2023-05-15T14:07:13-05:00 2022-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2021-07-01 136127348 The Door - A Center of Alternatives Inc % KELSEY LOUIE DOOR 2129419090 121 Avenue of the Americas New York NY 10013 KELSEY LOUIE CEO 2129419090 2023-05-15 true PETER GEE 999009999 Aaron Shapiro P01333816 2128674000 2 2021 2023-04-26 12:10:37Z KELSEY LOUIE 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 53195689 false X WWW.DOOR.ORG 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. 14 14 441 60 0 24827963 34717330 1787969 1942108 2707832 3230581 1170282 1183691 30494046 41073710 330052 0 0 0 21421656 22943923 0 0 1234000 32691212 10327763 54442920 33271686 -23948874 7802024 65166795 53061272 21632099 6226017 43534696 46835255 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 6171861 2818223 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. 9953183 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. 5663265 THE MENTAL HEALTH AND PERSONAL DEVELOPMENT DEPARTMENT (MHPD) - THE MHP PROVIDES YOUNG PEOPLE WITH THERAPEUTIC SERVICES, INCLUDING CRISIS INTERVENTION; GROUP AND INDIVIDUAL COUNSELING; LESBIAN, GAY BISEXUAL, TRANSGENDER AND QUESTIONING PROGRAMMING; AND RECREATIONAL ACTIVITIES. THE DOOR IS NYC'S DESIGNATED DROP-IN CENTER FOR RUNAWAY AND HOMELESS YOUTH, AND PROVIDES YOUNG PEOPLE WITH CRISIS SERVICES AND PROGRAMMING. THE DOOR ALSO CONDUCTS OUTREACH TO THE RUNAWAY AND HOMELESS YOUTH POPULATION AT PIER 45. IN PARTNERSHIP WITH COMMON GROUND AND PHIPPS HOUSES, THE DOOR RUNS TWO SUPPORTIVE HOUSING PROGRAMS IN THE LOWER EAST SIDE AT THE LEE AND EAST 9TH STREET, WHICH COLLECTIVELY OFFER 99 BEDS. A WIDE VARIETY OF ARTS PROGRAMMING IS ALSO AVAILABLE. 4210472 LEGAL SERVICES DEPARMENT 361634 NUTRITION PROGRAM 4572106 26360415 true true false false false false false false false false true true false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 162 0 441 true false false false false false false false false false false false false X 14 14 false false false false false false false true false false false true true true true true true true false false NY X X KELSEY LOUIE 2124530297 121 AVENUE OF THE AMERICAS ROOM 506 NEW YORK NY 10013 Tadao Peter Gee INT. EXE. DIR. (THROUGH 3/22) 40.0 0.0 X 219935 0 28047 Rachel A Levine COO (through 6/21) 40.0 0.0 X 233536 0 2060 Michele A Elliott-Bartholomew Assistant Medical Director 40.0 0.0 X 185916 0 25947 Renee Mccone Managing Director, Health Serv 40.0 0.0 X 171078 0 31635 Perry Guilianti Managing Director, Facilities 40.0 0.0 X 144584 0 42370 Juan C Gonzalez Managing Director of IT 40.0 0.0 X 133478 0 46766 Kelsey Louie Chief Executive Officer 40.0 0.0 X 173920 0 2330 Michael G Williams Senior Staff Attorney 40.0 0.0 X 128506 0 18583 Maris Lynnae Mosley Nurse Practitioner 40.0 0.0 X 128466 0 18340 Kaavya Viswanathan Managing Director of Legal Ser 40.0 0.0 X 128701 0 8053 Marc N DeBevoise Board President 2.0 0.0 X X 0 0 0 BENJAMIN FELT Treasurer 2.0 0.0 X X 0 0 0 Clayton Pope Secretary 2.0 0.0 X X 0 0 0 Hollis Forbes Board Member 2.0 0.0 X 0 0 0 Monica De La Torre Board Member 2.0 2.0 X 0 0 0 Sarah Marie Martin Board Member 2.0 0.0 X 0 0 0 Bethany Menzies Board Member 2.0 0.0 X 0 0 0 Susan Notkin Board Member 2.0 0.0 X 0 0 0 Maya Browne Board Member 2.0 0.0 X 0 0 0 KELLY STEVENS Board Member 2.0 0.0 X 0 0 0 Blake Devillier Board Member 2.0 0.0 X 0 0 0 Leslie Gruss Board Member 2.0 0.0 X 0 0 0 Ilaria Fusina Board Member 2.0 0.0 X 0 0 0 M David Zurndorfer Board Member 2.0 10.0 X 0 0 0 1648120 0 224131 24 true true false Ropes Gray LLP 1211 Avenue Of The Americas Fl 36 NEW YORK NY 10036 Legal Services 1012244 Carey LLC 658 Peconic Ave WEST BABYLON NY 11704 Consulting services 245379 COHN