UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER
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Cite this
Plain text UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/upper-room-aids-ministry-inc-adult-day-health-care-center-133841701. Retrieved 2026-11-09.
APA furp.org. (n.d.). UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 9, 2026, from https://furp.org/org/upper-room-aids-ministry-inc-adult-day-health-care-center-133841701
MLA “UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER.” furp.org, tax years 2009–2024, https://furp.org/org/upper-room-aids-ministry-inc-adult-day-health-care-center-133841701. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $16.3M · expenses $16.4M · assets $16.7M
- Also known as
- DAY HEALTH CARE CENTER
- EIN
- 13-3841701
- Address
- 306 LENOX AVE, NEW YORK, NY 10027-4465
- Website
- WWW.HARLEMUNITED.ORG
- NTEE code
- G19 Support N.E.C. (Voluntary Health Associations and Medical Disciplines) published (IRS Business Master File, as G198)
- FURP topic
- abuse: substance (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1995 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
49 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Tamisha Mcpherson | EXECUTIVE DIRECTOR | 2012-2024 | $350,034 | $2,886,278 | 3 |
| Jacquelyn Killmer | CHIEF EXECUTIVE DIRECTOR | 2019-2024 | $340,737 | $1,143,226 | 1 |
| Alexandra Frankel | DENTAL DIRECTOR | 2020-2024 | $240,671 | $955,735 | 1 |
| Yury Parra | MEDICAL DIRECTOR | 2023-2024 | $321,820 | $618,758 | 1 |
| Keith Robinson | NURSE PRACTITIONER | 2023-2024 | $197,708 | $388,347 | 1 |
| Rafael Gabriel Frias | PRIMARY CARE PHYSICIAN | 2024 | $288,911 | $288,911 | 1 |
| William Grant | PRIMARY CARE PHYSICIAN | 2024 | $225,170 | $225,170 | 1 |
| Vera Antonios Md (former) | CHIEF MEDICAL DIRECTOR | 2012-2020 | $263,543 | $1,928,872 | 2 |
| Jacquelyn Kilmer (former) | CHIEF EXECUTIVE DIRECTOR | 2014-2023 | $322,894 | $1,869,690 | 6 |
| Thomas Marino (former) | CHIEF TRANSFORMATION OFFICER | 2019-2023 | $239,077 | $1,226,432 | 1 |
| Charles Carroll (former) | CHIEF OPERATING OFFICER | 2013-2017 | $215,918 | $997,626 | 5 |
| Seung H Kang (former) | MEDICAL DOCTOR | 2015-2019 | $149,757 | $808,772 | 1 |
| Kareem Merrick (former) | DENTAL DIRECTOR | 2013-2017 | $175,380 | $775,699 | 1 |
| Alan Zuckerman (former) | OUTGOING CHIEF FINANCIAL OFFICER | 2013-2017 | $147,442 | $738,296 | 4 |
| Stephanie Young-Geye (former) | NURSE PRACTITIONER | 2020-2023 | $162,248 | $641,811 | 1 |
| Derrick Walker Md (former) | MEDICAL DIRECTOR | 2012-2014 | $171,006 | $582,761 | 1 |
| L Jeannine Bookhardt-Murray (former) | CHIEF MEDICAL OFFICER | 2009-2012 | $184,913 | $579,159 | 3 |
| Kelsey Louie (former) | CHIEF OPERATING OFFICER | 2012-2014 | $161,488 | $555,662 | 5 |
| Jonathan Keith Joseph (former) | CHIEF MEDICAL DIRECTOR | 2015-2017 | $133,125 | $536,407 | 1 |
| Lois J Bookhardt-Murray (former) | CHIEF MEDICAL OFFICER | 2013-2014 | $191,218 | $376,618 | 4 |
| Sara Gillen (former) | VICE PRESIDENT | 2010-2013 | $135,051 | $271,347 | 2 |
| Crystal Jordan (former) | VICE PRESIDENT | 2014-2015 | $131,536 | $263,520 | 2 |
| Vera Antonio (former) | CHIEF MEDICAL DIRECTOR | 2021 | $251,590 | $251,590 | 1 |
| Patrick J Mcgovern (former) | CEO | 2009 | $238,379 | $238,379 | 2 |
| Orin Douglas (former) | FAMILY PHYSICIAN | 2021 | $234,809 | $234,809 | 1 |
| Stephanie Howze - Thru 42012 (former) | COO | 2011 | $218,917 | $218,917 | 1 |
| Deborah Ottenheimer (former) | GYNECOLOGIST | 2020 | $218,551 | $218,551 | 1 |
| Sara Gillen - Thru 122311 (former) | SENIOR VICE PRESIDENT | 2011 | $201,357 | $201,357 | 2 |
| Kelsey Louie - From 42312 (former) | EXECUTIVE DIRECTOR | 2011 | $194,806 | $194,806 | 1 |
| William Muilenburg (former) | CFO | 2012-2013 | $193,845 | $193,845 | 3 |
| L Jeannine Bookhardt (former) | CHIEF MEDICAL OFFICER | 2010 | $185,715 | $185,715 | 1 |
| Patrick J Mcgovern - Thru 92710 (former) | CEO | 2010 | $183,791 | $183,791 | 1 |
| Itha Harewood (former) | DOCTOR | 2012 | $163,348 | $163,348 | 1 |
| Jessica Christine Ziemab Malave (former) | MANAGER MEDICAL AFFAIRS | 2019 | $161,455 | $161,455 | 1 |
| Jamie Carter (former) | DENTIST | 2022 | $158,874 | $158,874 | 1 |
| Neil Flynn - Thru 12811 (former) | CFO | 2010 | $154,894 | $154,894 | 3 |
| Alisha Liggett (former) | DIRECTOR OF PEDIATRIC SERV | 2017 | $153,762 | $153,762 | 1 |
| Tyson Boudreaux (former) | PSYCHIATRIST | 2019 | $152,705 | $152,705 | 1 |
| Stephane Howze (former) | EXECUTIVE DIRECTOR | 2010 | $149,662 | $149,662 | 4 |
| Pamela Mahmud (former) | PHYSICIAN | 2018 | $148,405 | $148,405 | 1 |
| Michael Rustin (former) | VP OF ADHC WEST & HH | 2022 | $147,368 | $147,368 | 1 |
| Michelle Witter (former) | Dentist | 2016 | $143,970 | $143,970 | 1 |
| Stephanie Howze (former) | EXECUTIVE DIRECTOR | 2009 | $142,349 | $142,349 | 3 |
| Charlie Carroll (former) | VICE PRESIDENT | 2012 | $134,720 | $134,720 | 5 |
| Jessica Christine Ziemba Malave (former) | MANAGER MEDICAL AFFAIRS | 2018 | $130,287 | $130,287 | 1 |
| Alfonse Sidhom (former) | DENTIST | 2018 | $123,622 | $123,622 | 1 |
| Tanya Darlington (former) | DENTAL DIRECTOR | 2009 | $114,568 | $114,568 | 2 |
| Anthony Odoemena (former) | CHIEF FINANCIAL OFFICER | 2012 | $102,445 | $102,445 | 4 |
| Neil Flynn (former) | CFO | 2009 | $79,154 | $79,154 | 3 |
Officers and directors, no compensation reported
61 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Alicia Mays | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Anthony Randolph | PROGRAM AND QUALITY-CHAIR | 2018-2024 | 1 | $0 reported | 2 |
| Brian West | CONSUMER REPRESENTATIVE | 2016-2024 | 1 | $0 reported | 1 |
| Dave White | FINANCE CHAIR | 2018-2024 | 1 | $0 reported | 3 |
| Douglas Dukeman | SECRETARY, BY-LAWS CHAIR | 2009-2024 | 1 | $0 reported | 2 |
| Dr Michael Perez | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Ellen Sanders | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Gina Thomas | MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Jonathan Oliver | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Mary Milton | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Raymond Verrey | BOARD CHAIR | 2014-2024 | 1 | $0 reported | 1 |
| Shakira Stevens | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| William Smith-Rivera | VICE CHAIR | 2016-2024 | 1 | $0 reported | 3 |
| Shinaika Phillips (former) | MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Chrishaum Henderson (former) | CONSUMER REPRESENTATIVE | 2019-2021 | 1 | $0 reported | 1 |
| Edwin Alameda (former) | CONSUMER REPRESENTATIVE | 2019-2021 | 1 | $0 reported | 1 |
| Glynn Singleton (former) | CONSUMER REPRESENTATIVE | 2019-2021 | 1 | $0 reported | 1 |
| James Jones (former) | MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Jonathan Kitt (former) | MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Lawrence Hines (former) | CO-CHAIR | 2018-2021 | 1 | $0 reported | 1 |
| Mathew Harvey (former) | MEMBER | 2021 | 1 | $0 reported | 1 |
| Rhamana Costa (former) | MEMBER | 2021 | 1 | $0 reported | 1 |
| Shinaika Philip (former) | CONSUMER REPRESENTATIVE | 2019-2021 | 1 | $0 reported | 1 |
| Travon J Simmons (former) | MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Trevor Lopes (former) | MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Glyn Singleton (former) | CLIENT REPRESENTATIVE | 2016-2018 | 1 | $0 reported | 1 |
| James Williams (former) | CLIENT REPRESENTATIVE | 2017-2018 | 1 | $0 reported | 1 |
| Kahadijatou Baldeh (former) | MEMBER | 2018 | 1 | $0 reported | 1 |
| Marne Lucas (former) | MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Raymond Verry (former) | TREASURER | 2017-2018 | 1 | $0 reported | 1 |
| Gilberto A Hinds Rn Mph (former) | OUTGOING VICE CHAIR | 2009-2017 | 1 | $0 reported | 2 |
| Awilda Bourdoin (former) | OUTGOING CLIENT REPRESENTATIVE | 2016-2017 | 1 | $0 reported | 1 |
| Jonathan Bodrick (former) | OUTGOING MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Rebekah Burford (former) | OUTGOING MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Tesmerelna Atsbeha (former) | OUTGOING MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Tamara Green (former) | Outgoing Director | 2014-2016 | 1 | $0 reported | 1 |
| Vincent James Cocito (former) | Outgoing Treasurer | 2014-2016 | 1 | $0 reported | 1 |
| Karyn Faber (former) | OUTGOING DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Joyce Jones (former) | OUTGOING DIRECTOR | 2009-2014 | 1 | $0 reported | 4 |
| Steven Bussey (former) | OUTGOING DIRECTOR | 2009-2014 | 1 | $0 reported | 7 |
| Carlisle St Martin (former) | OUTGOING DIRECTOR | 2012-2014 | 1 | $0 reported | 3 |
| Rahsaan Harris (former) | OUTGOING TREASURER | 2009-2014 | 1 | $0 reported | 1 |
| Tony Hinds (former) | VICE CHAIR | 2014 | 1 | $0 reported | 1 |
