UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER

EIN: 133841701 501(c)(3) Diseases & Disorders

NEW YORK, NY

Total Revenue
$16,282,029
Total Expenses
$16,353,611
Total Assets
$16,670,122
Net Assets
$11,685,886
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NY
Principal Officer
TAMISHA MCPHERSON
Phone
2125311300
Tax Period
2024-07-01 to 2025-06-30

UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER, founded in 1995, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $16.3M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,996,429
Program Service Revenue $12,091,201
Investment Income $110,578
Other Revenue $83,821
TOTAL REVENUE $16,282,029

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,013,439
Fundraising Expenses $0
Program Expenses $16,353,611
Other Expenses $7,340,172
TOTAL EXPENSES $16,353,611

Year-over-Year Comparison

2024 2023 Change
Revenue $16,282,029 $21,585,902 -0.2%
Expenses $16,353,611 $16,057,450 +0.0%
Net Income $-71,582 $5,528,452 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
112
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$350,034
Total Directors
13
$0
Key Employees
1
$340,737
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALICIA MAYS MEMBER 1.00
Director
$0 $0 $0
ANTHONY RANDOLPH PROGRAM AND QUALITY-CHAIR 1.00
Director
$0 $0 $0
BRIAN WEST CONSUMER REPRESENTATIVE 1.00
Director
$0 $0 $0
DAVE WHITE FINANCE CHAIR 1.00
Officer Director
$0 $0 $0
DOUGLAS DUKEMAN SECRETARY, BY-LAWS CHAIR 1.00
Officer Director
$0 $0 $0
DR MICHAEL PEREZ MEMBER 1.00
Director
$0 $0 $0
ELLEN SANDERS MEMBER 1.00
Director
$0 $0 $0
GINA THOMAS MEMBER 1.00
Director
$0 $0 $0
JONATHAN OLIVER MEMBER 1.00
Director
$0 $0 $0
MARY MILTON MEMBER 1.00
Director
$0 $0 $0
RAYMOND VERREY BOARD CHAIR 1.00
Officer Director
$0 $0 $0
SHAKIRA STEVENS MEMBER 1.00
Director
$0 $0 $0
WILLIAM SMITH-RIVERA VICE CHAIR 1.00
Officer Director
$0 $0 $0
TAMISHA MCPHERSON EXECUTIVE DIRECTOR 25.00
Officer
$277,832 $72,202 $350,034
JACQUELYN KILLMER CHIEF EXECUTIVE DIRECTOR 12.00
Key Emp
$0 $22,352 $340,737
ALEXANDRA FRANKEL DENTAL DIRECTOR 35.00
Highest
$164,008 $76,663 $240,671
KEITH ROBINSON NURSE PRACTITIONER 35.00
Highest
$187,308 $10,400 $197,708
RAFAEL GABRIEL FRIAS PRIMARY CARE PHYSICIAN 35.00
Highest
$215,366 $73,545 $288,911
WILLIAM GRANT PRIMARY CARE PHYSICIAN 35.00
Highest
$200,102 $25,068 $225,170
YURY PARRA MEDICAL DIRECTOR 35.00
Highest
$266,805 $55,015 $321,820
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $16,282,029 $16,353,611 $16,670,122 $-71,582
2024 $21,585,902 $16,057,450 $16,948,945 $5,528,452
2023 $16,271,977 $16,164,869 $11,265,627 $107,108
2022 $17,075,880 $17,248,501 $11,223,568 $-172,621
2021 $18,432,738 $16,913,932 $12,030,689 $1,518,806
2020 $25,384,113 $17,433,082 $13,415,998 $7,951,031
2019 $16,148,440 $17,648,922 $14,187,267 $-1,500,482
2018 $16,782,629 $17,899,769 $15,053,595 $-1,117,140
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