REZNICK LLP 1301 Avenue Of The Americas Fl 7 NEW YORK NY 10019 Consulting services 149576 DORFMAN ABRAMS MUSIC LLC 250 Pehle Ave Ste 702 Park 80 West SADDLE BROOK NJ 07663 Accounting services 124093 BEACON HILL STAFFING GROUP LLC PO Box 846193 BOSTON MA 02284 Staffing Services 106066 11 18359650 16357680 34717330 MEDICAID & INSURANCE INCOME 624200 1942108 1942108 1942108 855206 855206 0 0 850748 474584 376164 0 376164 376164 14022770 11647395 2375375 2375375 2375375 0 0 0 0 0 0 0 0 0 BSA MANAGEMENT FEE 561000 498521 498521 CONDO MANAGEMENT FEE 531390 192000 192000 MISCELLANEOUS 900099 117006 117006 807527 41073710 1942108 4414272 0 0 0 0 532756 532756 0 16554844 14073300 2068514 413030 529948 469391 46781 13776 3978455 3299229 582399 96827 1347920 1113608 201629 32683 0 523020 432102 78236 12682 380513 314368 56919 9226 0 0 177660 177660 2637862 2179316 394586 63960 67113 55447 10039 1627 2549113 2105890 381418 61805 0 0 1184165 895821 248125 40219 24476 20222 3661 593 0 111543 92153 16685 2705 0 0 1275628 1053883 190815 30930 125380 103585 18755 3040 BAD DEBT 630974 630974 YOUTH EVENTS 446433 446433 STIPENDS & INCENTIVES 184103 152100 27539 4464 SETTLEMENT LOSS 9780 9780 33271686 26360415 5677271 1234000 411604 868899 526247 1618623 9573975 11303167 645778 215578 0 0 0 0 0 320226 42930 51106 124905 262587 30790969 18474638 13511310 12316331 1932672 7238112 37551600 17790783 0 0 0 0 845774 1075860 65166795 53061272 4082849 3037115 0 0 12947812 0 0 0 0 0 0 0 0 0 2547020 1400000 2054418 1788902 21632099 6226017 X 38542395 41842954 4992301 4992301 43534696 46835255 65166795 53061272 7802024 -4501465 X X false false true false X 19364830 18446565 21339080 24827963 34717330 118695768 0 0 19364830 18446565 21339080 24827963 34717330 118695768 0 118695768 2566636 1826396 1880598 1787969 1705954 9767553 0 695757 646365 623844 865880 807527 3639373 132102694 10308981 0.89851 0.85480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 832400 832400 26492801 15651606 10841195 1734933 1547470 187463 1730835 1275562 455273 12316331 MUTUAL FUNDS 11837464 F HEDGE FUNDS 1561854 F PRIVATE INVESTMENTS 4391465 F 17790783 0 PAYABLE TO USS 1788902 1788902 X X true false false false false false false false Rachel A Levine COO (through 6/21) 118681 114855 2060 235596 Tadao Peter Gee INT. EXE. DIR. (THROUGH 3/22) 219935 13517 14530 247982 Michele A Elliott-Bartholomew Assistant Medical Director 185916 5741 20206 211863 Kelsey Louie Chief Executive Officer 173920 2330 176250 Renee Mccone Managing Director, Health Serv 171078 10609 21026 202713 Perry Guilianti Managing Director, Facilities 144584 9000 33370 186954 Juan C Gonzalez Managing Director of IT 133478 8559 38207 180244 SCHEDULE J, PART I, LINE 4a Rachel A Levine received $114,855 in severance pay. 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 11B 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, 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 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, SECTION B, LINE 15A THE BOARD COMPENSATION COMMITTEE DETERMINES THE SALARY OF THE CEO. THE CEO DETERMINES OTHER EXECUTIVE LEVEL COMPENSATION. THIS PROCESS WAS LAST PERFORMED IN 2022. 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. BROOME STREET ACADEMY CHARTER HIGH SCHOO 121 AVENUE 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 CORP 60330 278479 0.82940 true false false false false false false false false false true true true true false true false false false false BROOME STREET ACADEMY CHARTER HIGH SCHOOL L 498521 ACTUAL COST 121 SIXTH AVENUE CONDOMINIUM L 192000 ACTUAL COST BROOME STREET ACADEMY CHARTER HIGH SCHOOL J 800748 ACTUAL COST 121 SIXTH AVENUE CONDOMINIUM K 474685 ACTUAL COST