2012-03-12T14:45:56-05:00 2011-06-30 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2010-07-01 136127348 THE DOOR - A CENTER OF ALTERNATIVES INC DOOR 2129419090 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 OFFICER 2129419090 2012-03-01 1 ANDREW SILVERSTEIN CPA 2014039750 2010 2016-02-24 21:20:13Z JULIE SHAPIRO 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 13210250 0 X WWW.DOOR.ORG X 1964 NY THE ORGANIZATION PROVIDES AND SPONSORS VARIOUS SERVICES TO PROMOTE THE MENTAL AND PHYSICAL DEVELOPMENT OF THE YOUNG PEOPLE AGES 12 TO 21. IN 2011, THE DOOR SERVED MORE THAN 11,000 YOUNG PEOPLE. 17 17 214 200 0 0 9240266 12235049 393469 248814 32708 42400 504112 535324 10170555 13061587 0 0 0 0 7687922 7812169 0 0 338938 3275570 3485490 10963492 11297659 -792937 1763928 18418181 20154592 1227776 1064217 17190405 19090375 X THE ORGANIZATION PROVIDES AND SPONSORS VARIOUS SERVICES TO PROMOTE THE MENTAL AND PHYSICAL DEVELOPMENT OF THE YOUNG PEOPLE AGES 12 TO 21. 1 0 3660998 248814 ADOLSCENT HEALTH CENTER (AHC) THE AHC IS A FREE STANDING DIAGNOSTIC AND TREATMENT CENTER THAT PROVIDES COMPREHENSIVE REPRODUCTIVE AND PRIMARY HEALTH CARE; HEALTH EDUCATION; HIV PREVENTION EDUCATION, COUNSELING AND TESTING; NUTRITIONAL COUNSELING; AND DENTAL AND DERMATOLOGICAL HEALTH SERVICES IN A YOUTH-CENTERED, SAFE ENVIRONMENT. THE AHC SERVED 7,846 YOUNG PEOPLE DURING THE YEAR. 2423110 CAREER AND EDUCATION DEPARTMENTTHE DOOR'S CAREER AND EDUCATION DEPARTMENT PROVIDES A FULL RANGE OF ACADEMIC AND CAREER READINESS SERVICES FOR BOTH IN-SCHOOL AND OUT-OF-SCHOOL YOUTH. PROGRAMMING INCLUDES GED CLASSES, WORKFORCE DEVELOPMENT, COLLEGE ACCESS, JOB AND INTERNSHIP PLACEMENT, COLLEGE AND VOCATIONAL SCHOOL PLACEMENT, TUTORING, TEST PREPARATION, PRE-COLLEGE COURSES, AND ATTENDANCE IMPROVEMENT SERVICES. A TOTAL OF 2,454 YOUNG PEOPLE RECEIVED CAREER AND EDUCATION SERVICES DURING THE YEAR. 2836361 THE MENTAL HEALTH AND PERSONAL DEVELOPMENT (MHPD)THE MHPD PROVIDES YOUNG PEOPLE WITH THERAPEUTIC SERVICES, INCLUDING CRISIS INTERVENTION; GROUP AND INDIVIDUAL COUNSELING; CREATIVE ARTS; LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING PROGRAMMING;AND RECREATIONAL ACTIVITIES. THE DOOR IS MANHATTAN'S DESIGNATED DROP-IN CENTER FOR RUNAWAY AND HOMELESS YOUTH, AND PROVIDES YOUNG PEOPLE WITH CRISIS SERVICES AND PROGRAMMING. THE DOOR ALSO CONDUCTS EXTENSIVE OUTREACH TO THE RUNAWAY AND HOMELESS YOUTH POPULATION THROUGHOUT THE CITY. IN PARTNERSHIP WITH COMMON GROUND AND UNIVERSITY SETTLEMENT, THE DOOR ALSO RUNS A SUPPORTIVE HOUSING PROGRAM IN THE LOWER EAST SIDE AT THE LEE, WHICH HOUSES 55 YOUNG PEOPLE WHO FALL INTO ONE OF THREE POPULATIONS: FORMERLY HOMELESS, FOSTER CARE, OR SUFFER FROM A SEVERE OR PERSISTENT MENTAL ILLNESS. A WIDE VARIETY OF ARTS PROGRAMMING IS ALSO AVAILABLE. THE MHPD SERVED A TOTAL OF 7,761 YOUNG PEOPLE DURING THE YEAR. 856963 LEGAL SERVICES DEPARTMENTTHE LEGAL SERVICES DEPARTMENT PROVIDES FREE REPRESENTATION AND ADVICE TO YOUTH ON CIVIL MATTERS, INCLUDING PUBLIC ASSISTANCE, HOUSING, FOSTER CARE RIGHTS, FAMILY LAW, EMPLOYMENT, EDUCATION LAW, AND IMMIGRATION (FOCUSING ON OBTAINING LEGAL STATUS FOR UNDOCUMENTED YOUTH). THE DOOR IS ONE OF THE NATION'S LEADING ORGANIZATIONS IN ASSISTING IMMIGRANT YOUTH TO OBTAIN LAWFUL PERMANENT RESIDENCE. A TOTAL OF 1,006 YOUNG PEOPLE ACCESSED LEGAL SERVICES DURING THE YEAR. 228142 NUTRITION PROGRAM - THE NUTRITION PROGRAM PROVIDED BALANCED MEALS, NUTRITIOUS SNACKS AND EMERGENCY FOOD PACKETS FOR YOUTH IN NEED. DURING THE YEAR, THE DOOR SERVED 23,893 MEALS. 1085105 10005574 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 63 0 1 214 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X IRMA GONZALEZ 2124530297 121 AVENUE OF THE AMERICAS ROOM 506 NEW YORK NY 10013 MARC N DEBEVOISE 2.00 X X 0 0 0 JAY BOCKHAUS 2.00 X X 0 0 0 HIH SONG KIM 2.00 X X 0 0 0 JIM FRIEDLICH 2.00 X X 0 0 0 LAURIE E STEARN 2.00 X X 0 0 0 DAVID SHAPIRO 2.00 X X 0 0 0 JAMES G KAGEN 2.00 X X 0 0 0 COURT E GOLUMBIC 2.00 X 0 0 0 BARBARA COOK 2.00 X 0 0 0 MONICA DE LA TORRE 2.00 X 0 0 0 JOSEPH EINHORN 2.00 X 0 0 0 RONALD S FIERMAN 2.00 X 0 0 0 JOHN C FISHER 2.00 X 0 0 0 DANIEL M GITNER 2.00 X 0 0 0 KEVIN MARTIN 2.00 X 0 0 0 JANICE M NITTOLI 2.00 X 0 0 0 SANDY SELINGER 2.00 X 0 0 0 UNIVERSITY SETTLEMENT SOCIETY OF NY 35.00 X 0 0 0 MICHAEL H ZISSER 35.00 X X 0 262462 29310 IRMA GONZALEZ 35.00 X 0 163644 26095 JULIE SHAPIRO 35.00 X X 119699 0 6331 RHONDA D BRAXTON 35.00 X 109014 0 25020 NICOLE P SHARPE 35.00 X 112984 0 289 JO ANN FIELDS 35.00 X 107117 0 12192 KIRSTIN MCKINNEY 35.00 X 101370 0 18057 HELEN PUNDURS 35.00 X 103383 0 4374 DIANNE MORALES 35.00 X 0 0 0 653567 426106 121668 6 0 1 0 JMK GENERAL CONTRACTORS CORP 1123 BROADWAY SUITE 617 NEW YORK NY 10010 CONSTRUCTION 158093 1 9897464 2337585 12235049 MEDICAID 624200 248814 248814 248814 42400 42400 447012 148663 298349 298349 298349 CONDO MGMT FEE 531390 192000 192000 MISCELLANEOUS 900099 44975 44975 236975 13061587 248814 0 577724 174389 122071 52318 5811688 5348198 313487 150003 180619 153284 22030 5305 1075927 995170 61455 19302 569546 528698 26877 13971 443983 395128 35475 13380 1083 1083 56051 50844 3519 1688 341639 227599 45912 68128 348771 317019 27260 4492 94343 81736 8752 3855 735001 563484 156928 14589 6453 3908 2149 396 68828 42399 23121 3308 544149 482536 45451 16162 151697 142181 8051 1465 YOUTH EVENTS AND WRAP A 133830 133133 525 172 STIPENDS AND INCENTIVES 115823 115823 0 0 TELEPHONE 96460 80157 11819 4484 FOOD 86723 86723 0 0 PRINTING 65505 53406 4804 7295 195151 82077 102131 10943 11297659 10005574 953147 338938 611063 1100236 406833 42904 1339483 2169122 68658 97659 19722040 8562525 11259941 11159515 4689341 5542876 42862 42280 18418181 20154592 1146947 920367 35322 78733 45507 65117 1227776 1064217 X 15771093 17241023 1119312 1549352 300000 300000 17190405 19090375 18418181 20154592 X 1763928 136042 X X 0 1 1 X 1 1 X 7590135 10816712 10417125 9601256 12483866 50909094 7590135 10816712 10417125 9601256 12483866 50909094 50909094 519487 681229 506859 323232 340749 2371556 252190 258230 198789 213588 236975 1159772 54440422 1113297 0.93510 0.92650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3705251 