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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.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$21.6M
Program Spending
100%
of total expenses go to program services
Total Contributions
$7.4M
Total Expenses
▼$16.1M
Total Assets
$16.9M
Total Liabilities
▼$5.2M
Net Assets
$11.8M
Officer Compensation
→$306K
Other Salaries
$6.4M
Investment Income
$62.8K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $21.6M | $7.4M | $16.1M | $16.9M | $11.8M |
| 2022IRS e-File | $16.3M | $4.5M | $16.2M | $11.3M | $6.2M |
| 2021 | $18.4M | $6.8M | $16.9M | $12M | $6.3M |
| 2020 | $25.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Tamisha Mcpherson | Executive Director | 25 | $304.6K | $0 | $31K | $335.6K |
| Dave White | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Douglas Dukeman | By-laws Chair/secretary | 1 | $0 | $0 | $0 | $0 |
| Raymond Verrey | Board Chair | 1 | $0 | $0 | $0 | $0 |
| William Smith-Rivera | Vice -chair | 1 | $0 | $0 | $0 | $0 |
Tamisha Mcpherson
Executive Director
$335.6K
Hrs/Wk
25
Compensation
$304.6K
Related Orgs
$0
Other
$31K
Dave White
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Douglas Dukeman
By-laws Chair/secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Raymond Verrey
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Smith-Rivera
Vice -chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Yury Parra | Medical Director | 35 | $261.9K | $0 | $35K | $296.9K |
| Thomas Marino | Chief Transformation Officer | 35 | $226.8K | $0 | $12.3K | $239.1K |
| Keith Robinson | Nurse Practitioner | 35 | $186K | $0 | $4,600 |
Yury Parra
Medical Director
$296.9K
Hrs/Wk
35
Compensation
$261.9K
Related Orgs
$0
Other
$35K
Thomas Marino
Chief Transformation Officer
$239.1K
Hrs/Wk
35
Compensation
$226.8K
Related Orgs
$0
Other
$12.3K
Keith Robinson
Nurse Practitioner
$190.6K
Hrs/Wk
35
Compensation
$186K
Related Orgs
$0
Other
$4,600
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alicia Mays | Member | 1 | $0 | $0 | $0 | $0 |
| Anthony Randolph | Program And Quality - Chair | 1 | $0 | $0 | $0 | $0 |
| Brian West | Member | 1 | $0 | $0 | $0 | $0 |
| Dr Michael Perez | Member | 1 | $0 | $0 | $0 | $0 |
| Ellen Sanders | Member | 1 | $0 | $0 | $0 | $0 |
| Gina Thomas | Member |
Alicia Mays
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anthony Randolph
Program And Quality - Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian West
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.5M |
| $17.4M |
| $13.4M |
| $4.8M |
| 2019 | $16.1M | $4.3M | $17.6M | $14.2M | -$3.2M |
| 2018 | $16.8M | $4M | $17.9M | $15.1M | -$1.7M |
| 2017 | $22.5M | $3.6M | $23.3M | $15.5M | -$557.7K |
| 2016 | $18.7M | $3.7M | $19.2M | $15.8M | $204.1K |
| 2015 | $15.8M | $3.1M | $16M | $16.3M | $667.5K |
| 2014 | $12.6M | $2M | $11.3M | $17.8M | $968.7K |
| 2013 | $12.3M | $2.2M | $14M | $21M | -$297.8K |
| 2012 | $12.1M | $1.9M | $11.2M | $11.5M | $1.5M |
| 2011 | $9.5M | $855.6K | $10.3M | $9.2M | $532.4K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
| 1999 | 990 | — |
| 1998 | 990 | — |
| $190.6K |
| Alexandra Frankel | Dental Director | 35 | $160K | $0 | $20.6K | $180.6K |
| Stephanie Young-Geye | Nurse Practitioner | 35 | $154.7K | $0 | $7,590 | $162.2K |
Alexandra Frankel
Dental Director
$180.6K
Hrs/Wk
35
Compensation
$160K
Related Orgs
$0
Other
$20.6K
Stephanie Young-Geye
Nurse Practitioner
$162.2K
Hrs/Wk
35
Compensation
$154.7K
Related Orgs
$0
Other
$7,590
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jacquelyn Kilmer | Chief Executive Director | 12 | $0 | $318.6K | $4,327 | $322.9K |
| Jonathan Oliver | Member | 1 | $0 | $0 | $0 | $0 |
| Mary Milton | Member | 1 | $0 | $0 | $0 | $0 |
| Shakira Stevens | Member | 1 | $0 | $0 | $0 | $0 |
| Shinaika Phillips | Member | 1 | $0 | $0 | $0 | $0 |
Dr Michael Perez
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Sanders
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gina Thomas
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jacquelyn Kilmer
Chief Executive Director
$322.9K
Hrs/Wk
12
Compensation
$0
Related Orgs
$318.6K
Other
$4,327
Jonathan Oliver
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Milton
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shakira Stevens
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shinaika Phillips
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0