THE DOOR - A CENTER OF ALTERNATIVES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE DOOR - A CENTER OF ALTERNATIVES INC (EIN 13-6127348)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201641349349305044
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T13:59:43-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221655803 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1Txt |
| City | SADDLE BROOK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136127348 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOOR - A CENTER OF ALTERNATIVES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOOR | BusinessNameControlTxt |
| Phone | 2129419090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE SHAPIRO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2129419090 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW SILVERSTEIN CPA | PreparerPersonNm |
| PTIN | P00359249 | PTIN |
| Phone | 2014039750 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE SHAPIRO | 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 | $33,364,802 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES AND SPONSORS VARIOUS SERVICES TO PROMOTE THE MENTAL AND PHYSICAL DEVELOPMENT OF THE YOUNG PEOPLE AGES 12 TO 21. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 263 | TotalEmployeeCnt |
| Total Volunteers | 226 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,918,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,271,746 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $705,017 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $891,425 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93,297 | PYInvestmentIncomeAmt |
| CY Investment Income | $763,697 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,893,630 | PYOtherRevenueAmt |
| CY Other Revenue | $572,248 | CYOtherRevenueAmt |
| PY Total Revenue | $42,610,234 | PYTotalRevenueAmt |
| CY Total Revenue | $20,499,116 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,163,717 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,744,595 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $479,073 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,332,485 | PYOtherExpensesAmt |
| CY Other Expenses | $4,529,509 | CYOtherExpensesAmt |
| PY Total Expenses | $13,496,202 | PYTotalExpensesAmt |
| CY Total Expenses | $15,274,104 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,114,032 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,225,012 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,273,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,825,518 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $936,199 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,735,248 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,337,468 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,090,270 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROVIDES AND SPONSORS VARIOUS SERVICES TO PROMOTE THE MENTAL AND PHYSICAL DEVELOPMENT OF THE YOUNG PEOPLE AGES 12 TO 21. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,885,934 | ExpenseAmt |
| Revenue | $891,425 | RevenueAmt |
| Desc | ADOLESCENT HEALTH CENTER (AHC) THE AHC IS A FREE STANDING DIAGNOSTIC AND TREATMENT CENTER THAT PROVIDES COMPREHENSIVE REPRODUCTIVE AND PRIMARY HEALTH CARE; HEALTH EDUCATION; HIV PREVENTION EDUCATION, COUNSELING AND TESTING; NUTRITIONAL COUNSELING; AND DENTAL AND DERMATOLOGICAL HEALTH SERVICES IN A YOUTH-CENTERED, SAFE ENVIRONMENT. THE DOOR'S NEWLY RENOVATED SPACE INCLUDES A LAB AND DISPENSARY, AND WILL SOON OFFER OPTOMETRY SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,519,632 | ExpenseAmt |
| Desc | CAREER AND EDUCATION DEPARTMENTTHE DOOR'S CAREER AND EDUCATION DEPARTMENT PROVIDES A FULL RANGE OF ACADEMIC AND CAREER READINESS SERVICES FOR BOTH IN-SCHOOL AND OUT-OF-SCHOOL YOUTH. PROGRAMMING INCLUDES HIGH SCHOOL EQUIVALENCY CLASSES, WORKFORCE DEVELOPMENT, COLLEGE ACCESS, JOB AND INTERNSHIP PLACEMENT, COLLEGE AND VOCATIONAL SCHOOL PLACEMENT, TUTORING, TEST PREPARATION, PRE-COLLEGE COURSES, AND ATTENDANCE IMPROVEMENT SERVICES. THIS YEAR, THE DOOR EXPANDED ITS CAREER AND EDUCATION PROGRAMMING BY ASSUMING RESPONSABILITY OF THE BRONX YOUTH CENTER IN APRIL 2015. LOCATED IN THE SOUTH BRONX, THE BRONX YOUTH CENTER SERVES AT RISK YOUTH EACH YEAR WITH TARGETED CAREER, EDUCATION, AND SOCIAL SERVICES SUPPORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,266,573 | ExpenseAmt |
| Desc | THE MENTAL HEALTH AND PERSONAL DEVELOPMENT DEPARTMENT (MHPD)THE MHPD PROVIDES YOUNG PEOPLE WITH THERAPEUTIC SERVICES, INCLUDING CRISIS INTERVENTION; GROUP AND INDIVIDUAL COUNSELING; CREATIVE ARTS; 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 EXTENSIVE OUTREACH TO THE RUNAWAY AND HOMELESS YOUTH POPULATION AT PIER 45. IN PARTNERSHIP WITH COMMON GROUND AND PHIPPS HOUSES, THE DOOR ALSO 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,208,229 | LEGAL SERVICES DEPARTMENTTHE LEGAL SERVICES DEPARTMENT PROVIDES FREE REPRESENTATION AND ADVICE TO YOUTH ON CIVIL MATTERS, INCLUDING PUBLIC ASSISTANCE, HOUSING, FOSTER CARE RIGHTS, FAMILY LAW, EMPLOYMENT, EDUCATION LAW, AND IMMIGRATION (FOCUSING ON OBTAINING LEGAL STATUS FOR UNDOCUMENTED YOUTH). THE DOOR IS ONE OF THE NATION'S LEADING ORGANIZATIONS IN ASSISTING IMMIGRANT YOUTH TO OBTAIN LAWFUL PERMANENT RESIDENCE. |
| $380,369 | NUTRITION PROGRAM - THE NUTRITION PROGRAM PROVIDED BALANCED MEALS, NUTRITIOUS SNACKS AND EMERGENCY FOOD PACKETS FOR YOUTH IN NEED. ADDITIONALLY, HANDS-ON COOKSHOPS ARE LED BY THE DOOR'S NUTRITIONIST IN A NEWLY RENOVATED STATE-OF-THE-ART KITCHEN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,588,598 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $13,260,737 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 263 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRMA GONZALEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124530297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 AVENUE OF THE AMERICAS ROOM 506 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Institutional TrusteeInstitutionalTrusteeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MAYA BROWNE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL W BRANDOW | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MONICA DE LA TORRE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON R EGILINSKY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD S FIERMAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN C FISHER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HIH SONG KIM | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE LEWIS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS W MORGAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BETHANY MENZIES | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GRETCHEN PILLER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BENJAMIN SCHALL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN M SCHALL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY SILVER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN P WINTERS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| M DAVID ZURNDORFER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC N DEBEVOISE | |||||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JAY BOCKHAUS | |||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CLAYTON POPE | |||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JAMES G KAGEN | |||||||||
| VP OF PROGRAMS | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LAURIE E STEARN | |||||||||
| VP OF DEVELOPMENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JIM FRIEDLICH | |||||||||
| VP OF DEVELOPMENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DAVID SHAPIRO | |||||||||
| VP OF GOVERNANCE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| UNIVERSITY SETTLEMENT SOCIETY OF NY | |||||||||
| OTHER | 35.00 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL H ZISSER | |||||||||
| CEO | 17.50 | $0 | $263,481 | $29,343 | Yes (X) | 17.50 | |||
| IRMA GONZALEZ | |||||||||
| CFO | 17.50 | $0 | $182,550 | $31,897 | Yes (X) | 17.50 | |||
| JULIE L SHAPIRO | |||||||||
| EXECUTIVE DIRECTOR | 35.00 | $171,807 | $0 | $22,600 | Yes (X) | ||||
| CATHERINE CARPENTIERI | |||||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | $167,653 | $0 | $24,450 | Yes (X) | ||||
| DAVID P VINCENT | |||||||||
| DEPUTY EXECUTIVE DIRECTOR | 35.00 | $127,996 | $0 | $15,163 | Yes (X) | ||||
| JUAN C GONZALEZ | |||||||||
| DIRECTOR OF IT | 35.00 | $111,061 | $0 | $26,095 | Yes (X) | ||||
| JENNIFER HUGHES | |||||||||
| NURSING SUPERVISOR | 35.00 | $120,610 | $0 | $7,296 | Yes (X) | ||||
| EVE STOTLAND | |||||||||
| DIRECTOR OF LEGAL SERVICES | 35.00 | $104,702 | $0 | $32,686 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $803,829 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $446,031 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $189,530 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DECONSTRUCTION INC | |||||
| 440 LAFAYETTE STREET | NEW YORK | NY | 10003 | CONSTRUCTION | $1,100,112 |
| UNIVERSITY SETTLEMENT SOCIETY OF NY | |||||
| 184 ELDRIDGE STREET | NEW YORK | NY | 10002 | MANAGEMENT FEE | $485,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $208,115 | FundraisingAmt |
| Government Grants | $14,051,977 | GovernmentGrantsAmt |
| All Other Contributions | $4,011,654 | AllOtherContributionsAmt |
| Total Contributions | $18,271,746 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAID | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $891,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $891,425 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $891,425 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $531,760 | TotalRevenueColumnAmt |
| Exclusion | $531,760 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $417,542 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $254,545 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,997 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,997 | TotalRevenueColumnAmt |
| Exclusion | $162,997 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,769,003 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,537,066 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $231,937 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,937 | TotalRevenueColumnAmt |
| Exclusion | $231,937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,072 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $208,115 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,075 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,003 | TotalRevenueColumnAmt |
| Exclusion | -$45,003 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BSA MANAGEMENT FEE | 561000 | $260,000 | $260,000 |
| CONDO MGMT FEE | 531390 | $192,000 | $192,000 |
| MISCELLANEOUS | 900099 | $2,254 | $2,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $454,254 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,499,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $891,425 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,335,945 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,036 | TotalAmt |
| Management And General | $207,036 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,011,376 | TotalAmt |
| Program Services | $7,108,547 | ProgramServicesAmt |
| Management And General | $624,582 | ManagementAndGeneralAmt |
| Fundraising | $278,247 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,504 | TotalAmt |
| Program Services | $184,892 | ProgramServicesAmt |
