2018-02-14T16:03:51-06:00 2017-06-30 DworkenHillmanLaMorte & Sterczala Four Corporate Dr Suite 488 Shelton CT 06484 990 2016-07-01 222536909 The Open Door Shelter Inc % JEANNETTE ARCHER-SIMONS OPEN 2038661057 4 Merritt Street Norwalk CT 06854 CURTIS STEWART BOARD PRESIDENT 2038661057 2018-01-22 true Heather Smith-Jaser CPA P00836752 2039293535 2018-01-22 65.51.7.190 06090020180455000003 2018-02-14 P 574C1996DDF960B332FEDA81D8F8E100FE66B1F2 A6710194E986429F52D2B08B698AA82B099162CC 2016 2021-01-29 14:40:06Z CURTIS STEWART 4 Merritt Street Norwalk CT 06854 7344615 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. 17 17 55 500 0 3844359 6979042 214658 280386 786 4355 14462 14522 4074265 7278305 0 0 0 0 1416979 1529543 89878 62856 292959 1379742 1803716 2886599 3396115 1187666 3882190 5574231 9761265 1695483 2000327 3878748 7760938 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 1 1651103 29701 Shelter: ODS operates an emergency shelter for 14 single women, 42 single men - plus 9 overflow beds, and 28-35 members of families including 12-25 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. 2 872155 Food: 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 109,605 hot meals were served or an average of 300 meals a day. In addition the shelter pantry provided 249,245 meals to individuals living in pverty or 683 meals a day. 3 379566 250685 Housing: ODS 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 27 units of supportive housing in 5 properties and delivers case management and fiduciary services to more than 100 formerly homeless individuals and families. 2902824 true true false false false false true false false false true false false false true true true false false false false false false true true false false false false true false false false false false false false false false false false true false false false false false false false false false true 19 0 true 55 true false false false false false true true false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false CT X JEANNETTE ARCHER-SIMONS 2038661057 4 MERRITT STREET NORWALK CT 06854 JON BEYMAN DIRECTOR 2.0 0.0 X 0 0 0 BARBARA BLASSO CHIAMULERA DIRECTOR 2.0 0.0 X 0 0 0 WILLIAM BURNHAM SECRETARY 2.0 0.0 X X 0 0 0 DAVID CUDINER DIRECTOR 2.0 0.0 X 0 0 0 BRIAN DAVIS DIRECTOR 2.0 0.0 X 0 0 0 ANTHONY DECHELLIS DIRECTOR 2.0 0.0 X 0 0 0 JOHN F ERDMANN III DIRECTOR 2.0 0.0 X 0 0 0 ALEXANDRA FARSUN DEMBISHACK DIRECTOR 2.0 0.0 X 0 0 0 MELORA JOHNSON DIRECTOR 2.0 0.0 X 0 0 0 ROBERT GENUARIO TREASURER 2.0 0.0 X X 0 0 0 RICK KLEEMAN DIRECTOR 2.0 0.0 X 0 0 0 NANCY MEANY VICE PRESIDENT 2.0 0.0 X X 0 0 0 RANDY NAPOLETANO DIRECTOR 2.0 0.0 X 0 0 0 KERSTEN RIVAS DIRECTOR 2.0 0.0 X 0 0 0 CHARLES V RAYMOND DIRECTOR 2.0 0.0 X 0 0 0 CURTIS STEWART PRESIDENT 6.0 0.0 X X 0 0 0 NATHANIEL YORDON DIRECTOR 2.0 0.0 X 0 0 0 JEANNETTE ARCHER-SIMONS EXECUTIVE DIRECTOR 40.0 0.0 X 156747 0 28910 156747 0 28910 1 false true false 0 475 241270 1456382 5280915 805329 6979042 CLIENT SERVICE FEE 624200 29701 29701 TENANT INCOME 624200 250685 250685 280386 4355 4355 0 0 0 0 0 0 80000 241270 66310 13690 0 0 0 0 0 0 MISC REVENUE 832 832 832 7278305 280386 5187 0 0 0 0 161498 127583 17765 16150 0 1036345 821522 109513 105310 69634 59452 10182 163904 127617 14709 21578 98162 77779 10430 9953 0 9888 9888 22384 22384 0 62856 62856 0 76455 57125 19330 162425 115000 47425 24700 22984 1055 661 55962 55962 0 160217 156196 2906 1115 13701 11672 1841 188 0 11558 9745 479 1334 64814 64814 0 129094 129094 49801 43239 5931 631 FOOD SERVICES 729996 729996 MAINTENANCE & REPAIR 42747 42747 PUBLISHING AND PRINTING 9320 8411 96 813 TELEPHONE 10431 9668 329 434 230223 222330 2712 5181 3396115 2902824 200332 292959 321823 180799 446644 2353420 847619 2037452 0 0 0 0 0 0 0 0 0 0 16978 66432 7673734 2550572 3941167 5123162 0 0 0 0 0 0 0 0 0 0 5574231 9761265 161937 636118 0 0 0 0 0 0 0 0 0 0 1416697 1338080 0 0 116849 26129 1695483 2000327 X 2726507 4006078 1152241 3754860 0 0 3878748 7760938 5574231 9761265 3882190 X false true X true false X 2206079 2116737 2564290 3876859 6979042 17743007 0 0 2206079 2116737 2564290 3876859 6979042 17743007 0 17743007 121 81 26 786 4355 5369 7967 7967 0 17756343 1052934 0.99925 0.99405 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 1 1 false false false 1332980 1332980 6071615 2330281 3741334 269139 220291 48848 5123162 0 TENANT SECURITY DEPOSITS 26129 26129 7312536 34231 34231 7278305 7278305 3430346 34231 34231 3396115 3396115 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 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART II Line 9 In May 2016, Open Door 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, however has not yet been placed in service. X X X X X X true WOLFE CONSULTING LLC 6 HIGHFIELD DRIVE TRUMBULL CT 06611 GRANT WRITER false 288000 54002 EDWARDS AND STRUNK INC KEVIN EDWAR 930 MEADOWLARK DRIVE MADISON PA 18444 CAPITAL CAMPAIGN false 250000 8854 538000 62856 GALA DINNER 307360 232360 75000 37500 1643 22517 FAT CAT 9210 6410 2800 2400 1 4700 2500 2200 2250 321270 241270 80000 39900 1643 24767 66310 13690 X X false false false false false false false false false JEANNETTE ARCHER-SIMONS EXECUTIVE DIRECTOR 156747 3135 25775 185657 X 1000 805329 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.