| Beverly Frazier (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Henry Weaver (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Henrietta Lyle - Thru 123111 (former) | CHAIR | 2011 | 1 | $0 reported | 1 |
| Kentay Miller - Thru 62312 (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Mary Singleton-Christiani (former) | BOARD MEMBER - THRU 6/23/12 | 2009-2011 | 1 | $0 reported | 1 |
| Carlistle St Martin (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Anthony Odoemena - From 11612 (former) | CFO | 2011 | 1 | $0 reported | 1 |
| Henrietta Lyle (former) | CHAIR | 2009-2010 | 1 | $0 reported | 1 |
| Kentay Miller (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Amy Holmes (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 3 |
| David F Sternlieb Esq (former) | SECRETARY | 2009 | 1 | $0 reported | 2 |
| Latraviette Smith (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 2 |
| Veronica Woods (former) | TREASURER | 2009 | 1 | $0 reported | 2 |
| Emmet Dennis Jr (former) | VICE-CHAIR | 2009 | 1 | $0 reported | 1 |
| Karen Faber (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| George Perry (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 2 |
| Carlisle Saint Martin (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Lea Francis (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 7 paid, $2.0M · 112 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMISHA MCPHERSON | EXECUTIVE DIRECTOR | 25 | $277,832 | $0 | $72,202 | $350,034 | 3 |
| JACQUELYN KILLMER | CHIEF EXECUTIVE DIRECTOR | 12 | $0 | $318,385 | $22,352 | $340,737 | 1 |
| YURY PARRA | MEDICAL DIRECTOR | 35 | $266,805 | $0 | $55,015 | $321,820 | 1 |
| RAFAEL GABRIEL FRIAS | PRIMARY CARE PHYSICIAN | 35 | $215,366 | $0 | $73,545 | $288,911 | 1 |
| ALEXANDRA FRANKEL | DENTAL DIRECTOR | 35 | $164,008 | $0 | $76,663 | $240,671 | 1 |
| WILLIAM GRANT | PRIMARY CARE PHYSICIAN | 35 | $200,102 | $0 | $25,068 | $225,170 | 1 |
| KEITH ROBINSON | NURSE PRACTITIONER | 35 | $187,308 | $0 | $10,400 | $197,708 | 1 |
| ALICIA MAYS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RANDOLPH | PROGRAM AND QUALITY-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN WEST | CONSUMER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE WHITE | FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS DUKEMAN | SECRETARY, BY-LAWS CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MICHAEL PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN SANDERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA THOMAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN OLIVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MILTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND VERREY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAKIRA STEVENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SMITH-RIVERA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 21 people listed · 7 paid, $1.7M · 112 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMISHA MCPHERSON | EXECUTIVE DIRECTOR | 25 | $304,578 | $0 | $31,012 | $335,590 | 3 |
| JACQUELYN KILMER | CHIEF EXECUTIVE DIRECTOR | 12 | $0 | $318,567 | $4,327 | $322,894 | 6 |
| YURY PARRA | MEDICAL DIRECTOR | 35 | $261,948 | $0 | $34,990 | $296,938 | 1 |
| THOMAS MARINO | CHIEF TRANSFORMATION OFFICER | 35 | $226,780 | $0 | $12,297 | $239,077 | 1 |
| KEITH ROBINSON | NURSE PRACTITIONER | 35 | $186,039 | $0 | $4,600 | $190,639 | 1 |
| ALEXANDRA FRANKEL | DENTAL DIRECTOR | 35 | $160,018 | $0 | $20,600 | $180,618 | 1 |
| STEPHANIE YOUNG-GEYE | NURSE PRACTITIONER | 35 | $154,658 | $0 | $7,590 | $162,248 | 1 |
| ALICIA MAYS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RANDOLPH | PROGRAM AND QUALITY - CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN WEST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE WHITE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS DUKEMAN | BY-LAWS CHAIR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MICHAEL PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN SANDERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA THOMAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN OLIVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MILTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND VERREY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAKIRA STEVENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHINAIKA PHILLIPS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SMITH-RIVERA | VICE -CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 21 people listed · 7 paid, $1.5M · 117 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELYN KILMER | CHIEF EXECUTIVE DIRECTOR | 15 | $0 | $318,394 | $4,327 | $322,721 | 6 |
| THOMAS MARINO | CHIEF TRANSFORMATION OFFICER | 35 | $216,362 | $0 | $35,625 | $251,987 | 1 |
| TAMISHA MCPHERSON | EXECUTIVE DIRECTOR | 25 | $220,929 | $0 | $19,269 | $240,198 | 3 |
| ALEXANDRA E FRANKEL | DENTAL DIRECTOR | 35 | $150,066 | $0 | $30,600 | $180,666 | 1 |
| JAMIE CARTER | DENTIST | 35 | $138,615 | $0 | $20,259 | $158,874 | 1 |
| STEPHANIE YOUNG-GEYE | NURSE PRACTITIONER | 35 | $147,953 | $0 | $7,921 | $155,874 | 1 |
| MICHAEL RUSTIN | VP OF ADHC WEST & HH | 35 | $136,509 | $0 | $10,859 | $147,368 | 1 |
| ALICIA MAYS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RANDOLPH | PROGRAM AND QUALITY - CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN WEST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE WHITE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS DUKEMAN | BY-LAWS CHAIR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MICHAEL PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN SANDERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA THOMAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN OLIVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MILTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND VERREY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAKIRA STEVENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHINAIKA PHILLIPS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SMITH-RIVERA | VICE -CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 28 people listed · 7 paid, $1.6M · 125 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELYN KILLMER | CHIEF EXECUTIVE DIRECTOR | 15 | $0 | $256,913 | $19,387 | $276,300 | 1 |
| VERA ANTONIO | CHIEF MEDICAL DIRECTOR | 35 | $220,634 | $0 | $30,956 | $251,590 | 1 |
| TAMISHA MCPHERSON | EXECUTIVE DIRECTOR | 25 | $215,135 | $0 | $30,734 | $245,869 | 3 |
| ORIN DOUGLAS | FAMILY PHYSICIAN | 35 | $215,704 | $0 | $19,105 | $234,809 | 1 |
| THOMAS MARINO | CHIEF TRANSFORMATION OFFICER | 35 | $216,537 | $0 | $17,928 | $234,465 | 1 |
| ALEXANDRA E FRANKEL | DENTAL DIRECTOR | 35 | $150,087 | $0 | $31,003 | $181,090 | 1 |
| STEPHANIE YOUNG-GEYE | NURSE PRACTITIONER | 35 | $147,529 | $0 | $13,814 | $161,343 | 1 |
| ANTHONY RANDOLPH | CONSUMER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN WEST | CONSUMER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISHAUM HENDERSON | CONSUMER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS J DUKEMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MICHAEL PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN ALAMEDA | CONSUMER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA THOMAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLYNN SINGLETON | CONSUMER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN OLIVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE HINES | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW HARVEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND VERREY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHAMANA COSTA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAKIRA STEVENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHINAIKA PHILIP | CONSUMER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVON J SIMMONS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR LOPES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SMITH-RIVERA | CONSUMER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 21 people listed · 7 paid, $1.5M · 125 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELYN KILLMER | CHIEF EXECUTIVE OFFICER | 1 | $0 | $247,289 | $17,352 | $264,641 | 1 |
| VERA ANTONIOS | CHIEF MEDICAL DIRECTOR | 35 | $229,429 | $0 | $34,114 | $263,543 | 2 |
| THOMAS MARINO | CHIEF TRANSFORMATION OFFICER | 35 | $228,512 | $0 | $14,527 | $243,039 | 1 |
| TAMISHA MCPHERSON | EXCUTIVE DIRECTOR | 25 | $196,423 | $0 | $27,539 | $223,962 | 3 |
| DEBORAH OTTENHEIMER | GYNECOLOGIST | 35 | $217,314 | $0 | $1,237 | $218,551 | 1 |
| ALEXANDRA E FRANKEL | DENTAL DIRECTOR | 35 | $142,920 | $0 | $29,770 | $172,690 | 1 |
| STEPHANIE YOUNG-GEYE | NURSE PRACTITIONER | 35 | $153,582 | $0 | $8,764 | $162,346 | 1 |
