DOROT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DOROT INC (EIN 13-3264005)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-15
IRS object ID
202541059349301744
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-15T13:48:57-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11500 RXR PLAZA WEST TOWERAddressLine1Txt
CityUNIONDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11556ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133264005EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOROT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOROBusinessNameControlTxt
Phone2127692850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1171 WEST 85TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK L MERIDYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2127692850PhoneNum
Signature2025-04-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELLEN M LABITA CPAPreparerPersonNm
PTINP00140777PTIN
Phone5167472000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK L MERIDYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1171 WEST 85TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,890,632GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOROTUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionDOROT ALLEVIATES SOCIAL ISOLATION AND LONELINESS AMONG OLDER ADULTS, BY ENGAGING VOLUNTEERS OF ALL AGES, AND PROVIDES SERVICES TO HELP THEM TO LIVE INDEPENDENTLY AS VALUED MEMBERS OF THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee94TotalEmployeeCnt
Total Volunteers6410TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,431,979PYContributionsGrantsAmt
CY Contributions Grants$12,365,710CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$1,309,414PYInvestmentIncomeAmt
CY Investment Income$1,012,238CYInvestmentIncomeAmt
PY Other Revenue$28,844PYOtherRevenueAmt
CY Other Revenue$111,916CYOtherRevenueAmt
PY Total Revenue$8,151,409PYTotalRevenueAmt
CY Total Revenue$13,489,864CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,358,874PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,537,292CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$27,732PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$40,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,309,622CYTotalFundraisingExpenseAmt
PY Other Expenses$4,447,286PYOtherExpensesAmt
CY Other Expenses$4,134,936CYOtherExpensesAmt
PY Total Expenses$11,833,892PYTotalExpensesAmt
CY Total Expenses$12,712,228CYTotalExpensesAmt
PY Revenues Less Expenses-$3,682,483PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$777,636CYRevenuesLessExpensesAmt
Total Assets BOY$30,303,489TotalAssetsBOYAmt
Total Assets EOY$31,488,586TotalAssetsEOYAmt
Total Liabilities BOY$2,174,766TotalLiabilitiesBOYAmt
Total Liabilities EOY$898,209TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,128,723NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,590,377NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDOROT ALLEVIATES SOCIAL ISOLATION AND LONELINESS AMONG OLDER ADULTS, BY ENGAGING VOLUNTEERS OF ALL AGES, AND PROVIDES SERVICES TO HELP THEM TO LIVE INDEPENDENTLY AS VALUED MEMBERS OF THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,362,085ExpenseAmt
DescSOCIALIZATION SERVICES CONNECT OLDER ADULTS TO PEERS AND YOUNGER GENERATIONS TO ENHANCE QUALITY OF LIFE, REDUCE SOCIAL ISOLATION, AND CREATE LARGER COMMUNITY BONDS. DOROT'S FRIENDLY VISITING PROGRAM MATCHES COMPASSIONATE VOLUNTEERS WITH OLDER ADULTS FOR WEEKLY/MONTHLY MEETINGS AND CONVERSATIONS AT HOME OR VIRTUALLY. SOCIAL WORKERS SUPPORT OLDER ADULT-VOLUNTEER MATCHES THROUGHOUT THEIR RELATIONSHIP, PROVIDING GUIDANCE AND REFERRALS TO OTHER SERVICES. DOROT RUNS A WIDE RANGE OF ONLINE GROUP OFFERINGS THROUGH ONSITE AT HOME, INCLUDING HEALTH, WELLNESS, AND EXERCISE; CURRENT EVENTS CLASSES; AND ARTS AND CULTURAL PROGRAMMING. SEE SCHEDULE O FOR CONTINUATIONTHROUGH LONGSTANDING SYNAGOGUE PARTNERSHIPS, DOROT SOCIAL WORKERS SUPPORT OLDER CONGREGANTS, GUIDE CAREGIVERS, INSPIRE AN ETHIC OF VOLUNTEERISM, AND ADVISE PASTORAL STAFF ABOUT RESOURCES FOR THE AGING. DOROT'S HOLOCAUST INITIATIVE PROVIDES PROGRAMMING AND SERVICES TO HOLOCAUST SURVIVORS AND CHILDREN OF HOLOCAUST SURVIVORS (2GS). DOROT STAFF IS TRAINED IN THE FUNDAMENTALS OF A PERSON-CENTERED TRAUMA-INFORMED (PCTI) CARE APPROACH IN DEVELOPING PROGRAMS FOR AND ASSISTING OLDER ADULTS WHO HAVE EXPERIENCED TRAUMA. DOROT WESTCHESTER OFFERS VOLUNTEER VISITING, ONSITE EDUCATIONAL AND CULTURAL PROGRAMMING TO OLDER ADULT WESTCHESTER RESIDENTS. DOROT STAFF ATTEND CONFERENCES TO SHARE BEST PRACTICES AND DOROT'S MODEL AND LEARNINGS AROUND CREATING MEANINGFUL INTERGENERATIONAL PROGRAMMING THAT ALLEVIATES SOCIAL ISOLATION AMONG OLDER ADULTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,361,678ExpenseAmt
DescCOMMUNITY SERVICES ALLEVIATES SOCIAL ISOLATION AND BRINGS THE GENERATIONS TOGETHER THROUGH ENRICHING PROGRAMS. DOROT'S RESPONSE TEAM VOLUNTEER CORPS PROVIDES OLDER ADULTS WITH ONE-TIME SERVICES SUCH AS BIRTHDAY VISITS AND CALLS, HELPS WITH ERRANDS AND HOUSEHOLD TASKS SUCH AS RETURNING LIBRARY BOOKS, ORGANIZING PAPERWORK, AND TAKING NEIGHBORHOOD WALKS, THUS DECREASING SOCIAL ISOLATION AND OFFERING NEEDED ASSISTANCE. VOLUNTEERS SHARE OLDER ADULTS' CONCERNS WITH SOCIAL WORKERS SO THAT DOROT CAN CONNECT THEM TO RESOURCES AND PROFESSIONAL SUPPORT AND PROMOTE AGING IN PLACE. SEE SCHEDULE O FOR CONTINUATIONDOROT CONNECTIONS IN QUEENS OFFERED VIRTUAL AND IN-PERSON INTERGENERATIONAL AND SOCIAL ENGAGEMENT PROGRAMS FOR OLDER ADULTS AND VOLUNTEERS LIVING IN NEW YORK CONGRESSIONAL DISTRICT 06 TO CREATE COMMUNITY USING AN INTENSIVE OUTREACH RECRUITMENT AND COMMUNITY PARTNERSHIP STRATEGY. LASTING IMPRESSIONS OFFERS SENIORS THE OPPORTUNITY TO CREATE THEIR LEGACY IN THE FORM OF AN ETHICAL WILL, MEMOIR, ART PROJECT OR VIDEO/AUDIO INTERVIEW; AND HELPS THOSE INTERESTED COMPOSE ADVANCE CARE PLANS. THROUGH FOUR ANNUAL PACKAGE DELIVERY PROGRAMS, VOLUNTEERS BRING PACKAGES OF HOLIDAY FOOD, TREATS, AND ESSENTIALS TO HOME-BASED OLDER ADULTS AND ENJOY A FRIENDLY VISIT EITHER OVER THE PHONE OR IN THE HOME. DOROT SOCIAL WORKERS FOLLOW-UP ON ANY UNMET NEEDS. AGING ALONETOGETHER IS A SIX-SESSION WORKSHOP SERIES THAT PROVIDES TOOLS, STRATEGIES, AND SUPPORT FOR ADULTS WHO IDENTIFY AS SOLO AGERS: INDIVIDUALS WHO, BY CHOICE OR CIRCUMSTANCE, FUNCTION WITHOUT THE SUPPORT SYSTEM TRADITIONALLY PROVIDED BY FAMILY. BRINGING THE GENERATIONS TOGETHER IS A HIGH PRIORITY FOR DOROT AND A WIDE RANGE OF INTERGENERATIONAL PROGRAMS ARE OFFERED THAT BRING OLDER ADULTS AND VOLUNTEERS TOGETHER TO FORM LASTING RELATIONSHIPS. KEY PROGRAMS INCLUDE OUR TEEN AND COLLEGE INTERNSHIP PROGRAMS, FAMILY VOLUNTEERING, ART, MUSIC, CHESS AND CURRENT EVENTS WORKSHOPS. GENUINE CONNECTIONS IS AN EXCLUSIVELY ONLINE SPACE FOR SENIORS AND TEENS TO BUILD INTERGENERATIONAL COMMUNITY THROUGH WORTHWHILE CONVERSATION AND FUN ACTIVITIES WITHIN SMALL AND CONSISTENT GROUPS. THE COMBINATION OF SUPPORTIVE COMMUNITY, PERSONAL STORYTELLING, AND REFLECTION CREATES AN ATMOSPHERE IN WHICH MEANINGFUL INTERGENERATIONAL RELATIONSHIPS FORM AND GROW. DURING 2024, OVER 6,400 COMPASSIONATE VOLUNTEERS PROVIDED OLDER ADULTS WITH A RANGE OF SERVICES AND SOCIAL INTERACTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,695,955ExpenseAmt