187463 3517788 3705251 3705251 2647546 1057705 3705251 0.91000 0.09000 0 0 832400 832400 17843241 7871721 9971520 849783 667210 182573 196616 23594 173022 11159515 U.S. TREASURY BILLS 4200000 F MUTUAL FUNDS 996533 F EXCHANGE TRADED FUNDS 299664 F MONEY MARKET FUNDS 46679 F 5542876 AMOUNTS HELD ON BEHALF OF OTHERS 22837 TENANT SECURITY PAYABLE 42280 65117 13061587 11297659 1763928 136042 136042 1899970 13311379 136042 113750 249792 13061587 0 13061587 11411409 113750 113750 11297659 0 11297659 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: AS OF JUNE 30, 2011, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE DOOR'S TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE DOOR'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED. 1 BROOME STREET ACADEMY CHARTER HIGH SCHOOL 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 274367067 170(B)(1)(II) 65000 START UP GRANT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE DOOR CLOSELY MONITORS THE SPENDING OF THIS GRANT SINCE THE DOOR IS PROVIDING THE ADMINISTRATIVE SUPPORT FOR THE BROOME STREET ACADEMY. THE FUNDS WERE FULLY EXPENDED TOWARD THE INTENDED PURPOSE AND IN ACCORDANCE WITH FISCAL POLICIES AND PROCEDURES FOLLOWED BY BOTH AGENCIES. OTHER INFORMATION: PART IV: AS PART OF ITS EFFORT TO SUPPORT THE LAUNCH OF BROOME STREET ACADEMY, THE DOOR COMMITTED START-UP FUNDING TO THE SCHOOL. THE $65,000 GRANT FROM THE DOOR TO THE ACADEMY WAS FOR THIS PURPOSE, AND WAS USED BY THE ACADEMY TO COVER START-UP COSTS INCLUDING PERSONNEL COSTS, THE PURCHASE OF SUPPLIES, AND CONSULTANT COSTS. X X X X X 0 1 0 0 0 0 0 0 0 MICHAEL H ZISSER 0 262462 0 0 0 0 0 14700 0 14610 0 291772 0 0 IRMA GONZALEZ 0 163644 0 0 0 0 0 10297 0 15798 0 189739 0 0 STEVEN SCHALL BOARD MEMBER OF UNIVERSITY SETTLEMENT 10500 ON SEPTEMBER 10, 2009, THE DOOR ENTERED INTO A CONTRACT WITH A FIRM, OF WHICH ONE OF THE PARTNERS IS A MEMBER OF UNIVERSITY SETTLEMENT'S BOARD OF DIRECTORS. DURING THE YEAR ENDED JUNE 30, 2011, $10,500 WAS PAID TO THIS FIRM FOR THE PLACEMENT OF THE VACANT DIRECTOR OF SPECIAL INITIATIVES POSITION. 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE LEE FOYER IN NOVEMBER 2010, THE DOOR OPENED ITS FIRST SUPPORTIVE HOUSING PROGRAM, THE LEE FOYER, LOCATED IN THE LOWER EAST SIDE OF MANHATTAN. THE FOYER PROGRAM AT THE LEE REPRESENTS A PARTNERSHIP BETWEEN THE DOOR, WHICH COORDINATES AND PROVIDES SUPPORTIVE SERVICES TO YOUNG PEOPLE; UNIVERSITY SETTLEMENT, WHICH PROVIDES MENTAL HEALTH SERVICES; AND COMMON GROUND, THE DEVELOPER, WHICH MANAGES AND OPERATES THE BUILDING. THE LEE IS A PERMANENT HOUSING FACILITY FOR 55 YOUTHS, AGES 18 TO 25, WITH THE ULTIMATE GOAL OF ASSISTING RESIDENTS IN LOCATING THEIR OWN PERMANENT HOUSING WITHIN TWO YEARS OF ADMISSION. RESIDENTS OF THE LEE MUST BE HOMELESS OR AT RISK OF HOMELESSNESS, IN FOSTER CARE, OR SUFFER FROM A SEVERE OR PERSISTANT MENTAL ILLNESS. RESIDENTS HAVE PROGRAMMING AVAILABLE ON-SITE, AND CAN ALSO ACCESS SERVICES AT THE DOOR, SUCH AS CAREER READINESS AND PLACEMENT SERVICES AND HEALTH CARE. AIDP THE DOOR ALSO LAUNCHED AN ATTENDANCE