THE DOOR - A CENTER OF ALTERNATIVES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE DOOR - A CENTER OF ALTERNATIVES INC (EIN 13-6127348)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-09-20
- IRS object ID
- 202312639349301211
- Schema version
- 2021v4.2
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-20T10:17:33-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | 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) |
|---|---|---|
| In Care Of | % KELSEY LOUIE | InCareOfNm |
| 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 | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | GEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | KELSEY LOUIE | PrincipalOfficerNm |
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 | $53,857,828 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOOR.ORG | WebsiteAddressTxt |
| 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 441 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $24,827,963 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,872,859 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,787,969 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,942,108 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,707,832 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,230,581 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,170,282 | PYOtherRevenueAmt |
| CY Other Revenue | $1,142,148 | CYOtherRevenueAmt |
| PY Total Revenue | $30,494,046 | PYTotalRevenueAmt |
| CY Total Revenue | $41,187,696 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $330,052 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $720,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,421,656 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,810,372 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,528,460 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,691,212 | PYOtherExpensesAmt |
| CY Other Expenses | $10,251,629 | CYOtherExpensesAmt |
| PY Total Expenses | $54,442,920 | PYTotalExpensesAmt |
| CY Total Expenses | $33,782,001 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,948,874 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,405,695 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,166,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,265,676 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,632,099 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,826,750 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,534,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,438,926 | 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 | $6,429,238 | ExpenseAmt |
| Revenue | $1,942,108 | 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,017,567 | 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,628,680 | 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 addresses the civil legal needs of our clients, including immigration, foster care, housing, and public benefits, among others. The Center provides a broad range of counsel and advocacy services to young people. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $3,731,561 | $720,000 | MENTAL HEALTH AND PERSONAL DEVELOPMENT DEPARTMENT |
| $535,460 | NUTRITION PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,267,021 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $720,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $24,342,506 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | false | 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 | Yes (true) | 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 | false | 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 | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 162 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 441 | 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 | false | QuidProQuoContributionsInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELSEY LOUIE | PersonNm |
| 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Tadao Peter Gee | ||||||||||
| INT. EXE. DIR. (THROUGH 3/22) | 40.0 | 0.0 | Yes (X) | $219,935 | $0 | $28,047 | ||||
| Rachel A Levine | ||||||||||
| COO (through 6/21) | 40.0 | 0.0 | $233,536 | $0 | $2,060 | Yes (X) | ||||
| Michele A Elliott-Bartholomew | ||||||||||
| Assistant Medical Director | 40.0 | 0.0 | $185,916 | $0 | $25,947 | Yes (X) | ||||
| Renee Mccone | ||||||||||
| Managing Director, Health Serv | 40.0 | 0.0 | $171,078 | $0 | $31,635 | Yes (X) | ||||
| Perry Guilianti | ||||||||||
| Managing Director, Facilities | 40.0 | 0.0 | $144,584 | $0 | $42,370 | Yes (X) | ||||
| Juan C Gonzalez | ||||||||||
| Managing Director of IT | 40.0 | 0.0 | $133,478 | $0 | $46,766 | Yes (X) | ||||
| Kelsey Louie | ||||||||||
| Chief Executive Officer | 40.0 | 0.0 | Yes (X) | $173,920 | $0 | $2,330 | ||||
| Michael G Williams | ||||||||||
| Senior Staff Attorney | 40.0 | 0.0 | $128,506 | $0 | $18,583 | Yes (X) | ||||
| Maris Lynnae Mosley | ||||||||||
| Nurse Practitioner | 40.0 | 0.0 | $128,466 | $0 | $18,340 | Yes (X) | ||||
| Kaavya Viswanathan | ||||||||||
| Managing Director of Legal Ser | 40.0 | 0.0 | $128,701 | $0 | $8,053 | Yes (X) | ||||
| Marc N DeBevoise | ||||||||||
| Board President | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BENJAMIN FELT | ||||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Clayton Pope | ||||||||||
| Secretary | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Hollis Forbes | ||||||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Monica De La Torre | ||||||||||
| Board Member | 2.0 | 2.0 | $0 | $0 | $0 | Yes (X) | ||||
| Sarah Marie Martin | ||||||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Bethany Menzies | ||||||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Susan Notkin | ||||||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Maya Browne | ||||||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| KELLY STEVENS | ||||||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Blake Devillier | ||||||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Leslie Gruss | ||||||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Ilaria Fusina | ||||||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| M David Zurndorfer | ||||||||||
| Board Member | 2.0 | 10.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,648,120 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $224,131 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | 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 |
|---|---|---|---|---|---|
| Ropes Gray LLP | |||||
| 1211 Avenue Of The Americas Fl 36 | NEW YORK | NY | 10036 | Legal Services | $1,012,244 |
| Carey LLC | |||||
| 658 Peconic Ave | WEST BABYLON | NY | 11704 | Consulting services | $245,379 |
| COHN REZNICK LLP | |||||
| 1301 Avenue Of The Americas Fl 7 | NEW YORK | NY | 10019 | Consulting services | $149,576 |
| DORFMAN ABRAMS MUSIC LLC | |||||
| 250 Pehle Ave Ste 702 Park 80 West | SADDLE BROOK | NJ | 07663 | Accounting services | $124,093 |
| BEACON HILL STAFFING GROUP LLC | |||||
| PO Box 846193 | BOSTON | MA | 02284 | Staffing Services | $106,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $779,828 | FundraisingAmt |
| Government Grants | $18,359,650 | GovernmentGrantsAmt |
