2014-05-15T10:59:43-05:00 2013-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2012-07-01 136127348 THE DOOR - A CENTER OF ALTERNATIVES INC DOOR 2129419090 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 JULIE SHAPIRO 2129419090 2014-05-14 1 ANDREW SILVERSTEIN CPA P00359249 2014039750 2012 2015-11-30 17:44:51Z JULIE SHAPIRO 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 13546144 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. 17 17 217 200 0 0 11850041 12395832 484697 361283 54214 61996 466282 574669 12855234 13393780 0 0 0 0 8091383 8371667 0 0 512339 3729270 3867836 11820653 12239503 1034581 1154277 21031924 22083971 968946 840644 20062978 21243327 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 3667811 361283 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; DENTAL AND DERMATOLOGICAL HEALTH SERVICES IN A YOUTH-CENTERED, SAFE ENVIRONMENT. THE AHC SERVED 7,338 YOUNG PEOPLE DURING THE YEAR. 2559057 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 GED CLASSES, WORKFORCE DEVELOPMENT, COLLEGE ACCESS, JOB AND INTERNSHIP PLACEMENT, COLLEGE AND VOCATIONAL SCHOOL PLACEMENT, TUTORING, TEST PREPARATION, PRE-COLLEGE COURSES, AND ATTENDANCE IMPROVEMENT SERVICES. A TOTAL OF 1,835 YOUNG PEOPLE RECEIVED CAREER AND EDUCATION SERVICES DURING THE YEAR. 3103458 THE MENTAL HEALTH AND PERSONAL DEVELOPMENT (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 THROUGHOUT THE CITY. IN PARTNERSHIP WITH COMMON GROUND AND UNIVERSITY SETTLEMENT, THE DOOR ALSO RUNS A SUPPORTIVE HOUSING PROGRAM IN THE LOWER EAST SIDE AT THE LEE, WHICH HOUSES 55 YOUNG PEOPLE WHO FALL INTO ONE OF THREE POPULATIONS: FORMERLY HOMELESS, FOSTER CARE, OR SUFFER FROM A SEVERE OR PERSISTENT MENTAL ILLNESS. A WIDE VARIETY OF ARTS PROGRAMMING IS ALSO AVAILABLE. THE MHPD SERVED A TOTAL OF 7,509 YOUNG PEOPLE DURING THE YEAR. 715631 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. A TOTAL OF 874 YOUNG PEOPLE ACCESSED LEGEAL SERVICES DURING THE YEAR. 322630 NUTRITION PROGRAM - THE NUTRITION PROGRAM PROVIDED BALANCED MEALS, NUTRITIOUS SNACKS AND EMERGENCY FOOD PACKETS FOR YOUTH IN NEED. DURING THE YEAR, THE DOOR SERVED 21,762 MEALS. 1038261 10368587 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 53 0 1 217 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X IRMA GONZALEZ 2124530297 121 AVENUE OF THE AMERICAS ROOM 506 NEW YORK NY 10013 MARC N DEBEVOISE 2.00 X X 0 0 0 JAY BOCKHAUS 2.00 X X 0 0 0 CLAYTON POPE 2.00 X X 0 0 0 JIM FRIEDLICH 2.00 X X 0 0 0 LAURIE E STEARN 2.00 X X 0 0 0 DAVID SHAPIRO 2.00 X X 0 0 0 JAMES G KAGEN 2.00 X X 0 0 0 MICHELLE BACH 2.00 X 0 0 0 MAYA BROWNE 2.00 X 0 0 0 MONICA DE LA TORRE 2.00 X 0 0 0 JOSEPH EINHORN 2.00 X 0 0 0 RONALD S FIERMAN 2.00 X 0 0 0 JOHN C FISHER 2.00 X 0 0 0 HIH SONG KIM 2.00 X 0 0 0 GRETCHEN PILLER 2.00 X 0 0 0 SANDY SELINGER 2.00 X 0 0 0 M DAVID ZURNDORFER 2.00 X 0 0 0 UNIVERSITY SETTLEMENT SOCIETY OF NY 35.00 X 0 0 0 MICHAEL H ZISSER 35.00 X 0 275435 32813 JULIE SHAPIRO 35.00 X 160034 0 20797 IRMA GONZALEZ 35.00 X 0 159081 27640 CATHERINE CARPENTIERI 35.00 X 156812 0 17129 RHONDA BRAXTON 35.00 X 118945 0 23395 JO ANN FIELDS 35.00 X 111210 0 13184 DAVID VINCENT 35.00 X 105317 0 11484 JUAN C GONZALEZ 35.00 X 105962 0 23262 758280 434516 169704 6 0 1 0 DECONSTRUCTION INC 440 LAFAYETTE STREET NEW YORK NY 10003 CONSTRUCTION 292731 1 10474417 1921415 12395832 MEDICAID 624200 361283 361283 361283 61996 61996 310041 152364 157677 157677 157677 BSA MANAGEMENT FEE 561000 213000 213000 CONDO MGMT FEE 531390 192000 192000 MISCELLANEOUS 900099 11992 11992 416992 13393780 361283 0 636665 190747 123984 66763 6189295 5482832 525704 180759 193601 169853 20967 2781 1223234 1081346 106663 35225 574790 506235 53970 14585 457308 395354 41844 20110 525 67 158 300 49375 43733 3838 1804 646629 342192 142756 161681 507335 417481 56404 33450 136852 101120 29359 6373 667370 498560 144930 23880 8266 5684 2493 89 71500 45627 23344 2529 567094 474018 69933 23143 161710 153114 5843 2753 YOUTH EVENTS AND WRAP A 308212 302703 5509 FOOD 87285 87285 STIPENDS AND INCENTIVES 74217 74187 30 EQUIPMENT PURCHASED 67388 46602 19200 1586 56770 16610 38869 1291 12239503 10368587 1358577 512339 1944382 3391669 29544 51202 1921034 2353165 133452 167914 20689716 9684922 10854765 11004794 6132469 5115227 16278 21031924 22083971 729642 653349 223026 187295 16278 0 968946 840644 X 17687007 19505188 2075971 1438139 300000 300000 20062978 21243327 21031924 22083971 1154277 26072 0 X X 0 1 X 1 1 1 X 10298780 9207787 12302064 11850050 12395832 56054513 10298780 9207787 12302064 11850050 12395832 56054513 56054513 373393 323232 340746 211240 219673 1468284 806495 213588 236975 309256 416992 1983306 59506103 1733369 0.94200 0.93790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4482959 48274 4434685 3517788 1000000 34829 4482959 3705251 187463 3517788 3705251 3705251 2647546 1057705 3705251 0.93240 0.06760 0 0 832400 832400 18457418 8806591 9650827 1399898 878331 521567 11004794 U.S. TREASURY BILLS 3700000 F MUTUAL FUNDS 1107169 F EXCHANGE TRADED FUNDS 245024 F MONEY MARKET FUNDS 63034 F 5115227 X 13545055 26072 125203 151275 13393780 0 13393780 12364706 125203 125203 12239503 0 12239503 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: AS OF JUNE 30, 2013, 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 2009 ARE CLOSED. X X X X X 0 1 0 0 0 0 0 0 0 MICHAEL H ZISSER 0 275435 0 0 0 0 0 15101 0 17712 0 308248 0 0 JULIE SHAPIRO 160034 0 0 0 0 0 10197 0 10600 0 180831 0 0 0 IRMA GONZALEZ 0 159081 0 0 0 0 0 10091 0 17549 0 186721 0 0 CATHERINE CARPENTIERI 156812 0 0 0 0 0 0 0 17129 0 173941 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 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. RESPONSIBILITY FOR AUDIT FORM 990 PART XII LINE 2C 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 0 0 1 1 0 1 0 0 0 0 UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC M 457308 ACTUAL COST UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC O 285095 ACTUAL COST BROOME STREET ACADEMY CHARTER HIGH SCHOOL L 213000 ACTUAL COST