OPEN DOOR FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: OPEN DOOR FOUNDATION INC (EIN 13-3598184)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-04
IRS object ID: 202523089349302982
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-04T14:35:22-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	333709623	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 AVENUE OF THE AMERICAS	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133598184	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OPEN DOOR FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OPEN	BusinessNameControlTxt
Phone	9145021470	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	165 MAIN STREET	AddressLine1Txt
City	OSSINING	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10562	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIA MAZZOTTA	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9145021470	PhoneNum
Signature	2025-10-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORI ROTHE YOKOBOSKY	PreparerPersonNm
PTIN	P01273422	PTIN
Phone	2122970400	PhoneNum
Preparation	2025-10-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LINDSAY C FARRELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	165 MAIN STREET	AddressLine1Txt
City	OSSINING	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10562	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,206,879	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	OPENDOORMEDICAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO SOLICIT CONTRIBUTIONS AND TO PROMOTE THE HEALTH OF THE RESIDENTS OF WESTCHESTER AND PUTNAM COUNTIES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,969,910	PYContributionsGrantsAmt
CY Contributions Grants	$2,229,140	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$669,904	PYInvestmentIncomeAmt
CY Investment Income	$1,394,437	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,639,814	PYTotalRevenueAmt
CY Total Revenue	$3,623,577	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,683,108	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,347,004	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$396,413	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$339,031	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$498,771	CYTotalFundraisingExpenseAmt
PY Other Expenses	$659,694	PYOtherExpensesAmt
CY Other Expenses	$726,335	CYOtherExpensesAmt
PY Total Expenses	$2,739,215	PYTotalExpensesAmt
CY Total Expenses	$2,412,370	CYTotalExpensesAmt
PY Revenues Less Expenses	$900,599	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,211,207	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,369,596	TotalAssetsBOYAmt
Total Assets EOY	$16,870,947	TotalAssetsEOYAmt
Total Liabilities BOY	$3,105,730	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,733,916	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,263,866	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,137,031	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE OPEN DOOR FOUNDATION IS TO PROMOTE COMMUNITY HEALTH THROUGH PHILANTHROPIC SUPPORT OF THE OPEN DOOR FAMILY MEDICAL CENTERS AND OTHER INITIATIVES DESIGNED TO ENHANCE THE HEALTH AND WELLNESS OF PEOPLE IN THE COMMUNITIES OPEN DOOR SERVES. THE FOUNDATION ALSO PROVIDES SUPPORT TO OPEN DOOR'S FINANCIAL OPERATIONS AND INVESTMENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,504,209	ExpenseAmt
Grant	$1,347,004	GrantAmt
Desc	THE OPEN DOOR FOUNDATION WAS INCORPORATED TO PROMOTE THE HEALTH OF THE RESIDENTS OF ULSTER, WESTCHESTER AND PUTNAM COUNTIES, NEW YORK, ESPECIALLY PEOPLE WHO ARE MEDICALLY UNDERSERVED. IT COLLECTS AND DISSEMINATES INFORMATION ABOUT PROGRAMS THAT ENHANCE THE HEALTH AND WELL BEING OF THE PUBLIC. IT CONSULTS WITH HEALTH CARE PROVIDERS AND OFFERS A FORUM FOR EXAMINING HEALTH RELATED ISSUES. IT PROMOTES THE AVAILABILITY, ACCESSABILITY AND QUALITY OF HEALTH CARE IN ULSTER, WESTCHESTER AND PUTNAM COUNTIES. THE OPEN DOOR FOUNDATION SOLICITS AND ADMINISTERS CONTRIBUTIONS AND GRANTS FOR THE BENEFIT OF HEALTH CARE ORGANIZATIONS IN ULSTER, WESTCHESTER AND PUTNAM COUNTIES LICENSED UNDER ARTICLE 28 OF THE NEW YORK PUBLIC HEALTH LAW INCLUDING BUT NOT LIMITED TO OPEN DOOR FAMILY MEDICAL CENTER.	Desc
Total Program Service Expenses	$1,504,209	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	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	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	0	QuidProQuoContributionsInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
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	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARIA MAZZOTTA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9145021470	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	165 MAIN ST	AddressLine1Txt
City	OSSINING	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10562	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd
ALIDA GALLIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRENDAN O'ROURKE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHIANN ROVETO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HOWARD S SCHRADER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0	1.00
JAMIE JENSEN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KATE SANZENBACHER
CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
KIM O'CONNOR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KRISTEN NAGLE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LAURA MOGIL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LAURA PICONE
VICE CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
LESLIE CHANG
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LISA COPELAND
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NOI SUKAVIRAYA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT GLAZER
TREASURER	1.00	Yes (X)	$0	$0	$0		Yes (X)
SEAN MARAYNES
SECRETARY	1.00	Yes (X)	$0	$0	$0		Yes (X)
LINDSAY C FARRELL
PRESIDENT & CEO	2.00		$23,030	$437,574	$149,329	35.50	Yes (X)
MARIA MAZZOTTA
CHIEF FINANCE OFFICER	2.00		$15,813	$300,444	$11,748	35.50	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$38,843	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$738,018	TotReportableCompRltdOrgAmt
Total Other Compensation	$161,077	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COUNSELING SERVICE CO	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	527 MADISON AVE 5TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Services	CAPITAL CAMPAIGN PROJECT CONSULTANTS	ServicesDesc
Compensation	$495,608	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,229,140	AllOtherContributionsAmt
Total Contributions	$2,229,140	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$405,194	TotalRevenueColumnAmt
Exclusion	$405,194	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,572,545	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$583,302	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$989,243	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$989,243	TotalRevenueColumnAmt
Exclusion	$989,243	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,623,577	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,394,437	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,347,004	TotalAmt
Program Services	$1,347,004	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$46,897	TotalAmt
Management And General	$46,897	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$292,134	TotalAmt
Management And General	$292,134	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,779	TotalAmt
Program Services	$26,779	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$39,555	TotalAmt
Management And General	$39,555	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$544,719	TotalAmt
Program Services	$49,110	ProgramServicesAmt
Fundraising	$495,609	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,037	TotalAmt
Program Services	$12,847	ProgramServicesAmt
Management And General	$3,445	ManagementAndGeneralAmt
Fundraising	$2,745	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,571	TotalAmt
Program Services	$50,667	ProgramServicesAmt
Management And General	$15,904	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$708	TotalAmt
Management And General	$708	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$978	TotalAmt
Program Services	$744	ProgramServicesAmt
Management And General	$234	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$13,649	$10,388	$3,261
DUES & SUBSCRIPTIONS	$7,888	$5,551	$2,337
EQUIPMENTAL RENTAL	$1,260	$959	$301
FUNDRAISING	$417			$417

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,774	TotalAmt
Program Services	$160	ProgramServicesAmt
Management And General	$4,614	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,412,370	TotalAmt
Program Services	$1,504,209	ProgramServicesAmt
Management And General	$409,390	ManagementAndGeneralAmt
Fundraising	$498,771	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$611	BOYAmt
EOY	$611	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,541,798	BOYAmt
EOY	$1,727,485	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,216,364	BOYAmt
EOY	$2,297,745	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,237	BOYAmt
EOY	$5,621	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$93,618	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$88,436	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,910	BOYAmt
EOY	$5,182	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,595,876	BOYAmt
EOY	$12,832,503	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,800	BOYAmt
EOY	$1,800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,369,596	BOYAmt
EOY	$16,870,947	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,924	BOYAmt
EOY	$18,793	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$91,085	BOYAmt
EOY	$91,085	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,994,721	BOYAmt
EOY	$1,624,038	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,105,730	BOYAmt
EOY	$1,733,916	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,225,200	BOYAmt
EOY	$15,021,577	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,038,666	BOYAmt
EOY	$115,454	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,263,866	BOYAmt
EOY	$15,137,031	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,369,596	BOYAmt
EOY	$16,870,947	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,211,207	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$661,958	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$1,479,782	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,251,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,332,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,969,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,229,140	CurrentTaxYearAmt
Total	$10,262,485	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,479,782	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,251,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,332,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,969,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,229,140	CurrentTaxYearAmt
Total	$10,262,485	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,898,580	SubstantialContributorsTotAmt
Public Support Total170	$8,363,905	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$239,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$236,806	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$576,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$294,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$405,194	CurrentTaxYearAmt
Total	$1,751,699	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,014,184	TotalSupportAmt
Public Support CY170	0.69620	PublicSupportCY170Pct
Public Support PY170	0.76700	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,099	OtherCostOrOtherBasisAmt
Depreciation	$38,167	DepreciationAmt
Book Value	$2,932	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,519	OtherCostOrOtherBasisAmt
Depreciation	$50,269	DepreciationAmt
Book Value	$2,250	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,182	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATES	Desc
Amt	$1,624,038	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,624,038	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$79,493,138	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$661,958	NetUnrealizedGainsInvstAmt
Other Revenue	$75,247,158	OtherRevenueAmt
Revenue Not Reported	$75,909,116	RevenueNotReportedAmt
Revenue Subtotal	$3,584,022	RevenueSubtotalAmt
Investment Expenses Not Incld	$39,555	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$39,555	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,623,577	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$70,590,865	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$68,218,050	OtherExpensesIncludedAmt
Expenses Not Reported	$68,218,050	ExpensesNotReportedAmt
Expenses Subtotal	$2,372,815	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$39,555	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$39,555	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,412,370	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2024 AND 2023. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO CALENDAR YEAR 2021 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	REVENUE OF RELATED ENTITIES 77,131,017. INTERCOMPANY ELIMINATIONS -1,883,859.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES OF RELATED ENTITIES 70,101,909. INTERCOMPANY ELIMINATIONS -1,883,859.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OPEN DOOR FAMILY MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	165 MAIN STREET	AddressLine1Txt
City	OSSINING	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10562	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	132813103	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$1,347,004	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	UNRESTRICTED SUPPORT OF ORGANIZATIONS PURPOSE	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS ARE GIVEN TO A RELATED ORGANIZATION AND THEREFORE ARE CLOSELY MONITORED BY THE BOARD.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LINDSAY C FARRELL
PRESIDENT & CEO	$22,680	$430,929	$0	$0	$350	$6,645	$4,354	$82,721	$3,113	$59,141	$30,497	$579,436	$0	$0
MARIA MAZZOTTA
CHIEF FINANCE OFFICER	$12,843	$244,022	$2,860	$54,340	$110	$2,082	$515	$9,775	$72	$1,386	$16,400	$311,605	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3

OPEN DOOR FOUNDATION, INC. RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF OPEN DOOR FAMILY MEDICAL CENTER, INC., A RELATED ENTITY. THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY OPEN DOOR FAMILY MEDICAL CENTER: THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS PARITY STUDIES TO EVALUATE EXECUTIVE COMPENSATION. THE ENTIRE BOARD GOES INTO EXECUTIVE SESSION TO EVALUATE THE CEO AND DETERMINE COMPENSATION. THE CEO CONDUCTS PARITY STUDIES TO EVALUATE OFFICERS AND KEY EMPLOYEES' SALARIES FOR THE EXECUTIVE COMMITTEE. THESE SALARIES, AND THE SALARIES OF THE ENTIRE ORGANIZATION, ARE PRESENTED TO THE BOARD FOR APPROVAL DURING THE BUDGET APPROVAL PROCESS TOWARD YEAR-END. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE COMPENSATION DELIBERATION AND DECISION IN THE BOARD MINUTES.

PART I, LINE 4B

LINDSAY C. FARRELL, PRESIDENT & CEO PARTICIPATE IN A SUPPLEMENTAL 457(F) NON-QUALIFIED RETIREMENT PLAN.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 2B:	FILING OF EMPLOYMENT TAX RETURNS: THE TAXPAYER HAS A RELATIONSHIP WITH A COMMON PAYMASTER WHO FILED ALL FORMS W-2 AND PAYROLL TAX RETURNS FORM 941 UNDER ITS FEDERAL TAX ID #, WHICH IS 13-2813103.
FORM 990, PART VI, SECTION A, LINE 6	OPEN DOOR FAMILY MEDICAL CENTER, INC. IS THE SOLE MEMBER OF OPEN DOOR FOUNDATION, INC.
FORM 990, PART VI, SECTION B, LINE 11B	OPEN DOOR FOUNDATION, INC. ENGAGES THE SERVICES OF AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE ANNUAL FORM 990 IN CONJUNCTION WITH ITS ANNUAL AUDITED FINANCIAL STATEMENTS. THE PRESIDENT/CEO AND CFO REVIEW THE FORM 990 AND SCHEDULES FOR ACCURACY. IN 2024, THE FORM 990, FOR THE YEAR ENDED DECEMBER 31, 2024, WAS PRESENTED TO THE FINANCE COMMITTEE AND BOARD MEMBERS FOR REVIEW PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, ALL THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. ALL DISCLOSURE STATEMENTS ARE UPDATED AND REVIEWED ANNUALLY FOR EXISTING OR POTENTIAL CONFLICTS BY THE PRESIDENT/CEO. IF A CONFLICT IS FOUND, THE AFFECTED INDIVIDUAL IS REQUIRED TO RECUSE HIMSELF/HERSELF FROM ANY DECISION MAKING AND VOTING RELATING TO THE CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19	OPEN DOOR FOUNDATION, INC. DOES MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY POSTING ON THE ORGANIZATION'S WEBSITE; PROVIDING COPIES UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D); AND INSPECTION AT AN OFFICE OF THE ORGANIZATION. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST, AT THE ORGANIZATION'S LOCATION.
FORM 990, PART VII, SECTION A:	LINDSAY FARRELL, PRESIDENT & CEO AND MARIA MAZZOTTA, CFO, PERFORM SERVICES FOR OPEN DOOR FOUNDATION, INC. THEIR TIME SPENT ACTING ON BEHALF OF THE FOUNDATION IS ALLOCATED TO AND RECORDED AS AN EXPENSE BY THE FOUNDATION UNDER THE COMMON PAYMASTER RULES.
FORM 990, PART VII & SCHEDULE J:	OPEN DOOR FOUNDATION, INC. RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF OPEN DOOR FAMILY MEDICAL CENTER, INC., A RELATED ENTITY. THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY OPEN DOOR FAMILY MEDICAL CENTER: THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS PARITY STUDIES TO EVALUATE EXECUTIVE COMPENSATION. THE ENTIRE BOARD GOES INTO EXECUTIVE SESSION TO EVALUATE THE CEO AND DETERMINE COMPENSATION. THE CEO CONDUCTS PARITY STUDIES TO EVALUATE OFFICERS AND KEY EMPLOYEES' SALARIES FOR THE EXECUTIVE COMMITTEE. THESE SALARIES, AND THE SALARIES OF THE ENTIRE ORGANIZATION, ARE PRESENTED TO THE BOARD FOR APPROVAL DURING THE BUDGET APPROVAL PROCESS TOWARD YEAR-END. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE COMPENSATION DELIBERATION AND DECISION IN THE BOARD MINUTES.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 49,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 495,609. TOTAL EXPENSES 544,719.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OPEN DOOR FAMILY MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	165 MAIN STREET	AddressLine1Txt
City	OSSINING	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10562	ZIPCd

Field	Value	IRS element (for citing)
EIN	132813103	EIN
Primary Activities	FEDERAL QUALIFIED HEALTH CENTER - PROVIDING MEDICAL AND DENTAL SERVICES.	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
OPEN DOOR LEASING CORP
165 MAIN STREET	OSSINING	NY	10562	201726717	LEASING SPACE	NY	N/A	C	0
EUGENE P HESLIN MD PC DBA BRIDGE STREET FAMILY MEDICINE
12 WEST BRIDGE ST	SAUGERTIES	NY	12466	141794395	MEDICAL PRACTICE	NY	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd