THE DOOR - A CENTER OF ALTERNATIVES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE DOOR - A CENTER OF ALTERNATIVES INC (EIN 13-6127348)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-12
- IRS object ID
- 201230729349300833
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-12T14:45:56-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1 |
| City | SADDLE BROOK | City |
| State | NJ | State |
| ZIP Code | 07663 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136127348 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOOR - A CENTER OF ALTERNATIVES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOOR | NameControl |
| Phone | 2129419090 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2129419090 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW SILVERSTEIN CPA | Name |
| Phone | 2014039750 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIE SHAPIRO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13210250 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DOOR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES AND SPONSORS VARIOUS SERVICES TO PROMOTE THE MENTAL AND PHYSICAL DEVELOPMENT OF THE YOUNG PEOPLE AGES 12 TO 21. IN 2011, THE DOOR SERVED MORE THAN 11,000 YOUNG PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 214 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9240266 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12235049 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 393469 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 248814 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32708 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42400 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 504112 | OtherRevenuePriorYear |
| Other Revenue Current Year | 535324 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10170555 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13061587 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7687922 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7812169 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 338938 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3275570 | OtherExpensePriorYear |
| Other Expenses Current Year | 3485490 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10963492 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11297659 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -792937 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1763928 | RevenuesLessExpensesCY |
| Total Assets BOY | 18418181 | TotalAssetsBOY |
| Total Assets EOY | 20154592 | TotalAssetsEOY |
| Total Liabilities BOY | 1227776 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1064217 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17190405 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19090375 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION PROVIDES AND SPONSORS VARIOUS SERVICES TO PROMOTE THE MENTAL AND PHYSICAL DEVELOPMENT OF THE YOUNG PEOPLE AGES 12 TO 21. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3660998 | Expense |
| Revenue | 248814 | Revenue |
| Description | ADOLSCENT 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 AHC SERVED 7,846 YOUNG PEOPLE DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2423110 | Expense |
| Description | 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 2,454 YOUNG PEOPLE RECEIVED CAREER AND EDUCATION SERVICES DURING THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2836361 | Expense |
| Description | 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 7,761 YOUNG PEOPLE DURING THE YEAR. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 856963 | 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 1,006 YOUNG PEOPLE ACCESSED LEGAL SERVICES DURING THE YEAR. |
| 228142 | NUTRITION PROGRAM - THE NUTRITION PROGRAM PROVIDED BALANCED MEALS, NUTRITIOUS SNACKS AND EMERGENCY FOOD PACKETS FOR YOUTH IN NEED. DURING THE YEAR, THE DOOR SERVED 23,893 MEALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1085105 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 10005574 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 214 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRMA GONZALEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2124530297 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 AVENUE OF THE AMERICAS ROOM 506 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| MARC N DEBEVOISE | ||||||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||||
| JAY BOCKHAUS | ||||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||||
| HIH SONG KIM | ||||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||||
| JIM FRIEDLICH | ||||||||||
| VP OF DEVELOPMENT | 2.00 | X | X | 0 | 0 | 0 | ||||
| LAURIE E STEARN | ||||||||||
| VP OF DEVELOPMENT | 2.00 | X | X | 0 | 0 | 0 | ||||
| DAVID SHAPIRO | ||||||||||
| VP OF GOVERNANCE | 2.00 | X | X | 0 | 0 | 0 | ||||
| JAMES G KAGEN | ||||||||||
| VP OF PROGRAMS | 2.00 | X | X | 0 | 0 | 0 | ||||
| COURT E GOLUMBIC | ||||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||||
| BARBARA COOK | ||||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||||
| MONICA DE LA TORRE | ||||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||||
| JOSEPH EINHORN | ||||||||||
| 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 | |||||
| DANIEL M GITNER | ||||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||||
| KEVIN MARTIN | ||||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||||
| JANICE M NITTOLI | ||||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||||
| SANDY SELINGER | ||||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||||
| UNIVERSITY SETTLEMENT SOCIETY OF NY | ||||||||||
| OTHER | 35.00 | 0 | 0 | 0 | X | |||||
| MICHAEL H ZISSER | ||||||||||
| CEO | 35.00 | X | 0 | 262462 | 29310 | X | ||||
| IRMA GONZALEZ | ||||||||||
| CFO | 35.00 | X | 0 | 163644 | 26095 | |||||
| JULIE SHAPIRO | ||||||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 119699 | 0 | 6331 | X | ||||
| RHONDA D BRAXTON | ||||||||||
| DIRECTOR OF HEALTH SERVICE | 35.00 | 109014 | 0 | 25020 | X | |||||
| NICOLE P SHARPE | ||||||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | 112984 | 0 | 289 | X | |||||
| JO ANN FIELDS | ||||||||||
| SUPERVISOR | 35.00 | 107117 | 0 | 12192 | X | |||||
| KIRSTIN MCKINNEY | ||||||||||
| CONTROLLER | 35.00 | 101370 | 0 | 18057 | X | |||||
| HELEN PUNDURS | ||||||||||
| DIRECTOR OF LEGAL SERVICES | 35.00 | 103383 | 0 | 4374 | X | |||||
| DIANNE MORALES | ||||||||||
| EXECUTIVE DIRECTOR | 35.00 | 0 | 0 | 0 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 653567 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 426106 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 121668 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMK GENERAL CONTRACTORS CORP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1123 BROADWAY SUITE 617 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 158093 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 9897464 | GovernmentGrants |
| All Other Contributions | 2337585 | AllOtherContributions |
| Total Contributions | 12235049 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAID | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 248814 | TotalRevenueColumn |
| Related Or Exempt Function Income | 248814 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 248814 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42400 | TotalRevenueColumn |
| Exclusion | $42,400 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 447012 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 148663 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 298349 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 298349 | TotalRevenueColumn |
| Exclusion | $298,349 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CONDO MGMT FEE | 531390 | 192000 | $192,000 |
| MISCELLANEOUS | 900099 | 44975 | $44,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 236975 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13061587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 248814 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $577,724 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174389 | Total |
| Program Services | 122071 | ProgramServices |
| Management And General | 52318 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5811688 | Total |
| Program Services | 5348198 | ProgramServices |
| Management And General | 313487 | ManagementAndGeneral |
| Fundraising | 150003 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180619 | Total |
| Program Services | 153284 | ProgramServices |
| Management And General | 22030 | ManagementAndGeneral |
| Fundraising | 5305 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1075927 | Total |
| Program Services | 995170 | ProgramServices |
| Management And General | 61455 | ManagementAndGeneral |
| Fundraising | 19302 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569546 | Total |
| Program Services | 528698 | ProgramServices |
| Management And General | 26877 | ManagementAndGeneral |
| Fundraising | 13971 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443983 | Total |
| Program Services | 395128 | ProgramServices |
| Management And General | 35475 | ManagementAndGeneral |
| Fundraising | 13380 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1083 | Total |
| Management And General | 1083 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56051 | Total |
| Program Services | 50844 | ProgramServices |
| Management And General | 3519 | ManagementAndGeneral |
| Fundraising | 1688 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341639 | Total |
| Program Services | 227599 | ProgramServices |
| Management And General | 45912 | ManagementAndGeneral |
| Fundraising | 68128 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348771 | Total |
| Program Services | 317019 | ProgramServices |
| Management And General | 27260 | ManagementAndGeneral |
| Fundraising | 4492 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94343 | Total |
| Program Services | 81736 | ProgramServices |
| Management And General | 8752 | ManagementAndGeneral |
| Fundraising | 3855 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735001 | Total |
| Program Services | 563484 | ProgramServices |
| Management And General | 156928 | ManagementAndGeneral |
| Fundraising | 14589 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6453 | Total |
| Program Services | 3908 | ProgramServices |
| Management And General | 2149 | ManagementAndGeneral |
| Fundraising | 396 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68828 | Total |
| Program Services | 42399 | ProgramServices |
| Management And General | 23121 | ManagementAndGeneral |
