2023-02-07T09:19:17-06:00 2022-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC ONE CORPORATE DRIVE SUITE 725 SHELTON CT 064846241 990 2021-07-01 222536909 THE OPEN DOOR SHELTER INC OPEN 2038661057 4 MERRITT STREET NORWALK CT 06854 MICHELE CONDERINO EXECUTIVE DIRECTOR 2038661057 2023-02-07 1 MICHELE CONDERINO XXX-XX-XXXX GARRETT M HIGGINS P00543209 2039293535 2023-02-06 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z MICHELE CONDERINO 4 MERRITT STREET NORWALK CT 06854 5748212 0 X WWW.OPENDOORSCT.ORG X 1984 CT TO PROVIDE COMPREHENSIVE SOCIAL SERVICES INCLUDING SHELTER, OUTREACH, FOOD, HOUSING, ACCESS TO BENEFITS AND HEALTHCARE, JOB TRAINING, AND FINANCIAL COACHING FOR THOSE LIVING IN POVERTY AND THOSE EXPERIENCING HOMELESS. 22 22 63 950 0 0 4223478 4229495 870760 914658 24360 16037 30339 38612 5148937 5198802 0 0 0 0 2385467 2416305 86495 0 427532 1589480 1821771 4061442 4238076 1087495 960726 15936713 17005860 1664510 1884608 14272203 15121252 X OPEN DOOR SHELTER, INC. STRIVES TO MAKE A DIRECT IMPACT IN THE GREATER NORWALK AREA BY GUIDING EVERY PERSON IN THE CYCLE OF HOMELESSNESS TOWARDS HOUSING STABILITY. WE WILL ACCOMPLISH THIS BY ENGAGING EVERY PERSON AT RISK OF, AND EXPERIENCING, HOMELESSNESS WITH A HOLISTIC SET OF TOOLS AND RESOURCES THAT CAN BE TAILORED TO THEIR INDIVIDUAL NEEDS. THE TOOLS AND RESOURCES PROVIDED WILL BE DIRECTLY MANAGED BY OPEN DOORS AND THROUGH STRATEGIC PARTNERSHIPS. 0 0 1736969 0 115348 HOMELESS SERVICES: SINCE OPENING ITS DOORS IN 1984, OPEN DOORS HAS WORKED WITH THOSE EXPERIENCING HOMELESSNESS BY PROVIDING SHELTER TO MEN, WOMEN, AND FAMILIES, ALONG WITH CASE MANAGEMENT AND HOT SERVED MEALS. IN MORE RECENT YEARS, OPEN DOORS ADDED STREET OUTREACH AND EMPLOYMENT SERVICES TO ENSURE THAT EVERY PERSON EXPERIENCING HOMELESSNESS IN NORWALK HAS ACCESS TO HOUSING AND INCOME. HIGHLIGHTS:- 149 INDIVIDUALS WERE SHELTERED AND OF THOSE, 81 WERE HOUSED IN PERMANENT HOUSING,- 99% OF THOSE EXITING SHELTER OVER THE PAST TWO YEARS, REMAINED HOUSED,- 54,306 HOT MEALS WERE SERVED,- 74 INDIVIDUALS WERE SERVED BY THE STREET HOMELESS OUTREACH PROGRAM, 91% NO LONGER HOMELESS. 851902 0 799310 HOUSING STABILITY: TO RAPIDLY MOVE PEOPLE FROM HOMELESSNESS TO HOUSING STABILITY, OPEN DOORS CREATED AFFORDABLE AND DEEPLY AFFORDABLE HOUSING FOR THOSE TRANSITIONING OUT OF HOMELESSNESS AND PROVIDES SHORT-TERM AND LONG-TERM CASE MANAGEMENT SERVICES.HIGHLIGHTS:- 52 INDIVIDUALS RECEIVED HOUSING CASE MANAGEMENT SERVICES, 24 SHORT-TERM AND 28 LONG-TERM- 63 INDIVIDUALS WERE PERMANENTLY HOUSED IN OPEN DOORS AFFORDABLE HOUSING UNITS. 