2014-03-08T08:47:40-06:00 2013-06-30 271728945 O'CONNOR DAVIES LLP ONE STAMFORD LANDING STAMFORD CT 06902 990 2012-07-01 222536909 THE OPEN DOOR SHELTER INC OPEN 2038661057 4 MERRITT STREET SOUTH NORWALK CT 06856 NATHANIEL YORDON 2038661057 2014-02-11 1 BRUCE BLASNIK P00733345 2033232400 2012 2015-11-30 17:44:51Z NATHANIEL YORDON 4 MERRITT STREET SOUTH NORWALK CT 06856 2380958 0 X WWW.OPENDOORSHELTER.ORG X 1984 CT PROVIDING SHELTER AND OTHER SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES 14 14 65 400 0 0 2496790 2206079 172261 163532 790 121 -24516 -11864 2645325 2357868 0 0 0 0 1517278 1227784 0 0 129435 1580364 1305729 3097642 2533513 -452317 -175645 4113050 4110896 1301582 1475073 2811468 2635823 X THE MISSION OF THE OPEN DOOR SHELTER, INC. IS TO PROVIDE SAFE, SANITARY SHELTER CARE TO HOMELESS MEN, WOMEN, AND FAMILIES; TO ASSIST SHELTER RESIDENTS IN SEARCHING FOR HOUSING, JOBS, COUNSELING AND TREATMENT; AND TO FOSTER RESIDENTS' GROWTH TOWARD INDEPENDENCE. 0 0 2179517 163532 THE OPEN DOOR SHELTER ADDRESSES THE COMPLEX NEEDS OF THE HOMELESS AND IMPOVERISHED BY PROVIDING THE FOLLOWING CRITICAL SERVICES: CASE MANAGEMENT, SOUP KITCHEN, FOOD PANTRY, CLOTHING, PERMANENT SUPPORTIVE HOUSING, AFFORDABLE HOUSING, OUTREACH, AND JOB TRAINING. LAST YEAR THE SHELTER PROVIDED 28,358 BED NIGHTS FOR THE NEEDY; SERVED 144,388 MEALS FROM ITS SOUP KITCHEN, SUPPLIED 304,429 MEALS THROUGH ITS FOOD PANTRY (SERVING OVER 7,200 INDIVIDUALS); GAVE OUT CLOTHING; PROVIDED CASE MANAGEMENT SERVICES TO 1,277 POVERTY STRICKEN INDIVIDUALS AND FAMILIES; DELIVERED OUTREACH SERVICES TO OVER 100 HOMELESS INDIVIDUALS; ASSISTED 17 INDIVIDUALS WITH DISABILITIES WITH IMPROVING THEIR EMPLOYMENT OPPORTUNITIES; ASSISTED 10 DISPLACED FAMILIES TO OBTAIN PERMANENT HOUSING; PROVIDED ACCOMMODATIONS AND SUPPORT SERVICES TO 11 CHRONICALLY HOMELESS ADULTS WITH SPECIAL NEEDS; AND PROVIDED 16 UNITS OF AFFORDABLE HOUSING FOR LOW-INCOME EARNING INDIVIDUALS AND FAMILIES. THE SHELTER'S HOURS ARE FROM 5:30 PM TO 9:00 AM FOR SINGLE RESIDENTS AND 24 HOURS A DAY FOR FAMILIES. IT IS OPEN SEVEN DAYS A WEEK.THE SHELTER IS PART OF A NETWORK OF SERVICES WITHIN THE COMMUNITY. SHELTER CASE MANAGERS INTERVIEW AND WORK WITH EACH RESIDENT TO HELP THEM SEARCH FOR HOUSING, JOBS, JOB TRAINING, AND APPROPRIATE COUNSELING AND TREATMENT. OVER THE COURSE OF A YEAR, OUR CASE MANAGERS MAKE HUNDREDS OF REFERRALS TO CITY, STATE AND OTHER NON-PROFIT SOCIAL SERVICE AGENCIES. 2179517 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 65 1 0 0 0 0 0 1 1 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 CT X NATHANIEL YORDON PRESIDENT 2038661057 4 MERRITT STREET SOUTH NORWALK CT 06856 NATHANIEL YORDON 8.00 X X 0 0 0 DAVID WILSON 5.00 X X 0 0 0 KEITH BROWN 5.00 X X 0 0 0 DAVID CUDINER 1.00 X 0 0 0 DEREK CORREIA 1.00 X 0 0 0 DAVID TAMBURRI 5.00 X X 0 0 0 JOHN PURSELL 1.00 X 0 0 0 BILL BURNHAM 1.00 X 0 0 0 CURT STEWART 1.00 X 0 0 0 JOHN FENTON 1.00 X 0 0 0 ROBERT GENUARIO 1.00 X 0 0 0 ASHLEY MARCIANO 1.00 X 0 0 0 RANDY NAPOLETANO 1.00 X 0 0 0 ELIZABETH PHILLIPS 1.00 X 0 0 0 ALEXANDRA FARSUN 1.00 X 0 0 0 IZORA EBRON 40.00 X 74833 0 13675 74833 0 13675 0 0 0 0 0 1808 147345 600518 1456408 590706 2206079 TENANT INCOME 624200 138069 138069 CLIENT SERVICE FEES 624200 25463 25463 163532 121 121 11226 147345 23090 -11864 -11864 2357868 163532 0 -11743 98810 79048 9881 9881 877367 710273 92802 74292 13995 9071 4924 139785 112490 24875 2420 97827 79114 10298 8415 8500 870 7630 18750 18750 2053 2053 80686 36939 21585 22162 209186 181992 20918 6276 14623 14470 153 1837 1837 67043 67043 154048 146346 7702 51963 45208 5196 1559 FOOD SERVICE 675457 675457 MISCELLANEOUS 21101 18877 2224 EMPLOYEE RECRUITING 482 482 2533513 2179517 224561 129435 4938 41179 338927 413709 9922 4542 3314 31459 16399 18958 5759141 2158092 3739550 3601049 4113050 4110896 108461 135974 1172900 1318455 20221 20644 1301582 1475073 X 2651506 2523032 159962 112791 2811468 2635823 4113050 4110896 -175645 0 X X 0 1 X 1 0 X 2072226 3169983 2829153 2501990 2074864 12648216 2072226 3169983 2829153 2501990 2074864 12648216 1509929 11138287 2822 2303 1882 790 121 7918 31685 23 31708 12687842 543067 0.87790 0.85050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1260908 1260908 4069451 1836008 2233443 428782 322084 106698 0 3601049 TENANT SECURITY DEPOSITS 20644 20644 X 2373998 16130 16130 2357868 0 2357868 2549643 16130 16130 2533513 0 2533513 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010. DINNER 149644 138418 11226 10951 1625 10514 RECEPTION 6400 6400 2 2527 2527 158571 147345 11226 10951 1625 10514 23090 -11864 X 0 0 0 0 0 0 0 0 0 X 590706 COST OF DONATED MEALS 0 0 0 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 12 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. 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 WRITEN REQUEST AT P.O. BOX 496, 4 MERRITT STREET, SOUTH NORWALK, CT 06856 OR BY CALLING THE ORGANIZATION DIRECTLY AT (203) 866-1057. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.