2022-05-16T19:56:34-05:00 2021-06-30 BKD LLP 1155 Avenue of the Americas 1200 NEW YORK NY 10036 990 2020-07-01 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 2022-05-16 true PETER GEE 999009999 Aaron Shapiro P01333816 2128674000 2020 2022-09-23 18:48:47Z KELSEY LOUIE 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 36836862 false X WWW.THEDOOR.ORG X 1964 NY THE ORGANIZATION PROVIDES AND SPONSORS VARIOUS SERVICES TO PROMOTE THE MENTAL AND PHYSICAL DEVELOPMENT OF YOUNG PEOPLE AGES 12 TO 21. 20 20 421 62 0 21339080 24827963 2451583 1832923 1703782 2707832 778588 1729713 26273033 31098431 0 330052 0 0 19976924 21382805 0 0 796155 8494944 29282879 28471868 50995736 -2198835 -19897305 69346722 69409999 7044708 20373296 62302014 49036703 X THE ORGANIZATION PROVIDES AND SPONSORS VARIOUS SERVICES TO PROMOTE THE MENTAL AND PHYSICAL DEVELOPMENT OF YOUNG PEOPLE AGES 12 TO 21. false false 4855336 1832923 ADOLESCENT HEALTH CENTER (AHC) - 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. 7693903 330052 CAREER AND EDUCATION DEPARTMENT - THE DOOR IS A NATIONAL LEADER IN YOUTH WORKFORCE DEVELOPMENT. EACH YEAR MORE THAN 3,500 YOUNG PEOPLE IN MANHATTAN AND THE BRONX 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. 6129023 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 MANHATTAN'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. 3865270 LEGAL SERVICES DEPARMENT 331727 NUTRITION PROGRAM 4196997 22875259 true true false false false false false false false true true false false true false false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 150 0 421 true false false false false false false false false false false false false X 20 20 false false true false true true true true false false false false true true true true true true true false NY X X KELSEY LOUIE 2124530297 121 AVENUE OF THE AMERICAS ROOM 506 NEW YORK NY 10013 Eric W Weingartner CEO (through 3/26/21) 17.5 17.5 X 247849 126068 63450 Rachel A Levine Chief Operations Officer 35.0 0.0 X 211584 0 3065 Michele A Elliott-Bartholomew Assistant Medical Director 35.0 0.0 X 179840 0 24873 Tadao Peter Gee Interim Executive Director 35.0 0.0 X 173482 0 30621 Renee McConey Managing Director, Health Serv 35.0 0.0 X 165518 0 30126 Perry Guilianti Managing Director of Facilitie 35.0 0.0 X 144917 0 42571 Juan C Gonzalez Managing Director of IT 35.0 0.0 X 134290 0 44098 Andrea Marie Vaghy Benyola Managing Director 35.0 0.0 X 145117 0 6746 Michael G Williams Senior Staff Attorney 35.0 0.0 X 126836 0 7632 Marc N DeBevoise President 2.0 0.0 X X 0 0 0 Lou Leone VP of Development 2.0 0.0 X X 0 0 0 David Shapiro VP of Governance 2.0 0.0 X X 0 0 0 Clayton Pope Secretary 2.0 0.0 X X 0 0 0 Maya Browne Board Member 2.0 0.0 X 0 0 0 Court Golumbic Board Member 2.0 0.0 X 0 0 0 Leslie Gruss Board Member 2.0 0.0 X 0 0 0 Monica de la Torre Board Member 2.0 0.0 X 0 0 0 Blake Devillier Board Member 2.0 0.0 X 0 0 0 Sarah Marie Martin Board Member 2.0 0.0 X 0 0 0 Ben Felt Board Member 2.0 0.0 X 0 0 0 Bethany Menzies Board Member 2.0 0.0 X 0 0 0 Hollis Forbes Board Member 2.0 0.0 X 0 0 0 Susan Notkin Board Member 2.0 0.0 X 0 0 0 Kelly Stevens Board Member 2.0 0.0 X 0 0 0 M David Zurndorfer Board Member 2.0 0.0 X 0 0 0 Jim Friedlich Board Member 2.0 0.0 X 0 0 0 Jim Kagen Board Member 2.0 0.0 X 0 0 0 Nora Abousteit Board Member 2.0 0.0 X 0 0 0 Hunter Philbrick Board Member 2.0 0.0 X 0 0 0 1529433 126068 253182 23 false true false 0 821030 15216336 8790597 24827963 MEDICAID & INSURANCE INCOME 624200 1832923 1832923 1832923 1271161 1271161 0 0 520512 157613 362899 0 362899 362899 6958992 5522321 1436671 1436671 1436671 0 821030 58497 -58497 -58497 0 0 0 0 0 0 BSA MANAGEMENT FEE 561000 662547 662547 CONDO MANAGEMENT FEE 531390 192000 192000 MISCELLANEOUS 900099 570764 570764 1425311 31098431 1832923 4437545 0 330052 330052 0 0 937391 937391 0 15302435 12896208 1898389 507838 418901 383760 23878 11263 3513704 2934857 492715 86132 1210374 1003603 177317 29454 0 970853 409756 551880 9217 94339 39816 53627 896 0 0 0 2199803 928442 1250476 20885 255238 107725 145090 2423 1971176 1092231 819369 59576 0 0 1228657 847034 357775 23848 160377 36150 123958 269 0 207617 