THE OPEN DOOR SHELTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE OPEN DOOR SHELTER INC (EIN 22-2536909)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-11
- IRS object ID
- 201500429349302050
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-11T16:23:55-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 SUMMER STREET 5TH FL EAST | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222536909 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OPEN DOOR SHELTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 2038661057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MERRITT STREET | AddressLine1 |
| City | SOUTH NORWALK | City |
| State | CT | State |
| ZIP Code | 06856 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHANIEL YORDON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2038661057 | PhoneNum |
| Signature | 2015-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE BLASNIK | PreparerPersonNm |
| PTIN | P00733345 | PTIN |
| Phone | 2033232400 | PhoneNum |
| Preparation | 2015-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATHANIEL YORDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MERRITT STREET | AddressLine1 |
| City | SOUTH NORWALK | City |
| State | CT | State |
| ZIP Code | 06856 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,343,044 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPENDOORSHELTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES EMERGENCY SHELTER, FOOD, COUNSELING, HOUSING AND SUPPORT SERVICES TO ADDRESS THE CAUSES OF HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,206,079 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,116,737 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $163,532 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $175,075 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121 | PYInvestmentIncomeAmt |
| CY Investment Income | $81 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,864 | PYOtherRevenueAmt |
| CY Other Revenue | $7,967 | CYOtherRevenueAmt |
| PY Total Revenue | $2,357,868 | PYTotalRevenueAmt |
| CY Total Revenue | $2,299,860 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,227,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,261,291 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $161,098 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,305,729 | PYOtherExpensesAmt |
| CY Other Expenses | $1,253,684 | CYOtherExpensesAmt |
| PY Total Expenses | $2,533,513 | PYTotalExpensesAmt |
| CY Total Expenses | $2,514,975 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$175,645 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$215,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,110,896 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,872,269 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,475,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,451,561 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,635,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,420,708 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,115,071 | ExpenseAmt |
| Revenue | $175,075 | RevenueAmt |
| Desc | THE OPEN DOOR SHELTER (FORMERLY DBA NORWALK EMERGENCY SHELTER,INC.) HAS PROVIDED COMPREHENSIVE SERVICES FOR THOSE LIVING IN POVERTY AND HOMELESS MEN, WOMEN, AND FAMILES SINCE 1984. THE CORE STRATEGY AT OPEN DOOR SHELTER BEGINS WITH SATISFYNG THE BASIC HUMAN NEEDS OF FOOD, CLOTHING AND SHELTER. THE ORGANIZATION PROVIDES CASE MANAGEMENT TO IDENTIFY THE CHALLENGES FACED BY EACH INDIVIDUAL AND FAMILY. THE SHELTER SUPPORTS AND CONNECTS PEOPLE IN CRISIS TO RESOURCES AND SERVICES THAT ADDRESS THEIR HEALTH, MENTAL HEALTH, ADDICTION, EMPLOYMENT AND HOUSING ISSUES. THROUGH INTENSIVE CASE MANAGEMENT, THE ORGANIZATION HELPS THE INDIVIDUALS LIVING IN POVERTY AND CRISIS TO ACHIEVE A LEVEL OF SECURITY AND WELL-BEING THAT ENCOURAGES PERSONAL RESPONSIBILITY SO THEY BECOME CONTRIBUTING MEMBERS OF SOCIETY. DURING THE FISCAL YEAR JULY 1, 2013 THROUGH JUNE 30, 2014, THE SHELTER SUCCESSFULLY PROVIDED 30,439 BED NIGHTS FOR 381 HOMELESS MEN, WOMEN, AND FAMILIES INCLUDING 55 CHILDREN. THE SHELTER AVERAGES DAILY SERVICE TO 20 SINGLE WOMEN, 46 SINGLE MEN - PLUS, 9 OVERFLOW BEDS, AND 