| ANTHONY RANDOLPH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN WEST | CLIENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISHAUM HENDERSON | CONSUMER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS J DUKEMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWIN ALAMEDA | CONSUMER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA THOMAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLYNN SINGLETON | CLIENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE HINES | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND VERREY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHINAIKA PHILIP | CONSUMER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVON J SIMMONS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SMITH-RIVERA | CLIENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 21 people listed · 7 paid, $1.5M · 132 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERA ANTONIOS | MEDICAL DIRECTOR | 35 | $220,877 | $0 | $51,326 | $272,203 | 2 |
| JACQUELYN KILLMER | CHIEF EXECUTIVE OFFICER | 1 | $0 | $238,086 | $23,462 | $261,548 | 1 |
| THOMAS MARINO | CHIEF TRANSFORMATION OFFICER | 35 | $214,188 | $0 | $43,676 | $257,864 | 1 |
| TAMISHA MCPHERSON | EXCUTIVE DIRECTOR | 25 | $186,780 | $0 | $41,295 | $228,075 | 3 |
| JESSICA CHRISTINE ZIEMAB MALAVE | MANAGER MEDICAL AFFAIRS | 35 | $130,077 | $0 | $31,378 | $161,455 | 1 |
| TYSON BOUDREAUX | PSYCHIATRIST | 35 | $141,498 | $0 | $11,207 | $152,705 | 1 |
| SEUNG H KANG | MEDICAL DOCTOR | 35 | $133,798 | $0 | $15,959 | $149,757 | 1 |
| ANTHONY RANDOLPH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN WEST | CLIENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISHAUM HENDERSON | CONSUMER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS J DUKEMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWIN ALAMEDA | CONSUMER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA THOMAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLYNN SINGLETON | CLIENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE HINES | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND VERREY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHINAIKA PHILIP | CONSUMER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR LOPES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SMITH-RIVERA | CLIENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 21 people listed · 7 paid, $1.3M · 142 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VERA ANTONIOS | CHIEF MEDICAL DIRECTOR | 35 | $222,526 | $0 | $49,928 | $272,454 | 2 |
| JACQUELYN KILMER | CHIEF EXECUTIVE OFFICER | 10 | $0 | $237,946 | $23,462 | $261,408 | 6 |
| TAMISHA MCPHERSON | EXCUTIVE DIRECTOR | 25 | $172,931 | $0 | $42,626 | $215,557 | 3 |
| SEUNG H KANG | MEDICAL DIRECTOR | 35 | $166,567 | $0 | $27,814 | $194,381 | 1 |
| PAMELA MAHMUD | PHYSICIAN | 35 | $134,189 | $0 | $14,216 | $148,405 | 1 |
| JESSICA CHRISTINE ZIEMBA MALAVE | MANAGER MEDICAL AFFAIRS | 35 | $102,212 | $0 | $28,075 | $130,287 | 1 |
| ALFONSE SIDHOM | DENTIST | 35 | $120,994 | $0 | $2,628 | $123,622 | 1 |
| ANTHONY RANDOLPH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN WEST | CLIENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS DUKEMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GINA THOMAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLYN SINGLETON | CLIENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WILLIAMS | CLIENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAHADIJATOU BALDEH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE HINES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARNE LUCAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND VERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SMITH-RIVERA | CLIENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 21 people listed · 9 paid, $1.7M · 125 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELYN KILMER | CHIEF EXECUTIVE OFFICER | 10 | $0 | $237,947 | $20,796 | $258,743 | 6 |
| VERA ANTONIOS | MEDICAL DIRECTOR | 35 | $187,380 | $0 | $42,477 | $229,857 | 2 |
| CHARLES CARROLL | CHIEF OPERATING OFFICER | 10 | $182,472 | $0 | $33,446 | $215,918 | 5 |
| TAMISHA MCPHERSON | EXCUTIVE DIRECTOR | 25 | $181,057 | $0 | $34,732 | $215,789 | 3 |
| KAREEM MERRICK | DENTAL DIRECTOR | 35 | $137,287 | $0 | $38,093 | $175,380 | 1 |
| SEUNG H KANG | MEDICAL DIRECTOR | 35 | $134,521 | $0 | $25,945 | $160,466 | 1 |
| ALISHA LIGGETT | DIRECTOR OF PEDIATRIC SERV | 35 | $153,686 | $0 | $76 | $153,762 | 1 |
| ALAN ZUCKERMAN | OUTGOING CHIEF FINANCIAL OFFICER | 10 | $0 | $127,010 | $20,432 | $147,442 | 4 |
| JONATHAN KEITH JOSEPH | CHIEF MEDICAL DIRECTOR | 35 | $126,158 | $0 | $6,967 | $133,125 | 1 |
| AWILDA BOURDOIN | OUTGOING CLIENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WEST | CLIENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS DUKEMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GILBERTO HINDS | OUTGOING VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GLYN SINGLETON | CLIENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WILLIAMS | CLIENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BODRICK | OUTGOING MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARNE LUCAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND VERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBEKAH BURFORD | OUTGOING MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TESMERELNA ATSBEHA | OUTGOING MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SMITH-RIVERA | CLIENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 20 people listed · 9 paid, $1.9M · 124 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jacquelyn Kilmer | Chief Executive Officer | 5 | $0 | $237,528 | $20,837 | $258,365 | 6 |
| Jonathan keith joseph | Chief Medical Director | 35 | $216,214 | $0 | $35,946 | $252,160 | 1 |
| Charles Carroll | Chief Operating Officer | 5 | $197,339 | $0 | $42,598 | $239,937 | 5 |
| Vera Antonios | Medical Director | 35 | $187,523 | $0 | $42,516 | $230,039 | 2 |
| Alan Zuckerman | Chief Financial Officer | 5 | $0 | $175,290 | $44,360 | $219,650 | 4 |
| Tamisha McPherson | EXCUTIVE DIRECTOR | 25 | $182,799 | $0 | $35,916 | $218,715 | 3 |
| Kareem Merrick | Dental Director | 35 | $140,163 | $0 | $37,488 | $177,651 | 1 |
| Seung H Kang | Medical Doctor | 35 | $142,540 | $0 | $25,953 | $168,493 | 1 |
| Michelle Witter | Dentist | 35 | $119,173 | $0 | $24,797 | $143,970 | 1 |
| Awilda Bourdoin | Client Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian West | Client Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Dukeman | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Gilberto Hinds | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Glyn Singleton | Client Representative | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Bodrick | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebekah Burford | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tamara Green | Outgoing Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TEsmerelna Atsbeha | member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vincent James Cocito | Outgoing Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| William Smith-Rivera | Client Representative | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 18 people listed · 9 paid, $1.6M · 110 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELYN KILMER | CHIEF EXECUTIVE OFFICER | 10 | $0 | $234,083 | $22,548 | $256,631 | 6 |
| CHARLES CARROLL | CHIEF OPERATING OFFICER | 10 | $176,455 | $0 | $35,128 | $211,583 | 5 |
| ALAN ZUCKERMAN | CHIEF FINANCIAL OFFICER | 10 | $0 | $173,433 | $35,204 | $208,637 | 4 |
| TAMISHA MCPHERSON | CHIEF PROGRAM OFFICER | 35 | $162,182 | $0 | $28,346 | $190,528 | 3 |
| VERA ANTONIOS | MEDICAL DIRECTOR | 35 | $172,494 | $0 | $11,119 | $183,613 | 2 |
| KAREEM MERRICK | DENTAL DIRECTOR | 35 | $143,362 | $0 | $10,943 | $154,305 | 1 |
| JONATHAN KEITH JOSEPH | CHIEF MEDICAL OFFICER | 35 | $133,340 | $0 | $17,782 | $151,122 | 1 |
| SEUNG H KANG | MEDICAL DOCTOR | 35 | $121,145 | $0 | $14,530 | $135,675 | 1 |
| CRYSTAL JORDAN | VICE PRESIDENT | 35 | $118,500 | $0 | $13,036 | $131,536 | 2 |
| DOUGLAS DUKEMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GILBERTO HINDS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN BODRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARYN FABER | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND VERREY | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBEKAH BURFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESMERELNA ATSBEHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT JAMES COCITO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 10 paid, $1.6M · 118 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOIS J BOOKHARDT MURRAY | CHIEF MEDICAL OFFICER | 25 | $190,230 | $0 | $988 | $191,218 | 4 |
| JACQUELYN KILMER | CHIEF EXECUTIVE OFFICER | 10 | $0 | $169,041 | $19,887 | $188,928 | 6 |
