2026-03-19T15:23:19+00:00 2025-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-07-01 136127348 THE DOOR - A CENTER OF ALTERNATIVES INC DOOR 2129419090 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 Kelsey Louie CEO 2129419090 2026-03-19 true Aaron Shapiro P01333816 2128127000 2026-03-19 2024 2025-03-06 01:10:19Z KELSEY LOUIE 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 39331346 false X WWW.DOOR.ORG X 1964 NY THE DOOR'S MISSION IS TO EMPOWER YOUNG PEOPLE (AGES 12-24) TO REACH THEIR POTENTIAL BY PROVIDING COMPREHENSIVE YOUTH DEVELOPMENT SERVICES IN A DIVERSE AND CARING ENVIRONMENT. 17 17 429 17 0 34941719 31117595 1878392 1851205 882414 1430145 1099325 1201615 38801850 35600560 0 0 0 0 24411405 25453424 0 0 1835682 9909447 13054521 34320852 38507945 4480998 -2907385 57144559 59637406 10030602 14680338 47113957 44957068 X THE DOOR'S MISSION IS TO EMPOWER YOUNG PEOPLE (AGES 12-24) TO REACH THEIR POTENTIAL BY PROVIDING COMPREHENSIVE YOUTH DEVELOPMENT SERVICES IN A DIVERSE AND CARING ENVIRONMENT. false false 9462707 CAREER AND EDUCATION DEPARTMENT - THE DOOR IS A NATIONAL LEADER IN YOUTH WORKFORCE DEVELOPMENT. EACH YEAR MORE THAN 3,500 YOUNG PEOPLE ACROSS NYC PARTICIPATE IN OUR WIDE RANGE OF CAREER AND EDUCATION PROGRAMS. WE OFFER PAID INTERNSHIPS AS WELL AS BRIDGE AND TRAINING PROGRAMS IN SIX DIFFERENT INDUSTRIES, AND PROVIDE JOB PLACEMENT AND RETENTION SUPPORT. WE ALSO OFFER EDUCATIONAL OPPORTUNITIES, BEGINNING WITH LITERACY CLASSES AND INCLUDING HIGH SCHOOL EQUIVALENCY CLASSES, COLLEGE PREPARATION, AND SUPPORT WITH COLLEGE ENROLLMENT AND PERSISTENCE. CAREER COACHES WORK CLOSELY WITH PARTICIPANTS TO ENSURE AN INDIVIDUALIZED, CUSTOMIZED APPROACH FOR ALL. 6792289 1851205 ADOLESCENT HEALTH CENTER (AHC) (FEDERALLY QUALIFIED HEALTH CENTER) THE DOOR IS NEW YORK CITY'S ONLY ADOLESCENT HEALTH CENTER THAT'S EMBEDDED IN A YOUTH DEVELOPMENT ORGANIZATION. WE OFFER COMPREHENSIVE, CONFIDENTIAL HEALTH SERVICES THAT INCLUDE PRIMARY, REPRODUCTIVE AND BEHAVIORAL HEALTH CARE, AS WELL AS DENTAL, VISION DERMATOLOGY, AND A NUTRITION EDUCATION PROGRAM. 6465997 THE DOOR'S LEGAL SERVICES CENTER PROVIDES CUTTING EDGE ADVOCACY TO YOUNG PEOPLE AGES 12 TO 24. ESTABLISHED IN 1992 TO ADDRESS THE LACK OF FREE LEGAL ASSISTANCE FOR YOUTH IN NEW YORK CITY, THE CENTER PROVIDES A BROAD RANGE OF COUNSEL AND ADVOCACY SERVICES TO YOUNG PEOPLE, INCLUDING OUTREACH TO THE RUNAWAY AND HOMELESS YOUTH POPULATION. IN PARTNERSHIP WITH BREAKING GROUND AND PHIPPS HOUSES, THE DOOR RUNS TWO SUPPORTIVE HOUSING PROGRAMS IN THE LOWER EAST SIDE AT THE LEE AND EAST 9TH STET, WHICH COLLECTIVELY OFFERS 99 BEDS. A WIDE VARIETY OF ARTS PROGRAMMING IS ALSO AVAILABLE. 4037990 Mental Health and Personal Development 1032738 Nutrition 5070728 27791721 true true false false false false false false false false true true false true true false true false false false false false false false true false false false false true false false false false false false false false false false true false false false false true false false true false true 115 0 429 true false false false false false true true false false false false false false X 17 17 false false false false false false false true false false false false true true true true true true true false false false NY X X X SEAN BERRY 2124530297 121 AVENUE OF THE AMERICAS ROOM 506 NEW YORK NY 10013 Benjamin Felt President 2.0 X X 0 0 0 Clayton Pope Secretary 2.0 X X 0 0 0 Kelly Stevens Treasurer 2.0 X X 0 0 0 Abra Metz-Dworkin Board Member 2.0 X 0 0 0 Andrea DiNunzio Board Member 2.0 X 0 0 0 Bethany Anne Menzies Board Member 2.0 X 0 0 0 Blake Devillier Board Member 2.0 X 0 0 0 Hollis Forbes Board Member 2.0 X 0 0 0 Ilaria Fusina Board Member 2.0 X 0 0 0 Joseph Blum Board Member 2.0 X 0 0 0 Leslie Fielden Board Member 2.0 X 0 0 0 Marc N DeBevoise Board Member 2.0 X 0 0 0 Mark David Zurndorfer Board Member 2.0 X 0 0 0 Maya Browne Board Member 2.0 X 0 0 0 Sarah Marie Martin Board Member 2.0 X 0 0 0 Susan Notkin Board Member 2.0 X 0 0 0 William Wonhoe Lee Board Member 2.0 X 0 0 0 JONATHAN J HASELTINE Chief Compliance & Operating Officer 40.0 X 164805 0 20813 KELSEY LOUIE Chief Executive Officer 30.0 10.0 X 492589 0 29921 RHONDA L HARRIS Chief People and Operating Officer 40.0 X 105126 0 7506 MICHELE A ELLIOTT-BARTHOLOMEW Associate Medical Director 40.0 X 207218 0 22666 RENEE MCCONEY Vice President of Healthcare Operations 40.0 X 190046 0 22185 BARBARA E CLAPP Director of Partnerships 40.0 X 189104 0 9896 GABRIELLA SPERDUTO Vice President of Policy & Strategy 40.0 X 158722 0 15824 JIANFU YU Managing Director, Financial Planning & Analysis 40.0 X 156478 0 15631 NATASHA MONCHERY Managing Director, Human Resources 40.0 X 171213 0 16751 STEPHANIE LOPEZ Co-Managing Director, Legal Services 40.0 X 163656 0 9235 1998957 0 170428 28 true true false Exponent Partners PO BOX 347537 San Francisco CA 94134 ECM User License 794543 Sobro Center LLC 5676 Riverdale Avenue Bronx NY 10471 Lease Rentals 676808 121 6TH AVENUE CONDOMINIUM 121 AVENUE OF THE AMERICAS New York NY 10013 Rent and Roof assessment 395571 Gotham Hall Operating Entity LLC 1356 Broadway New York NY 10018 Rent - Gala Event Venue 200367 Tandym Group LLC Tandym Group LLC Philadelphia PA 191820312 Temporary Help 189694 9 1548969 19255526 10313100 2338451 31117595 MEDICAID & INSURANCE INCOME 624200 1851205 1851205 0 0 0 0 1851205 586121 586121 935938 474684 461254 0 461254 461254 3673792 2829768 844024 0 844024 844024 52800 1548969 426334 -373534 -373534 BSA MANAGEMENT FEE 561000 785327 785327 CONDO MANAGEMENT FEE 531390 192000 192000 MISCELLANEOUS 900099 136568 136568 0 0 0 0 1113895 35600560 1851205 0 2631760 1257783 445517 812266 17639821 13925313 2682187 1032321 565553 440714 91299 33540 4487721 3447063 790447 250211 1502546 1145266 274745 82535 233145 233145 1736789 1736789 194757 194757 3671259 2692617 772234 206408 82642 39446 40172 3024 1564378 1377983 86595 99800 550759 431090 107621 12048 1474467 1421668 52799 71509 33743 36633 1133 540896 392592 143611 4693 1313537 993035 281096 39406 236160 203428 16187 16545 BAD DEBT 547335 547335 YOUTH EVENTS 529666 525317 4324 25 STIPENDS & INCENTIVES 307222 276929 29099 1194 0 0 0 0 38507945 27791721 8880542 1835682 397302 692093 33464 91349 16184707 17191197 350346 275903 0 0 0 0 35554 28193 176429 196364 33511613 22368590 12081958 11143023 6244208 6628953 16277998 16748160 0 5362593 6642171 57144559 59637406 3857770 3557168 457159 115302 3360 0 0 4000000 447740 5600371 6672070 10030602 14680338 X 37206603 36653828 9907354 8303240 47113957 44957068 57144559 59637406 -2907385 750496 0 X false true true true true X 24827963 34093031 25023248 34941719 31117595 150003556 0 0 24827963 34093031 25023248 34941719 31117595 150003556 2349215 147654341 1787969 1705954 1349002 1301829 1522059 7666813 0 865880 807527 839375 991929 1113895 4618606 162288975 10213353 0.90982 0.91626 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - BSA MANAGEMENT FEE, COLUMN A - 662547.0, COLUMN B - 498521.0, COLUMN C - 493635.0, COLUMN D - 753964.0, COLUMN E - 785327.0, COLUMN F - 3193994.0; DESCRIPTION - CONDO MANAGEMENT FEE, COLUMN A - 192000.0, COLUMN B - 192000.0, COLUMN C - 192000.0, COLUMN D - 192000.0, COLUMN E - 192000.0, COLUMN F - 960000.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 11333.0, COLUMN B - 117006.0, COLUMN C - 153740.0, COLUMN D - 45965.0, COLUMN E - 136568.0, COLUMN F - 464612.