THE DOOR - A CENTER OF ALTERNATIVES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE DOOR - A CENTER OF ALTERNATIVES INC (EIN 13-6127348)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202511359349306261
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T10:31:37+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 West 50th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136127348 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOOR - A CENTER OF ALTERNATIVES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOOR | BusinessNameControlTxt |
| Phone | 2129419090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelsey Louie | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2129419090 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELSEY LOUIE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,654,523 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 436 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,005,340 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,941,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,474,115 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,878,392 | CYProgramServiceRevenueAmt |
| PY Investment Income | $760,738 | PYInvestmentIncomeAmt |
| CY Investment Income | $882,414 | CYInvestmentIncomeAmt |
| PY Other Revenue | $946,667 | PYOtherRevenueAmt |
| CY Other Revenue | $1,099,325 | CYOtherRevenueAmt |
| PY Total Revenue | $29,186,860 | PYTotalRevenueAmt |
| CY Total Revenue | $38,801,850 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,073,646 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,411,405 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,786,142 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,816,627 | PYOtherExpensesAmt |
| CY Other Expenses | $9,909,447 | CYOtherExpensesAmt |
| PY Total Expenses | $33,890,273 | PYTotalExpensesAmt |
| CY Total Expenses | $34,320,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,703,413 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,480,998 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,813,855 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,144,559 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,328,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,030,602 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,484,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,113,957 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,540,288 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,771,794 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,635,378 | ExpenseAmt |
| Revenue | $1,878,392 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $2,772,043 | Mental Health and Personal Development |
| $930,209 | Nutrition |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,702,252 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $23,649,712 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 436 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAN BERRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124530297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 AVENUE OF THE AMERICAS ROOM 506 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Benjamin Felt | ||||||||
| Board President | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Clayton Pope | ||||||||
| Secretary | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kelly Stevens | ||||||||
| Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Abra Metz-Dworkin | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrea DiNunzio | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Bethany Anne Menzies | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Blake Devillier | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Hollis Forbes | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Ilaria Fusina | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Blum | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Marc N DeBevoise | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark David Zurndorfer | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Maya Browne | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Mnica de la Torre | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Sarah Marie Martin | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Notkin | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| William Lee Wonhoe | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN J HASELTINE | ||||||||
| Chief Compliance/Operations Officer | 40.0 | Yes (X) | $209,589 | $0 | $30,945 | |||
| Kelsey LOUIE | ||||||||
| Chief Executive Officer | 40.0 | Yes (X) | $394,911 | $0 | $6,439 | |||
| Lynnette FORD | ||||||||
| Chief Program Officer | 40.0 | $203,513 | $0 | $10,738 | Yes (X) | |||
| MICHELE A ELLIOTT-BARTHOLOMEW | ||||||||
| Assistant Medical Director | 40.0 | $197,275 | $0 | $33,050 | Yes (X) | |||
| RENEE MCCONEY | ||||||||
| Managing Director, Health Services | 40.0 | $180,358 | $0 | $32,529 | Yes (X) | |||
| Barbara E CLAPP | ||||||||
| Managing Director, Individual Giving | 40.0 | $194,956 | $0 | $8,136 | Yes (X) | |||
| Meena SHAH | ||||||||
| Co-Managing Director, Legal Services | 40.0 | $145,850 | $0 | $27,435 | Yes (X) | |||
| Natasha MONCHERY | ||||||||
| Managing Director, Human Resources | 40.0 | $164,316 | $0 | $20,210 | Yes (X) | |||
| Perry GUILIANTI | ||||||||
| Managing Director of Facilities | 40.0 | $147,286 | $0 | $44,183 | Yes (X) | |||
| Stephanie Lopez | ||||||||
| Co-Managing Director, Legal Services | 40.0 | $155,940 | $0 | $9,689 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,993,994 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $223,354 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 121 6th Avenue Condominium | |||||
| 121 Avenue of the Americas | New York | NY | 10013 | Rent & Roof Assessment | $888,432 |
| Ropes & Gray LLP | |||||
| 1211 Avenue of the Americas | New York | NY | 10036 | Legal Services | $191,704 |
| Sobro Center LLC | |||||
| 5676 Riverdale Avenue | Bronx | NY | 10471 | Lease Rentals | $182,553 |
| Forvis LLP | |||||
| 135 W 50th Street | New York | NY | 10020 | Accounting Services | $176,937 |
| Gotham Hall Operating Entity LLC | |||||
| 1356 Broadway | New York | NY | 10018 | Fundraising Space | $135,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,273,080 | FundraisingAmt |
| Government Grants | $18,451,831 | GovernmentGrantsAmt |
| All Other Contributions | $15,216,808 | AllOtherContributionsAmt |
| Noncash Contributions | $2,645,126 | NoncashContributionsAmt |
| Total Contributions | $34,941,719 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAID & INSURANCE INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $1,878,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,878,392 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,878,392 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $416,276 | TotalRevenueColumnAmt |
| Exclusion | $416,276 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $885,553 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $474,684 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $410,869 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $410,869 | TotalRevenueColumnAmt |
| Exclusion | $410,869 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,508,404 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,042,266 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $466,138 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $466,138 | TotalRevenueColumnAmt |
| Exclusion | $466,138 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,273,080 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $335,723 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$303,473 | TotalRevenueColumnAmt |
| Exclusion | -$303,473 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BSA MANAGEMENT FEE | 561000 | $753,964 | $753,964 |
| CONDO MANAGEMENT FEE | 531390 | $192,000 | $192,000 |
| MISCELLANEOUS | 900099 | $45,965 | $45,965 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $991,929 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,801,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,878,392 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,981,739 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,617 | TotalAmt |
| Program Services | $467,130 | ProgramServicesAmt |
| Management And General | $551,487 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,073,393 | TotalAmt |
| Program Services | $13,339,874 | ProgramServicesAmt |
| Management And General | $2,639,850 | ManagementAndGeneralAmt |
| Fundraising | $1,093,669 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,110 | TotalAmt |
| Program Services | $421,292 | ProgramServicesAmt |
| Management And General | $77,911 | ManagementAndGeneralAmt |
| Fundraising | $36,907 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,457,968 | TotalAmt |
| Program Services | $3,433,029 | ProgramServicesAmt |
| Management And General | $750,334 | ManagementAndGeneralAmt |
| Fundraising | $274,605 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325,317 | TotalAmt |
| Program Services | $1,021,230 | ProgramServicesAmt |
| Management And General | $222,835 | ManagementAndGeneralAmt |
| Fundraising | $81,252 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,106 | TotalAmt |
| Management And General | $108,106 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,832 | TotalAmt |
| Management And General | $1,592,832 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,325 | TotalAmt |
| Management And General | $113,325 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,603,789 | TotalAmt |
| Program Services | $1,618,515 | ProgramServicesAmt |
| Management And General | $888,127 | ManagementAndGeneralAmt |
| Fundraising | $97,147 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,497 | TotalAmt |
| Program Services | $34,618 | ProgramServicesAmt |
| Management And General | $57,801 | ManagementAndGeneralAmt |
| Fundraising | $2,078 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453,912 | TotalAmt |
| Program Services | $1,148,776 | ProgramServicesAmt |
| Management And General | $237,669 | ManagementAndGeneralAmt |
| Fundraising | $67,467 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,263 | TotalAmt |
| Program Services | $211,437 | ProgramServicesAmt |
| Management And General | $235,671 | ManagementAndGeneralAmt |
| Fundraising | $25,155 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,595 | TotalAmt |
| Program Services | $1,113,236 | ProgramServicesAmt |
| Fundraising | $82,359 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,235 | TotalAmt |
| Program Services | $35,986 | ProgramServicesAmt |
| Management And General | $17,891 | ManagementAndGeneralAmt |
| Fundraising | $358 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,086 | TotalAmt |
| Program Services | $57,561 | ProgramServicesAmt |
| Management And General | $78,135 | ManagementAndGeneralAmt |
| Fundraising | $1,390 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,642 | TotalAmt |
| Management And General | $1,282,642 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,156 | TotalAmt |
| Program Services | $173,795 | ProgramServicesAmt |
| Management And General | $17,606 | ManagementAndGeneralAmt |
| Fundraising | $23,755 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| YOUTH EVENTS | $393,933 | $391,617 | $2,316 |
| STIPENDS & INCENTIVES | $192,076 | $181,616 | $10,460 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,320,852 | TotalAmt |
| Program Services | $23,649,712 | ProgramServicesAmt |