| CHARLES CARROLL | CHIEF OPERATING OFFICER | 10 | $141,665 | $0 | $34,388 | $176,053 | 5 |
| DERRICK WALKER MD | MEDICAL DIRECTOR | 35 | $146,892 | $0 | $24,114 | $171,006 | 1 |
| VERA ANTONIOS | MEDICAL DIRECTOR | 35 | $157,494 | $0 | $6,427 | $163,921 | 2 |
| ALAN ZUCKERMAN | CHIEF FINANCIAL OFFICER | 10 | $0 | $127,472 | $35,095 | $162,567 | 4 |
| KELSEY LOUIE | CHIEF OPERATING OFFICER | 10 | $0 | $156,216 | $5,272 | $161,488 | 5 |
| TAMISHA MCPHERSON | CHIEF PROGRAM OFFICER | 35 | $118,891 | $0 | $25,518 | $144,409 | 3 |
| KAREEM MERRICK | DENTAL DIRECTOR | 35 | $127,915 | $0 | $14,912 | $142,827 | 1 |
| CRYSTAL JORDAN | VP OF HEALTH SERVICES | 35 | $124,955 | $0 | $7,029 | $131,984 | 2 |
| CARLISLE ST MARTIN | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS DUKEMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GILBERTO HINDS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN BODRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE JONES | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KARYN FABER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAHSAAN HARRIS | OUTGOING TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND VERREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBEKAH BURFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN C BUSSEY | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| TAMARA GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY HINDS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT JAMES COCITO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 9 paid, $1.5M · 136 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK WALKER | MEDICAL DOCTOR | 35 | $194,201 | $0 | $24,397 | $218,598 | 1 |
| KELSEY LOUIE | CHIEF OPERATING OFFICER | 26 | $0 | $186,369 | $17,828 | $204,197 | 5 |
| WILLIAM MUILENBURG | CFO | 1 | $0 | $166,167 | $27,678 | $193,845 | 3 |
| LOIS J BOOKHARDT MURRAY | CHIEF MEDICAL OFFICER | 25 | $176,575 | $0 | $8,825 | $185,400 | 4 |
| VERA ANTONIOS | MEDICAL DOCTOR | 35 | $157,301 | $0 | $6,794 | $164,095 | 2 |
| CHARLES CARROLL | SENIOR VICE PRESIDENT | 25 | $128,335 | $0 | $25,800 | $154,135 | 5 |
| TAMISHA MCPHERSON | VICE PRESIDENT | 35 | $118,257 | $0 | $19,353 | $137,610 | 3 |
| SARA GILLEN | VICE PRESIDENT | 35 | $121,881 | $0 | $13,170 | $135,051 | 2 |
| KAREEM MERRICK | DENTIST | 35 | $112,578 | $0 | $12,958 | $125,536 | 1 |
| BEVERLY FRAZIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLISLE ST MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS DUKEMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GILBERTO HINDS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| HENRY WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KARYN FABER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAHSAAN HARRIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN C BUSSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| ALAN ZUCKERMAN | CFO | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 18 people listed · 8 paid, $1.3M · 119 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK WALKER | DOCTOR | 35 | $173,752 | $0 | $19,405 | $193,157 | 1 |
| KELSEY LOUIE | EXECUTIVE DIRECTOR | 10 | $0 | $174,585 | $15,392 | $189,977 | 5 |
| L JEANNINE BOOKHARDT MURRAY | CHIEF MEDICAL OFFICER | 25 | $177,129 | $0 | $7,784 | $184,913 | 3 |
| ITHA HAREWOOD | DOCTOR | 35 | $143,943 | $0 | $19,405 | $163,348 | 1 |
| VERA ANTONIOS | DOCTOR | 35 | $149,147 | $0 | $0 | $149,147 | 2 |
| TAMISHA MCPHERSON | VICE PRESIDENT | 35 | $120,641 | $0 | $19,301 | $139,942 | 3 |
| CHARLIE CARROLL | VICE PRESIDENT | 25 | $110,475 | $0 | $24,245 | $134,720 | 5 |
| ANTHONY ODOEMENA | CHIEF FINANCIAL OFFICER | 1 | $0 | $94,653 | $7,792 | $102,445 | 4 |
| BEVERLY FRAZIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLISLE ST MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS DUKEMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GILBERTO HINDS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| HENRY WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KARYN FABER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAHSAAN HARRIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN C BUSSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| WILLIAM MUILENBURG | CFO | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 17 people listed · 4 paid, $812K · 237 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE HOWZE - THRU 42012 | COO | 10 | $58,784 | $146,962 | $13,171 | $218,917 | 1 |
| SARA GILLEN - THRU 122311 | SENIOR VICE PRESIDENT | 7 | $38,459 | $153,832 | $9,066 | $201,357 | 2 |
| L JEANNINE BOOKHARDT-MURRAY | MEDICAL DIRECTOR | 25 | $139,319 | $55,727 | $1,528 | $196,574 | 3 |
| KELSEY LOUIE - FROM 42312 | EXECUTIVE DIRECTOR | 10 | $52,731 | $131,828 | $10,247 | $194,806 | 1 |
| HENRIETTA LYLE - THRU 123111 | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS DUKEMAN | VICE CHAIR - (CHAIR FROM 1/23/12) | 1 | $0 | $0 | $0 | $0 | 2 |
| GILBERTO HINDS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KARYN FABER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN C BUSSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| BEVERLY FRAZIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KENTAY MILLER - THRU 62312 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SINGLETON-CHRISTIANI | BOARD MEMBER - THRU 6/23/12 | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLISTLE ST MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAHSAAN HARRIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY WEAVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ODOEMENA - FROM 11612 | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 5 paid, $810K · 134 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L JEANNINE BOOKHARDT | CHIEF MEDICAL OFFICER | 35 | $178,420 | $0 | $7,295 | $185,715 | 1 |
| PATRICK J MCGOVERN - THRU 92710 | CEO | 1 | $0 | $171,507 | $12,284 | $183,791 | 1 |
| NEIL FLYNN - THRU 12811 | CFO | 1 | $0 | $150,810 | $4,084 | $154,894 | 3 |
| STEPHANE HOWZE | EXECUTIVE DIRECTOR | 10 | $39,980 | $93,286 | $16,396 | $149,662 | 4 |
| SARA GILLEN | SENIOR VICE PRESIDENT | 7 | $24,140 | $96,561 | $15,595 | $136,296 | 2 |
| HENRIETTA LYLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS DUKEMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GILBERTO HINDS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KARYN FABER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN C BUSSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| BEVERLY FRAZIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KENTAY MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SINGLETON-CHRISTIANI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLISTLE ST MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAHSAAN HARRIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 22 people listed · 5 paid, $772K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK J MCGOVERN | CEO | 35 | $0 | $229,524 | $8,855 | $238,379 | 2 |
| L JEANNINE BOOKHARDT-MURRAY | MEDICAL DIRECTOR | 25 | $133,582 | $57,250 | $6,840 | $197,672 | 3 |
| STEPHANIE HOWZE | EXECUTIVE DIRECTOR | 35 | $0 | $135,477 | $6,872 | $142,349 | 3 |
| TANYA DARLINGTON | DENTAL DIRECTOR | 14 | $43,923 | $65,885 | $4,760 | $114,568 | 2 |
| NEIL FLYNN | CFO | 35 | $0 | $78,634 | $520 | $79,154 | 3 |
| STEVEN BUSSEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 7 |
| EMMET DENNIS JR | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STERNLIEB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS DUKEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN FABER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY FRAZIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAHSAAN HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GILBERTO HINDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY HOLMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOYCE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| HENRIETTA LYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARLISLE SAINT MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SINGLETON-CHRISTIANI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEA FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA WOODS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LATRAVIETTE SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2018 · 1 contractor · $208K
| Name | Location | Service | Paid |
|---|---|---|---|
| SECURITAS SECURITY SERVICES USA INC | NEW YORK, NY | SECURITY SERVICES | $207,859 |
2011 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| WINSTON MEDICAL STAFFING | NEW YORK, NY | MEDICAL STAFFING PROVIDER | $109,535 |
2010 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| BURCHMAN TERRIO URBAN CONSULTANT | NEW YORK, NY | ACCOUNTING | $107,076 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $16,282,029 | $16,353,611 | $16,670,122 | $11,685,886 | $3,996,429 | $12,091,201 | $357,434 | 112 | 13 |