| All Other Contributions | $15,733,381 | AllOtherContributionsAmt |
| Total Contributions | $34,872,859 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAID & INSURANCE INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $1,942,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,942,108 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,942,108 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $855,206 | TotalRevenueColumnAmt |
| Exclusion | $855,206 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $850,748 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $474,584 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $376,164 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376,164 | TotalRevenueColumnAmt |
| Exclusion | $376,164 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,529,380 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,154,005 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,375,375 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,375,375 | TotalRevenueColumnAmt |
| Exclusion | $2,375,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $779,828 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,543 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,543 | TotalRevenueColumnAmt |
| Exclusion | -$41,543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BSA MANAGEMENT FEE | 561000 | $498,521 | $498,521 |
| CONDO MANAGEMENT FEE | 531390 | $192,000 | $192,000 |
| MISCELLANEOUS | 900099 | $117,006 | $117,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $807,527 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,187,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,942,108 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,372,729 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,000 | TotalAmt |
| Program Services | $720,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,756 | TotalAmt |
| Management And General | $532,756 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,430,783 | TotalAmt |
| Program Services | $12,941,178 | ProgramServicesAmt |
| Management And General | $2,519,267 | ManagementAndGeneralAmt |
| Fundraising | $970,338 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,948 | TotalAmt |
| Program Services | $437,278 | ProgramServicesAmt |
| Management And General | $65,135 | ManagementAndGeneralAmt |
| Fundraising | $27,535 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,027,037 | TotalAmt |
| Program Services | $3,110,907 | ProgramServicesAmt |
| Management And General | $720,239 | ManagementAndGeneralAmt |
| Fundraising | $195,891 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,848 | TotalAmt |
| Program Services | $992,727 | ProgramServicesAmt |
| Management And General | $234,610 | ManagementAndGeneralAmt |
| Fundraising | $62,511 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,020 | TotalAmt |
| Management And General | $523,020 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,513 | TotalAmt |
| Management And General | $380,513 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,660 | TotalAmt |
| Management And General | $177,660 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,630,663 | TotalAmt |
| Program Services | $1,592,605 | ProgramServicesAmt |
| Management And General | $990,483 | ManagementAndGeneralAmt |
| Fundraising | $47,575 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,113 | TotalAmt |
| Program Services | $30,243 | ProgramServicesAmt |
| Management And General | $35,967 | ManagementAndGeneralAmt |
| Fundraising | $903 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,494,390 | TotalAmt |
| Program Services | $1,715,940 | ProgramServicesAmt |
| Management And General | $659,426 | ManagementAndGeneralAmt |
| Fundraising | $119,024 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,166 | TotalAmt |
| Program Services | $1,032,310 | ProgramServicesAmt |
| Management And General | $100,624 | ManagementAndGeneralAmt |
| Fundraising | $51,232 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,477 | TotalAmt |
| Program Services | $9,835 | ProgramServicesAmt |
| Management And General | $14,523 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,336 | TotalAmt |
| Program Services | $54,428 | ProgramServicesAmt |
| Management And General | $37,171 | ManagementAndGeneralAmt |
| Fundraising | $9,737 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275,628 | TotalAmt |
| Program Services | $966,375 | ProgramServicesAmt |
| Management And General | $270,984 | ManagementAndGeneralAmt |
| Fundraising | $38,269 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,382 | TotalAmt |
| Program Services | $114,266 | ProgramServicesAmt |
| Management And General | $5,893 | ManagementAndGeneralAmt |
| Fundraising | $5,223 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $626,966 | $626,966 | ||
| YOUTH EVENTS | $446,431 | $4,022 | $442,348 | $61 |
| STIPENDS & INCENTIVES | $184,104 | $1,996 | $182,066 | $42 |
| SETTLEMENT LOSS | $9,780 | $9,780 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,782,001 | TotalAmt |
| Program Services | $24,342,506 | ProgramServicesAmt |
| Management And General | $7,911,035 | ManagementAndGeneralAmt |
| Fundraising | $1,528,460 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,604 | BOYAmt |
| EOY | $868,899 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,247 | BOYAmt |
| EOY | $1,618,623 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,573,975 | BOYAmt |
| EOY | $10,811,162 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,778 | BOYAmt |
| EOY | $177,583 | 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 | $0 | BOYAmt |
| EOY | $54,630 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,930 | BOYAmt |
| EOY | $51,106 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,905 | BOYAmt |
| EOY | $262,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,790,969 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,474,638 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,511,310 | BOYAmt |
| EOY | $12,316,331 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,932,672 | BOYAmt |
| EOY | $7,238,112 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,551,600 | BOYAmt |
| EOY | $17,790,783 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,774 | BOYAmt |
| EOY | $1,075,860 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,166,795 | BOYAmt |
| EOY | $52,265,676 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,082,849 | BOYAmt |
| EOY | $2,543,914 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,947,812 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,547,020 | BOYAmt |
| EOY | $1,400,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,054,418 | BOYAmt |
| EOY | $1,882,836 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,632,099 | BOYAmt |
| EOY | $5,826,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,542,395 | BOYAmt |
| EOY | $41,900,245 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,992,301 | BOYAmt |
| EOY | $4,538,681 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,534,696 | BOYAmt |
| EOY | $46,438,926 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,166,795 | BOYAmt |
| EOY | $52,265,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,405,695 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,501,465 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $19,364,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,446,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,339,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,827,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,872,859 | CurrentTaxYearAmt |
| Total | $118,851,297 | 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 | $19,364,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,446,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,339,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,827,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,872,859 | CurrentTaxYearAmt |
| Total | $118,851,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $118,851,297 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,566,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,826,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,880,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,787,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,705,954 | CurrentTaxYearAmt |
| Total | $9,767,553 | 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 | $695,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $646,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $623,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $865,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $807,527 | CurrentTaxYearAmt |
| Total | $3,639,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $132,258,223 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,432,866 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89863 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
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 | $26,492,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,651,606 | DepreciationAmt |
| Book Value | $10,841,195 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,734,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,547,470 | DepreciationAmt |
| Book Value | $187,463 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,730,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,275,562 | DepreciationAmt |
| Book Value | $455,273 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,316,331 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $11,837,464 | F |
| HEDGE FUNDS | $1,561,854 | F |
| PRIVATE INVESTMENTS | $4,391,465 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,790,783 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO USS | Desc |
| Amt | $1,882,836 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,882,836 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $38,778,315 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,501,465 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,795,160 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $474,584 | OtherRevenueAmt |
| Revenue Not Reported | -$2,231,721 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,010,036 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $177,660 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $177,660 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,187,696 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,874,085 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,795,160 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $474,584 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,269,744 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,604,341 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $177,660 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $177,660 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,782,001 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Part XI, Line 2D: | Rental Expenses: $474,584 |
| Part XII, Line 2D: | Rental Expenses: $474,584 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Gala | Event1Nm |
| Gross Receipts Event1 | $779,828 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $779,828 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $41,543 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $779,828 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $779,828 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $41,543 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,543 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,543 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOME STREET ACADEMY CHARTER HIGH School | 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) |
|---|---|---|
| Recipient EIN | 274367067 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $720,000 | CashGrantAmt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | The Door is the sole member of BROOME STREET ACADEMY CHARTER HIGH SCHOOL and is able to directly monitor the use of these funds. | ExplanationTxt |
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 | Yes (true) | 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 |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|---|
| Rachel A Levine | |||||
| COO (through 6/21) | $118,681 | $114,855 | $2,060 | $235,596 | |
| Tadao Peter Gee | |||||
| INT. EXE. DIR. (THROUGH 3/22) | $219,935 | $14,530 | $247,982 | $13,517 | |
| Michele A Elliott-Bartholomew | |||||
| Assistant Medical Director | $185,916 | $20,206 | $211,863 | $5,741 | |
| Kelsey Louie | |||||
| Chief Executive Officer | $173,920 | $2,330 | $176,250 | ||
| Renee Mccone | |||||
| Managing Director, Health Serv | $171,078 | $21,026 | $202,713 | $10,609 | |
| Perry Guilianti | |||||
| Managing Director, Facilities | $144,584 | $33,370 | $186,954 | $9,000 | |
| Juan C Gonzalez | |||||
| Managing Director of IT | $133,478 | $38,207 | $180,244 | $8,559 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 4a | FormAndLineReferenceDesc |
| Explanation | Rachel A Levine received $114,855 in severance pay. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2022. |
| 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. |
| FORM 990, PAGE 1, BOX B | AMENDED RETURN: THE 990 WAS AMENDED DUE TO THE ISSUANCE OF AUDITED FINANCIAL STATEMENTS. THERE WERE CHANGES TO PART I, PART III, PART IV, PART VIII, PART IX, PART X, PART XI, PART XII, SCHEDULE A, SCHEDULE D, SCHEDULE G, SCHEDULE I and SCHEDULE O. |
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 AVENUE 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 CORP | EntityTypeTxt |
| Share Of Total Income | $60,330 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $278,479 | ShareOfEOYAssetsAmt |
| Ownership | 0.82940 | 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 | Yes (true) | 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 | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BROOME STREET ACADEMY CHARTER HIGH SCHOOL | ||
| L | $498,521 | ACTUAL COST |
| 121 SIXTH AVENUE CONDOMINIUM | ||
| L | $192,000 | ACTUAL COST |
| BROOME STREET ACADEMY CHARTER HIGH SCHOOL | ||
| J | $800,748 | ACTUAL COST |
| 121 SIXTH AVENUE CONDOMINIUM | ||
| K | $474,685 | ACTUAL COST |
| BROOME STREET ACADEMY CHARTER HIGH SCHOOL | ||
| C | $720,000 | ACTUAL COST |