DOROT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DOROT INC (EIN 13-3264005)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-16
IRS object ID
202611069349300126
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-16T10:40:37-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11500 RXR PLAZA WEST TOWERAddressLine1Txt
CityUNIONDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11556ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133264005EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOROT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOROBusinessNameControlTxt
Phone2127692850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1171 WEST 85TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK L MERIDYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2127692850PhoneNum
Signature2026-04-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE PETERCSAKPreparerPersonNm
PTINP01357092PTIN
Phone5167472000PhoneNum
Preparation2026-04-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK L MERIDYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1171 WEST 85TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,187,135GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOROTUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionDOROT ALLEVIATES SOCIAL ISOLATION AND LONELINESS AMONG OLDER ADULTS, BY ENGAGING VOLUNTEERS OF ALL AGES, AND PROVIDES SERVICES TO HELP THEM TO LIVE INDEPENDENTLY AS VALUED MEMBERS OF THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee89TotalEmployeeCnt
Total Volunteers8215TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,365,710PYContributionsGrantsAmt
CY Contributions Grants$9,302,492CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,012,238PYInvestmentIncomeAmt
CY Investment Income$1,651,903CYInvestmentIncomeAmt
PY Other Revenue$111,916PYOtherRevenueAmt
CY Other Revenue-$8,067CYOtherRevenueAmt
PY Total Revenue$13,489,864PYTotalRevenueAmt
CY Total Revenue$10,946,328CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,537,292PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,236,079CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$40,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$12,600CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,465,753CYTotalFundraisingExpenseAmt
PY Other Expenses$4,134,936PYOtherExpensesAmt
CY Other Expenses$3,505,599CYOtherExpensesAmt
PY Total Expenses$12,712,228PYTotalExpensesAmt
CY Total Expenses$11,754,278CYTotalExpensesAmt
PY Revenues Less Expenses$777,636PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$807,950CYRevenuesLessExpensesAmt
Total Assets BOY$31,488,586TotalAssetsBOYAmt
Total Assets EOY$32,066,658TotalAssetsEOYAmt
Total Liabilities BOY$898,209TotalLiabilitiesBOYAmt
Total Liabilities EOY$844,145TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,590,377NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,222,513NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDOROT ALLEVIATES SOCIAL ISOLATION AND LONELINESS AMONG OLDER ADULTS, BY ENGAGING VOLUNTEERS OF ALL AGES, AND PROVIDES SERVICES TO HELP THEM TO LIVE INDEPENDENTLY AS VALUED MEMBERS OF THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,344,978ExpenseAmt
