2011-05-16T14:20:40-05:00 2010-06-30 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2009-07-01 136127348 THE DOOR - A CENTER OF ALTERNATIVES INC DOOR 2129419090 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 OFFICER 2129419090 2011-04-08 1 ANDREW SILVERSTEIN CPA 2014039750 2009 2016-02-24 21:20:13Z JULIE SHAPIRO 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 10322039 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. IN 2010, THE DOOR SERVED MORE THAN 11,700 YOUNG PEOPLE. 21 21 207 200 0 0 10261065 9240266 354823 393469 673028 32708 506860 504112 11795776 10170555 0 0 7369036 7687922 0 363454 3195750 3275570 10564786 10963492 1230990 -792937 19366814 18418181 1583558 1227776 17783256 17190405 THE ORGANIZATION PROVIDES AND SPONSORS VARIOUS SERVICES TO PROMOTE THE MENTAL AND PHYSICAL DEVELOPMENT OF THE YOUNG PEOPLE AGES 12 TO 21. IN 2010, THE DOOR SERVED MORE THAN 11,700 YOUNG PEOPLE. 0 0 3392054 393469 HEALTH CENTER - The Adolescent Health Center (AHC) is a free standing diagnostic and treatment center than 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 young-centered, safe environment. The AHC served more than 8,000 young people during the year. 2407622 CAREER AND EDUCATION SERVICES PROGRAM - The Education and Career Services program helps young perople achieve success with everything from G.E.D. support to English for Speakers of Other Languages (ESOL) classes, leadership development programming and job training. The Door serves approximately 2,400 young people with GED classes, job training, college prep, and/or intership and full-time employment opportunities. 2692474 THE MENTAL HEALTH AND PERSONAL DEVELOPMENT (MHPD) PROGRAM - The MHPD program at The Door provides young people with therapeutic services including crisis intervention; group and individual counseling; therapeutic recreation; creative arts and Lesbian, Gay, Bisexual, Transgender and Questioning (LGBTQ) programming. Arts programming is provided by teaching artists with workshops on music and radio production, instrumentals and voice, graphic design and break-dancing. During the fiscal year ended June 30, 2010, the Door became the designated drop-in center for runaway and homeless youth in Manhattan. The Door served more than 1,000 in need of crisis intervention, food and clothing during the year. 771661 LEGAL SERVICES PROGRAM - The Legal Services program provides a broad range of counsel and advocacy services in civil matters. Services are provided related to the following issues: family law issues such as paternity, child support, child custody, domestic violence and visitation rights; juvenile matters including emancipation and rights of youth in foster care; immigration issues for undocumented young people; access to public benefits; and employment issues including unpaid wages. 258490 NUTRITION PROGRAM - The Nutrition program provided balanced meals, nutritious snacks and emergency food packets for youth in need. During the year, The Door served nearly 26,000 meals. 1030151 9522301 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 90 0 207 1 0 0 0 0 0 0 0 0 0 21 21 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X X X IRMA GONZALEZ 2124530297 121 AVENUE OF THE AMERICAS Room 506 NEW YORK NY 10013 LEROY KIM 2.00 X X 0 0 0 JAY BOCKHAUS 2.00 X X 0 0 0 HIH SONG KIM 2.00 X X 0 0 0 MARC N DEBEVOISE 2.00 X X 0 0 0 LAURIE E STERN 2.00 X X 0 0 0 DAVID SHAPIRO 2.00 X X 0 0 0 COURT E GOLUMBIC 2.00 X X 0 0 0 JAMES G KAGEN 2.00 X X 0 0 0 KELLI TURNER 2.00 X X 0 0 0 BARBARA COOK 2.00 X 0 0 0 MONICA DE LA TORRE 2.00 X 0 0 0 JOSEPH EINHORN 2.00 X 0 0 0 NORMAN ESCOFFERY 2.00 X 0 0 0 LEX FENWICK 2.00 X 0 0 0 RONALD S FIERMAN 2.00 X 0 0 0 JOHN C FISHER 2.00 X 0 0 0 JIM FRIEDLICH 2.00 X 0 0 0 DANIEL M GITNER 2.00 X 0 0 0 KEVIN