29 MEMBERS OF FAMILIES INCLUDING 12-18 CHILDREN. IN ADDITION, THE MANNA HOUSE FOOD PROGRAM; A SOUP KITCHEN THAT IS OPEN TO SHELTER CLIENTS AND THOSE LIVING IN POVERTY IN THE COMMUNITY PROVIDED BREAKFAST, LUNCH, AND DINNER SEVEN DAYS PER WEEK TO THOSE IN NEED. THE SHELTER ALSO PROVIDES A FOOD PANTRY, WHERE FOOD IS DISTRIBUTED DAILY TO THE IMPOVERISHED. LAST YEAR A TOTAL OF 133,078 HOT MEALS WERE SERVED OR AN AVERAGE OF 370 MEALS A DAY. IN ADDITION THE SHELTER PANTRY PROVIDED 266,520 MEALS TO INDIVIDUALS LIVING IN POVERTY.THE SHELTER PARTICIPATES IN COLLABORATIVE EFFORTS TO ADDRESSES THE CAUSES AND EFFECTS OF HOMELESSNESS. THE SHELTER HAS BEEN AN ACTIVE LEADER AND PARTICIPATES IN THE COORDINATED ACCESS NETWORK (CAN) IN ACCEPTING REFERRALS FOR SHELTER AND FOLLOWS THE REGIONAL SHELTER WAITLIST AND PLACEMENT PROCESS USED BY OPENING DOORS OF FAIRFIELD COUNTY. THIS COORDINATED ACCESS NETWORK (CAN) PROCESS ESTABLISHED A CENTRAL DATA SOURCE AND PRESCREENING STRATEGY USING THE 211 SYSTEM. AFTER COMPLETING AN INITIAL DIVERSION SCREENING PROCESS, 211 REFERS INDIVIDUALS AND FAMILIES TO THE SHELTER. OPEN DOOR SHELTER CASE MANAGERS ARE CURRENTLY SCHEDULED FOR 15 APPOINTMENTS A WEEK WITH INDIVIDUALS WHO HAVE CALLED 211 LOOKING FOR SHELTER.DURING FISCAL 2013-2014 THE CASE MANAGEMENT SERVICES TEAM PROVIDED 1,483 LOW INCOME AND HOMELESS INDIVIDUALS AND FAMILIES WITH ASSISTANCE INCLUDING COUNSELING, CRISIS INTERVENTION, GOAL PLANNING, REFERRALS TO ADDITIONAL COMMUNITY SUPPORT SERVICES, FINANCIAL MANAGEMENT, JOB TRAINING, TRANSITIONAL HOUSING SUPPORT, USE OF GUEST TELEPHONES AND COMPUTERS, AND ACCESS TO FOOD, SHELTER, SHOWER AND LAUNDRY FACILITIES. THE ORGANIZATION ALSO PROVIDES ONSITE ACCESS TO HEALTH, MENTAL HEALTH AND DENTAL CARE THROUGH A PARTNERSHIP WITH THE NORWALK COMMUNITY HEALTH CENTER MEDICAL BUS.CASE MANAGERS ARE TRAINED IN RAPID RE-HOUSING AND PERMANENT SUPPORTIVE HOUSING CASE MANAGEMENT SUPPORT. THE HOUSING PROCESS FOR HOMELESS INDIVIDUALS AND AT RISK INDIVIDUALS INCLUDES IDENTIFYING FINANCIAL SUBSIDIES AND PROGRAMS THAT WILL SUPPORT PERMANENT HOUSING, ASSISTING WITH DOCUMENTS AND APPLICATIONS, OUTREACH TO LANDLORDS, AND WORKING WITH THE NORWALK HOUSING FIRST COLLABORATIVE TO IDENTIFY AND INSPECT HOUSING OPTIONS FOR SHELTER CLIENTS. THE ORGANIZATION CONNECTS INDIVIDUALS AND FAMILIES NEEDING SUPPORTIVE HOUSING AS PART OF THE NORWALK HOUSING FIRST COLLABORATIVE. THE CASE MANAGERS IN THE COLLABORATIVE USE A CTI CASE MANAGEMENT METHODOLOGY, AN EVIDENCE BASED MODEL TO EMPOWER CLIENTS TO REGAIN AND SUSTAIN SELF-SUFFICIENCY. CTI STRENGTHENS THE INDIVIDUALS LONG-TERM TIES TO SERVICES, FAMILY, AND FRIENDS AND PROVIDES EMOTIONAL AND PRACTICAL SUPPORT DURING THE CRITICAL TIME OF TRANSITION AND THE MONTHS THAT FOLLOW. TO ENSURE INDIVIDUALS/FAMILIES HAVE LONG-TERM TIES TO WRAPAROUND SUPPORTS, CASE MANAGERS CONTINUALLY ASSESS THE DYNAMIC NEEDS OF CONSUMERS AND MAKE REFERRALS AS APPROPRIATE. OPEN DOOR SHELTER ALSO PROVIDES PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY HOMELESS INDIVIDUALS WITH SPECIAL NEEDS. THROUGH THESE 27 HOUSING UNITS, CASE MANAGERS ENSURE LONG-TERM SUCCESS AT AUTONOMY, RESIDENTS ARE ASSISTED TO ENHANCE THEIR BASIC LIFE SKILLS; WORK READINESS SKILLS; ACCESS JOB PLACEMENT SERVICES; MANAGE MENTAL ILLNESS OR OTHER MEDICAL CONDITIONS AND/OR MAINTAIN SOBRIETY. THE SHELTER HAS SERVED 35 CHRONICALLY HOMELESS INDIVIDUALS WITH SPECIAL NEEDS AS PART OF THIS PROGRAM. ALL OF THESE PARTICIPANTS HAVE LEARNED FINANCIAL MANAGEMENT, RESPONSIBLY PAID THEIR RENTS, GAINED LEADERSHIP SKILLS, MAINTAINED POSITIVE RELATIONSHIPS WITH OTHER TENANTS IN THE HOUSEHOLD, RECEIVED INFORMATION ON BASIC EDUCATION AND VOCATIONAL TRAINING PROGRAMS, OBTAINED EMPLOYMENT, AND ENHANCED THEIR SELF-ESTEEM. THE SHELTERS PROJECT FOR ASSISTANCE WITH TRANSITIONING FROM HOMELESSNESS (PATH) OUTREACH PROGRAM; FUNDED BY THE DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES PROVIDES COMMUNITY OUTREACH TO DISPLACED INDIVIDUALS INCLUDING VETERANS IN GREATER NORWALK. THE SHELTER'S CASE MANAGERS PROVIDE ASSERTIVE OUTREACH AND ENGAGEMENT SERVICES TO ADULT MEN AND WOMEN WHO ARE HOMELESS AND MEDICALLY INDIGENT. LAST YEAR, THE AGENCYS CASE WORKERS SUCCESSFULLY PROVIDED