659853 0 0 PREVENTION: OPEN DOORS RECOGNIZES THE BEST WAY TO END HOMELESSNESS IS TO STOP IT BEFORE IT HAPPENS. OPEN DOORS PROVIDES A FOOD PANTRY, AND A CLOTHING CENTER TO ELIMINATE SMALL FINANCIAL BARRIERS, ACCESS TO AFFORDABLE HEALTH CARE, AND THE NEWLY OPENED FINANCIAL OPPORTUNITY CENTER TO ASSIST AREA RESIDENTS GAIN FINANCIAL STABILITY AND SUCCESS. HIGHLIGHTS:- 1,370 INDIVIDUALS RECEIVED 4,243 BAGS OF GROCERIES THROUGH THE FOOD PANTRY,- 282 INDIVIDUALS WERE SERVED THROUGH THE FINANCIAL OPPORTUNITY CENTER, 95 OBTAINED EMPLOYMENT, 129 INCREASED INCOME, 24 INCREASED SAVINGS,- 1,643 INDIVIDUALS RECEIVED 60,390 ITEMS OF CLOTHING THROUGH THE COMMUNITY CLOSET 204019 0 0 JOB TRAINING: OPEN DOORS PARTNERS WITH INDUSTRY EXPERTS TO PROVIDE EMPLOYMENT SERVICES, ONE-ON-ONE JOB PLACEMENT, AND CONTINUING EDUCATION FOR AREA RESIDENTS AND SHELTER GUESTS. PROGRAMS ARE OPEN TO ANY NORWALK AREA RESIDENT WHO IS LOOKING FOR RESOURCES TO HELP ACHIEVE AND MAINTAIN A SUSTAINABLE INCOME. 204019 0 0 3452743 1 1 0 0 0 0 1 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MICHELE CONDERINO 2038661057 4 MERRITT STREET NORWALK CT 06854 JOHN F ERDMAN III PRESIDENT 1.00 X X 0 0 0 NANCY MEANY VICE PRESIDENT 1.00 X X 0 0 0 KERSTEN RIVAS SECRETARY 1.00 X X 0 0 0 ROBERT GENUARIO TREASURER 1.00 X X 0 0 0 BARBARA BLASSO DIRECTOR 1.00 X 0 0 0 SETH BIRNBAUM DIRECTOR 1.00 X 0 0 0 HUGH BOYLE DIRECTOR 1.00 X 0 0 0 MARTIN A BUCCOLO PHD DIRECTOR 1.00 X 0 0 0 WILLIAM BURNHAM DIRECTOR 1.00 X 0 0 0 SEAN CONK DIRECTOR 1.00 X 0 0 0 DAVID CUDINER DIRECTOR 1.00 X 0 0 0 ANTHONY DECHELLIS DIRECTOR 1.00 X 0 0 0 READ HUBBARD DIRECTOR 1.00 X 0 0 0 MELORA JOHNSON DIRECTOR 1.00 X 0 0 0 GREG KAMEDULSKI DIRECTOR 1.00 X 0 0 0 RICK KLEEMAN DIRECTOR 1.00 X 0 0 0 BRIAN KREITER DIRECTOR 1.00 X 0 0 0 NARENDRA MULANI DIRECTOR 1.00 X 0 0 0 JODY PROCT DIRECTOR 1.00 X 0 0 0 CURTIS STEWART DIRECTOR 1.00 X 0 0 0 ALEXANDER TUFF DIRECTOR 1.00 X 0 0 0 NATHANIEL YORDON DIRECTOR 1.00 X 0 0 0 MICHELE CONDERINO EXECUTIVE DIRECTOR 40.00 X 174798 0 16803 FRANK CONCEPCION DIRECTOR OF OPERATIONS 40.00 X 104465 0 21822 279263 0 38625 2 0 1 0 0 548381 1073608 2607506 687766 4229495 TENANT INCOME 624200 851000 851000 CLIENT SERVICE FEES 624200 63658 63658 914658 14981 14981 467348 466292 1056 1056 1056 117750 548381 83118 34632 34632 MISC. REVENUE 900099 3980 3980 3980 5198802 914658 0 54649 207445 41489 124467 41489 1736815 1397417 133871 205527 108179 77460 17115 13604 165250 130453 7320 27477 198616 161020 18960 18636 1271 1271 28500 28500 58140 58140 109204 80767 7706 20731 6573 5609 964 96795 68491 1125 27179 55971 50033 2964 2974 260026 257994 673 1359 12855 12855 2309 859 1450 213 213 438117 438117 62407 54785 6879 743 FOOD SERVICES 430591 430591 OTHER PROGRAM EXPENSES 124240 124240 REPAIRS AND MAINTENANCE 62454 62454 STAFF DEVELOPMENT 34540 34540 37565 23356 5500 8709 4238076 3452743 357801 427532 56790 18766 5347084 5009050 266102 439497 160657 179052 14572579 4177377 10047532 10395202 0 892290 58548 72003 15936713 17005860 262497 432719 20479 99974 58548 72003 1322986 1279912 1664510 1884608 X 12573753 13857237 1698450 1264015 14272203 15121252 15936713 17005860 960726 -111677 0 X X 0 1 X 1 1 1 X 7317028 4137228 3741789 4223478 4229495 23649018 7317028 4137228 3741789 4223478 4229495 23649018 149206 23499812 8617 41878 32315 20963 14981 118754 34632 34632 2445 4966 2883 46703 3980 60977 23863381 3720428 0.98480 0.92790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2017 AMOUNT: $ 2,445. 