2020-05-13T15:19:29-05:00 2019-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2018-07-01 136127348 THE DOOR - A CENTER OF ALTERNATIVES INC DOOR 2129419090 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 JULIE SHAPIRO CEO 2129419090 2020-05-05 1 EDWARD K BALTAZAR CPA P00988228 2014039750 2020-05-05 47.22.41.242 2020-05-05 16:10:41 ED P 4AF4646CB350247F6000B5439B1982587C336024 72801F05FCDC4F1FB6E5A7637EBB8FB54822E0A2 2018 2020-09-23 17:36:50Z ERIC WEINGARTNER 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 32127247 0 X WWW.DOOR.ORG X 1964 NY THE ORGANIZATION PROVIDES AND SPONSORS VARIOUS SERVICES TO PROMOTE THE MENTAL AND PHYSICAL DEVELOPMENT OF THE YOUNG PEOPLE AGES 12 TO 21. 19 19 340 180 0 0 19364830 18446565 1145567 2067533 2387754 1649580 776907 713150 23675058 22876828 0 0 0 0 15008589 16768930 0 0 813930 7054800 7612561 22063389 24381491 1611669 -1504663 71483916 68763380 4419151 3401613 67064765 65361767 X THE ORGANIZATION PROVIDES AND SPONSORS VARIOUS SERVICES TO PROMOTE THE MENTAL AND PHYSICAL DEVELOPMENT OF THE YOUNG PEOPLE AGES 12 TO 21. 0 0 4810107 2067533 ADOLESCENT HEALTH CENTER (AHC) 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. 7384374 CAREER AND EDUCATION DEPARTMENTTHE DOOR IS A NATIONAL LEADER IN YOUTH WORKFORCE DEVELOPMENT. EACH YEAR MORE THAN 3,500 YOUNG PEOPLE IN MANHATTAN AND THE BRONX 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. 6378474 THE MENTAL HEALTH AND PERSONAL DEVELOPMENT DEPARTMENT (MHPD)THE MHPD PROVIDES YOUNG PEOPLE WITH THERAPEUTIC SERVICES, INCLUDING CRISIS INTERVENTION; GROUP AND INDIVIDUAL COUNSELING; LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING PROGRAMMING; AND RECREATIONAL ACTIVITIES. THE DOOR IS MANHATTAN'S DESIGNATED DROP-IN CENTER FOR RUNAWAY AND HOMELESS YOUTH, AND PROVIDES YOUNG PEOPLE WITH CRISIS SERVICES AND PROGRAMMING. THE DOOR ALSO CONDUCTS OUTREACH TO THE RUNAWAY AND HOMELESS YOUTH POPULATION AT PIER 45. IN PARTNERSHIP WITH COMMON GROUND AND PHIPPS HOUSES, THE DOOR RUNS TWO SUPPORTIVE HOUSING PROGRAMS IN THE LOWER EAST SIDE AT THE LEE AND EAST 9TH STREET, WHICH COLLECTIVELY OFFER 99 BEDS. A WIDE VARIETY OF ARTS PROGRAMMING IS ALSO AVAILABLE. THE MHPD DEPARTMENT SERVED OVER 7,000 YOUNG PEOPLE DURING THE YEAR. 1914918 LEGAL SERVICES DEPARTMENTFOR MANY YOUNG PEOPLE IN NEW YORK CITY, A FREE ATTORNEY CAN BE THE KEY TO A BETTER LIFE. WE ARE THE ONLY LEGAL SERVICES CENTER FOR TEENS AND YOUNG ADULTS EMBEDDED IN A COMPREHENSIVE YOUTH DEVELOPMENT ORGANIZATION.OUR LEGAL TEAM FIGHTS ALONGSIDE UNDOCUMENTED YOUTH TO ACHIEVE LEGAL ASYLUM AND OBTAIN GREEN CARDS. THEY ALSO HELP YOUNG PEOPLE UNDERSTAND THEIR LEGAL RIGHTS AND REPRESENT THEM AS THEY ACCESS PUBLIC BENEFITS, DEAL WITH FAMILY LAW ISSUES, AND FIGHT TO KEEP PEOPLE IN THEIR HOMES, AS WELL AS OTHER CIVIL LAW MATTERS. WE OFFER SERVICES IN ENGLISH, SPANISH, AND FRENCH. 396514 NUTRITION PROGRAM - DOOR MEMBERS ENROLLED IN OUR CULINARY TRAINING PROGRAM SERVE NUTRITIOUS DINNERS TO ABOUT 150 OF THEIR PEERS EACH NIGHT, OR 7,000 YOUNG PEOPLE EACH YEAR. IN ADDITION TO SUPPORTING YOUTH'S NOURISHMENT AND BUILDING COMMUNITY THROUGH DAILY MEALS, WE ALSO PROVIDE NUTRITION COUNSELING AND COOKSHOPS THAT TEACH YOUTH ABOUT HEALTHY EATING HABITS, BUDGET CONSCIOUS MEALS, AND SIMPLE COOKING METHODS. 2311432 20884387 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 117 0 340 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X X IRMA GONZALEZ 2124530297 121 AVENUE OF THE AMERICAS ROOM 506 NEW YORK NY 10013 M DAVID ZURNDORFER DIRECTOR 2.00 X 0 0 0 KELLY STEVENS DIRECTOR 2.00 X 0 0 0 ALAN WINTERS DIRECTOR 2.00 X 0 0 0 NORA ABOUSTEIT DIRECTOR 2.00 X 0 0 0 MAYA BROWNE DIRECTOR 2.00 X 0 0 0 MICHELLE LEWIS DIRECTOR 2.00 X 0 0 0 BETHANY MENZIES DIRECTOR 2.00 X 0 0 0 HIH SONG KIM DIRECTOR 2.00 X 0 0 0 MONICA DE LA TORRE DIRECTOR 2.00 X 0 0 0 JEFFREY A SILVER DIRECTOR 2.00 X 0 0 0 JAMES FRIEDLICH DIRECTOR 2.00 X 0 0 0 SARAH-MARIE MARTIN DIRECTOR 2.00 X 0 0 0 SUSAN NOTKIN DIRECTOR 2.00 X 0 0 0 MARC N DEBEVOISE BOARD PRESIDENT 2.00 X X 0 0 0 CLAYTON POPE SECRETARY 2.00 X X 0 0 0 HUNTER PHILBRICK TREASURER 2.00 X X 0 0 0 SUSAN KANE VICE PRESIDENT, PROGRAM 2.00 X X 0 0 0 DAVID E SHAPIRO VICE PRESIDENT, GOVERNANCE 2.00 X X 0 0 0 LOUIS LEONE VICE PRESIDENT, DEVELOPMENT 2.00 X X 0 0 0 UNIVERSITY SETTLEMENT SOCIETY OF NY OTHER 35.00 X 0 0 0 ERIC W WEINGARTNER CHIEF EXECUTIVE OFFICER 17.50 17.50 X 0 372023 65437 IRMA GONZALEZ CHIEF FISCAL OFFICER 17.50 17.50 X 0 218515 37762 JULIE SHAPIRO EXECUTIVE DIRECTOR 35.00 X 209867 0 14118 RACHEL LEVINE CHEIEF OPERATIONS OFFICER 36.00 X 86311 0 393 MICHAEL WILLIAMS SENIOR STAFF ATTORNEY 35.00 X 93285 0 41497 AKASH MANGAR DIRECTOR OF FINANCE 35.00 X 127141 0 337 MICHELE ELLIOTT-BARTHOLOMEW ASSISTANT MEDICAL DIRECTOR 35.00 X 157069 0 14292 RENEE MCCONEY MANAGING DIRECTOR, HEALTH SERVICES 35.00 X 126063 0 33669 PERRY GUILIANTI DIRECTOR OF FACILITIES 35.00 X 120423 0 33166 ANDREA MARIE VAGHY BENYOLA MANAGING DIRECTOR 35.00 X 135781 0 9453 1055940 590538 250124 28 0 1 0 121 6TH AVENUE CONDOMINIUM 121 6TH AVENUE NEW YORK NY 10013 CONDOMINIUM FEES 538106 147 CORP 9 PARK PLACE 4TH FLOOR GREAT NECK NY 11021 RENT 251005 PER SCHOLAS INC 804 E 138TH ST BRONX NY 10454 SUBCONTRACTOR 226319 CITY BEETS KITCHENPROJECT RENEWAL PO BOX 82 CHEYNEY PA 19319 FOOD SERVICES 206394 MICHIELLI WYETZNER ARCHITECTS 143 W 29TH STREET 4A NEW YORK NY 10001 ARCHITECTS 197469 5 638982 12160953 5646630 18446565 MEDICAID 624200 2067533 2067533 2067533 1111511 1111511 495726 318910 176816 176816 176816 9339847 8801778 538069 538069 538069 19699 638982 129731 -110032 -110032 BSA MANAGEMENT FEE 561000 393988 393988 CONDO MGMT FEE 531390 192000 192000 PROGRAM FEES 900099 38106 38106 22272 22272 646366 22876828 2105639 0 2324624 682756 316921 365835 12011687 10633931 934254 443502 351097 312665 32214 6218 2484040 2171681 193129 119230 1239350 1079031 114774 45545 239734 169343 53813 16578 6923 3192 3731 60784 53196 5801 1787 2125221 1851769 219640 53812 261 261 625804 514813 86604 24387 374330 331261 34778 8291 1057893 745189 294746 17958 41651 18465 23652 -466 206389 139665 65355 1369 1329271 1094149 180399 54723 115613 105130 7802 2681 YOUTH EVENTS AND WRAP A 555816 553490 2182 144 STIPENDS AND INCENTIVES 334825 334457 368 EQUIPMENT PURCHASED 211390 177418 22007 11965 TELEPHONE 194106 146146 41754 6206 132550 132475 75 24381491 20884387 2683174 813930 1904132 1092294 2086765 47940 7607294 9621701 1000000 1158575 316536 340737 31667198 15073662 17845823 16593536 3781801 3099198 36941565 36809399 71483916 68763380 2234193 2634497 324171 132990 1860787 634126 4419151 3401613 X 61345853 59776035 5418912 5285732 300000 300000 67064765 65361767 71483916 68763380 -1504663 -98969 -99366 0 X X 0 1 X 1 1 1 X 18271746 15652356 18063582 19364830 18446565 89799079 18271746 15652356 18063582 19364830 18446565 89799079 89799079 926694 -37454 1171772 2566636 1826396 6454044 454254 554967 707592 695757 646365 3058935 99312058 7149573 0.90420 0.93650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37983706 1597190 1113386 -98969 38368541 36906256 2171233 993991 99792 37983706 34019064 3915767 947776 80799 36906256 31924259 3207473 -1038976 73692 34019064 30668388 1255871 31924259 0 0 832400 832400 27701411 12923081 14778330 2929572 2095529 834043 203815 55052 148763 16593536 MUTUAL FUNDS 24507542 F EXCHANGE TRADED FUNDS 7226787 F HEDGE FUNDS 5075070 F 36809399 AMOUNTS HELD FOR OTHERS 634126 634126 X 22754017 -98969 75524 -23445 22777462 99366 99366 22876828 24457015 75524 75524 24381491 0 24381491 PART X, LINE 2: THE DOOR IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE DOOR HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE DOOR HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LEGAL EVENT 190501 185302 5199 8489 9865 6659 OUR FAMILY TABLE 468180 453680 14500 48562 33050 14629 8477 658681 638982 19699 57051 42915 14629 15136 129731 -110032 X X X X X 0 0 0 0 0 0 0 0 0 ERIC W WEINGARTNER CHIEF EXECUTIVE OFFICER 0 372023 0 0 0 0 0 40321 0 25116 0 437460 0 0 IRMA GONZALEZ CHIEF FISCAL OFFICER 0 218515 0 0 0 0 0 13111 0 24651 0 256277 0 0 JULIE SHAPIRO EXECUTIVE DIRECTOR 209867 0 0 0 0 0 14053 0 65 0 223985 0 0 0 MICHELE ELLIOTT-BARTHOLOMEW ASSISTANT MEDICAL DIRECTOR 157069 0 0 0 0 0 404 0 13888 0 171361 0 0 0 RENEE MCCONEY MANAGING DIRECTOR, HEALTH SERVICES 126063 0 0 0 0 0 9106 0 24563 0 159732 0 0 0 PERRY GUILIANTI DIRECTOR OF FACILITIES 120423 0 0 0 0 0 8390 0 24776 0 153589 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE DOOR IS A MEMBERSHIP ORGANIZATION WHOSE SOLE MEMBER IS THE UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK. FORM 990, PART VI, SECTION A, LINE 7A UNIVERSITY SETTLEMENT SOCIETY OF NY(MEMBER) HAS THE POWER TO APPOINT MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF THE UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK HAS FIDUCIARY RESPONSIBILITY TO THE DOOR. ON AN ANNUAL BASIS, THE BOARD OF THE UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK REVIEWS AND APPROVES THE BUDGET AND THE LIST OF BOARD OF DIRECTORS OF THE DOOR. 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 CONTROLLER, THE CHIEF EXECUTIVE OFFICER OR EXECUTIVE DIRECTOR 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. 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. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPENSATION COMMITEE DETERMINES THE SALARY OF THE CEO. THE CEO DETERMINES OTHER EXECUTIVE LEVEL COMPENSATION. 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 PART XII LINE 2C RESPONSIBILITY FOR AUDIT THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE AUDIT AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANT. UNIVERSITY SETTLEMENT SOCIETY OF NY INC 184 ELDRIDGE ST NEW YORK NY 10002 135562374 BETTERMENT OF FAMILIES LIVING & WORKING ON LOWER EAST SIDE OF MANHATTAN NY 501(C)(3) 170(B)(1)(A)(VI) N/A 0 BROOME STREET ACADEMY CHARTER HIGH SCHOOL 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 274367067 THE HIGH SCHOOL AIMS TO IMPROVE THE ACADEMIC SUCCESS OF ALL STUDENTS. NY 501(C)(3) 170(B)(1)(A)(II) N/A 0 121 SIXTH AVENUE CONDOMINIUM 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 133522568 REAL ESTATE NY THE DOOR - A CENTER OF ALTERNATIVES C 431547 161415 0.82940 1 0 1 0 1 0 0 0 0 0 1 1 1 1 0 1 0 0 0 0 UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC M 556656 ACTUAL COST ACTUAL COST BROOME STREET ACADEMY CHARTER HIGH SCHOOL L 393987 ACTUAL COST BROOME STREET ACADEMY CHARTER HIGH SCHOOL J 495726 ACTUAL COST UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC D 1159801 ACTUAL COST UNIVERSITY SETTLEMENT SOCIETY OF NEW YORKINC B 11251 ACTUAL COST 121 SIXTH AVENUE CONDOMINIUM K 453108 ACTUAL COST. 121 SIXTH AVENUE CONDOMINIUM L 192000 ACTUAL COST