Upper Room AIDS Ministry Inc Adult Day Health Care Center

Analysis

Upper Room AIDS Ministry Inc Adult Day Health Care Center is a registered charity in United States, based in New York, NY. It received its IRS tax-exemption ruling in July 1995, 31 years ago. Its declared purposes cover diseases, disorders and medical disciplines, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Upper Room AIDS Ministry Inc Adult Day Health Care Center reported income of $16.3m and spending of $16.2m, spending 99% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $16.1m to $16.3m (+0.8%), an average of +0.2% a year. The sharpest change came in the year to June 2020, when income rose by 57%. Over the whole period it spent 92% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Upper Room AIDS Ministry Inc Adult Day Health Care Center sits at the 87th percentile: it is larger than about 87% of them. Against every charity in United States with reported income it ranks in the 97th percentile, and in the 95th percentile within NY. Charities of a similar size with the same main cause include Generations Health Association Inc ($16.3m), Towner County Medical Center Inc ($16.3m) and Mosaic Senior Services Inc ($16.3m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 27% and program service revenue 72% of the total. Compensation of current officers, directors and key employees was $241k (1.5% of expenses). Other salaries and wages came to $6.0m. At year end it held assets of $11.3m against liabilities of $5.0m, net assets of $6.2m. It reported 117 employees.