2025-05-15T10:31:37+00:00 2024-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-07-01 136127348 THE DOOR - A CENTER OF ALTERNATIVES INC DOOR 2129419090 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 Kelsey Louie CEO 2129419090 2025-05-15 true true Aaron Shapiro P01333816 2128127000 2025-05-15 2023 2025-03-06 01:10:19Z KELSEY LOUIE 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 43654523 false X WWW.DOOR.ORG X 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. 17 17 436 17 0 0 25005340 34941719 2474115 1878392 760738 882414 946667 1099325 29186860 38801850 0 0 0 0 23073646 24411405 0 0 1786142 10816627 9909447 33890273 34320852 -4703413 4480998 50813855 57144559 9328861 10030602 41484994 47113957 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 8540288 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. 5771794 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. 5635378 1878392 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. 2772043 Mental Health and Personal Development 930209 Nutrition 3702252 23649712 true true 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 true false true 111 0 436 true false false false false false true true false false false false false false X 17 17 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 Benjamin Felt Board President 2.0 X X 0 0 0 Clayton Pope Secretary 2.0 X X 0 0 0 Kelly Stevens Treasurer 2.0 X X 0 0 0 Abra Metz-Dworkin Board Member 2.0 X 0 0 0 Andrea DiNunzio Board Member 2.0 X 0 0 0 Bethany Anne Menzies Board Member 2.0 X 0 0 0 Blake Devillier Board Member 2.0 X 0 0 0 Hollis Forbes Board Member 2.0 X 0 0 0 Ilaria Fusina Board Member 2.0 X 0 0 0 Joseph Blum Board Member 2.0 X 0 0 0 Marc N DeBevoise Board Member 2.0 X 0 0 0 Mark David Zurndorfer Board Member 2.0 X 0 0 0 Maya Browne Board Member 2.0 X 0 0 0 Mnica de la Torre Board Member 2.0 X 0 0 0 Sarah Marie Martin Board Member 2.0 X 0 0 0 Susan Notkin Board Member 2.0 X 0 0 0 William Lee Wonhoe Board Member 2.0 X 0 0 0 JONATHAN J HASELTINE Chief Compliance/Operations Officer 40.0 X 209589 0 30945 Kelsey LOUIE Chief Executive Officer 40.0 X 394911 0 6439 Lynnette FORD Chief Program Officer 40.0 X 203513 0 10738 MICHELE A ELLIOTT-BARTHOLOMEW Assistant Medical Director 40.0 X 197275 0 33050 RENEE MCCONEY Managing Director, Health Services 40.0 X 180358 0 32529 Barbara E CLAPP Managing Director, Individual Giving 40.0 X 194956 0 8136 Meena SHAH Co-Managing Director, Legal Services 40.0 X 145850 0 27435 Natasha MONCHERY Managing Director, Human Resources 40.0 X 164316 0 20210 Perry GUILIANTI Managing Director of Facilities 40.0 X 147286 0 44183 Stephanie Lopez Co-Managing Director, Legal Services 40.0 X 155940 0 9689 1993994 0 223354 25 true true false 121 6th Avenue Condominium 121 Avenue of the Americas New York NY 10013 Rent & Roof Assessment 888432 Ropes & Gray LLP 1211 Avenue of the Americas New York NY 10036 Legal Services 191704 Sobro Center LLC 5676 Riverdale Avenue Bronx NY 10471 Lease Rentals 182553 Forvis LLP 135 W 50th Street New York NY 10020 Accounting Services 176937 Gotham Hall Operating Entity LLC 1356 Broadway New York NY 10018 Fundraising Space 135543 5 1273080 18451831 15216808 2645126 34941719 MEDICAID & INSURANCE INCOME 624200 1878392 1878392 0 0 0 0 1878392 416276 416276 885553 474684 410869 0 410869 410869 4508404 4042266 466138 0 466138 466138 32250 1273080 335723 -303473 -303473 BSA MANAGEMENT FEE 561000 753964 753964 CONDO MANAGEMENT FEE 531390 192000 192000 MISCELLANEOUS 