DescCOMMUNITY SERVICES ALLEVIATES SOCIAL ISOLATION AND BRINGS THE GENERATIONS TOGETHER THROUGH ENRICHING PROGRAMS. DOROT'S RESPONSE TEAM VOLUNTEER CORPS PROVIDES OLDER ADULTS WITH ONE-TIME SERVICES SUCH AS BIRTHDAY VISITS AND CALLS, HELPS WITH ERRANDS AND HOUSEHOLD TASKS SUCH AS RETURNING LIBRARY BOOKS, ORGANIZING PAPERWORK, AND TAKING NEIGHBORHOOD WALKS, THUS DECREASING SOCIAL ISOLATION AND OFFERING NEEDED ASSISTANCE. VOLUNTEERS SHARE OLDER ADULTS' CONCERNS WITH SOCIAL WORKERS SO THAT DOROT CAN CONNECT THEM TO RESOURCES AND PROFESSIONAL SUPPORT AND PROMOTE AGING IN PLACE. SEE SCHEDULE O FOR CONTINUATIONDOROT CONNECTIONS IN QUEENS OFFERED VIRTUAL AND IN-PERSON INTERGENERATIONAL AND SOCIAL ENGAGEMENT PROGRAMS FOR OLDER ADULTS AND VOLUNTEERS LIVING IN NEW YORK CONGRESSIONAL DISTRICT 06 TO CREATE COMMUNITY USING AN INTENSIVE OUTREACH RECRUITMENT AND COMMUNITY PARTNERSHIP STRATEGY. LASTING IMPRESSIONS OFFERS SENIORS THE OPPORTUNITY TO CREATE THEIR LEGACY IN THE FORM OF AN ETHICAL WILL, MEMOIR, ART PROJECT OR VIDEO/AUDIO INTERVIEW; AND HELPS THOSE INTERESTED COMPOSE ADVANCE CARE PLANS. THROUGH FOUR ANNUAL PACKAGE DELIVERY PROGRAMS, VOLUNTEERS BRING PACKAGES OF HOLIDAY FOOD, TREATS, AND ESSENTIALS TO HOME-BASED OLDER ADULTS AND ENJOY A FRIENDLY VISIT EITHER OVER THE PHONE OR IN THE HOME. DOROT SOCIAL WORKERS FOLLOW-UP ON ANY UNMET NEEDS. AGING ALONETOGETHER IS A SIX-SESSION WORKSHOP SERIES THAT PROVIDES TOOLS, STRATEGIES, AND SUPPORT FOR ADULTS WHO IDENTIFY AS SOLO AGERS: INDIVIDUALS WHO, BY CHOICE OR CIRCUMSTANCE, FUNCTION WITHOUT THE SUPPORT SYSTEM TRADITIONALLY PROVIDED BY FAMILY. BRINGING THE GENERATIONS TOGETHER IS A HIGH PRIORITY FOR DOROT AND A WIDE RANGE OF INTERGENERATIONAL PROGRAMS ARE OFFERED THAT BRING OLDER ADULTS AND VOLUNTEERS TOGETHER TO FORM LASTING RELATIONSHIPS. KEY PROGRAMS INCLUDE OUR TEEN AND COLLEGE INTERNSHIP PROGRAMS, FAMILY VOLUNTEERING, ART, MUSIC, CHESS AND CURRENT EVENTS WORKSHOPS. GENUINE CONNECTIONS IS AN EXCLUSIVELY ONLINE SPACE FOR SENIORS AND TEENS TO BUILD INTERGENERATIONAL COMMUNITY THROUGH WORTHWHILE CONVERSATION AND FUN ACTIVITIES WITHIN SMALL AND CONSISTENT GROUPS. THE COMBINATION OF SUPPORTIVE COMMUNITY, PERSONAL STORYTELLING, AND REFLECTION CREATES AN ATMOSPHERE IN WHICH MEANINGFUL INTERGENERATIONAL RELATIONSHIPS FORM AND GROW. DURING 2025, OVER 8,215 COMPASSIONATE VOLUNTEERS PROVIDED OLDER ADULTS WITH A RANGE OF SERVICES AND SOCIAL INTERACTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,626,145ExpenseAmt
DescSOCIALIZATION SERVICES CONNECT OLDER ADULTS TO PEERS AND YOUNGER GENERATIONS TO ENHANCE QUALITY OF LIFE, REDUCE SOCIAL ISOLATION, AND CREATE LARGER COMMUNITY BONDS. DOROT'S FRIENDLY VISITING PROGRAM MATCHES COMPASSIONATE VOLUNTEERS WITH OLDER ADULTS FOR WEEKLY/MONTHLY MEETINGS AND CONVERSATIONS AT HOME OR VIRTUALLY. SOCIAL WORKERS SUPPORT OLDER ADULT-VOLUNTEER MATCHES THROUGHOUT THEIR RELATIONSHIP, PROVIDING GUIDANCE AND REFERRALS TO OTHER SERVICES. DOROT RUNS A WIDE RANGE OF ONLINE GROUP OFFERINGS THROUGH ONSITE AT HOME, INCLUDING HEALTH, WELLNESS, AND EXERCISE; CURRENT EVENTS CLASSES; AND ARTS AND CULTURAL PROGRAMMING. SEE SCHEDULE O FOR CONTINUATIONTHROUGH LONGSTANDING SYNAGOGUE PARTNERSHIPS, DOROT SOCIAL WORKERS SUPPORT OLDER CONGREGANTS, GUIDE CAREGIVERS, INSPIRE AN ETHIC OF VOLUNTEERISM, AND ADVISE PASTORAL STAFF ABOUT RESOURCES FOR THE AGING. DOROT'S HOLOCAUST INITIATIVE PROVIDES PROGRAMMING AND SERVICES TO HOLOCAUST SURVIVORS AND CHILDREN OF HOLOCAUST SURVIVORS (2GS). DOROT STAFF IS TRAINED IN THE FUNDAMENTALS OF A PERSON-CENTERED TRAUMA-INFORMED (PCTI) CARE APPROACH IN DEVELOPING PROGRAMS FOR AND ASSISTING OLDER ADULTS WHO HAVE EXPERIENCED TRAUMA. DOROT WESTCHESTER OFFERS VOLUNTEER VISITING, ONSITE EDUCATIONAL AND CULTURAL PROGRAMMING TO OLDER ADULT WESTCHESTER RESIDENTS. DOROT STAFF ATTEND CONFERENCES TO SHARE BEST PRACTICES AND DOROT'S MODEL AND LEARNINGS AROUND CREATING MEANINGFUL INTERGENERATIONAL PROGRAMMING THAT ALLEVIATES SOCIAL ISOLATION AMONG OLDER ADULTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,337,322ExpenseAmt
