Civic Intelligence

Metropolitan Center for Mental Health

EIN 13-1978365 • 501(c)3 • New York, NY

View Organization Page

Profile

Operating an outpatient psychiatric clinic located in New York City

160 West 86th StreetNew York, NY 10024

www.metropolitancenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.47x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$368,632

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-0.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$23,006,122

Down $625,237 (-2.6%) from 2023

Liabilities

Down

$3,858,666

Down $471,949 (-11%) from 2023

Net Assets

Down

$19,147,456

Down $153,288 (-0.8%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Down

$8,243,101

Down $45,955 (-0.6%) from 2023

Expenses

Down

$11,654,304

Down $419,767 (-3.5%) from 2023

Net Income

Up

-$3,411,203

Up $373,812 (+9.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $10,411,992Liabilities 2010: $500,909Net Assets 2010: $9,911,0832010Assets 2011: $9,870,240Liabilities 2011: $740,785Net Assets 2011: $9,129,4552011Assets 2012: $8,381,047Liabilities 2012: $508,415Net Assets 2012: $7,872,6322012Assets 2013: $11,242,785Liabilities 2013: $1,121,736Net Assets 2013: $10,121,0492013Assets 2014: $13,068,711Liabilities 2014: $1,294,695Net Assets 2014: $11,774,0162014Assets 2015: $13,213,749Liabilities 2015: $573,675Net Assets 2015: $12,640,0742015Assets 2016: $14,344,154Liabilities 2016: $643,454Net Assets 2016: $13,700,7002016Assets 2017: $17,080,282Liabilities 2017: $471,216Net Assets 2017: $16,609,0662017Assets 2018: $14,772,552Liabilities 2018: $671,559Net Assets 2018: $14,100,9932018Assets 2019: $17,559,537Liabilities 2019: $2,022,791Net Assets 2019: $15,536,7462019Assets 2020: $23,833,825Liabilities 2020: $3,440,045Net Assets 2020: $20,393,7802020Assets 2021: $27,087,131Liabilities 2021: $2,875,696Net Assets 2021: $24,211,4352021Assets 2022: $23,809,841Liabilities 2022: $4,107,409Net Assets 2022: $19,702,4322022Assets 2023: $23,631,359Liabilities 2023: $4,330,615Net Assets 2023: $19,300,7442023Assets 2024: $23,006,122Liabilities 2024: $3,858,666Net Assets 2024: $19,147,4562024

Highlighted filing

2024

Assets$23,006,122
Liabilities$3,858,666
Net Assets$19,147,456
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,568,7562010Expenses 2011: $8,349,0382011Expenses 2012: $9,087,3652012Revenue 2013: $10,876,455Expenses 2013: $8,846,938Net Income 2013: $2,029,5172013Revenue 2014: $10,414,771Expenses 2014: $8,925,568Net Income 2014: $1,489,2032014Revenue 2015: $10,372,544Expenses 2015: $9,228,722Net Income 2015: $1,143,8222015Revenue 2016: $10,659,072Expenses 2016: $9,515,897Net Income 2016: $1,143,1752016Revenue 2017: $11,726,684Expenses 2017: $10,157,189Net Income 2017: $1,569,4952017Revenue 2018: $9,369,804Expenses 2018: $10,664,727Net Income 2018: -$1,294,9232018Revenue 2019: $11,060,956Expenses 2019: $11,330,323Net Income 2019: -$269,3672019Revenue 2020: $14,366,281Expenses 2020: $10,340,444Net Income 2020: $4,025,8372020Revenue 2021: $12,006,470Expenses 2021: $10,525,505Net Income 2021: $1,480,9652021Revenue 2022: $11,118,027Expenses 2022: $11,879,636Net Income 2022: -$761,6092022Revenue 2023: $8,289,056Expenses 2023: $12,074,071Net Income 2023: -$3,785,0152023Revenue 2024: $8,243,101Expenses 2024: $11,654,304Net Income 2024: -$3,411,2032024

Highlighted filing

2024

Revenue$8,243,101
Expenses$11,654,304
Net Income-$3,411,203
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,006,122
Liabilities
$3,858,666
Net assets
$19,147,456
Revenue
$8,243,101
Expenses
$11,654,304
Net income
-$3,411,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$3.86$19.1$8.24$11.7$3.41
2023Detailed filing. Detailed filing data is available for this year.$23.6$4.33$19.3$8.29$12.1$3.79
2022Detailed filing. Detailed filing data is available for this year.$23.8$4.11$19.7$11.1$11.9$0.76
2021Detailed filing. Detailed filing data is available for this year.$27.1$2.88$24.2$12.0$10.5$1.48
2020Detailed filing. Detailed filing data is available for this year.$23.8$3.44$20.4$14.4$10.3$4.03
2019Detailed filing. Detailed filing data is available for this year.$17.6$2.02$15.5$11.1$11.3$0.27
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.67$14.1$9.37$10.7$1.29
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.47$16.6$11.7$10.2$1.57
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.64$13.7$10.7$9.52$1.14
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.57$12.6$10.4$9.23$1.14
2014Detailed filing. Detailed filing data is available for this year.$13.1$1.29$11.8$10.4$8.93$1.49
2013Detailed filing. Detailed filing data is available for this year.$11.2$1.12$10.1$10.9$8.85$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.51$7.87$9.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.74$9.13$8.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.50$9.91$7.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$8,243,101
Mission and Program Overview

Mission

Operating an outpatient psychiatric clinic located in new york city

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,494,722$17,198,643▼ $2,296,079
Savings and Temporary Cash Investments-$1,861,874-
Land, Buildings, and Equipment, Net$591,301$629,946▲ $38,645
Accounts Receivable$632,048$610,048▼ $22,000
Cash and Non-Interest-Bearing Accounts$504,632$529,419▲ $24,787
Pledges and Grants Receivable$218,567$349,628▲ $131,061
Prepaid Expenses and Deferred Charges$93,148$34,878▼ $58,270
Total Assets$23,631,359$23,006,122▼ $625,237
Other Assets Total$2,096,941$1,791,686▼ $305,255
Liabilities
Other Liabilities$2,161,245$2,839,988▲ $678,743
Accounts Payable and Accrued Expenses$2,169,370$1,018,678▼ $1,150,692
Total Liabilities$4,330,615$3,858,666▼ $471,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,080,124$18,620,191▼ $459,933
Net Assets With Donor Restrictions$220,620$527,265▲ $306,645
Total Net Assets Fund Balance$19,300,744$19,147,456▼ $153,288
Total Liabilities and Net Assets / Fund Balance$23,631,359$23,006,122▼ $625,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$335,935$1,784,717$2,120,652
Leasehold Improvements$294,011$1,548,373$1,842,384
Buildings$0$83,021$83,021
Other Assets Org$1,701,744--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BasileCEO/executive DirectorFT$306,686$61,946$368,632
Jonathan LauterMedical DirectorFT$201,119$8,346$209,465
Alba ArdilaDirector of Mental Health ServicesFT$169,469$9,038$178,507
Lisa VenningChief Financial OfficerFT$136,412$23,206$159,618
Angel FuentesDirector of Operations & It SystemsFT$130,610$23,250$153,860
John SpencerPsychiatric-mental Health Nurse Prac.FT$128,213$21,983$150,196
John SpencerPsychiatric-mental Health Nurse Prac-$128,213$21,983$150,196
Angelique CaligiuriProject ManagerFT$118,293$27,136$145,429
Yael MoskowitzClinical PsychologistFT$112,702$23,763$136,465
Ricardo IglesiasMedical DirectorFT$100,573$22,076$122,649

Board Members and Trustees

NameTitle
Gene Yellin LcswChairman
Beth Rabinove LcswDirector
Gary KarlitzDirector
Gino Benza LcswDirector
Howard Katz MbaDirector
Josephine Diaz PhdDirector
Justin Stern JdDirector
Karen Trokan LcswDirector
Linda Anderson PhdDirector
Rodman K ReefDirector
Sharlene Bird PsydDirector
Teresa Goudie LcswDirector
Ruby BenjaminSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bolton Partners INCActuary - Consultant1 W PENNSYLVANIA AVENUE SUITE 600, Towson, MD 21204$185,633
James McknightPsychiatrist258 ST NICHOLAS AVE APT 4B, New York, NY 10027$153,650
Walker D KeenanPsychiatrist2121 7TH AVE, New York, NY 10036$119,600
Trx Development Solutions LLCEhr ConsultingPO BOX 8715, New York, NY 10116$115,093
Revenue and Support

Revenue Composition

Contributions and Grants
$743,362
Program Service Revenue
$7,083,243
Investment Income
$415,796
Other Revenue
$700
All Other Contributions
$359,105
Change in Net Assets
$-3,411,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,521,108
Revenue Not Reported on Financial Statements
$721,993
Revenue Not Reported on Form 990
$3,851,691
Other Revenue Adjustments
$593,776
Total Revenue per Audited Statements
$11,372,799
Total Revenue per Form 990
$8,243,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,280,031
Other Expenses$4,173,673
Grants and Similar Amounts Paid$200,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,446,284$1,494,129-$4,940,413
Fees for Services Other$2,193,626$103,383-$2,297,009
Current Officers, Directors, Trustees, and Key Employees$731,905$184,316-$916,221
Other Employee Benefits$626,416$247,225-$873,641
Occupancy$589,217$130,654-$719,871
Payroll Taxes$341,227$139,021-$480,248
Grants to Domestic Orgs$200,600--$200,600
Information Technology$104,407$40,649-$145,056
Office Expenses$10,461$128,525-$138,986
Insurance$95,267$40,462-$135,729
Fees for Service Investment Mgmnt Fees-$128,217-$128,217
Depreciation Depletion$70,189$29,811-$100,000
Fees for Services Accounting-$84,929-$84,929
Pension Plan Contributions$46,418$23,090-$69,508
Fees for Services Legal-$28,790-$28,790
Other Expenses$3,195$7,765-$10,960
Conferences and Meetings$3,397$4,001-$7,398
Advertising$2,674$42-$2,716
Travel$1,657--$1,657
Total Functional Expenses$8,790,315$2,863,989$0$11,654,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,654,304
Expenses per Audited Statements$11,526,087
Total Expenses per Audited Statements$11,526,087
Expenses Not Reported on Financial Statements$128,217
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metropolitan Institute for Training in Psychoanalytic PsychotherapyNew York, NY501(c)(3)General Support$200,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$1,779,293
Accrued Pension Benefits$1,060,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was conducted by the board prior to submitting the return to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is reviewed on an annual basis by the audit committee of the board of directors and distributed to all members of the board of directors, who are required to review and provide signed attestation annually. If a conflict were to arise, the matter would be addressed promptly in a board of directors meeting.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the ceo is determined by the board of directors upon review of the market for leadership compensation across the non-profit/healthcare sector in nyc for organizations with similar budget and annual revenue.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on new york state attorney general website, guidestar.org and other similar types of websites.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Center for Mental Health
EIN
13-1978365
Phone
2123628755
Address
160 WEST 86TH STREET, NEW YORK, NY 10024

Signing Officer

Name
Robert Basile Psyd
Title
Executive Director
Phone
2123628755
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Basile Psyd
Formed
1962
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
86
Volunteers
12

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Melissa Modelson
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapist fees: program service expenses 1,647,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,647,983. Consultants: program service expenses 303,745. Management and general expenses 70,517. Fundraising expenses 0. Total expenses 374,262. Service contracts: program service expenses 32,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,476. Temporary services: program service expenses 49,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,696. Cleaning services: program service expenses 82,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,342. Permanent placement fee: program service expenses 77,384. Management and general expenses 32,866. Fundraising expenses 0. Total expenses 110,250.”

FORM 990, PART XI, LINE 9:

“Pension liability adjustment 811,060. Pension settlement loss -586,764. Pension cost, net periodic pension cost, -593,776.”

Financial Statement Notes

PART X, LINE 2:

“The center recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the center had no uncertain tax positions that would require financial statement recognition or disclosure. The center is no longer subject to examinations from the applicable taxing jurisdictions for periods prior to december 31, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pension liability adjustment reclassed in part xi, line 9 224,296.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pension cost, net periodic pension cost, reclassed in part xi, line 9 593,776.”

Raw XML AppendixShowing 400 of 742 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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