2025-05-14T15:19:04-05:00 2024-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-07-01 134046652 RED DOOR COMMUNITY INC REDD 2126479700 114 W 26TH STREET 4TH FLOOR NEW YORK NY 10001 DAN LATORE CEO 2126479700 2025-05-14 1 0 JENNIFER COATES P00449034 2126972299 2023 2025-03-06 01:10:19Z DAN LATORE 114 W 26TH STREET 4TH FLOOR NEW YORK NY 10001 1663554 0 X WWW.REDDOORCOMMUNITY.ORG X 1999 NY TO SUPPORT, EDUCATE, AND EMPOWER CANCER PATIENTS AND THEIR FAMILIES, FREE OF CHARGE. 13 13 15 0 0 0 2111602 1505211 0 0 3393 21 422 250 2115417 1505482 0 0 0 0 1550871 1336998 0 0 247031 943541 1037488 2494412 2374486 -378995 -869004 3360623 3161680 2439789 3109850 920834 51830 X SEE SCHEDULE ORED DOOR COMMUNITY'S MISSION IS TO CREATE A WELCOMING COMMUNITY OF FREE CANCER SUPPORT TO BRING KNOWLEDGE, HOPE AND EMPOWERMENT TO EVERYONE IMPACTED BY ANY TYPE OF CANCER. OUR INNOVATIVE PROGRAM IS AN ESSENTIAL COMPLEMENT TO CANCER CARE, COMPOUNDING SUPPORT GROUPS, EDUCATIONAL LECTURES, HEALTHY LIFESTYLE WORKSHOPS AND SOCIAL ACTIVITIES FOR A WELL-ROUNDED APPROACH. WHO WE SERVE:OUR FREE MEMBERSHIP CONSISTS OF ANYONE AFFECTED BY CANCER: MEN, WOMEN, TEENS, CHILDREN AND THE ENTIRE FAMILY. WHERE WE REALLY SET OURSELVES APART IS BY INCLUDING CAREGIVERS AND THOSE WHO ARE GRIEVING THE LOSS OF A LOVED ONE DUE TO CANCER. A CANCER DIAGNOSIS AFFECTS MORE THAN THOSE WITH THE DISEASE, AND WE WORK WITH PEOPLE ACROSS THE ENTIRE CANCER CONTINUUM, FROM DIAGNOSIS AND LIFE WITH CANCER, TO POST TREATMENT AND SOMETIMES THROUGH DEATH. 0 0 1913073 THE PROGRAM IS COMPREHENSIVE AS WE OFFER PSYCHOSOCIAL SUPPORT, A VITAL SUPPLEMENT TO MEDICAL CARE, THROUGH SEVERAL DISTINCT YET COOPERATIVE WAYS:SUPPORT GROUPS/INDIVIDUAL COUNSELLING - FACILITATED BY LICENSED AND TRAINED MENTAL HEALTH PROFESSIONS, WHO ARE SPECIALISTS IN THE RED DOOR COMMUNITY PROGRAM.EDUCATIONAL LECTURES - COVERING CANCER-SPECIFIC ISSUES/TREATMENTS AND MORE. WE INCLUDE TOPICS LIKE LEGAL AND FINANCIAL CONCERNS, WELLNESS, INFORMED DECISION MAKING, AND INTERPERSONAL COMMUNICATION SKILLS.HEALTHY LIFESTYLE WORKSHOPS - LED BY PROFESSIONALS AND CERTIFIED VOLUNTEERS, THEY HELP REDUCE STRESS, INCREASE RESILIENCE AND DEVELOP NEW HABITS TO ENRICH WELL-BEING AND PROMOTE NEW-FOUND STRENGTH. WORKSHOPS INCLUDE CREATIVE EXPRESSION ACTIVITIES LIKE ART, MUSIC AND WRITING, AS WELL AS PHYSICAL EXPRESSION THROUGH YOGA, MEDITATION AND REIKI. SOCIAL EVENTS - WE BRING TOGETHER MEMBERS, FAMILIES, AND FRIENDS TO STRENGTHEN A SENSE OF COMMUNITY, BUILD FRIENDSHIPS AND REDUCE FEELINGS OF ISOLATION. 1913073 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X DAN LATORE 2126479700 195 WEST HOUSTON STREET NEW YORK NY 10014 JOHN DIGIOVANNI CHAIRMAN 5.00 X X 0 0 0 ALEXANDER SCOTT TREASURER 3.00 X X 0 0 0 SONIA Y ANGELL DIRECTOR 1.50 X 0 0 0 LILLIANA APONTE YAP DIRECTOR 1.50 X 0 0 0 ROBERT DEBITETTO VICE CHAIR 1.50 X X 0 0 0 FAITH CHARLES DIRECTOR 1.50 X 0 0 0 ROBERT J EASTON DIRECTOR 1.50 X 0 0 0 RACHAEL FOGGO DIRECTOR 1.50 X 0 0 0 ERIKA HAANPAA DIRECTOR 1.50 X 0 0 0 ELLEN A LUBMAN DIRECTOR 1.50 X 0 0 0 TSVETA MILANOVA DIRECTOR 1.50 X 0 0 0 BARBARA RYAN DIRECTOR 1.50 X 0 0 0 WILLIAM S SLATTERY DIRECTOR 1.50 X 0 0 0 DANIEL LATORE CEO SINCE FEB 2024 40.00 X 0 0 0 LILY SAFANI CEO THROUGH