2016-05-13T13:59:43-05:00 2015-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2014-07-01 136127348 THE DOOR - A CENTER OF ALTERNATIVES INC DOOR 2129419090 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 JULIE SHAPIRO EXECUTIVE DIRECTOR 2129419090 2016-05-11 1 ANDREW SILVERSTEIN CPA P00359249 2014039750 2014 2016-08-17 19:52:53Z JULIE SHAPIRO 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 33364802 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. 23 23 263 226 0 0 14918290 18271746 705017 891425 93297 763697 26893630 572248 42610234 20499116 0 0 0 0 9163717 10744595 0 0 479073 4332485 4529509 13496202 15274104 29114032 5225012 52273667 57825518 936199 1735248 51337468 56090270 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 3885934 891425 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. 3519632 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. 4266573 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. 1208229 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. 380369 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. 1588598 13260737 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 63 0 263 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 0 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 MAYA BROWNE DIRECTOR 2.00 X 0 0 0 PAUL W BRANDOW DIRECTOR 2.00 X 0 0 0 MONICA DE LA TORRE DIRECTOR 2.00 X 0 0 0 SHARON R EGILINSKY DIRECTOR 2.00 X 0 0 0 RONALD S FIERMAN DIRECTOR 2.00 X 0 0 0 JOHN C FISHER DIRECTOR 2.00 X 0 0 0 HIH SONG KIM DIRECTOR 2.00 X 0 0 0 MICHELLE LEWIS DIRECTOR 2.00 X 0 0 0 THOMAS W MORGAN DIRECTOR 2.00 X 0 0 0 BETHANY MENZIES DIRECTOR 2.00 X 0 0 0 GRETCHEN PILLER DIRECTOR 2.00 X 0 0 0 BENJAMIN SCHALL DIRECTOR 2.00 X 0 0 0 STEVEN M SCHALL DIRECTOR 2.00 X 0 0 0 JEFFREY SILVER DIRECTOR 2.00 X 0 0 0 ALAN P WINTERS DIRECTOR 2.00 X 0 0 0 M DAVID ZURNDORFER DIRECTOR 2.00 X 0 0 0 MARC N DEBEVOISE PRESIDENT 2.00 X X 0 0 0 JAY BOCKHAUS TREASURER 2.00 X X 0 0 0 CLAYTON POPE SECRETARY 2.00 X X 0 0 0 JAMES G KAGEN VP OF PROGRAMS 2.00 X X 0 0 0 LAURIE E STEARN VP OF DEVELOPMENT 2.00 X X 0 0 0 JIM FRIEDLICH VP OF DEVELOPMENT 2.00 X X 0 0 0 DAVID SHAPIRO VP OF GOVERNANCE 2.00 X X 0 0 0 UNIVERSITY SETTLEMENT SOCIETY OF NY OTHER 35.00 X 0 0 0 MICHAEL H ZISSER CEO 17.50 17.50 X 0 263481 29343 IRMA GONZALEZ CFO 17.50 17.50 X 0 182550 31897 JULIE L SHAPIRO EXECUTIVE DIRECTOR 35.00 X 171807 0 22600 CATHERINE CARPENTIERI DIRECTOR OF DEVELOPMENT 35.00 X 167653 0 24450 DAVID P VINCENT DEPUTY EXECUTIVE DIRECTOR 35.00 X 127996 0 15163 JUAN C GONZALEZ DIRECTOR OF IT 35.00 X 111061 0 26095 JENNIFER HUGHES NURSING SUPERVISOR 35.00 X 120610 0 7296 EVE STOTLAND DIRECTOR OF LEGAL SERVICES 35.00 X 104702 0 32686 803829 446031 189530 7 0 1 0 DECONSTRUCTION INC 440 LAFAYETTE STREET NEW YORK NY 10003 CONSTRUCTION 1100112 UNIVERSITY SETTLEMENT SOCIETY OF NY 184 ELDRIDGE STREET NEW YORK NY 10002 MANAGEMENT FEE 485160 2 208115 14051977 4011654 18271746 MEDICAID 624200 891425 891425 891425 531760 531760 417542 254545 162997 162997 162997 12769003 12537066 231937 231937 231937 29072 208115 74075 -45003 -45003 BSA MANAGEMENT FEE 561000 260000 260000 CONDO MGMT FEE 531390 192000 192000 MISCELLANEOUS 900099 2254 2254 454254 20499116 891425 0 1335945 207036 207036 8011376 7108547 624582 278247 208504 184892 17406 6206 1520919 1365267 116810 38842 796760 702519 71007 23234 485160 417084 49430 18646 1105 992 113 45950 40556 3664 1730 537280 490789 16829 29662 602995 506451 72338 24206 193143 173856 14764 4523 693812 508705 169095 16012 9819 7073 2287 459 106690 73290 31290 2110 798049 686101 86577 25371 119439 111035 5289 3115 YOUTH EVENTS AND WRAP A 430001 429950 51 EQUIPMENT PURCHASED 210140 182479 25189 2472 STIPENDS AND INCENTIVES 143162 143162 FOOD 99336 99336 53428 28653 20537 4238 15274104 13260737 1534294 479073 1898763 1229487 77359 51046 2548667 4227824 122845 417915 25242805 11086857 12666081 14155948 34959952 37743298 52273667 57825518 786016 1509455 150183 225793 936199 1735248 X 49417611 53080529 1619857 2709741 300000 300000 51337468 56090270 52273667 57825518 5225012 -371720 -100490 0 X X 0 1 X 1 1 1 X 12302064 11850050 12395832 14918290 18271746 69737982 12302064 11850050 12395832 14918290 18271746 69737982 69737982 340746 211240 219673 304703 926694 2003056 236975 309256 416992 455635 454254 1873112 73614150 2653296 0.94730 0.95240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30668388 1255871 31924259 4434685 26233703 30668388 4482959 48274 4434685 3517788 1000000 34829 4482959 3705251 187463 3517788 0.99060 0.00940 0 0 832400 832400 22238861 9943233 12295628 1967729 1104302 863427 203815 39322 164493 14155948 U.S. TREASURY BILLS 6500000 F MUTUAL FUNDS 16437863 F EXCHANGE TRADED FUNDS 6807162 F MONEY MARKET FUNDS 1368711 F HEDGE FUNDS 6235642 F PRIVATE INVESTMENTS 393920 F 37743298 X 20178862 -371720 151956 -100490 -320254 20499116 0 20499116 15426060 151956 151956 15274104 0 15274104 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. WINE EVENT 163747 142123 21624 22069 22164 11878 LEGAL EVENT 73440 65992 7448 6000 6850 5114 237187 208115 29072 28069 29014 16992 74075 -45003 X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL H ZISSER CEO 0 263481 0 0 0 0 0 14096 0 15247 0 292824 0 0 IRMA GONZALEZ CFO 0 182550 0 0 0 0 0 11557 0 20340 0 214447 0 0 JULIE L SHAPIRO EXECUTIVE DIRECTOR 171807 0 0 0 0 0 10860 0 11740 0 194407 0 0 0 CATHERINE CARPENTIERI DIRECTOR OF DEVELOPMENT 167653 0 0 0 0 0 5265 0 19185 0 192103 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 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. 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 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0 0 UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC M 485160 ACTUAL COST UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC O 135603 ACTUAL COST BROOME STREET ACADEMY CHARTER HIGH SCHOOL L 260000 ACTUAL COST BROOME STREET ACADEMY CHARTER HIGH SCHOOL J 417542 ACTUAL COST