DescEDUCATION SERVICES ALLEVIATE ISOLATION BY ENABLING OLDER ADULTS AND CAREGIVERS TO PARTICIPATE IN CLASSES AND SUPPORT GROUPS. UNIVERSITY WITHOUT WALLS OFFERS EDUCATIONAL AND CULTURAL COURSES, SUPPORT GROUPS, AND HOLIDAY CELEBRATIONS VIA TELECONFERENCE TO OLDER ADULTS THROUGHOUT THE COUNTRY. RUSSIAN UNIVERSITY WITHOUT WALLS OFFERS RUSSIAN-SPEAKING OLDER ADULTS CONTINUING EDUCATION AND ESL CLASSES THROUGH TELECONFERENCE, EASING LONELINESS AND ISOLATION, AND HELPING THEM INTEGRATE INTO AMERICAN LIFE. TRAINED VOLUNTEERS OFFER ONE-ON-ONE ASSISTANCE TO LATE TECHNOLOGY ADOPTERS TO HELP THEM MASTER COMPUTER SKILLS THROUGH TECH COACHING. SEE SCHEDULE O FOR CONTINUATIONTECH COACHES TEACH OLDER ADULTS HOW TO CONNECT WITH FAMILY AND FRIENDS VIRTUALLY, PARTICIPATE IN ONLINE CLASSES, AND ACCESS ESSENTIAL SERVICES OVER THE INTERNET. FAMILIES CAN DOWNLOAD TECHNOLOGY GUIDES FROM THE DOROT WEBSITE TO HELP TEACH PARENTS AND GRANDPARENTS TO USE A LAPTOP, SMARTPHONE, AND OTHER DEVICES. THROUGH INFORMATION AND REFERRAL, DOROT STAFF PROVIDE GUIDANCE TO SENIORS, CAREGIVERS, AND PROFESSIONALS ABOUT AVAILABLE SERVICES AT DOROT, AND IN NEW YORK CITY AND BEYOND.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,141,147ExpenseAmt
DescCONCRETE SERVICES HELP OLDER ADULTS LIVE INDEPENDENTLY IN THE COMMUNITY. KOSHER MEALS AT HOME (KMH) DELIVERS WEEKLY NUTRITIOUS FROZEN KOSHER MEALS TO HOME-BASED OLDER ADULTS WHO HAVE DIFFICULTY SHOPPING OR COOKING. THE KMH COORDINATOR AND SOCIAL WORK INTERNS ENSURE PARTICIPANTS' NEEDS ARE MET BY PROVIDING CRITICAL, LIFE-ENHANCING CASE ASSISTANCE. WE DELIVER EMERGENCY MEALS UPON DISCHARGE FROM THE HOSPITAL OR THE UNEXPECTED ABSENCE OF A CAREGIVER. FESTIVE HOLIDAY MEALS ARE ALSO PROVIDED. VOLUNTEERS OF ALL AGES CREATE HANDMADE CARDS TO SEND TO OLDER ADULTS TO CELEBRATE THEIR BIRTHDAYS AND HOLIDAYS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,141,147TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$9,560,865TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document124IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee94EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOROTHY HELLMER CFO CO DOROT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9174413751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1171 WEST 85TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK MERIDY
EXECUTIVE DIRECTOR35.000.00Yes (X)Yes (X)$334,160$0$75,716
ELLEN MARRAM
PRESIDENT4.000.00Yes (X)Yes (X)$0$0$0
HARRIET SHAIMAN
VICE-PRESIDENT & PRESIDENT-ELECT4.000.00Yes (X)Yes (X)$0$0$0
HELAINE SUVAL BECKERMAN
VICE-PRESIDENT4.000.00Yes (X)Yes (X)$0$0$0
MITCHELL BERKEY
VICE-PRESIDENT4.000.00Yes (X)Yes (X)$0$0$0
ELISSA FISHMAN
TREASURER4.000.00Yes (X)Yes (X)$0$0$0
JOSH TARGOFF
SECRETARY4.000.00Yes (X)Yes (X)$0$0$0
RENEE ADLER ASCHER
DIRECTOR2.000.00Yes (X)$0$0$0
BRIAN DOPPELT
DIRECTOR2.000.00Yes (X)$0$0$0
MARIAN FAYTELL
DIRECTOR2.000.00Yes (X)$0$0$0
ELYSSA FRIEDLAND
DIRECTOR2.000.00Yes (X)$0$0$0
JUDITH FRYER
DIRECTOR2.000.00Yes (X)$0$0$0
JACK HATTEM
DIRECTOR2.000.00Yes (X)$0$0$0
ETHAN HORWITZ
