2026-05-04T17:39:57-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-07-01 133841701 UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER UPPE 2125311300 123-125 WEST 124TH STREET NEW YORK NY 10027 TAMISHA MCPHERSON EXECUTIVE DIRECTOR 2125311300 2026-04-29 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2026-04-21 2024 2025-03-06 01:10:19Z TAMISHA MCPHERSON 306 LENOX AVENUE NEW YORK NY 10027 16282029 0 X WWW.HARLEMUNITED.ORG X 1995 NY 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. 13 13 112 13 0 0 7443281 3996429 13946795 12091201 62780 110578 133046 83821 21585902 16282029 0 0 0 0 8674308 9013439 0 0 0 7383142 7340172 16057450 16353611 5528452 -71582 16948945 16670122 5191477 4984236 11757468 11685886 X 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. 0 0 16353611 12175022 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. 16353611 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 1 0 NY X BTQ FINANCIAL LLC 2129012500 115 BROADWAY 19TH FLOOR NEW YORK NY 10006 ALICIA MAYS MEMBER 1.00 X 0 0 0 ANTHONY RANDOLPH PROGRAM AND QUALITY-CHAIR 1.00 X 0 0 0 BRIAN WEST CONSUMER REPRESENTATIVE 1.00 X 0 0 0 DAVE WHITE FINANCE CHAIR 1.00 X X 0 0 0 DOUGLAS DUKEMAN SECRETARY, BY-LAWS CHAIR 1.00 X X 0 0 0 DR MICHAEL PEREZ MEMBER 1.00 X 0 0 0 ELLEN SANDERS MEMBER 1.00 X 0 0 0 GINA THOMAS MEMBER 1.00 X 0 0 0 JONATHAN OLIVER MEMBER 1.00 X 0 0 0 MARY MILTON MEMBER 1.00 X 0 0 0 RAYMOND VERREY BOARD CHAIR 1.00 X X 0 0 0 SHAKIRA STEVENS MEMBER 1.00 X 0 0 0 WILLIAM SMITH-RIVERA VICE CHAIR 1.00 X X 0 0 0 TAMISHA MCPHERSON EXECUTIVE DIRECTOR 25.00 10.00 X 277832 0 72202 JACQUELYN KILLMER CHIEF EXECUTIVE DIRECTOR 12.00 23.00 X 0 318385 22352 ALEXANDRA FRANKEL DENTAL DIRECTOR 35.00 X 164008 0 76663 KEITH ROBINSON NURSE PRACTITIONER 35.00 X 187308 0 10400 RAFAEL GABRIEL FRIAS PRIMARY CARE PHYSICIAN 35.00 X 215366 0 73545 WILLIAM GRANT PRIMARY CARE PHYSICIAN 35.00 X 200102 0 25068 YURY PARRA MEDICAL DIRECTOR 35.00 X 266805 0 55015 1311421 318385 335245 15 0 1 0 0 3733330 263099 3996429 NYRX REINVESTMENT 621300 5564747 5564747 MEDICAID 621300 4487952 4487952 340B PHARMACY 621300 723601 723601 MEDICARE 621300 641542 641542 OTHER THIRD-PARTY 621300 557564 557564 115795 115795 12091201 110578 110578 QUALITY INCENTIVES & CAPITATION 900099 60199 60199 PTAR 900099 23622 23622 83821 16282029 12175022 0 110578 357434 357434 6823113 6823113 163582 163582 767660 767660 901650 901650 3038616 3038616 9461 9461 127907 127907 600420 600420 175277 175277 61164 61164 162881 162881 143826 143826 20192 20192 329472 329472 263665 263665 PROGRAM EVENTS 932986 932986 340B PHARMACY COST 906215 906215 REPAIRS & MAINTENANCE 193065 193065 STAFF TRAINING AND RECR 161450 161450 213575 213575 16353611 16353611 0 0 85042 83148 2885780 3035358 68190 40214 1752657 1409227 50370 19544543 11336992 8437059 8207551 3720217 3844254 16948945 16670122 828685 731981 4362792 4252255 5191477 4984236 X 11757468 11610886 75000 11757468 11685886 16948945 16670122 -71582 0 X 0 1 X 1 1 1 X 6754959 6368331 4452446 7443281 3996429 29015446 11663263 10627062 11782423 13946795 12091201 60110744 18418222 16995393 16234869 21390076 16087630 89126190 0 0 0 89126190 62780 110578 173358 62780 110578 173358 14516 80487 37108 133046 83821 348978 18432738 17075880 16271977 21585902 16282029 89648526 0.99420 0.90590 0.00190 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2020 AMOUNT: $ 14,516. 2021 AMOUNT: $ 80,487. 2022 AMOUNT: $ 37,108. 2023 AMOUNT: $ 30,227. QUALITY INCENTIVES - 2023 AMOUNT: $ 102,819. 2024 AMOUNT: $ 60,199. PTAR - 2024 AMOUNT: $ 23,622. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 960000 960000 11851173 5955480 5895693 4128356 2846134 1282222 2605014 2535378 69636 8207551 DUE TO RELATED PARTIES 3844254 3844254 X 49526549 33244520 33244520 16282029 0 16282029 50093521 33739910 33739910 16353611 0 16353611 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 36,738,344. RELATED ORGANIZATION ELIMINATIONS -3,493,824. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION ELIMINATIONS 37,233,734. RELATED ORGANIZATION EXPENSE -3,493,824. X X X X 0 0 0 0 0 0 0 0 0 TAMISHA MCPHERSON EXECUTIVE DIRECTOR 277689 0 0 0 143 0 9750 0 62452 0 350034 0 0 0 JACQUELYN KILLMER CHIEF EXECUTIVE DIRECTOR 0 317623 0 0 0 762 0 1950 0 20402 0 340737 0 0 YURY PARRA MEDICAL DIRECTOR 266751 0 0 0 54 0 22516 0 32499 0 321820 0 0 0 RAFAEL GABRIEL FRIAS PRIMARY CARE PHYSICIAN 215312 0 0 0 54 0 3666 0 69879 0 288911 0 0 0 ALEXANDRA FRANKEL DENTAL DIRECTOR 163958 0 0 0 50 0 10400 0 66263 0 240671 0 0 0 WILLIAM GRANT PRIMARY CARE PHYSICIAN 200052 0 0 0 50 0 4000 0 21068 0 225170 0 0 0 KEITH ROBINSON NURSE PRACTITIONER 187308 0 0 0 0 0 10400 0 0 0 197708 0 0 0 PART I, LINE 3 COMPENSATION FOR CHIEF EXECUTIVE DIRECTOR IS DETERMINED BY A RELATED ORGANIZATION USING THE FOLLOWING: ON AN ANNUAL BASIS, THE COMPENSATION COMMITTEE PROVIDES SALARY RECOMMENDATIONS FOR CEO AND OFFICERS TO THE BOARD OF DIRECTORS. THE MEMBERS OF THE COMMITTEE ARE INDEPENDENT FROM MANAGEMENT. THE COMMITTEE'S RECOMMENDATION IS BASED ON READILY AVAILABLE COMPENSATION DATA. FORM 990, PART IV: THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990, AS THEY DO NOT MEET THE DEFINITION. FORM 990, PART VI, SECTION A, LINE 3 ORGANIZATION OUTSOURCED ALL ITS FISCAL AND ACCOUNTING SERVICES. BTQ IS HANDLING ALL THE FISCAL AND ACCOUNTING SERVICES INCLUDING THE CFO ROLE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, HARLEM UNITED COMMUNITY AIDS CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS ONE MEMBER, HARLEM UNITED COMMUNITY AIDS CENTER, INC., WHICH HAS THE RIGHT TO ELECT DIRECTORS TO/FROM THE ORGANIZATION'S BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION HAS ONE MEMBER, HARLEM UNITED COMMUNITY AIDS CENTER, INC., WHICH HAS THE RIGHT TO ELECT DIRECTORS TO/FROM THE ORGANIZATION'S BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE CEO, COMPLIANCE OFFICER AND SHARED WITH THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE ORGANIZATION THAT ALL POTENTIAL INTERESTS ARE TO BE FULLY DISCLOSED AS THEY ARISE, BY ANY INDIVIDUAL REGARDLESS OF WHETHER A CONFLICT OF INTEREST IS DETERMINATED TO EXIST. ON AN ANNUAL BASIS, OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS. IF A POTENTIAL CONFLICT ARISES THE SUPERVISOR AND/OR HUMAN RESOURCES WILL RESOLVE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15B ON AN ANNUAL BASIS, THE COMPENSATION COMMITTEE PROVIDES SALARY RECOMMENDATIONS FOR EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS. THE MEMBERS OF THE COMMITTEE ARE INDEPENDENT FROM MANAGEMENT. THE COMMITTEE'S RECOMMENDATION IS BASED ON READILY AVAILABLE COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII: PLEASE NOTE THAT THE HOURS FOR PART VII ARE PAYROLL HOURS. ACTUAL HOURS WORKED FOR VARIOUS ENTITIES ARE HIGHER THAN PAYROLL HOURS. FORM 990, PART VI, SECTION B, LINES 13, 14: THE ORGANIZATION FOLLOWS THE POLICIES OF ITS PARENT COMPANY HARLEM UNITED, AND HAS NOT FORMALLY ADOPTED THEM AS THEIR OWN POLICIES. HARLEM UNITED COMMUNITY AIDS CENTER INC 306 LENOX AVENUE NEW YORK NY 10027 133461695 HEALTHCARE NY 501(C)(3) LINE 7 N/A 0 THE FOUNDATION FOR RESEARCH ON SEXUALLY TRANSMITTED DISEASES 319 WEST 125TH ST NEW YORK NY 10027 133387630 HEALTHCARE NY 501(C)(3) LINE 7 HARLEM UNITED COMMUNITY AIDS CENTER INC 0 HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION 306 LENOX AVENUE NEW YORK NY 10027 450496248 RENTAL REAL ESTATE NY 501(C)(3) LINE 10 HARLEM UNITED COMMUNITY AIDS CENTER INC 0 NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORP INC 306 LENOX AVENUE NEW YORK NY 10027 133737001 HOUSING NY 501(C)(3) LINE 7 HARLEM UNITED COMMUNITY AIDS CENTER INC 0 HARLEM UNITED HCH LLC 306 LENOX AVENUE NEW YORK NY 10027 455252111 SPECIAL PURPOSE ENTITY NY HARLEM UNITED COMMUNITY AIDS CENTER EXCLUDED 0 0 0.01000 HUSH 124TH STREET LP 306 LENOX AVENUE NEW YORK NY 10027 NY N/A 0 0 HU 124TH STREET SUPPORTIVE HOUSING INC 306 LENOX AVENUE 3RD FLOOR NEW YORK NY 10027 371514269 HOUSING NY N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0