Upper Room Aids Ministry Inc Adult Day Health Care Center
- Assets
- $11.2m
- Revenue
- $17.1m
- Investments
- $0.0
- Employees
- 125
- Location
- New York, NY
- Founding
- 07/1995
- Data as of
- 06/2022
- EIN
- 13-3841701
Organization Overview
Upper Room Aids Ministry Inc Adult Day Health Care Center is located in New York, NY. The organization was established in 1995. According to its NTEE Classification (G19) the organization is classified as: Support N.E.C., under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Upper Room Aids Ministry Inc Adult Day Health Care Center employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Room Aids Ministry Inc Adult Day Health Care Center 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, Upper Room Aids Ministry Inc Adult Day Health Care Center generated $17.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $17.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 years. 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
THE MISSION OF THE UPPER ROOM AIDS MINISTRY, INC: ADULT DAY HEALTHCARE CENTER SHALL BE TO PROVIDE ADULT DAY HEALTH CARE SERVICES, PRIMARY CARE SERVICES AND SUBSTANCE ABUSE SERVICES TO A MEDICALLY UNDERSERVED POPULATION, CONSISTING OF HOMELESS INDIVIDUALS IN THE EAST AND CENTRAL HARLEM NEIGHBORHOODS OF MANHATTAN AND THE SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES PRIMARY CARE, DENTAL, ADULT DAY HEALTH CARE, AND MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE MEDICALLY UNDERSERVED POPULATION TARGETING PEOPLE LIVING WITH AIDS, AND HOMELESS INDIVIDUALS IN HARLEM, NEW YORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Randolph Consumer Representative | Trustee | 1 | $0 |
Brian West Consumer Representative | Trustee | 1 | $0 |
Chrishaum Henderson Consumer Representative | Trustee | 1 | $0 |
Dave White Member | Trustee | 1 | $0 |
Douglas J Dukeman Chair | OfficerTrustee | 1 | $0 |
Dr Michael Perez Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,642,058 |
| All other contributions, gifts, grants, and similar amounts not included above | $726,273 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,368,331 |
| Total Program Service Revenue | $10,627,062 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,075,880 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $250,054 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,744,345 |
| Pension plan accruals and contributions | $104,931 |
| Other employee benefits | $884,372 |
| Payroll taxes | $1,004,196 |
| Fees for services: Management | $1,395,328 |
| Fees for services: Legal | $2,588 |
| Fees for services: Accounting | $60,493 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $457,956 |
| Advertising and promotion | $0 |
| Office expenses | $58,437 |
| Information technology | $149,218 |
| Royalties | $0 |
| Occupancy | $210,839 |
| Travel | $118,444 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,271 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $590,742 |
| Insurance | $261,217 |
| All other expenses | $314,127 |
| Total functional expenses | $17,248,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $383,831 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $319,895 |
| Accounts receivable, net | $1,502,013 |
| 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 | $0 |
| Net Land, buildings, and equipment | $9,017,829 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,223,568 |
| Accounts payable and accrued expenses | $539,717 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,561,943 |
| Total liabilities | $5,101,660 |
| Net assets without donor restrictions | $6,069,908 |
| Net assets with donor restrictions | $52,000 |
| 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 | $11,223,568 |