| Management And General | $8,884,998 | ManagementAndGeneralAmt |
| Fundraising | $1,786,142 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,136 | BOYAmt |
| EOY | $397,302 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,917 | BOYAmt |
| EOY | $33,464 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,512,801 | BOYAmt |
| EOY | $16,184,707 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,290 | BOYAmt |
| EOY | $350,346 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,630 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,962 | BOYAmt |
| EOY | $35,554 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,724 | BOYAmt |
| EOY | $176,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,137,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,055,053 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,538,477 | BOYAmt |
| EOY | $12,081,958 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,311,397 | BOYAmt |
| EOY | $6,244,208 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,699,109 | BOYAmt |
| EOY | $16,277,998 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,901,412 | BOYAmt |
| EOY | $5,362,593 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,813,855 | BOYAmt |
| EOY | $57,144,559 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,708,809 | BOYAmt |
| EOY | $3,857,770 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,802 | BOYAmt |
| EOY | $457,159 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $115,302 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,946,250 | BOYAmt |
| EOY | $5,600,371 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,328,861 | BOYAmt |
| EOY | $10,030,602 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,249,323 | BOYAmt |
| EOY | $37,206,603 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,235,671 | BOYAmt |
| EOY | $9,907,354 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,484,994 | BOYAmt |
| EOY | $47,113,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,813,855 | BOYAmt |
| EOY | $57,144,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,480,998 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,147,965 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,339,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,827,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,093,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,023,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,941,719 | CurrentTaxYearAmt |
| Total | $140,225,041 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,339,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,827,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,093,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,023,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,941,719 | CurrentTaxYearAmt |
| Total | $140,225,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $606,421 | SubstantialContributorsTotAmt |
| Public Support Total170 | $139,618,620 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,880,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,787,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,705,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,349,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,301,829 | CurrentTaxYearAmt |
| Total | $8,025,352 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $623,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $865,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $807,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $991,929 | CurrentTaxYearAmt |
| Total | $4,128,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $152,378,948 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,813,731 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9163 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9077 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - BSA MANAGEMENT FEE, COLUMN A - 405808.0, COLUMN B - 662547.0, COLUMN C - 498521.0, COLUMN D - 493635.0, COLUMN E - 753964.0, COLUMN F - 2814475.0; DESCRIPTION - CONDO MANAGEMENT FEE, COLUMN A - 192000.0, COLUMN B - 192000.0, COLUMN C - 192000.0, COLUMN D - 192000.0, COLUMN E - 192000.0, COLUMN F - 960000.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 26036.0, COLUMN B - 11333.0, COLUMN C - 117006.0, COLUMN D - 153740.0, COLUMN E - 45965.0, COLUMN F - 354080.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $832,400 | OtherCostOrOtherBasisAmt |
| Book Value | $832,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,509,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,754,876 | DepreciationAmt |
| Book Value | $8,754,142 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,112,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,778,460 | DepreciationAmt |
| Book Value | $333,581 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,683,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,521,717 | DepreciationAmt |
| Book Value | $2,161,835 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,081,958 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Mutual Funds | $11,327,777 | F |
| Hedge Funds | $942,826 | F |
| Private Investments | $4,007,395 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,277,998 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right-of-use assets | $5,187,129 |
| Deposits | $175,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,362,593 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating Lease Liabilities | $5,462,375 |
| Due to related parties | $137,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,600,371 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $42,867,202 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,147,965 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,442,703 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $474,684 | OtherRevenueAmt |
