2012-05-15T09:53:55-05:00 2011-06-30 O'CONNOR DAVIES MUNNS & DOBBINS LLP ONE STAMFORD LANDING STAMFORD CT 06902 990 2010-07-01 222536909 THE OPEN DOOR SHELTER INC (FKA NORWALK EMERGENCY SHELTER INC) OPEN 2038661057 PO BOX 496 4 MERRITT STREET SOUTH NORWALK CT 06856 NATHANIAL YORDAN 2038661057 2012-05-15 1 BRUCE BLASNIK 2033232400 2010 2016-02-24 21:20:13Z NATHANIEL YORDON PO BOX 496 4 MERRITT STREET SOUTH NORWALK CT 06856 3074439 0 X NORWALKEMERGENCYSHELTER.ORG X 1984 CT PROVIDING SHELTER AND OTHER SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES 14 14 51 400 0 0 3161609 2829153 185822 173806 2303 1882 9138 28728 3358872 3033569 0 0 0 0 1361741 1550931 0 0 100494 1592169 1780932 2953910 3331863 404962 -298294 4693801 4416084 1131722 1152299 3562079 3263785 X 3.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 2926689 173806 THE OPEN DOOR SHELTER IS LOCATED AT 4 MERRITT STREET IN SOUTH NORWALK, CONNECTICUT, WHERE IT HAS 95 BEDS. IT PROVIDES EMERGENCY SHELTER FOR MEN, WOMEN, AND FAMILIES, AS WELL AS OPERATES A BREAKFAST, LUNCH AND DINNER SOUP KITCHEN CALLED THE "MANNA HOUSE OF HOSPITALITY". THROUGH THE MANNA HOUSE SOUP KITCHEN, OVER 13,300 MEALS ARE SERVED EACH MONTH. 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. ON AVERAGE 135 INDIVIDUALS AND FAMILIES STAY AT THE SHELTER PER NIGHT, AND IT IS FREQUENTLY FULL. 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 AND STATE SOCIAL SERVICE AGENCIES. 2926689 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 0 1 0 0 51 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 HERBERT EDMONDSON 1.00 X 0 0 0 DAVID WILSON 5.00 X 0 0 0 KEITH BROWN 5.00 X X 0 0 0 FRANK MCBREARITY 1.00 X 0 0 0 RANDY NAPOLETANO 1.00 X 0 0 0 DAVID CUDINER 1.00 X 0 0 0 CARL KUEHNER 1.00 X X 0 0 0 DEREK CORREIA 1.00 X 0 0 0 DAVID TAMBURRI 3.00 X X 0 0 0 CELSO WHITE 1.00 X 0 0 0 ERIC SEAL 1.00 X 0 0 0 JOHN PURSELL 1.00 X 0 0 0 RUTH JONES 1.00 X 0 0 0 CAROLE A ANTONETZ 40.00 X 95969 0 15552 CHUKWUEMEKA OKWUOSA 40.00 X 34226 0 41 130195 0 15593 0 0 0 0 0 41039 133235 581674 2073205 855519 2829153 TENANT INCOME 624200 150924 150924 CLIENT SERVICE FEES 624200 22882 22882 173806 1882 1882 69598 133235 40870 28728 28728 3033569 173806 0 30610 155371 122743 23306 9322 1027485 839627 131082 56776 24522 19373 3678 1471 218804 172855 32821 13128 124749 102685 15760 6304 3720 3720 18150 18150 11052 11052 47155 25557 12422 9176 246654 241548 5106 18939 18939 63818 63818 163918 155722 8196 76418 49983 26435 FOOD SERVICE 988385 988385 PROGRAM EXPENSES 94112 94112 MISCELLANEOUS 43173 25904 12952 4317 EMPLOYEE RECRUITING 5438 5438 3331863 2926689 304680 100494 53766 44930 589950 484124 2169 39121 1355 2408 90410 11780 5674373 1848777 3947541 3825596 8610 8125 4693801 4416084 117948 149132 993826 981827 19948 21340 1131722 1152299 X 3089789 2988726 472290 275059 3562079 3263785 4693801 4416084 -298294 0 X X 0 1 1 X 0 X 1745415 1608809 2072226 3169983 2829153 11425586 1745415 1608809 2072226 3169983 2829153 11425586 1059519 10366067 14943 4205 2822 2303 1882 26155 597 25417 31685 23 57722 11509463 943785 0.90070 0.88430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1260908 1260908 2480738 700737 1780001 1542582 874148 668434 390145 273892 116253 3825596 TENANT SECURITY DEPOSITS 21340 21340 3033569 3331863 -298294 0 -298294 3134819 101250 101250 3033569 0 3033569 3433113 101250 101250 3331863 0 3331863 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SHELTER RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SHELTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE SHELTER IS NO LONGER SUBJECT TO AUDITS BY THE THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO THE YEAR ENDED JUNE 30, 2007. GOLF TOURNAMENT 33398 27598 5800 7492 4400 DINNER 130201 66403 63798 17449 6040 5489 39234 39234 202833 133235 69598 17449 13532 9889 40870 28728 X 855519 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 INTREST 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 THE ORGANIZATION'S 990 IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION FORMS 990 AND 1023, THE FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITEEN 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 HAVE NOT CHANGED FROM PRIOR YEAR.