THE OPEN DOOR SHELTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE OPEN DOOR SHELTER INC (EIN 22-2536909)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-31
- IRS object ID
- 202600909349300640
- Schema version
- 2024v5.5
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-31T10:55:27-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CORPORATE DRIVE SUITE 725 | AddressLine1Txt |
| City | SHELTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064846241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | BusinessNameLine1Txt |
| 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 | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06854 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE CONDERINO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2038661057 | PhoneNum |
| Signature | 2026-03-26 | 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 | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2039293535 | PhoneNum |
| Preparation | 2026-03-26 | 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 | MICHELE CONDERINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MERRITT STREET | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,859,805 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPENDOORSCT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMPREHENSIVE SOCIAL SERVICES INCLUDING SHELTER, OUTREACH, FOOD, HOUSING, ACCESS TO BENEFITS AND HEALTHCARE, JOB TRAINING, AND FINANCIAL COACHING FOR THOSE LIVING IN POVERTY AND THOSE EXPERIENCING HOMELESS.IN FY24 (7/1/23-6/30/24), 404 CLIENTS RESIDING IN THE GREATER NORWALK AREA UTILIZED EOH SERVICES. 282 CLIENTS WERE PLACED IN JOBS, 174 RETAINED EMPLOYMENTS BEYOND 180 DAYS, AND 315 INCREASED THEIR MONTHLY INCOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 625 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,870,728 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,463,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,041,870 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,078,882 | CYProgramServiceRevenueAmt |
| PY Investment Income | $263,249 | PYInvestmentIncomeAmt |
| CY Investment Income | $350,082 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,254 | PYOtherRevenueAmt |
| CY Other Revenue | -$44,548 | CYOtherRevenueAmt |
| PY Total Revenue | $6,162,593 | PYTotalRevenueAmt |
| CY Total Revenue | $7,847,641 | 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 | $3,116,230 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,416,377 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $59,592 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $60,424 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $534,501 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,910,470 | PYOtherExpensesAmt |
| CY Other Expenses | $2,896,186 | CYOtherExpensesAmt |
| PY Total Expenses | $6,086,292 | PYTotalExpensesAmt |
| CY Total Expenses | $6,372,987 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,474,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,403,287 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,985,580 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,646,509 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,667,911 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,756,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,317,669 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OPEN DOOR SHELTER, INC. STRIVES TO MAKE A DIRECT IMPACT IN THE GREATER NORWALK AREA BY GUIDING EVERY PERSON IN THE CYCLE OF HOMELESSNESS TOWARDS HOUSING STABILITY. WE WILL ACCOMPLISH THIS BY ENGAGING EVERY PERSON AT RISK OF, AND EXPERIENCING, HOMELESSNESS WITH A HOLISTIC SET OF TOOLS AND RESOURCES THAT CAN BE TAILORED TO THEIR INDIVIDUAL NEEDS. THE TOOLS AND RESOURCES PROVIDED WILL BE DIRECTLY MANAGED BY OPEN DOORS AND THROUGH STRATEGIC PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,126,042 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $47,000 | RevenueAmt |
| Desc | SHELTERING:OPEN DOORS' SHELTERING PROGRAM PROVIDES EMERGENCY SHELTER AND CASE MANAGEMENT TO HELP INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS RAPIDLY RETURN TO PERMANENT HOUSING. IN FY25, OUR SHELTER SERVED 155 INDIVIDUALS, SUCCESSFULLY HOUSING 76. THROUGH OUR STREET OUTREACH PROGRAM, WE SERVED AN ADDITIONAL 64 INDIVIDUALS, HELPING 31 INDIVIDUALS TRANSITION OFF THE STREETS AND INTO HOUSING.TO FURTHER SUPPORT CLIENT SUCCESS, OPEN DOORS OPERATES THE SOCIAL, A FIVE-DAY-A-WEEK HOUSING READINESS PROGRAM OFFERING WORKSHOPS AND PEER SUPPORT TO IMPROVE TENANTS' SKILLS, COPING ABILITIES, AND COMMUNITY ENGAGEMENT. THIS PROGRAM IS OPEN TO THOSE CURRENTLY OR FORMERLY EXPERIENCING HOMELESSNESS.WE ALSO PROVIDE ACCESS TO ESSENTIAL WRAPAROUND SERVICES THROUGH OUR ONSITE PARTNERS, INCLUDING NORWALK COMMUNITY HEALTH CENTER'S MEDICAL AND BEHAVIORAL HEALTH CLINIC. ADDITIONAL SUPPORT IS OFFERED VIA OUR COMMUNITY CLOSET, WHICH DISTRIBUTED 43,280 ITEMS OF CLOTHING AND HOUSEHOLD GOODS TO 1,812 INDIVIDUALS, AND OUR ON-SITE AFTER SCHOOL PROGRAM, WHICH SERVED 21 CHILDREN WITH HOMEWORK SUPPORT, CRAFTS, AND ENRICHMENT.CLIENTS ALSO BENEFIT FROM ACCESS TO EMPLOYMENT AND FINANCIAL SERVICES THROUGH OUR ECONOMIC OPPORTUNITY HUB. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,260,538 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,031,882 | RevenueAmt |