DIRECTOR2.000.00Yes (X)$0$0$0
MARCIE IMBERMAN
DIRECTOR2.000.00Yes (X)$0$0$0
DONNA JAKUBOVITZ
DIRECTOR2.000.00Yes (X)$0$0$0
ALAN LAYTNER
DIRECTOR2.000.00Yes (X)$0$0$0
BARBARA MATAS
DIRECTOR2.000.00Yes (X)$0$0$0
ZACHARY NEUGUT
DIRECTOR2.000.00Yes (X)$0$0$0
MATT NOVACK
DIRECTOR2.000.00Yes (X)$0$0$0
ANDREW PARDO
DIRECTOR2.000.00Yes (X)$0$0$0
JENNIFER PERKINS
DIRECTOR2.000.00Yes (X)$0$0$0
JOYCE SILBERSTANG
DIRECTOR2.000.00Yes (X)$0$0$0
SARA TURKEN
DIRECTOR2.000.00Yes (X)$0$0$0
DORIS ULLENDORFF
DIRECTOR2.000.00Yes (X)$0$0$0
ANN WIMPFHEIMER
DIRECTOR2.000.00Yes (X)$0$0$0
DOROTHY HELLMER
CHIEF FINANCIAL OFFICER35.000.00Yes (X)$231,469$0$32,191
ALISON HODIN-BAIER
CHIEF PROGRAM OFFICER35.000.00$242,760$0$9,867Yes (X)
LINDA PAUL
CHIEF PEOPLE & CULTURE OFFICER35.000.00$169,525$0$17,841Yes (X)
JENNY NOTIS-LYSS
CHIEF ADVANCEMENT OFFICER35.000.00$233,465$0$10,525Yes (X)
JUDITH TURNER
SENIOR PROGRAM OFFICER35.000.00$148,762$0$7,653Yes (X)
FAITH BERLAND
CONTROLLER35.000.00$139,500$0$61Yes (X)
JUDY ANN LOGAN
HR DIRECTOR35.000.00$128,505$0$16,861Yes (X)
MARY O'SHAUGHNESSY
DIRECTOR OF INFORMATION TECHNOLOGY35.000.00$124,432$0$12,069Yes (X)
ELLEN AMSTUTZ
SENIOR PROGRAM OFFICER35.000.00$127,417$0$25,515Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,879,995TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$208,299TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SANKY COMMUNICATIONS
360 W 31 STREETNEW YORKNY10001DIRECT MAIL$251,676
TALENTED ADVISORS
226 NEW YORK AVENUEHUNTINGTONNY11743HR CONSULTANT$149,774
COMPUTER DESIGN & INTEGRATION (CDI)
PO BOX 23246NEW YORKNY100873246DATABASE CONSULTANT$138,000
STEPHEN DELORENZO
575 MAIN STREETROOSEVELT ISLANDNY10044FOOD DELIVERY$105,405
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$373,552FederatedCampaignsAmt
Fundraising$940,825FundraisingAmt
Government Grants$727,970GovernmentGrantsAmt
All Other Contributions$10,323,363AllOtherContributionsAmt
Noncash Contributions$97,874NoncashContributionsAmt
Total Contributions$12,365,710TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$628,280TotalRevenueColumnAmt
Exclusion$628,280ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,698,407SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,314,449SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$383,958SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$383,958TotalRevenueColumnAmt
Exclusion$383,958ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,016FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$940,825ContriRptFundraisingEventAmt
Fundraising Direct Expenses$86,319FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26,303TotalRevenueColumnAmt
Exclusion-$26,303ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
GAIN FROM CHANGE OF LEASE ASSUMPT900099$59,059$59,059
AGENCY FEES900099$58,436$58,436
MISC INCOME900099$20,724$20,724
FieldValueIRS element (for citing)
Other Revenue Total$138,219OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,489,864TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,124,154ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,513,548TotalAmt
Program Services$1,146,552ProgramServicesAmt
Management And General$241,561ManagementAndGeneralAmt
Fundraising$125,435FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,713,181TotalAmt
Program Services$4,327,885ProgramServicesAmt
Management And General$911,816ManagementAndGeneralAmt
Fundraising$473,480FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$137,759TotalAmt
Program Services$104,356ProgramServicesAmt
Management And General$21,987ManagementAndGeneralAmt
Fundraising$11,416FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$590,268TotalAmt
Program Services$447,143ProgramServicesAmt
Management And General$94,206ManagementAndGeneralAmt
Fundraising$48,919FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$582,536TotalAmt
Program Services$441,286ProgramServicesAmt
Management And General$92,972ManagementAndGeneralAmt
Fundraising$48,278FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$150,253TotalAmt
Program Services$97,348ProgramServicesAmt
Management And General$52,905ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,270TotalAmt
Management And General$39,270ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Fundraising$40,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$92,687TotalAmt
Management And General$92,687ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,466,126TotalAmt
Program Services$1,219,599ProgramServicesAmt
Management And General$65,606ManagementAndGeneralAmt
Fundraising$180,921FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$478,420TotalAmt
Program Services$275,619ProgramServicesAmt
Management And General$51,660ManagementAndGeneralAmt
Fundraising$151,141FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,553TotalAmt
Program Services$64,809ProgramServicesAmt
Management And General$13,654ManagementAndGeneralAmt
Fundraising$7,090FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,274TotalAmt
Program Services$30,081ProgramServicesAmt
Management And General$824ManagementAndGeneralAmt
Fundraising$1,369FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$275,295TotalAmt
Program Services$208,543ProgramServicesAmt
Management And General$22,815ManagementAndGeneralAmt
Fundraising$43,937FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$250,466TotalAmt
Program Services$189,735ProgramServicesAmt
Management And General$39,974ManagementAndGeneralAmt
Fundraising$20,757FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES & EQUIPMENT$315,181$234,020$43,044$38,117
CLIENT FOOD & DELIVERY$309,973$309,973
SITE RENTAL$256,008$172,269$29,068$54,671
COMMUNITY OUTREACH$176,331$122,332$5,092$48,907

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$207,099TotalAmt
Program Services$169,315ProgramServicesAmt
Management And General$22,600ManagementAndGeneralAmt
Fundraising$15,184FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,712,228TotalAmt
Program Services$9,560,865ProgramServicesAmt
Management And General$1,841,741ManagementAndGeneralAmt
Fundraising$1,309,622FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$612,935TotalAmt
Program Services$306,468ProgramServicesAmt
Management And General$52,441ManagementAndGeneralAmt
Fundraising$254,026FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$341,547BOYAmt
EOY$216,740EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$397,790BOYAmt
EOY$1,219,342EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,405,288BOYAmt
EOY$2,898,207EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,708BOYAmt
EOY$8,622EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$257,738BOYAmt
EOY$230,607EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,418,628LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,784,887LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,581,608BOYAmt
EOY$1,633,741EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,910,053BOYAmt
EOY$25,104,685EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$69,282BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,325,475BOYAmt
EOY$176,642EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,303,489BOYAmt
EOY$31,488,586EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$697,535BOYAmt
EOY$630,601EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,477,231BOYAmt
EOY$247,608EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,174,766BOYAmt
EOY$898,209EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,653,885BOYAmt
EOY$18,913,977EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,474,838BOYAmt
EOY$11,676,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,128,723BOYAmt
EOY$30,590,377EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,303,489BOYAmt
EOY$31,488,586EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$777,636ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,684,018NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,170,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,509,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,948,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,431,979CurrentTaxYearMinus1YearAmt
Current Tax Year$12,365,710CurrentTaxYearAmt
Total$57,426,683TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,170,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,509,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,948,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,431,979CurrentTaxYearMinus1YearAmt
Current Tax Year$12,365,710CurrentTaxYearAmt
Total$57,426,683TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,008,108SubstantialContributorsTotAmt
Public Support Total170$46,418,575PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$421,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346,418CurrentTaxYearMinus1YearAmt
Current Tax Year$628,280CurrentTaxYearAmt
Total$2,013,239TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,424CurrentTaxYearMinus1YearAmt
Current Tax Year$198,235CurrentTaxYearAmt
Total$374,662TotalAmt
FieldValueIRS element (for citing)
Total Support$59,814,584TotalSupportAmt
Public Support CY1700.77600PublicSupportCY170Pct
Public Support PY1700.78980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGROSS INCOME FROM SPECIAL EVENTS - 2020 AMOUNT: $ 20,400. 2021 AMOUNT: $ 39,096. 2022 AMOUNT: $ 28,880. 2023 AMOUNT: $ 60,016. AGENCY FEES - 2021 AMOUNT: $ 24,507. 2022 AMOUNT: $ 63,544. 2023 AMOUNT: $ 58,436. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 20,724. GAIN FROM CHANGE OF LEASE ASSUMPTION - 2023 AMOUNT: $ 59,059.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,344,069BeginningYearBalanceAmt
Contributions$1,105,149ContributionsAmt
Investment Earnings Or Losses$1,498,741InvestmentEarningsOrLossesAmt
Other Expenditures$603,066OtherExpendituresAmt
End Year Balance$9,344,893EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,796,457BeginningYearBalanceAmt
Investment Earnings Or Losses$199,805InvestmentEarningsOrLossesAmt
Other Expenditures$652,193OtherExpendituresAmt
End Year Balance$7,344,069EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,796,457BeginningYearBalanceAmt
Investment Earnings Or Losses$283,218InvestmentEarningsOrLossesAmt
Other Expenditures$283,218OtherExpendituresAmt
End Year Balance$7,796,457EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,796,457BeginningYearBalanceAmt
Contributions$5,000,000ContributionsAmt
Investment Earnings Or Losses$64,510InvestmentEarningsOrLossesAmt
Other Expenditures$64,510OtherExpendituresAmt
End Year Balance$7,796,457EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,796,457BeginningYearBalanceAmt
Investment Earnings Or Losses$56,079InvestmentEarningsOrLossesAmt
Other Expenditures$56,079OtherExpendituresAmt
End Year Balance$2,796,457EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.84000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$315,000OtherCostOrOtherBasisAmt
Book Value$315,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,869,596OtherCostOrOtherBasisAmt
Depreciation$6,970,179DepreciationAmt
Book Value$899,417BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,234,032OtherCostOrOtherBasisAmt
Depreciation$814,708DepreciationAmt
Book Value$419,324BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,633,741TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CHARITABLE GIFT ANNUITES & TRUSTS$62,645
OPERATING LEASE LIABILITIES$184,963
FieldValueIRS element (for citing)
Total Liability$247,608TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,237,612TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,684,018NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$156,417DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,840,435RevenueNotReportedAmt
Revenue Subtotal$13,397,177RevenueSubtotalAmt
Investment Expenses Not Incld$92,687InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$92,687RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,489,864TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,775,958TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$156,417DonatedServicesUseFcltsAmt
Expenses Not Reported$156,417ExpensesNotReportedAmt
Expenses Subtotal$12,619,541ExpensesSubtotalAmt
Investment Expenses Not Incld2$92,687InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$92,687ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,712,228TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:EARNINGS ON THE BOARD DESIGNATED FUNDS WILL BE USED TO SUPPORT PROGRAMS AT THE BOARD'S DISCRETION. PERMANENTLY RESTRICTED REPRESENTS CONTRIBUTIONS WHERE THE PRINCIPAL MUST REMAIN IN PERPETUITY. THE REVENUE GENERATED FROM THESE CONTRIBUTIONS CAN BE USED FOR THE PROGRAMS SPECIFIED BY THE DONORS.
PART X, LINE 2:MANAGEMENT HAS EVALUATED DOROT'S TAX POSITIONS AND CONCLUDED THAT DOROT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
SANKY COMMUNICATIONS
360 W 31ST ST FL 6NEW YORKNY10001DIRECT MAIL AND DIGITAL SOLICITATION0$1,682,101$279,844$1,402,257
THE JFM GROUP
1661 10TH AVE 1ST FLNEW YORKNY11215ANNUAL BENEFIT0$1,000,841$40,000$960,841
FieldValueIRS element (for citing)
Total Gross Receipts$2,682,942TotalGrossReceiptsAmt
Total Retained By Contractors$319,844TotalRetainedByContractorsAmt
Total Net To Organization$2,363,098TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFITEvent1Nm
Gross Receipts Event1$1,000,841GrossReceiptsEvent1Amt
Charitable Contri Event1$940,825CharitableContriEvent1Amt
Gross Revenue Event1$60,016GrossRevenueEvent1Amt
Rent Facility Costs Event1$39,955RentFacilityCostsEvent1Amt
Food And Beverage Event1$45,787FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$577OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$1,000,841GrossReceiptsTotalAmt
Charitable Contributions Tot$940,825CharitableContributionsTotAmt