| 2023 · Form 990 | ||||||||
| $21,585,902 | $16,057,450 | $16,948,945 | $11,757,468 | $7,443,281 | $13,946,795 | $306,047 | 112 | 14 |
| 2022 · Form 990 | ||||||||
| $16,271,977 | $16,164,869 | $11,265,627 | $6,229,016 | $4,452,446 | $11,782,423 | $240,585 | 117 | 14 |
| 2021 · Form 990 | ||||||||
| $17,075,880 | $17,248,501 | $11,223,568 | $6,121,908 | $6,368,331 | $10,627,062 | $250,054 | 125 | 21 |
| 2020 · Form 990 | ||||||||
| $18,432,738 | $16,913,932 | $12,030,689 | $6,294,529 | $6,754,959 | $11,663,263 | $229,602 | 125 | 0 |
| 2019 · Form 990 | ||||||||
| $25,384,113 | $17,433,082 | $13,415,998 | $4,775,723 | $4,485,014 | $11,939,391 | $230,513 | 132 | 0 |
| 2018 · Form 990 | ||||||||
| $16,148,440 | $17,648,922 | $14,187,267 | -$3,175,308 | $4,278,457 | $11,813,267 | $218,434 | 142 | 0 |
| 2017 · Form 990 | ||||||||
| $16,782,629 | $17,899,769 | $15,053,595 | -$1,674,826 | $4,019,581 | $12,702,976 | $268,562 | 125 | 0 |
| 2016 · Form 990 | ||||||||
| $22,530,788 | $23,294,558 | $15,490,845 | -$557,686 | $3,637,819 | $18,824,223 | $474,976 | 124 | 9 |
| 2015 · Form 990 | ||||||||
| $18,728,406 | $19,191,793 | $15,757,237 | $204,090 | $3,679,745 | $14,975,622 | $447,661 | 110 | 7 |
| 2014 · Form 990 | ||||||||
| $15,812,925 | $15,963,780 | $16,344,562 | $667,477 | $3,123,135 | $12,688,411 | $352,253 | 118 | 0 |
| 2013 · Form 990 | ||||||||
| $12,606,800 | $11,340,332 | $17,807,145 | $968,654 | $2,012,396 | $10,468,289 | $375,270 | 136 | 0 |
| 2012 · Form 990 | ||||||||
| $12,295,852 | $14,045,585 | $21,002,541 | -$297,814 | $2,159,616 | $10,061,353 | $875,087 | 119 | 10 |
| 2011 · Form 990 | ||||||||
| $12,127,319 | $11,207,043 | $11,452,539 | $1,452,810 | $1,949,077 | $10,160,420 | $285,367 | 237 | 8 |
| 2010 · Form 990 | ||||||||
| $9,466,826 | $10,267,065 | $9,166,351 | $532,445 | $855,568 | $8,610,967 | $83,329 | 134 | 0 |
| 2009 · Form 990 | ||||||||
| $9,971,339 | $9,195,819 | $10,950,759 | $1,331,210 | $618,446 | $9,346,372 | $177,505 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- AMIDA CARE INC New York, NY · 2 people in common (Anthony Randolph, William Smith-Rivera)
- HARLEM UNITED COMMUNITY AIDS CENTER INC New York, NY · 2 people in common (Tamisha Mcpherson, William Smith-Rivera) · related organization (Schedule R)
- MORRIS HEIGHTS HEALTH CENTER INC Bronx, NY · 1 person in common (Dave White)
- COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE INC New York, NY · 1 person in common (Tamisha Mcpherson)
- MHHC FOUNDATION INC Bronx, NY · 1 person in common (Dave White)
- FOUNDATION FOR RESEARCH INTO SEXUALLY TRANSMITTED DISEASES INC New York, NY · 1 person in common (Douglas Dukeman) · related organization (Schedule R)
- NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORPORATION New York, NY · related organization (Schedule R)
- HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION New York, NY · related organization (Schedule R)
Funders of this organization
3 grantors reported grants to this organization, $5,161,159 in all, tax years 2018 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | $4,200,000 | 1 | $4,200,000 | 2023 | 2023 | DAF sponsor | Exact | show |
| TRUSTEES OF COLUMBIA UNIVERSITY | $953,094 | 7 | $180,034 | 2024 | 2018-2024 | DAF sponsor | Exact | show |
| AMERICARES FOUNDATION INC | $8,065 | 1 | $8,065 | 2020 | 2020 | Public charity | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HEMOPHILIA ALLIANCE GROUP PURCHASING ORGANIZATION INC | FL | G19 | $10,882,096 | $8,817,944 | PRESIDENT/CEO | $447,323 | Same NTEE code G19, revenue within 2x |
| SPRING HILL COMMUNITY AMBULANCE CORPS INC | NY | G19 | $3,450,107 | $3,412,718 | Driver/EMT | $115,962 | Same NTEE code G19, revenue within 5x, same state |
| PRIMARY CARE SERVICES | PA | G19 | $6,173,852 | $8,887,015 | DIRECTOR | $755,715 | Same NTEE code G19, revenue within 5x |
| THIRD WAVE VOLUNTEERS INC | FL | G19 | $6,199,112 | $6,153,729 | PRESIDENT | $11,500 | Same NTEE code G19, revenue within 5x |
| FIBROLAMELLAR CANCER FOUNDATION | CT | G19 | $3,413,883 | $2,853,234 | CEO | $260,795 | Same NTEE code G19, revenue within 5x |
| UNITE FOR HER | PA | G19 | $7,792,889 | $6,461,326 | CEO and Founder | $310,557 | Same NTEE code G19, revenue within 5x |
| BENEVOLENT HEALTHCARE FOUNDATION | CO | G19 | $95,701,149 | $110,508,969 | PRESIDENT & CEO | $336,041 | Same NTEE code G19, revenue within 10x |
| CANCER NETWORK INC | RI | G19 | $2,373,264 | $1,343,407 | EXECUTIVE DIRECTOR | $236,694 | Same NTEE code G19, revenue within 10x |
| BLESSMAN INTERNATIONAL INC | IA | G19 | $2,807,938 | $2,520,102 | Director | $119,480 | Same NTEE code G19, revenue within 10x |
| SUNSHINE ON A RANNEY DAY INCORPORATED | GA | G19 | $1,867,189 | $1,845,989 | PRESIDENT | $111,042 | Same NTEE code G19, revenue within 10x |
| DIRECT CARE INC | LA | G19 | $1,910,814 | $1,823,522 | BOARD MEMBER | $0 | Same NTEE code G19, revenue within 10x |
| PROACTIVE COMMUNITY SERVICES | IL | G19 | $2,700,444 | $2,329,193 | CEO | $166,019 | Same NTEE code G19, revenue within 10x |
| AMERICAN NUTRITION ASSOCIATION INC | IL | G19 | $1,628,972 | $1,333,192 | CEO/PRESIDENT | $249,142 | Same NTEE code G19, revenue within 10x |
| DRAGONFLY FOUNDATION | OH | G19 | $1,807,021 | $1,552,440 | SENIOR VP OF FINANCE AND BUSINESS OPERATIONS | $117,661 | Same NTEE code G19, revenue within 10x |
| GI QUALITY IMPROVEMENT CONSORTIUM LTD | MD | G19 | $2,628,054 | $3,198,593 | VICE PRESIDENT | $0 | Same NTEE code G19, revenue within 10x |
| JACK AND JILL LATE STAGE CANCERFOUNDATION INC | GA | G19 | $1,645,713 | $1,524,093 | PRESIDENT | $233,463 | Same NTEE code G19, revenue within 10x |
| CURE JM FOUNDATION | VA | G19 | $2,486,838 | $2,661,142 | EXECUTIVE DI | $183,109 | Same NTEE code G19, revenue within 10x |
| MALECARE INC | NY | G19 | $327,358 | $286,033 | EXECUTIVE DIRECTOR | $225,648 | Same NTEE code G19, revenue differs more than 10x, same state |
| LIVE LIGHT LIVE RIGHT INC | NY | G19 | $45,778 | $65,630 | President | $0 | Same NTEE code G19, revenue differs more than 10x, same state |
| MOONSHADOWS SPIRIT INC | NY | G19 | $30,514 | $23,583 | President | $0 | Same NTEE code G19, revenue differs more than 10x, same state |
| MOLLIE BIGGANE MELANOMA FOUNDATION INC | NY | G19 | $182,517 | $254,147 | DIRECTOR/PRESIDENT | $0 | Same NTEE code G19, revenue differs more than 10x, same state |
| GP DEMENTIA SERVICES NEW YORK INC | NY | G19 | $42,176 | $38,633 | PRESIDENT | $0 | Same NTEE code G19, revenue differs more than 10x, same state |
| EARLY ALZHEIMERS FOUNDATION INC | NY | G19 | $158,233 | $182,254 | PRESIDENT | $82,056 | Same NTEE code G19, revenue differs more than 10x, same state |
| INTERNATIONAL ORGANIZATION FOR WOMEN AND DEVELOPMENT INC | NY | G19 | $202,219 | $108,714 | EXECUTIVE DIRECTOR | $0 | Same NTEE code G19, revenue differs more than 10x, same state |
| COHEN ESOPHAGEAL CANCER INITIATIVE INC | NY | G19 | $23,137 | $21,944 | President | $0 | Same NTEE code G19, revenue differs more than 10x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $16,353,611 spent · pay $9,013,439 · grants $0 · events $953,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,823,113 | $6,823,113 | - | - | 41.7% | |
| Fees: management | $3,038,616 | $3,038,616 | - | - | 18.6% | |
| Other (as described) Event | PROGRAM EVENTS | $932,986 | $932,986 | - | - | 5.7% |
| Other (as described) | 340B PHARMACY COST | $906,215 | $906,215 | - | - | 5.5% |
| Payroll taxes | $901,650 | $901,650 | - | - | 5.5% | |
| Other employee benefits | $767,660 | $767,660 | - | - | 4.7% | |
| Fees: other services | $600,420 | $600,420 | - | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $357,434 | $357,434 | - | - | 2.2% | |
| Depreciation and depletion | $329,472 | $329,472 | - | - | 2.0% | |
| Insurance | $263,665 | $263,665 | - | - | 1.6% | |
| All other expenses | $213,575 | $213,575 | - | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $193,065 | $193,065 | - | - | 1.2% |
| Office expenses | $175,277 | $175,277 | - | - | 1.1% | |
| Pension plan contributions | $163,582 | $163,582 | - | - | 1.0% | |
| Occupancy | $162,881 | $162,881 | - | - | 1.0% | |
| Other (as described) | STAFF TRAINING AND RECR | $161,450 | $161,450 | - | - | 1.0% |
| Travel | $143,826 | $143,826 | - | - | 0.9% | |
| Fees: accounting | $127,907 | $127,907 | - | - | 0.8% | |
| Information technology | $61,164 | $61,164 | - | - | 0.4% | |
| Conferences, conventions and meetings | $20,192 | $20,192 | - | - | 0.1% | |
| Fees: legal | $9,461 | $9,461 | - | - | 0.1% | |
| Total | $16,353,611 | 100% |
2023 · Form 990 · $16,057,450 spent · pay $8,674,308 · grants $0 · events $1,034,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,389,680 | $6,389,680 | - | - | 39.8% | |
| Fees: management | $2,948,655 | $2,948,655 | - | - | 18.4% | |
| Other (as described) | 340B PHARMACY COST | $1,178,067 | $1,178,067 | - | - | 7.3% |
| Other (as described) Event | PROGRAM EVENTS | $1,034,849 | $1,034,849 | - | - | 6.4% |
| Payroll taxes | $996,854 | $996,854 | - | - | 6.2% | |
| Other employee benefits | $810,706 | $810,706 | - | - | 5.0% | |
| Fees: other services | $739,762 | $739,762 | - | - | 4.6% | |
| Depreciation and depletion | $319,497 | $319,497 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $306,047 | $306,047 | - | - | 1.9% | |
| Information technology | $187,998 | $187,998 | - | - | 1.2% | |
| Pension plan contributions | $171,021 | $171,021 | - | - | 1.1% | |
| All other expenses | $154,107 | $154,107 | - | - | 1.0% | |
| Occupancy | $153,802 | $153,802 | - | - | 1.0% | |
| Insurance | $147,033 | $147,033 | - | - | 0.9% | |
| Travel | $122,836 | $122,836 | - | - | 0.8% | |
| Other (as described) | CLIENT STIPENDS AND REI | $119,787 | $119,787 | - | - | 0.7% |
| Fees: accounting | $111,172 | $111,172 | - | - | 0.7% | |
| Other (as described) | STAFF TRAINING AND RECR | $107,818 | $107,818 | - | - | 0.7% |
| Office expenses | $57,603 | $57,603 | - | - | 0.4% | |
| Fees: legal | $156 | $156 | - | - | 0.0% | |
| Total | $16,057,450 | 100% |
2022 · Form 990 · $16,164,869 spent · pay $8,028,449 · grants $0 · events $826,317
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,018,266 | $6,018,266 | - | - | 37.2% | |
| Other (as described) | 340B PHARMACY COST | $3,353,422 | $3,353,422 | - | - | 20.7% |
| Fees: management | $1,578,716 | $1,578,716 | - | - | 9.8% | |
| Other employee benefits | $858,914 | $858,914 | - | - | 5.3% | |
| Other (as described) Event | PROGRAM EVENTS | $826,317 | $826,317 | - | - | 5.1% |
| Payroll taxes | $773,984 | $773,984 | - | - | 4.8% | |
| Fees: other services | $680,700 | $680,700 | - | - | 4.2% | |
| Depreciation and depletion | $398,137 | $398,137 | - | - | 2.5% | |
| All other expenses | $258,199 | $258,199 | - | - | 1.6% | |
| Other (as described) | TRAINING & RECRUITMENT | $250,768 | $250,768 | - | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $240,585 | $240,585 | - | - | 1.5% | |
| Occupancy | $142,126 | $142,126 | - | - | 0.9% | |
| Pension plan contributions | $136,700 | $136,700 | - | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $129,283 | $129,283 | - | - | 0.8% |
| Travel | $120,679 | $120,679 | - | - | 0.7% | |
| Fees: accounting | $116,476 | $116,476 | - | - | 0.7% | |
| Insurance | $115,388 | $115,388 | - | - | 0.7% | |
| Information technology | $104,207 | $104,207 | - | - | 0.6% | |
| Office expenses | $54,796 | $54,796 | - | - | 0.3% | |
| Fees: legal | $7,206 | $7,206 | - | - | 0.0% | |
| Total | $16,164,869 | 100% |
2021 · Form 990 · $17,248,501 spent · pay $8,987,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,744,345 | $6,744,345 | - | - | 39.1% | |
| Other (as described) | PHARMACY COST | $3,374,578 | $3,374,578 | - | - | 19.6% |
| Fees: management | $1,395,328 | $1,395,328 | - | - | 8.1% | |
| Payroll taxes | $1,004,196 | $1,004,196 | - | - | 5.8% | |
| Other (as described) | PROGRAM EXPENSE | $970,344 | $970,344 | - | - | 5.6% |
| Other employee benefits | $884,372 | $884,372 | - | - | 5.1% | |
| Depreciation and depletion | $590,742 | $590,742 | - | - | 3.4% | |
| Fees: other services | $457,956 | $457,956 | - | - | 2.7% | |
| All other expenses | $314,127 | $314,127 | - | - | 1.8% | |
| Insurance | $261,217 | $261,217 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $250,054 | $250,054 | - | - | 1.4% | |
| Occupancy | $210,839 | $210,839 | - | - | 1.2% | |
| Other (as described) | CLIENT STIPENDS & REIMB | $156,509 | $156,509 | - | - | 0.9% |
| Information technology | $149,218 | $149,218 | - | - | 0.9% | |
| Other (as described) | LABORATORY | $126,512 | $126,512 | - | - | 0.7% |
| Travel | $118,444 | $118,444 | - | - | 0.7% | |
| Pension plan contributions | $104,931 | $104,931 | - | - | 0.6% | |
| Fees: accounting | $60,493 | $60,493 | - | - | 0.4% | |
| Office expenses | $58,437 | $58,437 | - | - | 0.3% | |
| Interest | $13,271 | $13,271 | - | - | 0.1% | |
| Fees: legal | $2,588 | $2,588 | - | - | 0.0% | |
| Total | $17,248,501 | 100% |
2020 · Form 990 · $16,913,932 spent · pay $8,224,983 · grants $0 · events $117,466
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,213,209 | $6,213,209 | - | - | 36.7% | |
| Other (as described) | PHARMACY COST | $3,673,916 | $3,673,916 | - | - | 21.7% |
| Other employee benefits | $1,594,737 | $1,594,737 | - | - | 9.4% | |
| Fees: management | $1,522,207 | $1,522,207 | - | - | 9.0% | |
| Other (as described) | PROGRAM EXPENSE | $816,623 | $816,623 | - | - | 4.8% |
| Fees: other services | $567,928 | $567,928 | - | - | 3.4% | |
| Depreciation and depletion | $556,960 | $556,960 | - | - | 3.3% | |
| Insurance | $248,799 | $248,799 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $229,602 | $229,602 | - | - | 1.4% | |
| Office expenses | $200,054 | $200,054 | - | - | 1.2% | |
| Other (as described) | LABORATORY | $190,043 | $190,043 | - | - | 1.1% |
| Travel | $182,172 | $182,172 | - | - | 1.1% | |
| Pension plan contributions | $174,861 | $174,861 | - | - | 1.0% | |
| Occupancy | $154,419 | $154,419 | - | - | 0.9% | |
| Other (as described) | EQUIPMENT EXPENSE | $133,416 | $133,416 | - | - | 0.8% |
| Information technology | $118,389 | $118,389 | - | - | 0.7% | |
| Conferences, conventions and meetings | $117,466 | $117,466 | - | - | 0.7% | |
| All other expenses | $112,975 | $112,975 | - | - | 0.7% | |
| Fees: accounting | $52,031 | $52,031 | - | - | 0.3% | |
| Interest | $38,366 | $38,366 | - | - | 0.2% | |
| Payroll taxes | $12,574 | $12,574 | - | - | 0.1% | |
| Fees: legal | $3,185 | $3,185 | - | - | 0.0% | |
| Total | $16,913,932 | 100% |
2019 · Form 990 · $17,433,082 spent · pay $8,002,488 · grants $0 · events $11,621
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,027,984 | $6,027,984 | - | - | 34.6% | |
| Other (as described) | PHARMACY COST | $3,679,962 | $3,679,962 | - | - | 21.1% |
| Fees: management | $1,454,757 | $1,454,457 | $300 | - | 8.3% | |
| Other employee benefits | $1,006,922 | $1,006,922 | - | - | 5.8% | |
| Other (as described) | PROGRAM EXPENSE | $975,513 | $974,004 | $1,509 | - | 5.6% |
| Fees: other services | $711,329 | $711,329 | - | - | 4.1% | |
| Payroll taxes | $622,965 | $622,965 | - | - | 3.6% | |
| Depreciation and depletion | $571,954 | $568,682 | $3,272 | - | 3.3% | |
| Other (as described) | EQUIPMENT, REP & MAINT | $288,008 | $245,701 | $42,307 | - | 1.7% |
| All other expenses | $281,343 | $271,480 | $9,863 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $230,513 | $230,513 | - | - | 1.3% | |
| Insurance | $229,278 | $229,278 | - | - | 1.3% | |
| Other (as described) | BAD DEBTS | $218,153 | $218,153 | - | - | 1.3% |
| Occupancy | $216,727 | $211,981 | $4,746 | - | 1.2% | |
| Office expenses | $185,092 | $183,981 | $1,111 | - | 1.1% | |
| Information technology | $184,563 | $181,088 | $3,475 | - | 1.1% | |
| Travel | $162,765 | $160,374 | $2,391 | - | 0.9% | |
| Interest | $132,964 | $132,939 | $25 | - | 0.8% | |
| Pension plan contributions | $114,104 | $114,104 | - | - | 0.7% | |
| Fees: accounting | $97,065 | $97,065 | - | - | 0.6% | |
| Fees: legal | $29,500 | - | $29,500 | - | 0.2% | |
| Conferences, conventions and meetings | $11,621 | $2,816 | $8,805 | - | 0.1% | |
| Total | $17,433,082 | 100% |
2018 · Form 990 · $17,648,922 spent · pay $7,958,428 · grants $0 · events $40,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,145,323 | $6,145,323 | - | - | 34.8% | |
| Other (as described) | PRECRIPTION COST | $2,815,280 | $2,815,280 | - | - | 16.0% |
| Fees: management | $1,516,793 | $1,516,793 | - | - | 8.6% | |
| Other (as described) | PROGRAM EXPENSE | $1,064,956 | $1,060,645 | $4,311 | - | 6.0% |
| Other (as described) | BAD DEBTS | $945,538 | $945,538 | - | - | 5.4% |
| Other employee benefits | $737,123 | $737,123 | - | - | 4.2% | |
| Payroll taxes | $715,733 | $715,733 | - | - | 4.1% | |
| Depreciation and depletion | $662,652 | $662,652 | - | - | 3.8% | |
| All other expenses | $495,414 | $484,900 | $10,514 | - | 2.8% | |
| Fees: other services | $443,257 | $442,492 | $765 | - | 2.5% | |
| Office expenses | $393,901 | $391,106 | $2,795 | - | 2.2% | |
| Interest | $377,850 | $377,850 | - | - | 2.1% | |
| Insurance | $271,116 | $271,116 | - | - | 1.5% | |
| Travel | $247,747 | $224,749 | $22,998 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $218,434 | $218,434 | - | - | 1.2% | |
| Other (as described) | STAFF TRAINING | $167,007 | $165,020 | $1,987 | - | 0.9% |
| Occupancy | $162,184 | $162,184 | - | - | 0.9% | |
| Pension plan contributions | $141,815 | $141,815 | - | - | 0.8% | |
| Fees: accounting | $82,431 | $82,431 | - | - | 0.5% | |
| Conferences, conventions and meetings | $40,710 | $40,710 | - | - | 0.2% | |
| Fees: legal | $3,658 | $3,658 | - | - | 0.0% | |
| Total | $17,648,922 | 100% |
2017 · Form 990 · $17,899,769 spent · pay $7,601,646 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,691,147 | $5,691,147 | - | - | 31.8% | |
| Other (as described) | PRECRIPTION COST | $2,935,776 | $2,935,776 | - | - | 16.4% |
| Fees: management | $1,915,256 | $1,903,573 | $11,683 | - | 10.7% | |
| Other (as described) | PROGRAM EXPENSE | $1,308,683 | $1,131,430 | $177,253 | - | 7.3% |
| Other (as described) | BAD DEBTS | $866,623 | $866,623 | - | - | 4.8% |
| Other employee benefits | $847,847 | $847,847 | - | - | 4.7% | |
| Depreciation and depletion | $662,523 | $662,523 | - | - | 3.7% | |
| Payroll taxes | $603,413 | $603,413 | - | - | 3.4% | |
| Office expenses | $473,349 | $464,907 | $8,442 | - | 2.6% | |
| Fees: other services | $455,240 | $455,240 | - | - | 2.5% | |
| All other expenses | $425,133 | $419,121 | $6,012 | - | 2.4% | |
| Insurance | $317,499 | $317,499 | - | - | 1.8% | |
| Travel | $269,646 | $244,815 | $24,831 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $268,562 | $268,562 | - | - | 1.5% | |
| Occupancy | $232,575 | $227,831 | $4,744 | - | 1.3% | |
| Pension plan contributions | $190,677 | $190,677 | - | - | 1.1% | |
| Other (as described) | CLIENT STIPENDS | $188,073 | $168,073 | $20,000 | - | 1.1% |
| Fees: accounting | $160,569 | $160,569 | - | - | 0.9% | |
| Interest | $76,783 | $76,783 | - | - | 0.4% | |
| Fees: legal | $10,395 | $10,395 | - | - | 0.1% | |
| Total | $17,899,769 | 100% |
2016 · Form 990 · $23,294,558 spent · pay $9,432,682 · grants $0 · events $6,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,133,394 | $7,133,394 | - | - | 30.6% | |
| Other (as described) | program supplies | $4,800,574 | $4,800,574 | - | - | 20.6% |
| Fees: management | $2,304,655 | $2,304,655 | - | - | 9.9% | |
| Other (as described) | medical expense | $1,279,923 | $1,279,923 | - | - | 5.5% |
| Other employee benefits | $989,310 | $989,310 | - | - | 4.2% | |
| Other (as described) | Bad debts | $967,920 | $967,920 | - | - | 4.2% |
| Payroll taxes | $738,882 | $738,882 | - | - | 3.2% | |
| Depreciation and depletion | $705,247 | $705,247 | - | - | 3.0% | |
| Other (as described) | food | $627,223 | $627,223 | - | - | 2.7% |
| All other expenses | $559,387 | $559,387 | - | - | 2.4% | |
| Fees: other services | $537,381 | $537,381 | - | - | 2.3% | |
| Occupancy | $521,395 | $521,395 | - | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $474,976 | $474,976 | - | - | 2.0% | |
| Interest | $423,148 | $423,148 | - | - | 1.8% | |
| Travel | $342,219 | $342,219 | - | - | 1.5% | |
| Office expenses | $314,987 | $314,987 | - | - | 1.4% | |
| Insurance | $276,225 | $276,225 | - | - | 1.2% | |
| Pension plan contributions | $96,120 | $96,120 | - | - | 0.4% | |
| Information technology | $83,682 | $83,682 | - | - | 0.4% | |
| Fees: accounting | $71,512 | $71,512 | - | - | 0.3% | |
| Fees: legal | $39,508 | $39,508 | - | - | 0.2% | |
| Conferences, conventions and meetings | $6,890 | $6,890 | - | - | 0.0% | |
| Total | $23,294,558 | 100% |
2015 · Form 990 · $19,191,793 spent · pay $8,206,327 · grants $0 · events $38,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,292,800 | $6,292,800 | - | - | 32.8% | |
| Fees: management | $2,095,677 | $2,095,677 | - | - | 10.9% | |
| Other (as described) | PROGRAM SUPPLIES | $2,053,352 | $2,053,352 | - | - | 10.7% |
| Other (as described) | BAD DEBT | $1,368,135 | $1,368,135 | - | - | 7.1% |
| All other expenses | $796,873 | $796,873 | - | - | 4.2% | |
| Depreciation and depletion | $776,388 | $776,388 | - | - | 4.0% | |
| Other employee benefits | $732,009 | $732,009 | - | - | 3.8% | |
| Other (as described) | MEDICAL EXPENSE | $703,117 | $703,117 | - | - | 3.7% |
| Payroll taxes | $661,673 | $661,673 | - | - | 3.4% | |
| Other (as described) | FOOD | $633,549 | $633,549 | - | - | 3.3% |
| Fees: other services | $552,969 | $552,969 | - | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $447,661 | $447,661 | - | - | 2.3% | |
| Interest | $435,761 | $435,761 | - | - | 2.3% | |
| Occupancy | $368,849 | $368,849 | - | - | 1.9% | |
| Insurance | $285,870 | $285,870 | - | - | 1.5% | |
| Office expenses | $255,385 | $255,385 | - | - | 1.3% | |
| Travel | $248,335 | $248,335 | - | - | 1.3% | |
| Fees: accounting | $173,910 | $173,910 | - | - | 0.9% | |
| Fees: legal | $132,334 | $132,334 | - | - | 0.7% | |
| Pension plan contributions | $72,184 | $72,184 | - | - | 0.4% | |
| Information technology | $66,900 | $66,900 | - | - | 0.3% | |
| Conferences, conventions and meetings | $38,062 | $38,062 | - | - | 0.2% | |
| Total | $19,191,793 | 100% |
2014 · Form 990 · $15,963,780 spent · pay $6,528,731 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,222,333 | $5,222,333 | - | - | 32.7% | |
| Other (as described) | BAD DEBT | $2,117,036 | $2,117,036 | - | - | 13.3% |
| Fees: management | $1,792,509 | $1,792,509 | - | - | 11.2% | |
| Other (as described) | MEDICAL SUPPLIES | $1,616,071 | $1,616,071 | - | - | 10.1% |
| Office expenses | $896,978 | $896,978 | - | - | 5.6% | |
| Other employee benefits | $746,293 | $746,293 | - | - | 4.7% | |
| Depreciation and depletion | $474,099 | $474,099 | - | - | 3.0% | |
| Occupancy | $453,141 | $453,141 | - | - | 2.8% | |
| Fees: other services | $407,580 | $407,580 | - | - | 2.6% | |
| Travel | $364,907 | $364,907 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $352,253 | $352,253 | - | - | 2.2% | |
| Other (as described) | EQUIPMENT | $346,642 | $346,642 | - | - | 2.2% |
| Interest | $205,766 | $205,766 | - | - | 1.3% | |
| Fees: accounting | $168,725 | $168,725 | - | - | 1.1% | |
| Other (as described) | STAFF TRAINING | $168,187 | $168,187 | - | - | 1.1% |
| Pension plan contributions | $150,492 | $150,492 | - | - | 0.9% | |
| Information technology | $144,565 | $144,565 | - | - | 0.9% | |
| Insurance | $137,158 | $137,158 | - | - | 0.9% | |
| All other expenses | $132,572 | $132,572 | - | - | 0.8% | |
| Payroll taxes | $57,360 | $57,360 | - | - | 0.4% | |
| Fees: legal | $9,113 | $9,113 | - | - | 0.1% | |
| Total | $15,963,780 | 100% |
2013 · Form 990 · $11,340,332 spent · pay $6,262,506 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,853,071 | $4,853,071 | - | - | 42.8% | |
| Other (as described) | BAD DEBT | $1,518,197 | $1,518,197 | - | - | 13.4% |
| Office expenses | $749,130 | $749,120 | $10 | - | 6.6% | |
| Other employee benefits | $611,035 | $539,026 | $72,009 | - | 5.4% | |
| Fees: other services | $546,137 | $546,137 | - | - | 4.8% | |
| Depreciation and depletion | $462,658 | $462,658 | - | - | 4.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $414,954 | $414,954 | - | - | 3.7% |
| Occupancy | $391,668 | $384,691 | $6,977 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $375,270 | $371,104 | $4,166 | - | 3.3% | |
| Travel | $351,990 | $351,990 | - | - | 3.1% | |
| Payroll taxes | $322,665 | $284,640 | $38,025 | - | 2.8% | |
| Interest | $269,623 | $269,623 | - | - | 2.4% | |
| Pension plan contributions | $100,465 | $88,626 | $11,839 | - | 0.9% | |
| Insurance | $98,923 | $98,923 | - | - | 0.9% | |
| Fees: accounting | $96,665 | $96,665 | - | - | 0.9% | |
| Other (as described) | STAFF TRAINING | $54,514 | $54,514 | - | - | 0.5% |
| Fees: management | $46,124 | $45,706 | $418 | - | 0.4% | |
| All other expenses | $44,283 | $44,283 | - | - | 0.4% | |
| Other (as described) | CLIENT STIPEND | $31,580 | $31,580 | - | - | 0.3% |
| Fees: legal | $1,380 | $1,380 | - | - | 0.0% | |
| Total | $11,340,332 | 100% |
2012 · Form 990 · $14,045,585 spent · pay $6,400,530 · grants $0 · events $14,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,131,155 | $5,066,682 | $64,473 | - | 36.5% | |
| Fees: management | $2,713,361 | $2,713,361 | - | - | 19.3% | |
| Other (as described) | BAD DEBT | $1,402,463 | $1,402,463 | - | - | 10.0% |
| Other employee benefits | $489,144 | $489,144 | - | - | 3.5% | |
| Payroll taxes | $465,654 | $465,654 | - | - | 3.3% | |
| Occupancy | $465,501 | $465,501 | - | - | 3.3% | |
| Depreciation and depletion | $462,603 | $462,603 | - | - | 3.3% | |
| Other (as described) | FOOD | $412,797 | $412,797 | - | - | 2.9% |
| Travel | $344,078 | $344,078 | - | - | 2.4% | |
| Interest | $340,952 | $340,952 | - | - | 2.4% | |
| All other expenses | $332,882 | $332,882 | - | - | 2.4% | |
| Fees: other services | $272,455 | $272,455 | - | - | 1.9% | |
| Other (as described) | PROGRAM EXPENSES | $244,298 | $244,298 | - | - | 1.7% |
| Office expenses | $197,875 | $197,875 | - | - | 1.4% | |
| Other (as described) | MEDICAL EXPENSE | $197,282 | $197,282 | - | - | 1.4% |
| Pay: disqualified persons | $184,913 | $184,913 | - | - | 1.3% | |
| Pension plan contributions | $129,664 | $129,664 | - | - | 0.9% | |
| Fees: accounting | $77,696 | $77,696 | - | - | 0.6% | |