| Fundraising | 3308 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544149 | Total |
| Program Services | 482536 | ProgramServices |
| Management And General | 45451 | ManagementAndGeneral |
| Fundraising | 16162 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151697 | Total |
| Program Services | 142181 | ProgramServices |
| Management And General | 8051 | ManagementAndGeneral |
| Fundraising | 1465 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| YOUTH EVENTS AND WRAP A | 133830 | 133133 | 525 | 172 |
| STIPENDS AND INCENTIVES | 115823 | 115823 | 0 | 0 |
| TELEPHONE | 96460 | 80157 | 11819 | 4484 |
| FOOD | 86723 | 86723 | 0 | 0 |
| PRINTING | 65505 | 53406 | 4804 | 7295 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195151 | Total |
| Program Services | 82077 | ProgramServices |
| Management And General | 102131 | ManagementAndGeneral |
| Fundraising | 10943 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11297659 | Total |
| Program Services | 10005574 | ProgramServices |
| Management And General | 953147 | ManagementAndGeneral |
| Fundraising | 338938 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611063 | BOY |
| EOY | 1100236 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406833 | BOY |
| EOY | 42904 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1339483 | BOY |
| EOY | 2169122 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68658 | BOY |
| EOY | 97659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19722040 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8562525 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11259941 | BOY |
| EOY | 11159515 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4689341 | BOY |
| EOY | 5542876 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42862 | BOY |
| EOY | 42280 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18418181 | BOY |
| EOY | 20154592 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1146947 | BOY |
| EOY | 920367 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35322 | BOY |
| EOY | 78733 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45507 | BOY |
| EOY | 65117 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1227776 | BOY |
| EOY | 1064217 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15771093 | BOY |
| EOY | 17241023 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1119312 | BOY |
| EOY | 1549352 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 300000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17190405 | BOY |
| EOY | 19090375 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18418181 | BOY |
| EOY | 20154592 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1763928 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 136042 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7590135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10816712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10417125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9601256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12483866 | CurrentTaxYear |
| Total | 50909094 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7590135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10816712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10417125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9601256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12483866 | CurrentTaxYear |
| Total | 50909094 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 50909094 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 519487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 681229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 506859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 323232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340749 | CurrentTaxYear |
| Total | 2371556 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 252190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 258230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 213588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236975 | CurrentTaxYear |
| Total | 1159772 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 54440422 | TotalSupport |
| Gross Receipts From Admissions Etc | 1113297 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3705251 | BeginningOfYearBalance |
| Other Expenditures | 187463 | OtherExpenditures |
| End Of Year Balance | 3517788 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3705251 | BeginningOfYearBalance |
| End Of Year Balance | 3705251 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2647546 | BeginningOfYearBalance |
| Contributions | 1057705 | Contributions |
| End Of Year Balance | 3705251 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.91000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.09000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 832400 | OtherCostOrOtherBasis |
| Book Value | 832400 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17843241 | OtherCostOrOtherBasis |
| Depreciation | 7871721 | Depreciation |
| Book Value | 9971520 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 849783 | OtherCostOrOtherBasis |
| Depreciation | 667210 | Depreciation |
| Book Value | 182573 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 196616 | OtherCostOrOtherBasis |
| Depreciation | 23594 | Depreciation |
| Book Value | 173022 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11159515 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| U.S. TREASURY BILLS | 4200000 | F |
| MUTUAL FUNDS | 996533 | F |
| EXCHANGE TRADED FUNDS | 299664 | F |
| MONEY MARKET FUNDS | 46679 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5542876 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AMOUNTS HELD ON BEHALF OF OTHERS | $22,837 |
| TENANT SECURITY PAYABLE | $42,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 65117 | TotalOfAmounts |
| Total Revenue | 13061587 | TotalRevenue |
| Total Expenses | 11297659 | TotalExpenses |
| Excess Or Deficit For Year | 1763928 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 136042 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 136042 | TotalAdjustments |
| Excess Or Deficit Per FS | 1899970 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13311379 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 136042 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 113750 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 249792 | RevenueNotRptdF990 |
| Revenue Subtotal | 13061587 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13061587 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11411409 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 113750 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 113750 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11297659 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11297659 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | AS OF JUNE 30, 2011, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE DOOR'S TAX POSITIONS THAT ANY ADDITIONAL 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 2007 ARE CLOSED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOME STREET ACADEMY CHARTER HIGH SCHOOL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 274367067 | EINOfRecipient |
| IRC Section | 170(B)(1)(II) | IRCSection |
| Amount Of Cash Grant | 65000 | AmountOfCashGrant |
| Purpose Of Grant | START UP GRANT | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: THE DOOR CLOSELY MONITORS THE SPENDING OF THIS GRANT SINCE THE DOOR IS PROVIDING THE ADMINISTRATIVE SUPPORT FOR THE BROOME STREET ACADEMY. THE FUNDS WERE FULLY EXPENDED TOWARD THE INTENDED PURPOSE AND IN ACCORDANCE WITH FISCAL POLICIES AND PROCEDURES FOLLOWED BY BOTH AGENCIES. |
| OTHER INFORMATION: | PART IV: | AS PART OF ITS EFFORT TO SUPPORT THE LAUNCH OF BROOME STREET ACADEMY, THE DOOR COMMITTED START-UP FUNDING TO THE SCHOOL. THE $65,000 GRANT FROM THE DOOR TO THE ACADEMY WAS FOR THIS PURPOSE, AND WAS USED BY THE ACADEMY TO COVER START-UP COSTS INCLUDING PERSONNEL COSTS, THE PURCHASE OF SUPPLIES, AND CONSULTANT COSTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL H ZISSER | |||||||||||||
| 0 | 262462 | 0 | 0 | 0 | 0 | 0 | 14700 | 0 | 14610 | 0 | 291772 | 0 | 0 |
| IRMA GONZALEZ | |||||||||||||
| 0 | 163644 | 0 | 0 | 0 | 0 | 0 | 10297 | 0 | 15798 | 0 | 189739 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVEN SCHALL | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER OF UNIVERSITY SETTLEMENT | Relationship |
| Amount Of Transaction | 10500 | AmountOfTransaction |
| Description Of Transaction | ON SEPTEMBER 10, 2009, THE DOOR ENTERED INTO A CONTRACT WITH A FIRM, OF WHICH ONE OF THE PARTNERS IS A MEMBER OF UNIVERSITY SETTLEMENT'S BOARD OF DIRECTORS. DURING THE YEAR ENDED JUNE 30, 2011, $10,500 WAS PAID TO THIS FIRM FOR THE PLACEMENT OF THE VACANT DIRECTOR OF SPECIAL INITIATIVES POSITION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE LEE FOYER IN NOVEMBER 2010, THE DOOR OPENED ITS FIRST SUPPORTIVE HOUSING PROGRAM, THE LEE FOYER, LOCATED IN THE LOWER EAST SIDE OF MANHATTAN. THE FOYER PROGRAM AT THE LEE REPRESENTS A PARTNERSHIP BETWEEN THE DOOR, WHICH COORDINATES AND PROVIDES SUPPORTIVE SERVICES TO YOUNG PEOPLE; UNIVERSITY SETTLEMENT, WHICH PROVIDES MENTAL HEALTH SERVICES; AND COMMON GROUND, THE DEVELOPER, WHICH MANAGES AND OPERATES THE BUILDING. THE LEE IS A PERMANENT HOUSING FACILITY FOR 55 YOUTHS, AGES 18 TO 25, WITH THE ULTIMATE GOAL OF ASSISTING RESIDENTS IN LOCATING THEIR OWN PERMANENT HOUSING WITHIN TWO YEARS OF ADMISSION. RESIDENTS OF THE LEE MUST BE HOMELESS OR AT RISK OF HOMELESSNESS, IN FOSTER CARE, OR SUFFER FROM A SEVERE OR PERSISTANT MENTAL ILLNESS. RESIDENTS HAVE PROGRAMMING AVAILABLE ON-SITE, AND CAN ALSO ACCESS SERVICES AT THE DOOR, SUCH AS CAREER READINESS AND PLACEMENT SERVICES AND HEALTH CARE. AIDP THE DOOR ALSO LAUNCHED AN ATTENDANCE IMPROVEMENT AND DROP-OUT PREVENTION (AIDP) PROGRAM, FUNDED BY UNITED WAY, WHICH PROVIDES ACADEMIC SUPPORT SERVICES BOTH AT THE DOOR AND ON-SITE AT LOW-PERFORMING HIGH SCHOOLS THROUGHOUT NEW YORK CITY. AIDP WORKS TO IMPROVE STUDENTS' CONNECTIONS TO THEIR SCHOOL, THEIR ATTENDANCE, AND GRADES. |
| 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 FOR 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. | |
| EXECUTIVE COMPENSATION | SECTION VI PART B QUESTION 15A | EXECUTIVE COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY REVIEW OF SIMILAR ORGANIZATIONS' FORM 990'S, AND COMPENSATION SURVEYS OR INDEPENDENT COMPENSATION CONSULTANTS, AS DEEMED NECESSARY. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 136,042. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |