2020-02-13T09:47:46-06:00 2019-06-30 PKF O'Connor Davies LLP Four Corporate Dr Suite 488 Shelton CT 06484 990 2018-07-01 222536909 The Open Door Shelter Inc % MICHELE CONDERINO OPEN 2038661057 4 Merritt Street Norwalk CT 06854 MICHELE CONDERINO EXECUTIVE DIRECTOR 2038661057 2020-02-12 true HEATHER L SMITH-JASER CPA PRI P00836752 2039293535 2020-02-12 65.51.7.190 06690120200445000000 2020-02-13 P 574C1996DDF960B332FEDA81D8F8E100FE66B1F2 FD9DD2DD485BFBA57A87641E6AE6FBA7CC69EB72 2018 2020-11-19 02:30:22Z MICHELE CONDERINO 4 Merritt Street Norwalk CT 06854 4950111 false X www.OpenDoorShelter.org X 1984 CT PROVIDES COMPREHENSIVE SOCIAL SERVICES INCLUDING SHELTER, OUTREACH, FOOD, COUNSELING, HOUSING, JOB TRAINING AND SUPPORTIVE SERVICES FOR THOSE LIVING IN POVERTY AND THE HOMELESS. 18 18 65 1275 0 7317028 4137228 434325 688539 8617 41878 -15103 -7482 7744867 4860163 0 0 0 0 1749184 2235585 0 0 408195 1763718 1793581 3512902 4029166 4231965 830997 13553677 14746004 1560774 1922104 11992903 12823900 X THE MISSION OF THE OPEN DOOR SHELTER, INC. IS TO EFFECTIVELY ADDRESS THE CAUSES AND COMPLEXITIES OF THE HOMELESS AND WORKING POOR BY PROVIDING SHELTER, FOOD, CLOTHING, CASE MANAGEMENT SERVICES, TREATMENT SERVICES, TRANSITIONAL PLANNING FOR SHORT AND LONG TERM GOALS, SUBSIDIZED HOUSING, EDUCATION, EMPLOYMENT, AND A PATH TOWARDS INDEPENDENCE AND SUCCESS. false false 1516143 85922 Sheltering: Open Doors operates an emergency shelter that, during the calendar year, sheltered 201 individuals including 42 children. The shelter case management services team provides comprehensive services including counseling, crisis intervention, goal planning, referrals to additional community support services, financial management, job search and skill training, transition to housing support and access to hot meals, shelter, shower, toiletries, clothing laundry facilities and computers/phones. Children also receive pre-school education and after school/homework assistance, school supplies, snacks and recreation activities. 750572 Nutrition: The Manna House Food Program, a hot meal program provides breakfast, lunch, and dinner seven days per week to those in need. The shelter also provides a food pantry, where boxed food is distributed daily to the impovershed. Last year a total of 109,635 hot meals were served or an average of 300 meals a day. In addition the shelter pantry provided 250,757 meals to individuals living in poverty or 687 meals a day. 694410 598394 Housing: Open Doors uses Housing First, an evidence based model which seeks to connect the homeless to housing as quickly as possible, while providing the supportive services people need to avoid returning to homelessness. ODS operates 47 units of supportive housing in 7 properties and delivers case management and fiduciary services to more than 44 formerly homeless individuals and families. 174065 4223 Job Training 174065 4223 3135190 true true false false false false true false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 33 0 true 65 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false CT X MICHELE CONDERINO 2038661057 4 MERRITT STREET NORWALK CT 06854 BARBARA BLASSO CHIAMULERA DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM BURNHAM SECRETARY 1.0 0.0 X X 0 0 0 DAVID CUDINER DIRECTOR 1.0 0.0 X 0 0 0 ANTHONY DECHELLIS DIRECTOR 1.0 0.0 X 0 0 0 JOHN F ERDMANN III PRESIDENT 1.0 0.0 X X 0 0 0 ALEXANDRA FARSUN DEMBISHACK DIRECTOR 1.0 0.0 X 0 0 0 MELORA JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 ROBERT GENUARIO TREASURER 1.0 0.0 X X 0 0 0 RICK KLEEMAN DIRECTOR 1.0 0.0 X 0 0 0 NANCY MEANY VICE PRESIDENT 1.0 0.0 X X 0 0 0 KERSTEN RIVAS DIRECTOR 1.0 0.0 X 0 0 0 CHARLES V RAYMOND DIRECTOR 1.0 0.0 X 0 0 0 NATHANIEL YORDON DIRECTOR 1.0 0.0 X 0 0 0 MARTIN A BUCCOLO PHD DIRECTOR 1.0 0.0 X 0 0 0 SHERELLE HARRIS DIRECTOR 1.0 0.0 X 0 0 0 READ HUBBARD DIRECTOR 1.0 0.0 X 0 0 0 BRIAN KREITER DIRECTOR 1.0 0.0 X 0 0 0 MICHELE CONDERINO EXECUTIVE DIRECTOR 40.0 0.0 X 0 0 0 JEANNETTE ARCHER-SIMONS FORMER EXECUTIVE DIRECTOR 0.0 0.0 X 195069 0 28991 CURTIS STEWART