 |
| Investment income | $806,147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,432,227 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,259,112 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,350,885 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $992,999 |
| Compensation of current officers, directors, key employees. | $674,495 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,739,340 |
| Pension plan accruals and contributions | $600,392 |
| Other employee benefits | $889,026 |
| Payroll taxes | $1,604,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $215,366 |
| Fees for services: Accounting | $128,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,231,585 |
| Advertising and promotion | $0 |
| Office expenses | $1,826,524 |
| Information technology | $641,698 |
| Royalties | $0 |
| Occupancy | $1,812,827 |
| Travel | $119,525 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,991 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $599,571 |
| Insurance | $797,987 |
| All other expenses | $53,379 |
| Total functional expenses | $39,842,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,629,790 |
| Savings and temporary cash investments | $28,386,410 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,323,691 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,423,600 |
| Net Land, buildings, and equipment | $17,163,245 |
| Investments—publicly traded securities | $46,156,210 |
| Investments—other securities | $7,969,286 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,512,248 |
| Total assets | $124,564,480 |
| Accounts payable and accrued expenses | $3,115,930 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $6,799,190 |
| Escrow or custodial account liability | $535,170 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,991,071 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,153,028 |
| Total liabilities | $38,594,389 |
| Net assets without donor restrictions | $85,970,091 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $124,564,480 |