| Insurance | $76,922 | $76,922 | - | - | 0.5% | |
| Information technology | $64,834 | $64,834 | - | - | 0.5% | |
| Fees: legal | $24,941 | $24,941 | - | - | 0.2% | |
| Conferences, conventions and meetings | $14,115 | $14,115 | - | - | 0.1% | |
| Total | $14,045,585 | 100% |
2011 · Form 990 · $11,207,043 spent · pay $5,691,688 · grants $0 · events $10,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,444,117 | $3,855,723 | $588,394 | - | 39.7% | |
| Fees: management | $1,463,579 | $1,269,803 | $193,776 | - | 13.1% | |
| Other (as described) | BAD DEBT | $852,268 | $852,268 | - | - | 7.6% |
| Office expenses | $740,001 | $642,026 | $97,975 | - | 6.6% | |
| Occupancy | $469,202 | $407,080 | $62,122 | - | 4.2% | |
| Other employee benefits | $449,093 | $389,633 | $59,460 | - | 4.0% | |
| Depreciation and depletion | $417,825 | $362,506 | $55,319 | - | 3.7% | |
| Payroll taxes | $417,203 | $361,966 | $55,237 | - | 3.7% | |
| Interest | $340,997 | $295,850 | $45,147 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $285,367 | $247,585 | $37,782 | - | 2.5% | |
| Other (as described) | REPAIR & MAINTENANCE | $281,906 | $244,582 | $37,324 | - | 2.5% |
| Travel | $257,202 | $223,149 | $34,053 | - | 2.3% | |
| Fees: other services | $235,016 | $235,016 | - | - | 2.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $165,628 | $165,628 | - | - | 1.5% |
| All other expenses | $137,201 | $119,037 | $18,164 | - | 1.2% | |
| Pension plan contributions | $95,908 | $83,210 | $12,698 | - | 0.9% | |
| Insurance | $51,579 | $44,750 | $6,829 | - | 0.5% | |
| Other (as described) | BANK FEES | $41,157 | - | $41,157 | - | 0.4% |
| Fees: accounting | $33,222 | - | $33,222 | - | 0.3% | |
| Fees: legal | $18,450 | - | $18,450 | - | 0.2% | |
| Conferences, conventions and meetings | $10,122 | $8,782 | $1,340 | - | 0.1% | |
| Total | $11,207,043 | 100% |
2010 · Form 990 · $10,267,065 spent · pay $5,683,965 · grants $0 · events $7,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,589,626 | $4,041,439 | $548,187 | - | 44.7% | |
| Fees: management | $873,023 | $768,749 | $104,274 | - | 8.5% | |
| Fees: other services | $578,923 | $509,776 | $69,147 | - | 5.6% | |
| Office expenses | $534,046 | $470,259 | $63,787 | - | 5.2% | |
| Occupancy | $523,025 | $460,555 | $62,470 | - | 5.1% | |
| Other employee benefits | $481,492 | $423,982 | $57,510 | - | 4.7% | |
| Payroll taxes | $433,971 | $382,137 | $51,834 | - | 4.2% | |
| Depreciation and depletion | $423,656 | $373,054 | $50,602 | - | 4.1% | |
| Interest | $385,715 | $339,645 | $46,070 | - | 3.8% | |
| Other (as described) | BAD DEBT | $329,801 | $329,801 | - | - | 3.2% |
| Other (as described) | REPAIR & MAINTENANCE | $288,038 | $253,635 | $34,403 | - | 2.8% |
| Travel | $272,900 | $240,305 | $32,595 | - | 2.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $124,107 | $109,284 | $14,823 | - | 1.2% |
| Pension plan contributions | $95,547 | $84,135 | $11,412 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $83,329 | $73,376 | $9,953 | - | 0.8% | |
| All other expenses | $57,008 | $50,199 | $6,809 | - | 0.6% | |
| Fees: accounting | $51,119 | - | $51,119 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $45,919 | $40,434 | $5,485 | - | 0.4% |
| Insurance | $41,092 | $36,184 | $4,908 | - | 0.4% | |
| Other (as described) | EQUIPMENT | $39,168 | $34,490 | $4,678 | - | 0.4% |
| Fees: legal | $8,548 | - | $8,548 | - | 0.1% | |
| Conferences, conventions and meetings | $7,012 | $6,174 | $838 | - | 0.1% | |
| Total | $10,267,065 | 100% |
2009 · Form 990 · $9,195,819 spent · pay $5,152,659 · grants $0 · events $3,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,196,516 | $3,776,864 | $419,652 | - | 45.6% | |
| Other employee benefits | $650,544 | $585,490 | $65,054 | - | 7.1% | |
| Fees: other services | $537,359 | $432,326 | $105,033 | - | 5.8% | |
| Fees: management | $535,221 | $481,699 | $53,522 | - | 5.8% | |
| Office expenses | $534,973 | $481,475 | $53,498 | - | 5.8% | |
| Occupancy | $488,524 | $439,672 | $48,852 | - | 5.3% | |
| Depreciation and depletion | $446,359 | $401,723 | $44,636 | - | 4.9% | |
| Interest | $429,000 | $429,000 | - | - | 4.7% | |
| Other (as described) | BAD DEBT | $288,185 | $288,185 | - | - | 3.1% |
| Payroll taxes | $246,876 | $222,188 | $24,688 | - | 2.7% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $210,817 | $189,735 | $21,082 | - | 2.3% |
| Travel | $204,180 | $183,762 | $20,418 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $121,205 | $109,085 | $12,120 | - | 1.3% |
| Insurance | $69,993 | $62,994 | $6,999 | - | 0.8% | |
| Pension plan contributions | $58,723 | $52,851 | $5,872 | - | 0.6% | |
| Other (as described) | STAFF RECRUITMENT & TRA | $48,846 | $43,961 | $4,885 | - | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $42,619 | $38,357 | $4,262 | - | 0.5% |
| Fees: accounting | $40,785 | - | $40,785 | - | 0.4% | |
| All other expenses | $33,372 | $30,035 | $3,337 | - | 0.4% | |
| Fees: legal | $7,797 | - | $7,797 | - | 0.1% | |
| Conferences, conventions and meetings | $3,925 | $3,533 | $392 | - | 0.0% | |
| Total | $9,195,819 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $3,607,470 | $0 | 3 |
| 2025 | $3,391,350 | $0 | 4 |
| 2024 | $3,441,057 | $0 | 3 |
| 2023 | $3,515,679 | $0 | 3 |
| 2022 | $3,453,349 | $0 | 6 |
| 2021 | $5,137,929 | $0 | 4 |
| 2020 | $4,118,693 | $0 | 4 |
| 2019 | $3,059,625 | $0 | 1 |
| 2018 | $3,086,357 | $0 | 1 |
| 2017 | $2,841,656 | $0 | 1 |
| 2016 | $2,700,802 | $0 | 1 |
| 2015 | $2,793,624 | $0 | 2 |
| 2014 | $2,490,905 | $0 | 2 |
| 2013 | $2,341,902 | $0 | 2 |
| 2012 | $775,306 | $0 | 1 |
| 2011 | $1,257,111 | $0 | 1 |
| 2010 | $668,647 | $0 | 1 |
Largest awards · 29 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $3,458,350 |
| 2026 | Health Resources and Services Administration | Grant or other assistance | HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE 93.145 | URAM PART C DENTAL CAPACITY DEVELOPMENT PROJECT - UPPER ROOM AIDS MINISTRY, INC. (URAM), A FEDERALLY QUALIFIED HEALTH CENTER AND HEALTH CARE SUBSIDIARY OF HARLE | $149,120 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $3,391,350 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | COMMUNITY HEALTH CENTERS 93.224 | HEALTH CENTER CLUSTER | $3,441,057 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $3,391,350 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 EXPANDING COVID-19 VACCINATION | $110,403 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 BRIDGE ACCESS PROGRAM | $13,926 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $3,387,849 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $65,500 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $3,278,569 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $1,307,000 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | HEALTH CENTER INFRASTRUCTURE SUPPORT | $552,360 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $3,273,659 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $618,455 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $169,729 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $56,850 |
| 2019 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $3,059,625 |
| 2018 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $3,086,357 |
| 2017 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $2,841,656 |
| 2016 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER CLUSTER | $2,700,802 |
| 2015 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER CLUSTER | $2,203,624 |
| 2015 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES: PROJECTS OF REGIONAL AND NATIO 93.243 | UPPER ROOM AIDS MINISTRY (URAM) | $590,000 |
| 2014 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER CLUSTER | $1,970,905 |
| 2014 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES: PROJECTS OF REGIONAL AND NATIO 93.243 | UPPER ROOM AIDS MINISTRY (URAM) | $520,000 |
| 2013 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $1,821,902 |
| 2013 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | UPPER ROOM AIDS MINISTRY (URAM) | $520,000 |
| 2012 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $775,306 |
| 2011 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $1,257,111 |
| 2010 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $668,647 |
State business registration
- UPPER ROOM AIDS MINISTRY, INC.: ADULT DAY HEALTH CARE CENTER NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 1995-04-05
The same business name in the same state, from the state’s official registry data.
Trademarks
1 US trademark, 0 live.
- Upper Room AIDS Ministry, Inc.: Adult Day Health Care Center 1 marks, NY EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| THE NEST COMMUNITY HEALTH CENTER | 86643875 | 2015-05-28 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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