OUTREACH SERVICES INCLUDING ON-SITE CASE MANAGEMENT, MENTAL HEALTH ASSESSMENTS, ADVOCACY, BENEFIT ASSISTANCE, REFERRALS, HOUSING ASSISTANCE AND OTHER SUPPORT SERVICES TO 50 HOMELESS INDIVIDUALS WITH SPECIAL NEEDS. THE SHELTER HAS IMPLEMENTED A BUREAU OF REHABILITATION SERVICES PROGRAM (BRS); WHICH PROVIDES HANDS ON ASSISTANCE TO INDIVIDUALS WITH SIGNIFICANT PHYSICAL AND MENTAL DISABILITIES TO PREPARE FOR, OBTAIN AND MAINTAIN EMPLOYMENT. THROUGH THE PROVISION OF INDIVIDUALIZED SERVICES, PERSONS WITH DISABILITIES WHO ARE ELIGIBLE FOR VOCATIONAL REHABILITATION ARE SUPPORTED IN PLANNING FOR ACHIEVING THEIR JOB GOALS. TO BE ELIGIBLE FOR THE VOCATIONAL REHABILITATION PROGRAM, AN INDIVIDUAL MUST HAVE A PHYSICAL OR MENTAL CONDITION WHICH POSES A SUBSTANTIAL BARRIER TO EMPLOYMENT, AND MUST REQUIRE VOCATIONAL REHABILITATION SERVICES IN ORDER TO PREPARE FOR, FIND AND SUCCEED IN EMPLOYMENT.CURRENTLY THERE ARE 34 STAFF AND 450 VOLUNTEERS PROVIDING SUPPORT FOR SHELTER AND FOOD PANTRY OPERATIONS. ONLY 25% OF THE FUNDING ANNUALLY COMES FROM GOVERNMENT SOURCES INCLUDING CONNECTICUT DEPARTMENT OF HOUSING, (HOUSING) DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES (PATH), THE DEPARTMENT OF EDUCATION (FOOD FOR CHILDREN), BUREAU OF REHABILITATIVE SERVICES (JOBS TRAINING) AND FEMA. THE BALANCE OF FUNDING COMES FROM RENTS, GRANTS, PRIVATE FOUNDATIONS, FAITH ORGANIZATIONS, AND INDIVIDUALS. | Desc |
| Total Program Service Expenses | $2,115,071 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNETTE ARCHER-SIMONS EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2038661057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MERRITT STREET | AddressLine1 |
| City | SOUTH NORWALK | City |
| State | CT | State |
| ZIP Code | 06856 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NATHANIEL YORDON | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY MEANY | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH BROWN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT GENUARIO | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID TAMBURRI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CUDINER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK CORREIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BURNHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CURTIS STEWART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY MARCIANO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY NAPOLETANO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH PHILLIPS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN F ERDMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA FARSUN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNETTE ARCHER SIMONS | ||||||
| INTERIM EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $16,088 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $16,088 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,360 | FederatedCampaignsAmt |
| Fundraising | $120,875 | FundraisingAmt |
| Government Grants | $695,301 | GovernmentGrantsAmt |
| All Other Contributions | $1,297,201 | AllOtherContributionsAmt |
| Noncash Contributions | $508,968 | NoncashContributionsAmt |
| Total Contributions | $2,116,737 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TENANT INCOME | 624200 | $149,050 | $149,050 |
| CLIENT SERVICE FEES | 624200 | $26,025 | $26,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $175,075 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81 | TotalRevenueColumnAmt |
| Exclusion | $81 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,151 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $120,875 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,184 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,967 | TotalRevenueColumnAmt |
| Exclusion | $7,967 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,299,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,075 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,048 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,401 | TotalAmt |
| Program Services | $43,001 | ProgramServicesAmt |
| Management And General | $16,960 | ManagementAndGeneralAmt |
| Fundraising | $25,440 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,750 | TotalAmt |
| Program Services | $728,353 | ProgramServicesAmt |
| Management And General | $108,682 | ManagementAndGeneralAmt |
| Fundraising | $89,715 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,463 | TotalAmt |
| Program Services | $12,651 | ProgramServicesAmt |
| Management And General | $6,812 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,498 | TotalAmt |
| Program Services | $94,941 | ProgramServicesAmt |
| Management And General | $19,140 | ManagementAndGeneralAmt |
| Fundraising | $15,417 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,179 | TotalAmt |
| Program Services | $73,446 | ProgramServicesAmt |
| Management And General | $14,806 | ManagementAndGeneralAmt |
| Fundraising | $11,927 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,270 | TotalAmt |
| Program Services | $548 | ProgramServicesAmt |
| Management And General | $2,174 | ManagementAndGeneralAmt |
| Fundraising | $548 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $3,353 | ProgramServicesAmt |
| Management And General | $13,295 | ManagementAndGeneralAmt |
| Fundraising | $3,352 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Program Services | $2,766 | ProgramServicesAmt |
| Management And General | $10,968 | ManagementAndGeneralAmt |
| Fundraising | $2,766 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,313 | TotalAmt |
| Program Services | $29,862 | ProgramServicesAmt |
| Management And General | $14,337 | ManagementAndGeneralAmt |
| Fundraising | $8,114 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,241 | TotalAmt |
| Program Services | $242,653 | ProgramServicesAmt |
| Management And General | $10,017 | ManagementAndGeneralAmt |
| Fundraising | $1,571 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,458 | TotalAmt |
| Program Services | $16,458 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,931 | TotalAmt |
| Program Services | $4,931 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,258 | TotalAmt |
| Program Services | $40,258 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,875 | TotalAmt |
| Program Services | $144,281 | ProgramServicesAmt |
| Management And General | $7,594 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,469 | TotalAmt |
| Program Services | $55,200 | ProgramServicesAmt |
| Management And General | $14,021 | ManagementAndGeneralAmt |
| Fundraising | $2,248 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD SERVICE | $600,280 | $600,280 |
| MISCELLANEOUS | $22,089 | $22,089 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,514,975 | TotalAmt |
| Program Services | $2,115,071 | ProgramServicesAmt |
| Management And General | $238,806 | ManagementAndGeneralAmt |
| Fundraising | $161,098 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,179 | BOYAmt |
| EOY | $99,167 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,709 | BOYAmt |
| EOY | $237,369 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,542 | BOYAmt |
| EOY | $14,010 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,459 | BOYAmt |
| EOY | $25,035 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,958 | BOYAmt |
| EOY | $14,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,791,664 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,309,967 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,601,049 | BOYAmt |
| EOY | $3,481,697 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,110,896 | BOYAmt |
| EOY | $3,872,269 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,974 | BOYAmt |
| EOY | $147,291 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,644 | BOYAmt |
| EOY | $21,338 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,455 | BOYAmt |
| EOY | $1,282,932 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475,073 | BOYAmt |
| EOY | $1,451,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,523,032 | BOYAmt |
| EOY | $2,375,331 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,791 | BOYAmt |
| EOY | $45,377 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,635,823 | BOYAmt |
| EOY | $2,420,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,110,896 | BOYAmt |
