2023-09-20T10:17:33-05:00 2022-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2021-07-01 136127348 The Door - A Center of Alternatives Inc % KELSEY LOUIE DOOR 2129419090 121 Avenue of the Americas New York NY 10013 KELSEY LOUIE CEO 2129419090 2023-05-15 true PETER GEE 999009999 Aaron Shapiro P01333816 2128674000 2 2021 2023-04-26 12:10:37Z X KELSEY LOUIE 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 53857828 false X WWW.DOOR.ORG 1964 NY THE DOOR'S MISSION IS TO EMPOWER YOUNG PEOPLE(AGES 12-24) TO REACH THEIR POTENTIAL BY PROVIDING COMPREHENSIVE YOUTH DEVELOPMENT SERVICES IN A DIVERSE AND CARING ENVIRONMENT. 14 14 441 60 0 24827963 34872859 1787969 1942108 2707832 3230581 1170282 1142148 30494046 41187696 330052 720000 0 0 21421656 22810372 0 0 1528460 32691212 10251629 54442920 33782001 -23948874 7405695 65166795 52265676 21632099 5826750 43534696 46438926 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 6429238 1942108 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. 9017567 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. 4628680 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. 3731561 720000 MENTAL HEALTH AND PERSONAL DEVELOPMENT DEPARTMENT 535460 NUTRITION PROGRAM 4267021 720000 24342506 true true false false false false false false false false true true false false true false true false false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 162 0 441 true false false false false false false false false false false false false X 14 14 false false false false false false false true false false false true true true true true true true false false NY X X KELSEY LOUIE 2124530297 121 AVENUE OF THE AMERICAS ROOM 506 NEW YORK NY 10013 Tadao Peter Gee INT. EXE. DIR. (THROUGH 3/22) 40.0 0.0 X 219935 0 28047 Rachel A Levine COO (through 6/21) 40.0 0.0 X 233536 0 2060 Michele A Elliott-Bartholomew Assistant Medical Director 40.0 0.0 X 185916 0 25947 Renee Mccone Managing Director, Health Serv 40.0 0.0 X 171078 0 31635 Perry Guilianti Managing Director, Facilities 40.0 0.0 X 144584 0 42370 Juan C Gonzalez Managing Director of IT 40.0 0.0 X 133478 0 46766 Kelsey Louie Chief Executive Officer 40.0 0.0 X 173920 0 2330 Michael G Williams Senior Staff Attorney 40.0 0.0 X 128506 0 18583 Maris Lynnae Mosley Nurse Practitioner 40.0 0.0 X 128466 0 18340 Kaavya Viswanathan Managing Director of Legal Ser 40.0 0.0 X 128701 0 8053 Marc N DeBevoise Board President 2.0 0.0 X X 0 0 0 BENJAMIN FELT Treasurer 2.0 0.0 X X 0 0 0 Clayton Pope Secretary 2.0 0.0 X X 0 0 0 Hollis Forbes Board Member 2.0 0.0 X 0 0 0 Monica De La Torre Board Member 2.0 2.0 X 0 0 0 Sarah Marie Martin Board Member 2.0 0.0 X 0 0 0 Bethany Menzies Board Member 2.0 0.0 X 0 0 0 Susan Notkin Board Member 2.0 0.0 X 0 0 0 Maya Browne Board Member 2.0 0.0 X 0 0 0 KELLY STEVENS Board Member 2.0 0.0 X 0 0 0 Blake Devillier Board Member 2.0 0.0 X 0 0 0 Leslie Gruss Board Member 2.0 0.0 X 0 0 0 Ilaria Fusina Board Member 2.0 0.0 X 0 0 0 M David Zurndorfer Board Member 2.0 10.0 X 0 0 0 1648120 0 224131 24 true true false Ropes Gray LLP 1211 Avenue Of The Americas Fl 36 NEW YORK NY 10036 Legal Services 1012244 Carey LLC 658 Peconic Ave WEST BABYLON NY 11704 Consulting services 245379 COHN REZNICK LLP 1301 Avenue Of The Americas Fl 7 NEW YORK NY 10019 Consulting services 149576 DORFMAN ABRAMS MUSIC LLC 250 Pehle Ave Ste 702 Park 80 West SADDLE BROOK NJ 07663 Accounting services 124093 BEACON HILL STAFFING GROUP LLC PO Box 846193 BOSTON MA 02284 Staffing Services 106066 6 779828 18359650 15733381 34872859 MEDICAID & INSURANCE INCOME 624200 1942108 1942108 1942108 855206 855206 0 0 850748 474584 376164 0 376164 376164 14529380 12154005 2375375 2375375 2375375 0 779828 41543 -41543 -41543 0 0 0 0 0 0 BSA MANAGEMENT FEE 561000 498521 498521 CONDO MANAGEMENT FEE 531390 192000 192000 MISCELLANEOUS 900099 117006 117006 807527 41187696 1942108 4372729 720000 720000 0 0 0 532756 532756 0 16430783 12941178 2519267 970338 529948 437278 65135 27535 4027037 3110907 720239 195891 1289848 992727 234610 62511 0 523020 523020 380513 380513 0 0 177660 177660 2630663 1592605 990483 47575 67113 30243 35967 903 2494390 1715940 659426 119024 0 0 1184166 1032310 100624 51232 24477 9835 14523 119 0 101336 54428 37171 9737 0 0 1275628 966375 270984 38269 125382 114266 5893 5223 BAD DEBT 626966 626966 YOUTH EVENTS 446431 442348 4022 61 STIPENDS & INCENTIVES 184104 182066 1996 42 SETTLEMENT LOSS 9780 9780 33782001 24342506 7911035 1528460 411604 868899 526247 1618623 9573975 10811162 645778 177583 0 0 0 0 0 54630 42930 51106 124905 262587 30790969 18474638 13511310 12316331 1932672 7238112 37551600 17790783 0 0 0 0 845774 1075860 65166795 52265676 4082849 2543914 0 0 12947812 0 0 0 0 0 0 0 0 0 2547020 1400000 2054418 1882836 21632099 5826750 X 38542395 41900245 4992301 4538681 43534696 46438926 65166795 52265676 7405695 -4501465 X false true X true true true X 19364830 18446565 21339080 24827963 34872859 118851297 0 0 19364830 18446565 21339080 24827963 34872859 118851297 0 118851297 2566636 1826396 1880598 1787969 1705954 9767553 0 695757 646365 623844 865880 807527 3639373 132258223 9432866 0.89863 0.85480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 832400 832400 26492801 15651606 10841195 1734933 1547470 187463 1730835 1275562 455273 12316331 MUTUAL FUNDS 11837464 F HEDGE FUNDS 1561854 F PRIVATE INVESTMENTS 4391465 F 17790783 0 PAYABLE TO USS 1882836 1882836 38778315 -4501465 1795160 474584 -2231721 41010036 177660 177660 41187696 35874085 1795160 474584 2269744 33604341 177660 177660 33782001 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 Fall Gala 779828 779828 41543 0 779828 779828 41543 41543 -41543 true BROOME STREET ACADEMY CHARTER HIGH School 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 274367067 501(C)(3) 720000 General Support 1 SCHEDULE I, PART I, LINE 2 The Door is the sole member of BROOME STREET ACADEMY CHARTER HIGH SCHOOL and is able to directly monitor the use of these funds. X X true false false false false false false false Rachel A Levine COO (through 6/21) 118681 114855 2060 235596 Tadao Peter Gee INT. EXE. DIR. (THROUGH 3/22) 219935 13517 14530 247982 Michele A Elliott-Bartholomew Assistant Medical Director 185916 5741 20206 211863 Kelsey Louie Chief Executive Officer 173920 2330 176250 Renee Mccone Managing Director, Health Serv 171078 10609 21026 202713 Perry Guilianti Managing Director, Facilities 144584 9000 33370 186954 Juan C Gonzalez Managing Director of IT 133478 8559 38207 180244 SCHEDULE J, PART I, LINE 4a Rachel A Levine received $114,855 in severance pay. 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. BROOME STREET ACADEMY CHARTER HIGH SCHOO 121 AVENUE OF THE AMERICAS NEW YORK NY 10016 274367067 EDUCATION NY 501(C)(3) 2 THE DOOR true 121 SIXTH AVENUE CONDOMINIUM 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 133522568 REAL ESTATE NY THE DOOR C CORP 60330 278479 0.82940 true false true false false false false false false false true true true true false true false false false false BROOME STREET ACADEMY CHARTER HIGH SCHOOL L 498521 ACTUAL COST 121 SIXTH AVENUE CONDOMINIUM L 192000 ACTUAL COST BROOME STREET ACADEMY CHARTER HIGH SCHOOL J 800748 ACTUAL COST 121 SIXTH AVENUE CONDOMINIUM K 474685 ACTUAL COST BROOME STREET ACADEMY CHARTER HIGH SCHOOL C 720000 ACTUAL COST