FEB 2024 40.00 X 278250 0 12088 MIGDALIA TORRES EXECUTIVE DIRECTOR, PROGRA 40.00 X 189280 0 9055 467530 0 21143 2 0 1 0 0 1060491 103970 340750 1505211 21 21 158072 1060491 158072 0 OTHER INCOME 900099 250 250 250 1505482 0 0 271 X 411148 369190 20979 20979 712251 630905 40673 40673 4297 3659 319 319 133359 118585 7387 7387 75943 67589 4177 4177 44620 44620 50344 7866 37234 5244 276549 259201 10426 6922 92313 69856 3839 18618 32175 28958 1930 1287 7406 7280 126 172128 154915 10328 6885 5453 4908 327 218 60798 54718 3648 2432 FUNDRAISING EVENT COSTS 142297 17076 125221 BUILDING REPAIRS AND MA 117014 105313 7020 4681 BAD DEBT EXPENSE 20675 20675 DUES AND SUBSCRIPTIONS 12733 11332 701 700 2983 1722 99 1162 2374486 1913073 214382 247031 323211 250 111292 93613 127489 57196 41499 4701186 1820036 2886603 2881150 3360623 3161680 116595 196939 24224 17851 2298970 2285060 0 610000 2439789 3109850 X 817916 7033 102918 44797 920834 51830 3360623 3161680 -869004 0 X 0 1 X 1 0 X 2332155 2185290 2566717 2111602 1505211 10700975 2332155 2185290 2566717 2111602 1505211 10700975 942875 9758100 82 135 24 3393 21 3655 2466 2700 10285 422 250 16123 10720753 0.91020 0.89240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2800000 2800000 1803723 1729933 73790 72455 67261 5194 25008 22842 2166 2881150 DEPOSIT HELD 610000 610000 1505482 0 1505482 0 1505482 2374486 0 2374486 0 2374486 GALA 828009 723851 104158 102598 1560 LUNCHEON 298427 256013 42414 39964 2450 1 92127 80627 11500 11500 1218563 1060491 158072 154062 4010 158072 0 X X X 0 0 0 0 0 0 0 0 0 LILY SAFANI CEO THROUGH FEB 2024 278250 0 0 0 0 0 10600 0 1488 0 290338 0 0 0 MIGDALIA TORRES EXECUTIVE DIRECTOR, PROGRA 189280 0 0 0 0 0 7286 0 1769 0 198335 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND SIGNED BY THE CEO AFTER REVIEW BY THE FINANCE COMMITTEE (THE COMMITTEE INCLUDES THE BOARD TREASURER AND THE BOARD CHAIR AND ANOTHER DIRECTOR). AFTER THAT REVIEW, THE DRAFT OF THE FORM 990 IS SENT TO THE BOARD WITH TIME FOR THEIR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C OUR BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS EXECUTIVE COMPENSATION ANNUALLY. THE COMMITTEE CONSIDERS BENCHMARK DATA FROM SIMILAR SIZED ORGANIZATIONS AS WELL AS PERFORMANCE VS OBJECTIVES AND MAKES A RECOMMENDATION TO THE FULL BOARD. THE BOARD DISCUSSES THE RECOMMENDATION AND APPROVES KEY EMPLOYEE COMPENSATION DURING AN EXECUTIVE SESSION AT THE FINAL BOARD MEETING OF THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION LISTS THE RECENT ANNUAL REPORTS AND 990'S ON ITS WEBSITE. THE ANNUAL REPORTS INCLUDE A FINANCIAL STATEMENT. THE MOST RECENT 990 IS ALSO LISTED ON GUIDESTAR'S WEBSITE. THE ORGANIZATION CURRENTLY DOES NOT HAVE BYLAWS OR CONFLICT OF INTEREST STATEMENTS ON ITS WEBSITE. COPIES OF THE BYLAWS ARE PROVIDED TO THE BOARD, AND THE BOARD SUBMITS THE ANNUAL AFFIRMATION OF THE CONFLICT OF INTEREST ANNUALLY. FORM 990, PART IX, LINE 11G RECRUITING EXPENSE: PROGRAM SERVICE EXPENSES 69,496. MANAGEMENT AND GENERAL EXPENSES 4,633. FUNDRAISING EXPENSES 3,089. TOTAL EXPENSES 77,218. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 189,705. MANAGEMENT AND GENERAL EXPENSES 5,793. FUNDRAISING EXPENSES 3,833. TOTAL EXPENSES 199,331.