Gross Revenue Total Events$60,016GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$39,955RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$45,787FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$577OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$86,319DirectExpenseSummaryEventsAmt
Net Income Summary-$26,303NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK MERIDY
EXECUTIVE DIRECTOR$334,160$0$0$0$0$0$47,300$0$28,416$0$409,876$0$0$0
DOROTHY HELLMER
CHIEF FINANCIAL OFFICER$231,469$0$0$0$0$0$12,272$0$19,919$0$263,660$0$0$0
ALISON HODIN-BAIER
CHIEF PROGRAM OFFICER$242,760$0$0$0$0$0$9,806$0$61$0$252,627$0$0$0
JENNY NOTIS-LYSS
CHIEF ADVANCEMENT OFFICER$233,465$0$0$0$0$0$0$0$10,525$0$243,990$0$0$0
LINDA PAUL
CHIEF PEOPLE & CULTURE OFFICER$169,525$0$0$0$0$0$0$0$17,841$0$187,366$0$0$0
JUDITH TURNER
SENIOR PROGRAM OFFICER$148,762$0$0$0$0$0$7,592$0$61$0$156,415$0$0$0
ELLEN AMSTUTZ
SENIOR PROGRAM OFFICER$127,417$0$0$0$0$0$5,596$0$19,919$0$152,932$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationTHE FOLLOWING INDIVIDUAL WAS COVERED UNDER A NONQUALIFIED DEFERRED COMPENSATION PLAN: MARK MERIDY - $30,000ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$68,191NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MEALS ON WHEELS1$17,230COST
Yes (X)PACKAGE DELIVERY1$10,220COST
Yes (X)VARIOUS SUPPLIES1$2,233COST
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER ON PART I, COLUMN B REPRESENTS NUMBER OF DONORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III - LINE 1DOROT'S MISSION IS TO ALLEVIATE SOCIAL ISOLATION AMONG OLDER ADULTS AND PROVIDES SERVICES TO HELP THEM LIVE INDEPENDENTLY AS VALUED MEMBERS OF THE COMMUNITY. WE SERVE THE JEWISH AND WIDER COMMUNITY, BRINGING THE GENERATIONS TOGETHER IN A MUTUALLY BENEFICIAL PARTNERSHIP OF ELDERS, VOLUNTEERS AND PROFESSIONALS. OUR WORK PROVIDES AN EFFECTIVE MODEL FOR OTHERS. DOROT'S PROGRAMS: * ADDRESS BASIC NEEDS FOR OLDER ADULTS, SUCH AS ALLEVIATING SOCIAL ISOLATION AND LONELINESS, PROVIDING FOOD AND HEALTH AND WELLNESS SERVICES, AND LIFE MANAGEMENT SKILLS; * PROVIDE SOCIAL, CULTURAL, RELIGIOUS, ARTS AND EDUCATIONAL ACTIVITIES TO ALLEVIATE ISOLATION AND TO BRING THE GENERATIONS TOGETHER; * PROMOTE A STRONG ETHIC OF VOLUNTEERISM; AND * FOSTER RESPECT FOR HUMAN DIGNITY AMONG ALL PEOPLE OF ALL AGES IN ACCORDANCE WITH JEWISH VALUES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM IS DISTRIBUTED TO THE BOARD AND REVIEWED BY THE EXECUTIVE DIRECTOR, THE CHIEF FINANCIAL OFFICER, AND THE CONTROLLER, AS WELL AS TREASURER, CHAIR OF AUDIT COMMITTEE, AND PRESIDENT OF THE BOARD BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS COMPLETE AN ANNUAL FORM AND DISCLOSE POSSIBLE CONFLICTS OF INTEREST. THESE ARE THEN DISCLOSED TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE SETS THE EXECUTIVE DIRECTOR'S COMPENSATION BY REVIEWING PERFORMANCE AND DATA PROVIDED BY OUTSIDE COMPENSATION STUDIES. THE EXECUTIVE COMMITTEE REVIEWS SALARY STUDIES DETAILING COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE ALSO REVIEWS INFORMATION ON INDUSTRY PERCENT SALARY INCREASES. THE COMPENSATION OF KEY EMPLOYEES IS SET THROUGH COMPARABILITY DATA AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. THE ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THEIR WEBSITE.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 1,219,599. MANAGEMENT AND GENERAL EXPENSES 65,606. FUNDRAISING EXPENSES 180,921. TOTAL EXPENSES 1,466,126.

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