IMPROVEMENT AND DROP-OUT PREVENTION (AIDP) PROGRAM, FUNDED BY UNITED WAY, WHICH PROVIDES ACADEMIC SUPPORT SERVICES BOTH AT THE DOOR AND ON-SITE AT LOW-PERFORMING HIGH SCHOOLS THROUGHOUT NEW YORK CITY. AIDP WORKS TO IMPROVE STUDENTS' CONNECTIONS TO THEIR SCHOOL, THEIR ATTENDANCE, AND GRADES. FORM 990, PART VI, SECTION A, LINE 6 THE DOOR IS A MEMBERSHIP ORGANIZATION WHOSE SOLE MEMBER IS THE UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF THE UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK HAS FIDUCIARY RESPONSIBILITY FOR THE DOOR. ON AN ANNUAL BASIS, THE BOARD OF THE UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK REVIEWS AND APPROVES THE BUDGET AND THE LIST OF BOARD OF DIRECTORS OF THE DOOR. FORM 990, PART VI, SECTION A, LINE 8B IMPORTANT INFORMATION FROM THE COMMITTEE MEETINGS THAT THE BOARD HAS DISCUSSED AT THE FULL BOARD MEETINGS IS SUMMARIZED IN THOSE MINUTES FORM 990, PART VI, SECTION B, LINE 11 THE CONTROLLER OR THE CHIEF FINANCIAL OFFICER IS PRIMARILY RESPONSIBLE FOR THE REVIEW OF THE FORM 990 WHICH IS PREPARED BY THE ORGANIZATION'S AUDITORS. THE INFORMATION ON THE FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS LINE BY LINE. SUPPLEMENTAL INFORMATION WHICH DOES NOT APPEAR IN THE AUDITED FINANCIAL STATEMENTS IS COMPARED TO THE SOURCE DOCUMENTATION WHICH WAS PREPARED FOR THE FORM 990 PREPARER. ALL OF THE OTHER QUESTIONS ARE REVIEWED FOR ACCURACY. AFTER THE FORM 990 IS APPROVED BY THE CHIEF FINANCIAL OFFICER OR CONTROLLER, THE CHIEF EXECUTIVE OFFICER OR EXECUTIVE DIRECTOR PERFORMS A CURSORY REVIEW OF THE FORM 990 AND IF IT IS SATISFACTORY, APPROVES IT FOR SUBMISSION. IN ADDITION, THE 990 IS SENT TO THE FULL BOARD PRIOR TO SUBMISSION, AND MEMBERS CAN PROVIDE INPUT BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C UPON JOINING THE BOARD, NEW MEMBERS ARE INFORMED OF THE AGENCY'S POLICY REGARDING CONFLICTS OF INTEREST AND ARE GIVEN A WRITTEN COPY OF THE CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, A FORM IS DISTRIBUTED TO ALL BOARD MEMBERS WHERBY MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS, THE APPROVED CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. EXECUTIVE COMPENSATION SECTION VI PART B QUESTION 15A EXECUTIVE COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY REVIEW OF SIMILAR ORGANIZATIONS' FORM 990'S, AND COMPENSATION SURVEYS OR INDEPENDENT COMPENSATION CONSULTANTS, AS DEEMED NECESSARY. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 136,042. RESPONSIBILITY FOR AUDIT FORM 990 PART XII LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE AUDIT AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANT. UNIVERSITY SETTLEMENT SOCIETY OF NY INC 184 ELDRIDGE ST NEW YORK NY 10002 135562374 BETTERMENT OF FAMILIES LIVING & WORKING ON LOWER EAST SIDE OF MANHATTAN NY 501(C)(3) 170(B)(1)(A)(VI) N/A 0 BROOME STREET ACADEMY CHARTER HIGH SCHOOL 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 274367067 THE HIGH SCHOOL AIMS TO IMPROVE THE ACADEMIC SUCCESS OF ALL STUDENTS NY 501(C)(3) 170(B)(1)(A)(II) N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0