900099 45965 45965 0 0 0 0 991929 38801850 1878392 0 1981739 1018617 467130 551487 17073393 13339874 2639850 1093669 536110 421292 77911 36907 4457968 3433029 750334 274605 1325317 1021230 222835 81252 108106 108106 1592832 1592832 113325 113325 2603789 1618515 888127 97147 94497 34618 57801 2078 1453912 1148776 237669 67467 472263 211437 235671 25155 1195595 1113236 82359 54235 35986 17891 358 137086 57561 78135 1390 1282642 1282642 215156 173795 17606 23755 YOUTH EVENTS 393933 391617 2316 STIPENDS & INCENTIVES 192076 181616 10460 0 0 0 0 34320852 23649712 8884998 1786142 1153136 397302 164917 33464 9512801 16184707 297290 350346 0 0 0 0 54630 34962 35554 145724 176429 33137011 21055053 11538477 12081958 6311397 6244208 15699109 16277998 0 5901412 5362593 50813855 57144559 2708809 3857770 673802 457159 115302 0 0 5946250 5600371 9328861 10030602 37249323 37206603 4235671 9907354 41484994 47113957 50813855 57144559 4480998 1147965 0 X false true X true true true X 21339080 24827963 34093031 25023248 34941719 140225041 0 0 21339080 24827963 34093031 25023248 34941719 140225041 606421 139618620 1880598 1787969 1705954 1349002 1301829 8025352 0 623844 865880 807527 839375 991929 4128555 152378948 10813731 0.9163 0.9077 X Schedule A, Part II, Line 10 Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 832400 832400 26509018 17754876 8754142 2112041 1778460 333581 3683552 1521717 2161835 12081958 Mutual Funds 11327777 F Hedge Funds 942826 F Private Investments 4007395 F 16277998 Right-of-use assets 5187129 Deposits 175464 5362593 Operating Lease Liabilities 5462375 Due to related parties 137996 5600371 42867202 1147965 2442703 474684 4065352 38801850 0 0 38801850 37238239 2442703 474684 2917387 34320852 0 0 34320852 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 Fall Gala 1011519 979269 32250 179906 114 89124 Joining in Justice 240720 240720 0 17704 10540 11965 2 53091 53091 0 2915 5711 17744 1305330 1273080 32250 200525 16365 118833 335723 -303473 X X false false false false false false false false false Kelsey LOUIE Chief Executive Officer 394911 0 0 0 0 0 6439 0 0 0 401350 0 0 0 JONATHAN J HASELTINE Chief Compliance/Operations Officer 209589 0 0 0 0 0 13194 0 17751 0 240534 0 0 0 MICHELE A ELLIOTT-BARTHOLOMEW Assistant Medical Director 197275 0 0 0 0 0 21463 0 11587 0 230325 0 0 0 Lynnette FORD Chief Program Officer 203513 0 0 0 0 0 5369 0 5369 0 214251 0 0 0 RENEE MCCONEY Managing Director, Health Services 180358 0 0 0 0 0 20942 0 11587 0 212887 0 0 0 Barbara E CLAPP Managing Director, Individual Giving 194956 0 0 0 0 0 8136 0 0 0 203092 0 0 0 Natasha MONCHERY Managing Director, Human Resources 164316 0 0 0 0 0 14084 0 6126 0 184526 0 0 0 Perry GUILIANTI Managing Director of Facilities 147286 0 0 0 0 0 25567 0 18616 0 191469 0 0 0 Meena SHAH Co-Managing Director, Legal Services 145850 0 0 0 0 0 14659 0 12776 0 173285 0 0 0 Stephanie Lopez Co-Managing Director, Legal Services 155940 0 0 0 0 0 9167 0 522 0 165629 0 0 0 X 2 2645126 Market value false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Organization is reporting the number of contributions received. 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. 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 Corporation 130275 73014 0.8294 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 J 885553 Actual Cost 121 Sixth Avenue Condominium K 474685 Actual Cost Broome Street Academy Charter School L 753964 Actual Cost 121 Sixth Avenue Condominium L 192000 Actual Cost