2018 AMOUNT: $ 4,966. 2019 AMOUNT: $ 2,883. 2020 AMOUNT: $ 6,710. 2021 AMOUNT: $ 3,980. INSURANCE PROCEEDS - 2020 AMOUNT: $ 23,588. MEALS REVENUE - 2020 AMOUNT: $ 16,405. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0.55 1 1 0 1 0 0.00 0 1 0 1 X 1000000 -107710 892290 1.00000 0.00000 0.00000 0 0 2171280 2171280 11722470 3840050 7882420 678829 337327 341502 10395202 X 5110860 -111677 23735 -87942 5198802 0 5198802 4261811 23735 23735 4238076 0 4238076 PART II, LINE 9: THE ORGANIZATION DOES NOT REPORT ITS CONSERVATION EASEMENTS ON ITS FINANCIAL STATEMENTS. PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE SPACE. PART V, LINE 4: OPEN DOORS MAINTAINS BOARD-DESIGNATED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR PROGRAMS. PART X, LINE 2: OPEN DOORS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT OPEN DOORS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. OPEN DOORS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2019. X X X X X X X 1 THE WOLFE GROUP LLC SIX HIGHFIELD DRIVE TRUMBULL CT 06611 GRANT WRITING 0 374066 58140 315926 374066 58140 315926 CT GALA 2022 666131 548381 117750 55 43735 1069 5000 33259 666131 548381 117750 55 43735 1069 5000 33259 83118 34632 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE AGREEMENT PROVIDES FOR FEES FOR SERVICES AT $4,845 PER MONTH, AND ACTUAL AND REASONABLE EXPENSES TO BE SEPARATELY INVOICED SUBJECT TO A 5% MARKUP. X X X 0 0 0 0 0 0 0 1 0 MICHELE CONDERINO EXECUTIVE DIRECTOR 164798 0 10000 0 0 0 10044 0 6759 0 191601 0 0 0 PART I, LINE 7 THE ORGANIZATION'S EXECUTIVE DIRECTOR RECEIVED A DISCRETIONARY BONUS IN CALENDAR YEAR 2021, WHICH IS INCLUDED IN HER REPORTABLE COMPENSATION, AS REPORTED IN SCHEDULE J, PART II, AND INCLUDED IN PART VII, COLUMN (D). X 1426 COST X 10 387558 AVG. SELLING PRICE X 30 298782 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS POTENTIAL CONFLICTS OF INTEREST THROUGH AN ESTABLISHED CONFLICT OF INTEREST POLICY, EDUCATION OF MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS, AND AN INFORMAL REPORTING MECHANISM. FULL DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS, AND A DETERMINATION BY DISINTERESTED BOARD MEMBERS (WITH THE INTERESTED BOARD MEMBERS EXCUSED FROM PARTICIPATING IN DEBATES AND VOTING ON THE MATTER) ARE REQUIRED. ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED BY BOARD MEMBERS TO THE BOARD PRESIDENT WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE BOARD MAKES A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IF ANY IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE USES THE EXECUTIVE DIRECTOR'S PERFORMANCE OVER THE PAST YEAR, COST OF LIVING MEASURES, AND COMPENSATION BY OTHER SIMILAR SIZED CHARITIES IN THE REGION, IN DETERMINING THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE LAST COMPENSATION REVIEW WAS UNDERTAKEN IN JUNE 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.