2024-05-10T14:47:22-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 136127348 The Door - A Center of Alternatives Inc % SEAN BERRY DOOR 2129419090 121 Avenue of the Americas New York NY 10013 KELSEY LOUIE CEO 2129419090 2024-03-30 true PETER GEE 999009999 Aaron Shapiro P01333816 2128674000 3 2022 2023-04-26 12:10:37Z KELSEY LOUIE 121 Avenue of the Americas New York NY 10013 34916560 false X WWW.DOOR.ORG 1964 NY THE DOOR'S MISSION IS TO EMPOWER YOUNG PEOPLE(AGES 12-24) TO REACH THEIR POTENTIAL BY PROVIDING COMPREHENSIVE YOUTH DEVELOPMENT SERVICES IN A DIVERSE AND CARING ENVIRONMENT. 15 15 449 15 0 34872859 25005340 1942108 2474115 3230581 760738 1142148 946667 41187696 29186860 720000 0 0 0 22810372 23073646 0 0 1527145 10251629 10816627 33782001 33890273 7405695 -4703413 52265676 50813855 5826750 9328861 46438926 41484994 X THE DOOR'S MISSION IS TO EMPOWER YOUNG PEOPLE (AGES 12-24) TO REACH THEIR POTENTIAL BY PROVIDING COMPREHENSIVE YOUTH DEVELOPMENT SERVICES IN A DIVERSE AND CARING ENVIRONMENT. false false 6485684 2474115 ADOLESCENT HEALTH CENTER (AHC) (FEDERALLY QUALIFIED HEALTH CENTER) THE DOOR IS NEW YORK CITY'S ONLY ADOLESCENT HEALTH CENTER THAT'S EMBEDDED IN A YOUTH DEVELOPMENT ORGANIZATION. WE OFFER COMPREHENSIVE, CONFIDENTIAL HEALTH SERVICES THAT INCLUDE PRIMARY, REPRODUCTIVE AND BEHAVIORAL HEALTH CARE, AS WELL AS DENTAL, VISION DERMATOLOGY, AND A NUTRITION EDUCATION PROGRAM. 8528066 CAREER AND EDUCATION DEPARTMENT - THE DOOR IS A NATIONAL LEADER IN YOUTH WORKFORCE DEVELOPMENT. EACH YEAR MORE THAN 3,500 YOUNG PEOPLE ACROSS NYC PARTICIPATE IN OUR WIDE RANGE OF CAREER AND EDUCATION PROGRAMS. WE OFFER PAID INTERNSHIPS AS WELL AS BRIDGE AND TRAINING PROGRAMS IN SIX DIFFERENT INDUSTRIES, AND PROVIDE JOB PLACEMENT AND RETENTION SUPPORT. WE ALSO OFFER EDUCATIONAL OPPORTUNITIES, BEGINNING WITH LITERACY CLASSES AND INCLUDING HIGH SCHOOL EQUIVALENCY CLASSES, COLLEGE PREPARATION, AND SUPPORT WITH COLLEGE ENROLLMENT AND PERSISTENCE. CAREER COACHES WORK CLOSELY WITH PARTICIPANTS TO ENSURE AN INDIVIDUALIZED, CUSTOMIZED APPROACH FOR ALL. 5052929 The Door's Legal Services Center provides cutting edge advocacy to young people ages 12 to 24. Established in 1992 to address the lack of free legal assistance for youth in New York City, the Center provides a broad range of counsel and advocacy services to young people, including outreach to the runaway and homeless youth population. In partnership with Breaking Ground and Phipps Houses, The Door runs two supportive housing programs in The Lower East Side at The Lee and East 9th Stet, which collectively offers 99 beds. A wide variety of Arts programming is also available. 3141865 MENTAL HEALTH AND PERSONAL DEVELOPMENT DEPARTMENT 676014 NUTRITION PROGRAM 3817879 23884558 true true false false false false false false false false true true false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 111 0 449 true false false false false false true true false false false false false false X 15 15 false false false false false false false true false false false true true true true true true true false false NY X X X SEAN BERRY 2124530297 121 AVENUE OF THE AMERICAS ROOM 506 NEW YORK NY 10013 Kelsey Louie Chief Executive Officer 35.0 0.0 X 346728 0 1000 Juan C Gonzalez MD of IT (through 5/19/22) 35.0 0.0 X 298594 0 17504 Michele A Elliott-Bartholomew Assistant Medical Director 35.0 0.0 X 185862 0 29547 Lynette Ford Chief Program