| EOY | $3,872,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$215,115 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,169,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,829,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,496,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,206,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,116,737 | CurrentTaxYearAmt |
| Total | $12,818,742 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,169,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,829,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,496,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,206,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,116,737 | CurrentTaxYearAmt |
| Total | $12,818,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,246,620 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,572,122 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81 | CurrentTaxYearAmt |
| Total | $5,177 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $7,967 | CurrentTaxYearAmt |
| Total | $45,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,869,752 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $870,496 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,260,908 | OtherCostOrOtherBasisAmt |
| Book Value | $1,260,908 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,163,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,964,192 | DepreciationAmt |
| Book Value | $2,199,203 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $345,775 | DepreciationAmt |
| Book Value | $21,586 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,481,697 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,318,684 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $18,824 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $18,824 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,299,860 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,299,860 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,533,799 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,824 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $18,824 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,514,975 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,514,975 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | OPEN DOOR SHELTER OPERATES 26 HOUSING UNITS IN WHICH THEY OFFER LOW COST HOUSING TO PEOPLE IN NEED. FOR EACH TENANT, A SECURITY DEPOSIT IS COLLECTED AND RECOGNIZED AS A SECURITY DEPOSIT LIABILITY, UNTIL THE LEASE TERM ENDS AND THE SECURITY DEPOSIT IS REFUNDED. |
| PART X, LINE 2: | THE SHELTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SHELTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SHELTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JULY 1, 2011. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $143,784 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $96,883 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,901 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $14,992 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,283 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | RECEPTION | NameOfEvent2Amt |
| Gross Receipts Event2 | $28,242 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,992 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,250 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $59 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $172,026 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $120,875 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,151 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $19,992 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,342 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,184 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,967 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 339000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $508,968 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF DONATED FOOD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 INTEREST 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 P.O. BOX 496, 4 MERRITT STREET, SOUTH 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. |
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