98093 108887 637 263317 263317 0 1298011 884312 372147 41552 119720 111141 6505 2074 PENALTIES & VIOLATIONS 12947812 12947812 SEPARATION FEES 5400000 5400000 BAD DEBT 1327079 1327079 STIPENDS AND INCENTIVES 428440 403027 25413 410440 369052 41297 91 50995736 22875259 27324322 796155 1789220 118945 1858864 818906 10045932 11713742 0 645778 0 0 0 0 1228167 0 0 42930 698853 212704 32580297 17712048 15305903 14868249 6363003 1932672 32056780 37551600 0 0 0 0 0 1504473 69346722 69409999 3495853 3451053 0 0 442404 15522243 0 0 0 0 0 0 0 0 0 0 3106451 1400000 7044708 20373296 X 57533559 31316743 4768455 17719960 62302014 49036703 69346722 69409999 -19897305 5606994 1025000 X X false false true false X 18063582 19364830 18446565 21339080 24827963 102042020 0 0 18063582 19364830 18446565 21339080 24827963 102042020 0 102042020 1171772 2566636 1826396 1880598 1791673 9237075 0 707592 695757 646365 623844 1425311 4098869 115377964 8887528 0.88441 0.89720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 832400 832400 28343427 15079569 13263858 1721761 1446018 275743 1682709 1186461 496248 14868249 MUTUAL FUNDS 33246233 F HEDGE FUNDS 833309 F PRIVATE INVESTMENTS 3472058 F 37551600 0 RELATED PARTY PAYABLE 1400000 1400000 Joining in Just 161230 161230 18100 Fall Gala 659800 659800 8879 31518 0 821030 821030 8879 49618 58497 -58497 true CONSULTANT TEACHERS GRANTS 15 330052 SCHEDULE I, PART I, LINE 2 ALL GRANTS WERE GIVEN TO CONSULTANTS AT A RELATED ENTITY AND CLOSELY MONITORED BY MANAGEMENT TO ENSURE PROPER USAGE. X X false false false false false false false false false Eric W Weingartner CEO (through 3/26/21) 247849 126068 15483 7963 27216 12788 290548 146819 Rachel A Levine Chief Operations Officer 211584 1433 1632 214649 Michele A Elliott-Bartholomew Assistant Medical Director 179840 5618 19255 204713 Tadao Peter Gee Interim Executive Director 173482 11046 19575 204103 Renee McConey Managing Director, Health Serv 165518 10197 19929 195644 Perry Guilianti Managing Director of Facilitie 144917 9346 33225 187488 Andrea Marie Vaghy Benyola Managing Director 145117 6365 381 151863 Juan C Gonzalez Managing Director of IT 134290 8911 35187 178388 FORM 990, PART VI, SECTION A, LINE 6 UNTIL 10/30/2020 THE DOOR WAS A MEMBERSHIP ORGANIZATION WHOSE SOLE MEMBER WAS THE UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK. FROM 10/30/2020 ONWARD, THE DOOR IS NO LONGER A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A UNTIL 10/30/2020 UNIVERSITY SETTLEMENT SOCIETY OF NY (MEMBER) HAD THE POWER TO APPOINT MEMBERS OF THE BOARD. FROM 10/30/2020 ONWARD, THE DOOR IS NO LONGER A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B UNTIL 10/30/2020 THE BOARD OF THE UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK HAD FIDUCIARY RESPONSIBILITY TO THE DOOR. ON AN ANNUAL BASIS, THE BOARD OF THE UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK REVIEWED AND APPROVES THE BUDGET AND THE LIST OF BOARD OF DIRECTORS OF THE DOOR. FROM 10/30/2020 ONWARD, THE DOOR IS NO LONGER A MEMBERSHIP ORGANIZATION. 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 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. 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 A, LINE 15A & 15B THE BOARD COMPENSATION COMMITTEE DETERMINES THE SALARY OF THE CEO. THE CEO DETERMINES OTHER EXECUTIVE LEVEL COMPENSATION. THIS PROCESS WAS LAST PERFORMED IN 2021. 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. FORM 990, PART XII, LINE 3B THE UG AUDIT WAS IN PROGRESS AND NOT COMPLETE BY THE FILING DEADLINE OF 5/16/2022. UNIVERSITY SETTLEMENT SOCIETY OF NY INC 184 ELDRIDGE ST NEW YORK NY 10002 135562374 BETTERMENT NY 501(C)(3) 7 NA false BROOME STREET ACADEMY CHARTER HIGH SCHOO 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 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 474693 251460 0.82940 true false false false false false false false true true true true false true false false false false BROOME STREET ACADEMY CHARTER HIGH SCHOOL L 662547 ACTUAL COST BROOME STREET ACADEMY CHARTER HIGH SCHOOL J 520512 ACTUAL COST 121 SIXTH AVENUE CONDOMINIUM K 474684 ACTUAL COST 121 SIXTH AVENUE CONDOMINIUM L 192000 ACTUAL COST