Officer 35.0 0.0 X 200953 0 10726 Renee Mcconey Managing Director, Health Svcs 35.0 0.0 X 169781 0 29399 Barbara E Clapp MD, Individual Giving 35.0 0.0 X 185093 0 12160 Natasha Monchery MD of Human Resources 35.0 0.0 X 153467 0 11060 Maris Lynnae Mosley Nurse Supervisor/Practitioner 35.0 0.0 X 135872 0 18320 Stephanie Lopez Co-MD, Legal Services 35.0 0.0 X 141686 0 10266 Michael Williams Senior Staff Attorney 35.0 0.0 X 128533 0 7757 Benjamin Felt Board President 2.0 0.0 X X 0 0 0 Kelly Stevens Treasurer 2.0 0.0 X X 0 0 0 Clayton Pope Secretary 2.0 0.0 X X 0 0 0 Hollis Forbes Board Member 2.0 0.0 X 0 0 0 Monica De La Torre Board Member 2.0 2.0 X 0 0 0 Sarah Marie Martin Board Member 2.0 0.0 X 0 0 0 Bethany Menzies Board Member 2.0 0.0 X 0 0 0 Susan Notkin Board Member 2.0 0.0 X 0 0 0 Maya Browne Board Member 2.0 0.0 X 0 0 0 Marc N Debevoise Board Member 2.0 0.0 X 0 0 0 Blake Devillier Board Member 2.0 0.0 X 0 0 0 Ilaria Fusina Board Member 2.0 0.0 X 0 0 0 M David Zurndorfer Board Member 2.0 10.0 X 0 0 0 Joseph Blum Board Member 2.0 0.0 X 0 0 0 Abra Metz-Dworkin Board Member 2.0 0.0 X 0 0 0 David Shapiro Board Member (through 1/23) 2.0 0.0 X 0 0 0 Court Edward Golumbic Board Member (through 4/23) 2.0 0.0 X 0 0 0 Jonathan James Haseltine Chief compliance/oper officer 35.0 0.0 X 0 0 0 1946569 0 147739 23 true true false Ropes Gray LLP 1211 Avenue Of The Americas Fl 36 NEW YORK NY 10036 Legal Services 296329 Robert Half Finance Accounting 12400 Collection Center Drive CHICAGO IL 60693 Staffing 165521 COHN REZNICK LLP 1301 Avenue Of The Americas Fl 7 NEW YORK NY 10019 Consulting services 142680 FORVIS LLP 1155 Avenue of the Americas NEW YORK NY 10036 Acctg/Consulting 126341 Burchman Terrio Gebhardt Quist LL PO BOX 22528 NEW YORK NY 10087 Staffing Services 114610 5 1142268 17532236 6330836 319795 25005340 MEDICAID & INSURANCE INCOME 624200 2474115 2474115 2474115 524233 524233 0 0 824769 474684 350085 0 350085 350085 5217853 4981348 236505 236505 236505 30875 1142268 273668 -242793 -242793 0 0 0 0 0 0 BSA MANAGEMENT FEE 561000 493635 493635 CONDO MANAGEMENT FEE 531390 192000 192000 MISCELLANEOUS 900099 153740 153740 839375 29186860 2474115 1707405 0 0 0 0 1018385 467428 550957 0 16219655 12897355 2309436 1012864 536740 427159 86551 23030 4025096 3237946 620198 166952 1273770 1024309 197032 52429 0 389213 389213 1550444 1550444 0 0 96219 96219 2128085 1315193 712559 100333 112382 68873 24717 18792 2231991 1405812 761397 64782 0 0 1220468 1064388 122664 33416 92290 57988 32272 2030 0 186535 127673 54393 4469 0 0 1297773 981116 277724 38933 172368 138186 25117 9065 BAD DEBT 642512 642512 YOUTH EVENTS 445866 427809 18007 50 STIPENDS & INCENTIVES 250481 243323 7158 33890273 23884558 8478570 1527145 868899 1153136 1618623 164917 10811162 9512801 177583 297290 0 0 0 0 54630 54630 51106 34962 262587 145724 31310887 19772410 12316331 11538477 7238112 6311397 17790783 15699109 0 0 0 0 1075860 5901412 52265676 50813855 2543914 2708809 0 673802 0 0 0 0 0 0 0 0 0 0 1400000 0 1882836 5946250 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TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2D: Rental Expenses: $474,684 Funding Source adjustment for prior years: -$673,802 Schedule D, Part XII, Line 2D: Rental Expenses: $474,684 Fall Gala 970417 939542 30875 136336 566 107429 Joining Justice 169548 169548 1450 12725 12001 2 33178 33178 3161 1173143 1142268 30875 137786 13291 