| Revenue Not Reported | $4,065,352 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,801,850 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,801,850 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,238,239 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,442,703 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $474,684 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,917,387 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,320,852 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,320,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | MANAGEMENT HAS EVALUATED THEIR INCOME 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 2(d) Other revenues in audited financial statements not in form 990 | Rental Expenses - 474684 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Rental Expenses - 474684 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Gala | Event1Nm |
| Gross Receipts Event1 | $1,011,519 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $979,269 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $179,906 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $114 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $89,124 | OtherDirectExpensesEvent1Amt |
| Event2 | Joining in Justice | Event2Nm |
| Gross Receipts Event2 | $240,720 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $240,720 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $17,704 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,540 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $11,965 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,091 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $53,091 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,915 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,711 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,744 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,305,330 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,273,080 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $200,525 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,365 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $118,833 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $335,723 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$303,473 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kelsey LOUIE | ||||||||||||||
| Chief Executive Officer | $394,911 | $0 | $0 | $0 | $0 | $0 | $6,439 | $0 | $0 | $0 | $401,350 | $0 | $0 | $0 |
| JONATHAN J HASELTINE | ||||||||||||||
| Chief Compliance/Operations Officer | $209,589 | $0 | $0 | $0 | $0 | $0 | $13,194 | $0 | $17,751 | $0 | $240,534 | $0 | $0 | $0 |
| MICHELE A ELLIOTT-BARTHOLOMEW | ||||||||||||||
| Assistant Medical Director | $197,275 | $0 | $0 | $0 | $0 | $0 | $21,463 | $0 | $11,587 | $0 | $230,325 | $0 | $0 | $0 |
| Lynnette FORD | ||||||||||||||
| Chief Program Officer | $203,513 | $0 | $0 | $0 | $0 | $0 | $5,369 | $0 | $5,369 | $0 | $214,251 | $0 | $0 | $0 |
| RENEE MCCONEY | ||||||||||||||
| Managing Director, Health Services | $180,358 | $0 | $0 | $0 | $0 | $0 | $20,942 | $0 | $11,587 | $0 | $212,887 | $0 | $0 | $0 |
| Barbara E CLAPP | ||||||||||||||
| Managing Director, Individual Giving | $194,956 | $0 | $0 | $0 | $0 | $0 | $8,136 | $0 | $0 | $0 | $203,092 | $0 | $0 | $0 |
| Natasha MONCHERY | ||||||||||||||
| Managing Director, Human Resources | $164,316 | $0 | $0 | $0 | $0 | $0 | $14,084 | $0 | $6,126 | $0 | $184,526 | $0 | $0 | $0 |
| Perry GUILIANTI | ||||||||||||||
| Managing Director of Facilities | $147,286 | $0 | $0 | $0 | $0 | $0 | $25,567 | $0 | $18,616 | $0 | $191,469 | $0 | $0 | $0 |
| Meena SHAH | ||||||||||||||
| Co-Managing Director, Legal Services | $145,850 | $0 | $0 | $0 | $0 | $0 | $14,659 | $0 | $12,776 | $0 | $173,285 | $0 | $0 | $0 |
| Stephanie Lopez | ||||||||||||||
| Co-Managing Director, Legal Services | $155,940 | $0 | $0 | $0 | $0 | $0 | $9,167 | $0 | $522 | $0 | $165,629 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,645,126 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - Organization is reporting the number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 2,772,043 including grants of $) Mental Health and Personal Development |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 930,209 including grants of $) Nutrition |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | 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, Line 11b Review of form 990 by governing body | 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, Line 12c Conflict of interest policy | 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, Line 15a Process to establish compensation of top management official | 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, Line 19 Required documents available to the public | 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOME STREET ACADEMY CHARTER HIGH SCHOO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 AVENUES OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274367067 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 2 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 121 SIXTH AVENUE CONDOMINIUM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133522568 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $130,275 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $73,014 | ShareOfEOYAssetsAmt |
| Ownership | 0.8294 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Broome Street Academy Charter High School | ||
| J | $885,553 | Actual Cost |
| 121 Sixth Avenue Condominium | ||
| K | $474,685 | Actual Cost |
| Broome Street Academy Charter School | ||
| L | $753,964 | Actual Cost |
| 121 Sixth Avenue Condominium | ||
| L | $192,000 | Actual Cost |