Nonprofit · EIN 13-3841701
UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER
Tax-exempt · NEW YORK, NY 10027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,282,029 | $16,353,611 | -$71,582 | $16,670,122 | $4,984,236 | $11,685,886 |
| June 30, 2024 | 990 | $21,585,902 | $16,057,450 | $5,528,452 | $16,948,945 | $5,191,477 | $11,757,468 |
| June 30, 2023 | 990 | $16,271,977 | $16,164,869 | $107,108 | $11,265,627 | $5,036,611 | $6,229,016 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,996,429
- of which government grants
- $3,733,330
- Program service revenue
- $12,091,201
- Investment income
- $110,578
- Other revenue
- $83,821
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $357,434
- Other salaries and wages
- $6,823,113
- Salaries, compensation and benefits (total)
- $9,013,439
- Professional fundraising fees
- $0
- Legal fees
- $9,461
- Accounting fees
- $127,907
- Occupancy
- $162,881
- Travel
- $143,826
- Depreciation
- $329,472
- Program services (functional)
- $16,353,611
Balance sheet and other
- Total assets, start of year
- $16,948,945
- Total assets, end of year
- $16,670,122
- Total liabilities, end of year
- $4,984,236
- Net assets, end of year
- $11,685,886
- Land, buildings and equipment
- $8,207,551
- Net assets without donor restrictions
- $11,610,886
- Net assets with donor restrictions
- $75,000
- Gross receipts
- $16,282,029
- Employees
- 112
- Volunteers
- 13
- Year formed
- 1995
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TAMISHA MCPHERSON | EXECUTIVE DIRECTOR Officer | 25 | $277,832 | $0 | $72,202 |
| JACQUELYN KILLMER | CHIEF EXECUTIVE DIRECTOR Key employee | 12 | $0 | $318,385 | $22,352 |
| YURY PARRA | MEDICAL DIRECTOR Highest-paid employee | 35 | $266,805 | $0 | $55,015 |
| RAFAEL GABRIEL FRIAS | PRIMARY CARE PHYSICIAN Highest-paid employee | 35 | $215,366 | $0 | $73,545 |
| ALEXANDRA FRANKEL | DENTAL DIRECTOR Highest-paid employee | 35 | $164,008 | $0 | $76,663 |
| WILLIAM GRANT | PRIMARY CARE PHYSICIAN Highest-paid employee | 35 | $200,102 | $0 | $25,068 |
| KEITH ROBINSON | NURSE PRACTITIONER Highest-paid employee | 35 | $187,308 | $0 | $10,400 |
| ALICIA MAYS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANTHONY RANDOLPH | PROGRAM AND QUALITY-CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN WEST | CONSUMER REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| DAVE WHITE | FINANCE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOUGLAS DUKEMAN | SECRETARY, BY-LAWS CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR MICHAEL PEREZ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ELLEN SANDERS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GINA THOMAS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN OLIVER | MEMBER Trustee or director | 1 | $0 |
| MARY MILTON | MEMBER Trustee or director | 1 | $0 |
| RAYMOND VERREY | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| SHAKIRA STEVENS | MEMBER Trustee or director | 1 | $0 |
| WILLIAM SMITH-RIVERA | VICE CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TAMISHA MCPHERSON | EXECUTIVE DIRECTOR Officer | 25 | $304,578 | $0 | $31,012 |
| JACQUELYN KILMER | CHIEF EXECUTIVE DIRECTOR Trustee or director | 12 | $0 | $318,567 | $4,327 |
| YURY PARRA | MEDICAL DIRECTOR Highest-paid employee | 35 | $261,948 | $0 | $34,990 |
| THOMAS MARINO | CHIEF TRANSFORMATION OFFICER Highest-paid employee | 35 | $226,780 | $0 | $12,297 |
| KEITH ROBINSON | NURSE PRACTITIONER Highest-paid employee | 35 | $186,039 | $0 | $4,600 |
| ALEXANDRA FRANKEL | DENTAL DIRECTOR Highest-paid employee | 35 | $160,018 | $0 | $20,600 |
| STEPHANIE YOUNG-GEYE | NURSE PRACTITIONER Highest-paid employee | 35 | $154,658 | $0 | $7,590 |
| ALICIA MAYS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANTHONY RANDOLPH | PROGRAM AND QUALITY - CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN WEST | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVE WHITE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOUGLAS DUKEMAN | BY-LAWS CHAIR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR MICHAEL PEREZ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ELLEN SANDERS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GINA THOMAS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JONATHAN OLIVER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY MILTON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RAYMOND VERREY | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHAKIRA STEVENS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHINAIKA PHILLIPS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM SMITH-RIVERA | VICE -CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JACQUELYN KILMER | CHIEF EXECUTIVE DIRECTOR Trustee or director | 15 | $0 | $318,394 | $4,327 |
| THOMAS MARINO | CHIEF TRANSFORMATION OFFICER Highest-paid employee | 35 | $216,362 | $0 | $35,625 |
| TAMISHA MCPHERSON | EXECUTIVE DIRECTOR Officer | 25 | $220,929 | $0 | $19,269 |
| ALEXANDRA E FRANKEL | DENTAL DIRECTOR Highest-paid employee | 35 | $150,066 | $0 | $30,600 |
| JAMIE CARTER | DENTIST Highest-paid employee | 35 | $138,615 | $0 | $20,259 |
| STEPHANIE YOUNG-GEYE | NURSE PRACTITIONER Highest-paid employee | 35 | $147,953 | $0 | $7,921 |
| MICHAEL RUSTIN | VP OF ADHC WEST & HH Highest-paid employee | 35 | $136,509 | $0 | $10,859 |
| ALICIA MAYS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANTHONY RANDOLPH | PROGRAM AND QUALITY - CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN WEST | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVE WHITE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOUGLAS DUKEMAN | BY-LAWS CHAIR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR MICHAEL PEREZ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ELLEN SANDERS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GINA THOMAS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JONATHAN OLIVER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY MILTON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RAYMOND VERREY | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHAKIRA STEVENS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHINAIKA PHILLIPS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM SMITH-RIVERA | VICE -CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 306 LENOX AVE, NEW YORK, NY 10027-4465
- In care of
- % TODD GORIK
- Principal officer (990 for 2024)
- TAMISHA MCPHERSON, 306 LENOX AVENUE, NEW YORK, NY 10027
- Signed the 990
- TAMISHA MCPHERSON, EXECUTIVE DIRECTOR
- Phone
- (212) 531-1300
- Website
- WWW.HARLEMUNITED.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
THE MISSION OF THE UPPER ROOM AIDS MINISTRY , INC ADULT DAY HEALTHCARE CENTER SHALL BE TO PROVIDE ADULT DAY CARE SERVICES, PRIMARY CARE SERVICES AND BEHAVIORAL HEALTH SERVICES TO MEDICALLY UNDERSERVED POPULATION, INCLUDING HOMELESS INDIVIDUALS IN CENTRAL HARLEM NEIGHBORHOOD OF MANHATTAN AND THE SURROUNDING AREAS.
Program accomplishments
- THE CENTER PROVIDES PRIMARY CARE, ADULT DAY HEALTH CARE, AND MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE MEDICALLY UNDERSERVED TARGETING PEOPLE LIVING WITH AIDS, AND HOMELESS INDIVIDUALS IN HARLEM, NEW YORK.Expenses $16,353,611 · revenue $12,175,022
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3841701
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G198)
- Assets (IRS master file)
- $16,670,122
- Income (IRS master file)
- $16,282,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,282,029 | $16,353,611 | $16,670,122 | IRS |
| 990 | June 2024 | $21,585,902 | $16,057,450 | $16,948,945 | IRS |
| 990 | June 2023 | $16,271,977 | $16,164,869 | $11,265,627 | XML |
| 990 | June 2022 | $17,075,880 | $17,248,501 | $11,223,568 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 13-3841701).
Questions about UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER
- What is the EIN of UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER?
- The employer identification number (EIN) of UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER is 13-3841701.
- Is UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER 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 UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER 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 UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER 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 UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER?
- The 990 for the year ended June 30, 2025 names TAMISHA MCPHERSON.
- Who are the officers and directors of UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER?
- The 990 for the year ended June 30, 2025 lists 20 people; 6 received compensation from the organization, the highest $277,832 (TAMISHA MCPHERSON, EXECUTIVE DIRECTOR).
- How much revenue does UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,282,029, expenses of $16,353,611 and total assets of $16,670,122 at year end.
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