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 832400 832400 26517008 18622466 7894542 2788439 1710310 1078129 3373766 2035814 1337952 11143023 Closely-held equity interests Financial derivatives Mutual Funds 12207153 F Hedge Funds 942822 F Private Investments 3598185 F 16748160 Right-of-use assets - operating leases 6268443 Deposits 266547 Due from related party 107181 6642171 Federal Income Taxes Operating Lease Liabilities 6672070 6672070 37638383 750496 1007400 474684 2232580 35405803 194757 0 194757 35600560 39795272 1007400 474684 1482084 38313188 194757 0 194757 38507945 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 RENTAL EXPENSES - 474684 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSES - 474684 Joining in Justice 319994 319994 0 18715 7251 16728 Fall Gala - Fundraising Event 1204692 1151892 52800 182478 4648 176648 2 77083 77083 0 665 19201 1601769 1548969 52800 201858 11899 212577 426334 -373534 X X false false false false false false false false false KELSEY LOUIE Chief Executive Officer 492589 0 0 0 0 0 29921 0 0 0 522510 0 0 0 JONATHAN J HASELTINE Chief Compliance & Operating Officer 164805 0 0 0 0 0 0 0 20813 0 185618 0 0 0 MICHELE A ELLIOTT-BARTHOLOMEW Associate Medical Director 207218 0 0 0 0 0 12781 0 9885 0 229884 0 0 0 RENEE MCCONEY Vice President of Healthcare Operations 190046 0 0 0 0 0 11891 0 10294 0 212231 0 0 0 BARBARA E CLAPP Director of Partnerships 189104 0 0 0 0 0 9896 0 0 0 199000 0 0 0 NATASHA MONCHERY Managing Director, Human Resources 171213 0 0 0 0 0 10662 0 6089 0 187964 0 0 0 GABRIELLA SPERDUTO Vice President of Policy & Strategy 158722 0 0 0 0 0 9735 0 6089 0 174546 0 0 0 STEPHANIE LOPEZ Co-Managing Director, Legal Services 163656 0 0 0 0 0 9235 0 0 0 172891 0 0 0 JIANFU YU Managing Director, Financial Planning & Analysis 156478 0 0 0 0 0 9542 0 6089 0 172109 0 0 0 2 2338451 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - THE Organization is reporting the number of contributions received. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 4,037,990 including grants of $) Mental Health and Personal Development Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 1,032,738 including grants of $) Nutrition Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body 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, Line 11b Review of form 990 by governing body 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 THE CHIEF EXECUTIVE OFFICER 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. IN THE ABSENCE OF A CHIEF FINANCIAL OFFICER OR CONTROLLER, THE DOOR HIRED BTQ FINANCIAL IN MARCH 2022 TO PROVIDE INTERIM CFO AND INTERIM CONTROLLER SERVICES. Form 990, Part VI, Line 12c Conflict of interest policy UPON JOINING THE BOARD, NEW MEMBERS ARE INFORMED OF THE AGENCY'S POLICY REGARDING CONFLICTS OF INTEREST AND ARE GIVEN A WRITTEN COPY OF THE CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, A FORM IS DISTRIBUTED TO ALL BOARD MEMBERS WHEREBY MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. SHOULD A CONFLICT OF INTEREST ARISE, THE BOARD MEMBER SHALL RECUSE THEMSELVES FROM ALL VOTING ON THE MATTER. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD COMPENSATION COMMITTEE DETERMINES THE SALARY OF THE CEO. THE CEO DETERMINES OTHER EXECUTIVE LEVEL COMPENSATION. THIS PROCESS WAS LAST PERFORMED IN 2024. Form 990, Part VI, Line 19 Required documents available to the public 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. BROOME STREET ACADEMY CHARTER HIGH SCHOOL 121 AVENUES OF THE AMERICAS NEW YORK NY 10016 274367067 EDUCATION NY 501(c)(3) 2 THE DOOR true 121 SIXTH AVENUE CONDOMINIUM 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 133522568 REAL ESTATE NY THE DOOR C Corporation 7500 249007 0.8294 true false false false false false false false false false true true true false true true true true false false Broome Street Academy Charter High School J 935938 Actual Cost 121 Sixth Avenue Condominium K 474684 Actual Cost Broome Street Academy Charter School L 785327 Actual Cost 121 Sixth Avenue Condominium L 192000 Actual Cost