| Desc | NUTRITION:MANNA HOUSE & FOOD PANTRYOUR FEEDING PROGRAMS ADDRESS FOOD INSECURITY THROUGH TWO PRIMARY SERVICES:MANNA HOUSE SERVES TWO HOT MEALS DAILY BREAKFAST AND DINNER TO SHELTER RESIDENTS, AFFORDABLE HOUSING TENANTS, AND THE BROADER COMMUNITY. IN FY25, WE SERVED 105,237 MEALS, A 13.6% INCREASE OVER THE PREVIOUS YEAR. OF THESE, 74,679 MEALS WERE DISTRIBUTED DIRECTLY TO COMMUNITY MEMBERS OUTSIDE OF THOSE EXPERIENCING HOMELESSNESS; 30% WERE DONATED BY MEAL GROUPS, WHILE 70% WERE PREPARED IN-HOUSE.THE PANTRY OPERATES FIVE DAYS A WEEK, OFFERING A WIDE VARIETY OF GROCERIES INCLUDING FRESH PRODUCE, DAIRY, MEATS, AND PANTRY STAPLES. INDIVIDUALS MAY SHOP BI-WEEKLY BY APPOINTMENT. IN FY25, THE PANTRY SERVED 918 INDIVIDUALS, DISTRIBUTING 7,606 GROCERY BAGS, TOTALING OVER 152,000 POUNDS OF FOOD. HOLIDAY BASKETS WERE PROVIDED TO AN AVERAGE OF 185 FAMILIES PER HOLIDAY (THANKSGIVING, CHRISTMAS, EASTER), EACH RECEIVING THE INGREDIENTS FOR A COMPLETE HOLIDAY MEAL.THESE PROGRAMS ARE SUPPORTED BY EXTENSIVE COMMUNITY PARTNERSHIPS, INCLUDING FOOD DRIVES, DONOR GROUPS, LOCAL SUPERMARKETS, AND BUSINESSES LIKE PANERA AND CHICK-FIL-A. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,187,503 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ECONOMIC OPPORTUNITY HUB (EOH):THE ECONOMIC OPPORTUNITY HUB EMPOWERS GREATER NORWALK RESIDENTS WITH LOW INCOMESPARTICULARLY THOSE EXPERIENCING HOUSING INSTABILITYBY PROVIDING ACCESS TO BENEFITS, EMPLOYMENT OPPORTUNITIES, AND LONG-TERM FINANCIAL COACHING.IN FY25, THE HUB CONNECTED 262 COMMUNITY MEMBERS TO PUBLIC BENEFITS (E.G., SNAP, HEALTHCARE, ENERGY ASSISTANCE), SUPPORTED EMPLOYMENT THROUGH SOFT SKILLS TRAINING AND JOB PLACEMENT, AND PROVIDED ONE-ON-ONE FINANCIAL COACHING FOCUSED ON BUDGETING, DEBT REDUCTION, SAVINGS, AND CREDIT IMPROVEMENT.KEY ACCOMPLISHMENTS AND PARTNERSHIPS INCLUDE:- EMPLOYMENT & TRAINING: A CERTIFIED NURSING ASSISTANT (CNA) TRAINING PROGRAM WITH WAVENY LIFE NETWORK AND CAREER RESOURCES, INC THAT TRAINED AND EMPLOYED 69 INDIVIDUALS, AND AN ADDITIONAL 66 WERE CONNECTED TO EMPLOYMENT IN THE COMMUNITY.- ADULT EDUCATION: ESL CLASSES (TWICE DAILY, FOUR DAYS A WEEK) AND GED PREP THROUGH STAMFORD ADULT & CONTINUING EDUCATION THAT SERVED 232 COMMUNITY MEMBERS.- DIGITAL ACCESS: FREE VIRTUAL COMPUTER LITERACY COURSES IN PARTNERSHIP WITH CAREER RESOURCES.- FINANCIAL LITERACY: WORKSHOPS IN COLLABORATION WITH LOCAL BANKS, ONE ON ONE COACHING, AND 18 GRADUATES OF THE SAVINGS MATCH PROGRAM, CREATING HOUSEHOLD CRISIS RESPONSE FUNDS. - INCOME BENEFITS/COMMUNITY RESOURCES ACCESS: 137 COMMUNITY MEMBERS WERE ASSESSED FOR ELIGIBILITY AND ASSISTED WITH APPLYING FOR BENEFITS OR ACCESSING COMMUNITY RESOURCES SUCH AS TRANSPORTATION, MEDICA/BEHAVIORAL HEALTH SERVICES, AND CHILD CARE.THESE INTEGRATED SERVICES HELP HOUSEHOLDS STABILIZE, GROW THEIR INCOMES, AND ACHIEVE LONG-TERM FINANCIAL RESILIENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $845,715 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ECONOMIC OPPORTUNITY HUB:THE ECONOMIC OPPORTUNITY HUB (EOH) SERVICES GREATER NORWALK RESIDENTS THAT ARE AT 40% OR BELOW AREA MEDIAN INCOME (AMI) AND ARE EXPERIENCING A HOUSING COST BURDEN, PAYING 30% OR MORE OF INCOME TOWARDS HOUSING COST, ARE EXPERIENCING HOMELESSNESS, OR ARE DOUBLED UP. THE EOH HAS THREE COMPONENTS: 1. ACCESS TO INCOME BENEFITS (SNAP, MEDICAL INSURANCE, ENERGY ASSISTANCE, ETC.), 2. EMPLOYMENT PLACEMENT AND COACHING AND ACCESS TO WORKFORCE DEVELOPMENT CERTIFICATION PROGRAMS, AND 3. LONG-TERM FINANCIAL COACHING. THE FUNDING RECEIVED SUPPORTS THE ROLE OF EMPLOYMENT SPECIALIST, TASKED WITH ASSISTING PROGRAM ENROLLEES WITH SUSTAINABLE EMPLOYMENT THROUGH SOFT SKILLS TRAINING, JOB PLACEMENT, AND RETENTION INTO LIVABLE WAGE JOBS.THIS PROJECT SUPPORTS LOW-INCOME EARNERS IN THE CITY OF NORWALK. MANY NORWALK RESIDENTS SUFFERED THE LOSS OF EMPLOYMENT AND/OR A REDUCTION IN HOUSEHOLD INCOME DURING THE PANDEMIC. AS A RESULT, INFLATION AND INCREASED LIVING COSTS DESTABILIZED NORWALK HOUSEHOLDS. IMPACTED FAMILIES MOVED TO MORE AFFORDABLE LIVING AREAS. THE EOH ASSISTS THESE RESIDENTS WITH FIRST INCOME BENEFITS TO STABILIZE THE HOUSEHOLD, EMPLOYMENT SERVICES TO INCREASE INCOME AND LONG-TERM FINANCIAL COACHING TO CREATE HOUSEHOLD BUDGETS, INCREASE SAVINGS, DECREASE DEBT, AND INCREASE CREDIT SCORES.OPEN DOORS CREATES SUCCESSFUL PARTNERSHIPS WITH BEST-IN-CLASS, THIRD PARTY PROVIDERS TO DELIVER CLIENT SERVICES BEYOND THE SCOPE OF OUR EXPERTISE AND RESOURCES. THESE PARTNERSHIPS ENHANCE OUR BCO PROGRAMS BY ENSURING CLIENTS RECEIVE COMPREHENSIVE SERVICES THAT HELP IMPROVE THEIR FINANCIAL STABILITY AND CAREER DEVELOPMENT. THE FOLLOWING PARTNERSHIPS ARE EXAMPLES IN WAYS THAT OPEN DOORS ENRICHES BOTH FINANCIAL LITERACIES, AS WELL AS CAREER AND EMPLOYMENT ADVANCEMENT: FINANCIAL LITERACY: IN PARTNERSHIP WITH BANKS, OPEN DOORS OFFERS CLIENTS FINANCIAL LITERACY VIRTUAL WORKSHOPS ON TOPICS SUCH AS: UNDERSTANDING YOUR PAYCHECK, OPENING A CHECKING OR SAVINGS ACCOUNT, BUDGETING, BANKING AND INVESTING, AND CREDIT AND DEBT. IN PARTNERSHIP WITH CATHOLIC CHARITIES OF FAIRFIELD COUNTY, OPEN DOORS PROVIDES CLIENTS WITH IMMIGRATION INFORMATION SESSIONS, REFERS CLIENTS WHO ARE WORKING ONE-ON-ONE WITH OUR FINANCIAL LITERACY COACH TO CC'S FAMILY LOAN PROGRAM TO ACCESS LOANS OF UP TO $10,000 AT ONLY A 5.5% INTEREST RATE. EMPLOYMENT AND EDUCATIONAL PARTNERSHIPS: OPEN DOORS PARTNERS WITH CAREER RESOURCES AND WAVENY LIFE NETWORK TO OPERATE A CERTIFIED NURSE'S ASSISTANT (CAN) CERTIFICATION PROGRAM WITH IMMEDIATE EMPLOYMENT AT WAVENY LIFE NETWORK. OPEN DOORS CONTINUES TO PLAN AND HOST POP UP WORKFORCE AND CAREER DEVELOPMENT EVENTS. THIS EDUCATES CLIENTS AND COMMUNITY MEMBERS ABOUT WORKFORCE DEVELOPMENT RESOURCES, TRAINING, AND EMPLOYMENT OPPORTUNITIES. EVENT PARTNERS INCLUDE CAREER RESOURCES, INC., CAREER CONNECT, AND NORWALK COMMUNITY COLLEGE. IN PARTNERSHIP WITH STAMFORD ADULT AND CONTINUING EDUCATION, OPEN DOORS OFFERS TWO ESL CLASSES A DAY, FOUR DAYS A WEEK IN OUR SMILOW LIFE CENTER AND A GED PREP COURSE TWO TIMES A WEEK. OPEN DOORS PARTNERS WITH CAREER RESOURCES TO OFFER FREE COMPUTER LEARNING COURSES VIRTUALLY. OPEN DOORS HELPS ENSURE CLIENTS HAVE ACCESS TO RELIABLE TRANSPORTATION IN PARTNERSHIP WITH THE NORWALK TRANSIT DISTRICT AND TAPPING THEIR EXISTING PROGRAMS AND SERVICES.STATS:IN FY24 (7/1/24-6/30/24), 404 CLIENTS RESIDING IN THE GREATER NORWALK AREA UTILIZED EOH SERVICES. 282 CLIENTS WERE PLACED IN JOBS, 174 RETAINED EMPLOYMENTS BEYOND 180 DAYS, AND 315 INCREASED THEIR MONTHLY INCOME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $845,715 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,419,798 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 58 | 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 |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE CONDERINO | PersonNm |
| Phone | 2038661057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MERRITT STREET | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06854 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KERSTEN RIVAS | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN EDENBACH | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY MEANY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SETH BIRNBAUM | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDDY AGYEMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARSHA BETHI | |||||||
| DIRECTOR, THRU | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUGH BOYLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN A BUCCOLO PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BURNHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZA CAREY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN CONK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA ELBOURN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN F ERDMAN III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GENUARIO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| READ HUBBARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELORA JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG KAMEDULSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK KLEEMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NARENDRA MULANI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODY PROCT | |||||||
| DIRECTOR, THRU | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS STEWART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER TUFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VERNITA TERTULLIEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE CONDERINO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $216,794 | $0 | $24,536 | ||
| ERIN MCDONOUGH | |||||||
| DIR. OF MKTG & COMM. REL. | 40.00 | $105,695 | $0 | $16,332 | Yes (X) | ||
| KIRILL ELIN | |||||||
| SR. DIR. OF OPERATIONS | 40.00 | $101,342 | $0 | $15,673 | Yes (X) | ||
| ELLEN PECK | |||||||
| DIR. OF DEVELOPMENT | 40.00 | $101,638 | $0 | $17,289 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $525,469 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,830 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CRI CAREER RESOURCES INC | |||||
| 1000 LAFAYETTE BLVD SUITE 300 | BRIDGEPORT | CT | 06604 | EMPLOYMENT SERVICES | $150,880 |
| CFO BUSINESS PARTNERS LLC | |||||
| 17 MISTY VALE ROAD | SANDY HOOK | CT | 06482 | FINANCIAL CONSULTANT | $111,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $606,939 | FundraisingAmt |
| Government Grants | $1,670,554 | GovernmentGrantsAmt |
| All Other Contributions | $4,185,732 | AllOtherContributionsAmt |
| Noncash Contributions | $443,437 | NoncashContributionsAmt |
| Total Contributions | $6,463,225 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TENANT INCOME | 624200 | $1,031,882 | $1,031,882 |
| PROGRAM SERVICE FEES | 624200 | $47,000 | $47,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,078,882 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,525 | TotalRevenueColumnAmt |
| Exclusion | $190,525 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,044,923 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,885,366 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $159,557 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,557 | TotalRevenueColumnAmt |
| Exclusion | $159,557 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $82,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $606,939 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $126,798 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,548 | TotalRevenueColumnAmt |
| Exclusion | -$44,548 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,847,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,078,882 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $305,534 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,470 | TotalAmt |
| Program Services | $186,021 | ProgramServicesAmt |
| Management And General | $25,902 | ManagementAndGeneralAmt |
| Fundraising | $23,547 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502,826 | TotalAmt |
| Program Services | $1,967,365 | ProgramServicesAmt |
| Management And General | $281,631 | ManagementAndGeneralAmt |
| Fundraising | $253,830 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,733 | TotalAmt |
| Program Services | $124,419 | ProgramServicesAmt |
| Management And General | $14,594 | ManagementAndGeneralAmt |
| Fundraising | $41,720 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,278 | TotalAmt |
| Program Services | $219,593 | ProgramServicesAmt |
| Management And General | $3,975 | ManagementAndGeneralAmt |
| Fundraising | $45,710 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,070 | TotalAmt |
| Program Services | $184,657 | ProgramServicesAmt |
| Management And General | $22,826 | ManagementAndGeneralAmt |
| Fundraising | $20,587 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,702 | TotalAmt |
| Program Services | $1,031 | ProgramServicesAmt |
| Management And General | $5,671 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,325 | TotalAmt |
| Program Services | $6,325 | ProgramServicesAmt |
| Management And General | $33,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,424 | TotalAmt |
| Fundraising | $60,424 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,099 | TotalAmt |
| Program Services | $159,857 | ProgramServicesAmt |
| Management And General | $17,229 | ManagementAndGeneralAmt |
| Fundraising | $76,013 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,344 | TotalAmt |
| Program Services | $31,344 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,403 | TotalAmt |
| Program Services | $150,403 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,619 | TotalAmt |
| Program Services | $38,688 | ProgramServicesAmt |
| Management And General | $7,694 | ManagementAndGeneralAmt |
| Fundraising | $3,237 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,564 | TotalAmt |
| Program Services | $315,564 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,726 | TotalAmt |
| Program Services | $9,726 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,367 | TotalAmt |
| Program Services | $19,367 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,097 | TotalAmt |
| Program Services | $499,097 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,162 | TotalAmt |
| Program Services | $83,158 | ProgramServicesAmt |
| Management And General | $2,085 | ManagementAndGeneralAmt |
| Fundraising | $2,919 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICES | $766,729 | $766,729 | ||
| TRAINING AND CLIENT EXP | $337,648 | $337,648 | ||
| REPAIRS AND MAINTENANCE | $134,056 | $134,056 | ||
| MISC. EXPENSES | $77,868 | $67,273 | $4,081 | $6,514 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,477 | TotalAmt |
| Program Services | $117,477 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,372,987 | TotalAmt |
| Program Services | $5,419,798 | ProgramServicesAmt |
| Management And General | $418,688 | ManagementAndGeneralAmt |
| Fundraising | $534,501 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146 | BOYAmt |
| EOY | $1,502 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,642,001 | BOYAmt |
| EOY | $5,611,460 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,767 | BOYAmt |
| EOY | $499,135 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,121 | BOYAmt |
| EOY | $186,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,176,407 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,407,386 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,943,207 | BOYAmt |
| EOY | $9,769,021 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,963 | BOYAmt |
| EOY | $2,843,775 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,082 | BOYAmt |
| EOY | $74,082 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,403,287 | BOYAmt |
| EOY | $18,985,580 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,780 | BOYAmt |
| EOY | $443,186 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,311 | BOYAmt |
| EOY | $6,960 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,082 | BOYAmt |
| EOY | $74,082 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,336 | BOYAmt |
| EOY | $1,143,683 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,509 | BOYAmt |
| EOY | $1,667,911 | 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 | $14,929,657 | BOYAmt |
| EOY | $16,925,246 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,121 | BOYAmt |
| EOY | $392,423 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,756,778 | BOYAmt |
| EOY | $17,317,669 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,403,287 | BOYAmt |
| EOY | $18,985,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,474,654 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $86,237 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $4,223,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,229,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,194,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,870,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,463,225 | CurrentTaxYearAmt |
| Total | $23,981,391 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,223,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,229,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,194,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,870,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,463,225 | CurrentTaxYearAmt |
| Total | $23,981,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $574,448 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,406,943 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,525 | CurrentTaxYearAmt |
| Total | $522,872 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $34,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,470 | CurrentTaxYearMinus2YearsAmt |
| Total | $74,102 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,179 | CurrentTaxYearMinus1YearAmt |
| Total | $53,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,632,157 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,872,469 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC REVENUE - 2020 AMOUNT: $ 6,710. 2021 AMOUNT: $ 3,980. 2022 AMOUNT: $ 930. 2023 AMOUNT: $ 2,179. INSURANCE PROCEEDS - 2020 AMOUNT: $ 23,588. MEALS REVENUE - 2020 AMOUNT: $ 16,405. | ExplanationTxt |
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) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 0.55 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 1 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | 0 | Section170hRqrStsfdInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,144,963 | BeginningYearBalanceAmt |
| Contributions | $2,685,242 | ContributionsAmt |
| Investment Earnings Or Losses | $224,329 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,054,534 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $991,161 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $153,802 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,144,963 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $892,290 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $98,871 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $991,161 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$107,710 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $892,290 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,171,280 | OtherCostOrOtherBasisAmt |
| Book Value | $2,171,280 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,203,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,993,698 | DepreciationAmt |
| Book Value | $7,210,134 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $801,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $413,688 | DepreciationAmt |
| Book Value | $387,607 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,769,021 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,972,081 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $86,237 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $38,203 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $124,440 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,847,641 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,847,641 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,411,190 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,203 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $38,203 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,372,987 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,372,987 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE ORGANIZATION DOES NOT REPORT ITS CONSERVATION EASEMENTS ON ITS FINANCIAL STATEMENTS. |
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE SPACE. |
| PART V, LINE 4: | OPEN DOORS MAINTAINS BOARD-DESIGNATED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR PROGRAMS. |
| PART X, LINE 2: | OPEN DOORS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT OPEN DOORS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. OPEN DOORS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2022. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WOLFE GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 HIGHFIELD DRVIE | AddressLine1Txt |
| City | TRUMBULL | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $611,200 | GrossReceiptsAmt |
| Retained By Contractor | $60,424 | RetainedByContractorAmt |
| Net To Organization | $550,776 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $611,200 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $60,424 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $550,776 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA AND AUCTION | Event1Nm |
| Gross Receipts Event1 | $689,189 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $606,939 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $57,968 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $12,436 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $56,394 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $689,189 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $606,939 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $82,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $57,968 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $12,436 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,394 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $126,798 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$44,548 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE AGREEMENT PROVIDES FOR FEES FOR SERVICES AT $5,035 PER MONTH, AND ACTUAL AND REASONABLE EXPENSES TO BE SEPARATELY INVOICED SUBJECT TO A 5% MARKUP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE CONDERINO | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $191,794 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,408 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,128 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $241,330 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S EXECUTIVE DIRECTOR RECEIVED A DISCRETIONARY BONUS IN CALENDAR YEAR 2024, WHICH IS INCLUDED IN HER REPORTABLE COMPENSATION, AS REPORTED IN SCHEDULE J, PART II, AND INCLUDED IN PART VII, COLUMN (D). | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 62098 | ContributionCnt |
| Noncash Contributions Rpt F990 | $443,437 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS 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 AND OFFICERS, AND AN INFORMAL REPORTING MECHANISM. FULL DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS, AND A DETERMINATION BY DISINTERESTED BOARD MEMBERS (WITH THE INTERESTED BOARD MEMBERS EXCUSED FROM PARTICIPATING IN DEBATES AND VOTING ON THE MATTER) ARE REQUIRED. ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED BY BOARD MEMBERS TO THE BOARD PRESIDENT WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE BOARD MAKES A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IF ANY IS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE USES THE EXECUTIVE DIRECTOR'S 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. THE COMMITTEE REVIEW AND APPROVAL IS DOCUMENTED IN THE EXECUTIVE COMMITEE DOCUMENTS. THE LAST COMPENSATION REVIEW WAS UNDERTAKEN IN JUNE 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 24 BERKELEY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MERRIT STREET | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL ESTATE HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Total Income | $626,902 | TotalIncomeAmt |
| End Of Year Assets | $1,411,777 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OPEN DOOR SHELTER INC | BusinessNameLine1Txt |
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