MARTIN 2.00 X 0 0 0 JANICE M NITTOLI 2.00 X 0 0 0 SANDY SELINGER 2.00 X 0 0 0 UNIVERSITY SETTLEMENT SOCIETY OF NY 35.00 X 0 0 0 MICHAEL H ZISSER 35.00 X 0 251045 34299 IRMA GONZALEZ 35.00 X 0 136633 29811 DIANNE MORALES 35.00 X 123941 0 30448 JULIE SHAPIRO 35.00 X 0 0 0 RHONDA D BRAXTON 35.00 X 102649 0 30906 NICOLE P SHARPE 35.00 X 107688 0 184 334278 387678 125648 3 0 1 0 JMK GENERAL CONTRACTORS CORP 1123 BROADWAY SUITE 617 NEW YORK NY 10010 CONSTRUCTION 1000299 1 7318043 1922223 9240266 Medicare/Medicaid 624200 393469 393469 393469 32708 32708 442008 151484 290524 290524 290524 CONDO MGMT FEE 531390 192000 192000 MISCELLANEOUS 900099 21588 21588 213588 10170555 393469 0 536820 216567 70420 146147 5704797 5174679 343125 186993 170233 143890 26343 1068188 979581 69435 19172 528137 463672 48902 15563 2230 2230 55000 30950 22947 1103 832615 653745 101663 77207 611296 454524 143938 12834 6774 3602 2347 825 53407 25463 22581 5363 460690 400231 45212 15247 156726 150258 4666 1802 SUPPLIES 338786 303836 27239 7711 YOUTH EVENTS AND WRAP A 137521 136945 146 430 EQUIPMENT PURCHASED 127396 116635 10563 198 STIPENDS AND INCENTIVES 102235 102073 162 EQUIPMENT MAINTENANCE 99103 85074 9872 4157 291791 226723 50381 14687 10963492 9522301 1077737 363454 2489799 611063 903201 406833 1475582 1339483 82955 68658 19278319 8018378 10479847 11259941 3893589 4689341 41841 42862 19366814 18418181 1075592 1146947 463480 35322 44486 45507 1583558 1227776 X 16113407 15771093 1369849 1119312 300000 300000 17783256 17190405 19366814 18418181 X 0 1 1 X 1 1 X 7571498 7590135 10816712 10417125 9601256 45996726 7571498 7590135 10816712 10417125 9601256 45996726 45996726 506289 519487 681229 506859 323232 2537096 190012 252190 258230 198789 213588 1112809 49646631 1599646 0.92650 0.92220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 300000 300000 0 0 832400 832400 16385916 7405241 8980675 784387 593475 190912 1275616 19662 1255954 11259941 U.S. TREASURY BILLS 4000000 F MUTUAL FUNDS 580600 F EXCHANGE TRADED FUNDS 55148 F MONEY MARKET FUNDS 53593 F 4689341 AMOUNTS HELD ON BEHALF OF OTHERS 2645 TENANT SECURITY PAYABLE 42862 45507 10170555 10963492 -792937 75086 125000 200086 -592851 10464182 75086 218541 293627 10170555 0 10170555 11182033 218541 218541 10963492 0 10963492 Part X: Description of Uncertain Tax Positions Under FIN 48: The Door adopted the uncertainty in income taxes guidance as described in FASB ASC 740-10-50-15 on July 1, 2009. The adoption of that guidance resulted in no change to financial statements of prior periods. As of June 30, 2010, 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 2006 are closed. Part XI, Line 8 - Other Adjustments: EFFECT OF ADOPTION OF SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN - $125,000 X X X X X 0 1 0 0 0 0 0 0 0 MICHAEL H ZISSER 0 251045 0 0 0 0 0 15063 0 19236 0 285344 0 0 IRMA GONZALEZ 0 136633 0 0 0 0 0 8198 0 21613 0 166444 0 0 DIANNE MORALES 123941 0 0 0 0 0 7436 0 23012 0 154389 0 0 0 STEVEN SCHALL BOARD MEMBER OF UNIVERSITY SETTLEMENT 30397 recruitment for executive director of the door, using the firm which he is a partner, Schall & Russo. The Boards of both entities approved this one time activity. 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 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 GIVEN A WRITTEN COPY OF OUR 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 15a EXECUTIVE COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, AND IS SUBJECT TO APPROVAL BY 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. 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. 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) 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC L 431051 UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC N 97031