| Management And General | $17,406 | ManagementAndGeneralAmt |
| Fundraising | $6,206 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520,919 | TotalAmt |
| Program Services | $1,365,267 | ProgramServicesAmt |
| Management And General | $116,810 | ManagementAndGeneralAmt |
| Fundraising | $38,842 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,760 | TotalAmt |
| Program Services | $702,519 | ProgramServicesAmt |
| Management And General | $71,007 | ManagementAndGeneralAmt |
| Fundraising | $23,234 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,160 | TotalAmt |
| Program Services | $417,084 | ProgramServicesAmt |
| Management And General | $49,430 | ManagementAndGeneralAmt |
| Fundraising | $18,646 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105 | TotalAmt |
| Program Services | $992 | ProgramServicesAmt |
| Management And General | $113 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,950 | TotalAmt |
| Program Services | $40,556 | ProgramServicesAmt |
| Management And General | $3,664 | ManagementAndGeneralAmt |
| Fundraising | $1,730 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,280 | TotalAmt |
| Program Services | $490,789 | ProgramServicesAmt |
| Management And General | $16,829 | ManagementAndGeneralAmt |
| Fundraising | $29,662 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,995 | TotalAmt |
| Program Services | $506,451 | ProgramServicesAmt |
| Management And General | $72,338 | ManagementAndGeneralAmt |
| Fundraising | $24,206 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,143 | TotalAmt |
| Program Services | $173,856 | ProgramServicesAmt |
| Management And General | $14,764 | ManagementAndGeneralAmt |
| Fundraising | $4,523 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,812 | TotalAmt |
| Program Services | $508,705 | ProgramServicesAmt |
| Management And General | $169,095 | ManagementAndGeneralAmt |
| Fundraising | $16,012 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,819 | TotalAmt |
| Program Services | $7,073 | ProgramServicesAmt |
| Management And General | $2,287 | ManagementAndGeneralAmt |
| Fundraising | $459 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,690 | TotalAmt |
| Program Services | $73,290 | ProgramServicesAmt |
| Management And General | $31,290 | ManagementAndGeneralAmt |
| Fundraising | $2,110 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,049 | TotalAmt |
| Program Services | $686,101 | ProgramServicesAmt |
| Management And General | $86,577 | ManagementAndGeneralAmt |
| Fundraising | $25,371 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,439 | TotalAmt |
| Program Services | $111,035 | ProgramServicesAmt |
| Management And General | $5,289 | ManagementAndGeneralAmt |
| Fundraising | $3,115 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| YOUTH EVENTS AND WRAP A | $430,001 | $429,950 | $51 | |
| EQUIPMENT PURCHASED | $210,140 | $182,479 | $25,189 | $2,472 |
| STIPENDS AND INCENTIVES | $143,162 | $143,162 | ||
| FOOD | $99,336 | $99,336 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,428 | TotalAmt |
| Program Services | $28,653 | ProgramServicesAmt |
| Management And General | $20,537 | ManagementAndGeneralAmt |
| Fundraising | $4,238 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,274,104 | TotalAmt |
| Program Services | $13,260,737 | ProgramServicesAmt |
| Management And General | $1,534,294 | ManagementAndGeneralAmt |
| Fundraising | $479,073 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,898,763 | BOYAmt |
| EOY | $1,229,487 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,359 | BOYAmt |
| EOY | $51,046 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548,667 | BOYAmt |
| EOY | $4,227,824 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,845 | BOYAmt |
| EOY | $417,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,242,805 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,086,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,666,081 | BOYAmt |
| EOY | $14,155,948 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,959,952 | BOYAmt |
| EOY | $37,743,298 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,273,667 | BOYAmt |
| EOY | $57,825,518 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,016 | BOYAmt |
| EOY | $1,509,455 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,183 | BOYAmt |
| EOY | $225,793 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,199 | BOYAmt |
| EOY | $1,735,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,417,611 | BOYAmt |
| EOY | $53,080,529 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,619,857 | BOYAmt |
| EOY | $2,709,741 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,337,468 | BOYAmt |
| EOY | $56,090,270 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,273,667 | BOYAmt |
| EOY | $57,825,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,225,012 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$371,720 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$100,490 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $12,302,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,850,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,395,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,918,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,271,746 | CurrentTaxYearAmt |
| Total | $69,737,982 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,302,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,850,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,395,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,918,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,271,746 | CurrentTaxYearAmt |
| Total | $69,737,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $69,737,982 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $926,694 | CurrentTaxYearAmt |
| Total | $2,003,056 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $416,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,254 | CurrentTaxYearAmt |
| Total | $1,873,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,614,150 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,653,296 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95240 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,668,388 | BeginningYearBalanceAmt |
| Contributions | $1,255,871 | ContributionsAmt |
| End Year Balance | $31,924,259 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,434,685 | BeginningYearBalanceAmt |
| Contributions | $26,233,703 | ContributionsAmt |
| End Year Balance | $30,668,388 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,482,959 | BeginningYearBalanceAmt |
| Other Expenditures | $48,274 | OtherExpendituresAmt |
| End Year Balance | $4,434,685 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,517,788 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Other Expenditures | $34,829 | OtherExpendituresAmt |
| End Year Balance | $4,482,959 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,705,251 | BeginningYearBalanceAmt |
| Other Expenditures | $187,463 | OtherExpendituresAmt |
| End Year Balance | $3,517,788 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99060 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00940 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
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 | $22,238,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,943,233 | DepreciationAmt |
| Book Value | $12,295,628 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,967,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,104,302 | DepreciationAmt |
| Book Value | $863,427 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,322 | DepreciationAmt |
| Book Value | $164,493 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,155,948 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| U.S. TREASURY BILLS | $6,500,000 | F |
| MUTUAL FUNDS | $16,437,863 | F |
| EXCHANGE TRADED FUNDS | $6,807,162 | F |
| MONEY MARKET FUNDS | $1,368,711 | F |
| HEDGE FUNDS | $6,235,642 | F |
| PRIVATE INVESTMENTS | $393,920 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $37,743,298 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,178,862 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$371,720 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $151,956 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$100,490 | OtherRevenueAmt |
| Revenue Not Reported | -$320,254 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,499,116 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,499,116 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,426,060 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $151,956 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $151,956 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,274,104 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,274,104 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AS OF JUNE 30, 2015, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE DOOR'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE DOOR'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES NETTED AGAINST INVESTMENT RETURN -100,490. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE EVENT | Event1Nm |
| Gross Receipts Event1 | $163,747 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $142,123 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,624 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,069 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,164 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,878 | OtherDirectExpensesEvent1Amt |
| Event2 | LEGAL EVENT | Event2Nm |
| Gross Receipts Event2 | $73,440 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $65,992 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,448 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,850 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,114 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $237,187 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $208,115 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,072 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,069 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,014 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,992 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,075 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$45,003 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL H ZISSER | ||||||||||||||
| CEO | $0 | $263,481 | $0 | $0 | $0 | $0 | $0 | $14,096 | $0 | $15,247 | $0 | $292,824 | $0 | $0 |
| IRMA GONZALEZ | ||||||||||||||
| CFO | $0 | $182,550 | $0 | $0 | $0 | $0 | $0 | $11,557 | $0 | $20,340 | $0 | $214,447 | $0 | $0 |
| JULIE L SHAPIRO | ||||||||||||||
| EXECUTIVE DIRECTOR | $171,807 | $0 | $0 | $0 | $0 | $0 | $10,860 | $0 | $11,740 | $0 | $194,407 | $0 | $0 | $0 |
| CATHERINE CARPENTIERI | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $167,653 | $0 | $0 | $0 | $0 | $0 | $5,265 | $0 | $19,185 | $0 | $192,103 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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 11 | 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 WHERBY 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC | ||
| M | $485,160 | ACTUAL COST |
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC | ||
| O | $135,603 | ACTUAL COST |
| BROOME STREET ACADEMY CHARTER HIGH SCHOOL | ||
| L | $260,000 | ACTUAL COST |
| BROOME STREET ACADEMY CHARTER HIGH SCHOOL | ||
| J | $417,542 | ACTUAL COST |