122591 273668 -242793 X X true false false false false false false false false Lynette Ford Chief Program Officer 193103 7850 10726 211679 Michele A Elliott-Bartholomew Assistant Medical Director 160283 25579 11509 18038 215409 Kelsey Louie Chief Executive Officer 346728 1000 347728 Renee Mcconey Managing Director, Health Svcs 144539 25242 10631 18768 199180 Barbara E Clapp MD, Individual Giving 173933 11160 11160 1000 197253 Juan C Gonzalez MD of IT (through 5/19/22) 283544 15050 4646 12858 316098 Natasha Monchery MD of Human Resources 144794 8673 11060 164527 Stephanie Lopez Co-MD, Legal Services 132566 9120 8627 1639 151952 Maris Lynnae Mosley Nurse Supervisor/Practitioner 119173 16699 8250 10070 154192 X 1 319795 MARKET VALUE false false false Schedule M, Part I, Column B The organization is reporting the number of contributors. FORM 990, PART VI, SECTION A, LINE 8B IMPORTANT INFORMATION FROM THE COMMITTEE MEETINGS THAT THE BOARD HAS DISCUSSED AT THE FULL BOARD MEETINGS IS SUMMARIZED IN THOSE MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER OR THE CHIEF FINANCIAL OFFICER IS PRIMARILY RESPONSIBLE FOR THE REVIEW OF THE FORM 990 WHICH IS PREPARED BY THE ORGANIZATION'S AUDITORS. THE INFORMATION ON THE FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS LINE BY LINE. SUPPLEMENTAL INFORMATION WHICH DOES NOT APPEAR IN THE AUDITED FINANCIAL STATEMENTS IS COMPARED TO THE SOURCE DOCUMENTATION WHICH WAS PREPARED FOR THE FORM 990 PREPARER. ALL OF THE OTHER QUESTIONS ARE REVIEWED FOR ACCURACY. AFTER THE FORM 990 IS APPROVED BY THE CHIEF FINANCIAL OFFICER OR THE CHIEF EXECUTIVE OFFICER PERFORMS A CURSORY REVIEW OF THE FORM 990 AND IF IT IS SATISFACTORY, APPROVES IT FOR SUBMISSION. IN ADDITION, THE 990 IS SENT TO THE FULL BOARD PRIOR TO SUBMISSION, AND MEMBERS CAN PROVIDE INPUT BEFORE THE FORM IS FILED. IN THE ABSENCE OF A CHIEF FINANCIAL OFFICER OR CONTROLLER, THE DOOR HIRED BTQ FINANCIAL IN MARCH 2022 TO PROVIDE INTERIM CFO AND INTERIM CONTROLLER SERVICES. FORM 990, PART VI, SECTION B, LINE 12C UPON JOINING THE BOARD, NEW MEMBERS ARE INFORMED OF THE AGENCY'S POLICY REGARDING CONFLICTS OF INTEREST AND ARE GIVEN A WRITTEN COPY OF THE CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, A FORM IS DISTRIBUTED TO ALL BOARD MEMBERS WHEREBY MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. SHOULD A CONFLICT OF INTEREST ARISE, THE BOARD MEMBER SHALL RECUSE THEMSELVES FROM ALL VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD COMPENSATION COMMITTEE DETERMINES THE SALARY OF THE CEO. THE CEO DETERMINES OTHER EXECUTIVE LEVEL COMPENSATION. THIS PROCESS WAS LAST PERFORMED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS, THE APPROVED CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. BROOME STREET ACADEMY CHARTER HIGH SCHOO 121 AVENUES OF THE AMERICAS NEW YORK NY 10016 274367067 EDUCATION NY 501(C)(3) 2 THE DOOR true 121 SIXTH AVENUE CONDOMINIUM 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 133522568 REAL ESTATE NY THE DOOR C CORP 308220 213303 0.82940 true false false false false false false false false false true true true false false true true true false false BROOME STREET ACADEMY CHARTER HIGH SCHOOL L 493836 ACTUAL COST 121 SIXTH AVENUE CONDOMINIUM L 192000 ACTUAL COST Broome Street Academy Charter High School J 824769 Actual Cost 121 Sixth Avenue Condominium K 474685 Actual Cost Broome Street Academy Charter High School O 87741 Actual cost