INTERIM EXECUTIVE DIRECTOR 0.0 0.0 X 29538 0 1500 IZORA EBRON ASSOCIATE EXECUTIVE DIRECTOR 1.0 0.0 X 111713 0 18157 336320 0 48648 2 false true false Shoreline Construction Rigging L 44 Burchard Lane ROWAYTON CT 06853 CONSTRUCTION 105141 1 535525 930364 2671339 498609 4137228 CLIENT SERVICE FEE 624200 90145 90145 TENANT INCOME 624200 598394 598394 688539 41878 41878 0 0 0 0 0 0 77500 535525 89948 -12448 0 0 0 0 0 0 MISC REVENUE 4966 4966 4966 4860163 688539 46844 0 0 0 0 446690 132711 217398 96581 0 1392548 1097863 144339 150346 63520 51537 5273 6710 204588 155799 21091 27698 128239 88131 24553 15555 0 33493 14209 8642 10642 32000 32000 0 0 0 135775 39175 43290 53310 688 228 460 27873 25317 936 1620 63559 47531 5270 10758 0 193183 185991 3379 3813 14330 13773 231 326 0 0 43531 43531 0 403234 403234 56755 50856 5700 199 FOOD SERVICES 570725 570725 MAINTENANCE & REPAIR 81117 81117 PUBLISHING AND PRINTING 5957 312 35 5610 TELEPHONE 25599 25190 110 299 105762 75960 5534 24268 4029166 3135190 485781 408195 120593 508713 2235973 3026875 1449117 722556 0 0 0 0 0 0 0 0 0 0 66570 60009 13434970 3007119 9681424 10427851 0 0 0 0 0 0 0 0 0 0 13553677 14746004 202164 444035 0 0 0 0 0 0 0 0 0 0 1306260 1416498 0 0 52350 61571 1560774 1922104 X 10772033 11078277 1220870 1745623 0 0 11992903 12823900 13553677 14746004 830997 X false true X true false X 2564290 3876859 6979042 7317028 4137228 24874447 0 0 2564290 3876859 6979042 7317028 4137228 24874447 1390592 23483855 26 786 4355 8617 41878 55662 0 0 24930109 1148652 0.94199 0.99905 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0.55 1 1 1 false true false false 1630090 1630090 11393960 2825578 8568382 410920 181541 229379 0 0 10427851 0 TENANT SECURITY DEPOSITS 61571 61571 X 4876403 16240 16240 4860163 4860163 4045406 16240 16240 4029166 4029166 PART X, LINE 2: OPEN DOORS CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS, AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE OPEN DOORS INFORMATIONAL TAX RETURNS FOR THE THREE YEARS FROM DATE OF FILING. CONSEQUENTLY, INCOME TAX RETURNS FOR YEARS PRIOR TO 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART II LINE 9 IN MAY 2016, OPEN DOORS RECEIVED APPROVAL ON ITS APPLICATION FOR DETERMINATION OF HISTORIC STRUCTURE STATUS ON ITS PROPERTY LOCATED AT 2 MERRITT PLACE, NORWALK CONNECTICUT. THE PROPERTY IS AN ASSET ON THE BALANCE SHEET. THE PROPERTY WAS PLACED IN SERVICE DURING NOVEMBER 2017 AND IS BEING DEPRECIATED OVER ITS ESTIMATED USEFUL LIFE OF 39 YEARS. WOLFE CONSULTING LLC GRANT WRITER false EDWARDS AND STRUNK INC KEVIN EDWAR CAPITAL CAMPAIGN false Gala Dinner 613025 535525 77500 4985 48944 2500 33519 0 613025 535525 77500 4985 48944 2500 33519 89948 -12448 X X true false false false false false false false false JEANNETTE ARCHER-SIMONS FORMER EXECUTIVE DIRECTOR 104069 91000 3681 25310 224060 FORM 990, SCHEDULE J, PART 1, LINE 4A IN OCTOBER 2018, OPEN DOORS ENTERED INTO A SEPARATION AGREEMENT WITH JEANNETTE ARCHER-SIMONS WHICH INCLUDED A VOLUNTARY SEVERENCE PAYMENT OF $91,000. X 595 45775 MARKET QUOTATIONS X 1000 436594 COST OF DONATED FOOD false true false FORM 990, PART VI, SECTION B, LINE 11: FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COPY OF THE PREPARED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FINALIZED AND 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, OFFICERS, AND KEY EMPLOYEES 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 SHALL BE DISCLOSED BY BOARD MEMBERS TO THE BOARD PRESIDENT WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE BOARD SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IF ANY IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15: EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE USES THE EXECUTIVES' 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. FORM 990, PART VI, SECTION C, LINE 19: FORMS 990 AND 1023, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 4 MERRITT STREET, NORWALK, CT 06856 OR BY CALLING THE ORGANIZATION DIRECTLY AT (203) 866-1057. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.