DescEDUCATION SERVICES ALLEVIATE ISOLATION BY ENABLING OLDER ADULTS AND CAREGIVERS TO PARTICIPATE IN CLASSES AND SUPPORT GROUPS. UNIVERSITY WITHOUT WALLS OFFERS EDUCATIONAL AND CULTURAL COURSES, SUPPORT GROUPS, AND HOLIDAY CELEBRATIONS VIA TELECONFERENCE TO OLDER ADULTS THROUGHOUT THE COUNTRY. RUSSIAN UNIVERSITY WITHOUT WALLS OFFERS RUSSIAN-SPEAKING OLDER ADULTS CONTINUING EDUCATION AND ESL CLASSES THROUGH TELECONFERENCE, EASING LONELINESS AND ISOLATION, AND HELPING THEM INTEGRATE INTO AMERICAN LIFE. TRAINED VOLUNTEERS OFFER ONE-ON-ONE ASSISTANCE TO LATE TECHNOLOGY ADOPTERS TO HELP THEM MASTER COMPUTER SKILLS THROUGH TECH COACHING. SEE SCHEDULE O FOR CONTINUATIONTECH COACHES TEACH OLDER ADULTS HOW TO CONNECT WITH FAMILY AND FRIENDS VIRTUALLY, PARTICIPATE IN ONLINE CLASSES, AND ACCESS ESSENTIAL SERVICES OVER THE INTERNET. FAMILIES CAN DOWNLOAD TECHNOLOGY GUIDES FROM THE DOROT WEBSITE TO HELP TEACH PARENTS AND GRANDPARENTS TO USE A LAPTOP, SMARTPHONE, AND OTHER DEVICES. THROUGH INFORMATION AND REFERRAL, DOROT STAFF PROVIDE GUIDANCE TO SENIORS, CAREGIVERS, AND PROFESSIONALS ABOUT AVAILABLE SERVICES AT DOROT, AND IN NEW YORK CITY AND BEYOND.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,138,183ExpenseAmt
DescCONCRETE SERVICES HELP OLDER ADULTS LIVE INDEPENDENTLY IN THE COMMUNITY. KOSHER MEALS AT HOME (KMH) DELIVERS WEEKLY NUTRITIOUS FROZEN KOSHER MEALS TO HOME-BASED OLDER ADULTS WHO HAVE DIFFICULTY SHOPPING OR COOKING. THE KMH COORDINATOR AND SOCIAL WORK INTERNS ENSURE PARTICIPANTS' NEEDS ARE MET BY PROVIDING CRITICAL, LIFE-ENHANCING CASE ASSISTANCE. WE DELIVER EMERGENCY MEALS UPON DISCHARGE FROM THE HOSPITAL OR THE UNEXPECTED ABSENCE OF A CAREGIVER. FESTIVE HOLIDAY MEALS ARE ALSO PROVIDED. VOLUNTEERS OF ALL AGES CREATE HANDMADE CARDS TO SEND TO OLDER ADULTS TO CELEBRATE THEIR BIRTHDAYS AND HOLIDAYS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,138,183TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$8,446,628TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document86IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee89EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOROTHY HELLMER CFO CO DOROT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9174413751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1171 WEST 85TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK MERIDY
EXECUTIVE DIRECTOR35.000.00Yes (X)Yes (X)$338,539$0$84,835
ELLEN MARRAM
PRESIDENT4.000.00Yes (X)Yes (X)$0$0$0
HARRIET SHAIMAN
VICE-PRESIDENT4.000.00Yes (X)Yes (X)$0$0$0
MITCHELL BERKEY
VICE-PRESIDENT4.000.00Yes (X)Yes (X)$0$0$0
HELAINE SUVAL BECKERMAN
VICE-PRESIDENT4.000.00Yes (X)Yes (X)$0$0$0
ELISSA FISHMAN
TREASURER4.000.00Yes (X)Yes (X)$0$0$0
JOSH TARGOFF
SECRETARY4.000.00Yes (X)Yes (X)$0$0$0
RENEE ADLER ASCHER
DIRECTOR2.000.00Yes (X)$0$0$0
MARIAN FAYTELL
DIRECTOR2.000.00Yes (X)$0$0$0
ELYSSA FRIEDLAND
DIRECTOR2.000.00Yes (X)$0$0$0
JUDITH FRYER
DIRECTOR2.000.00Yes (X)$0$0$0
JACK HATTEM
DIRECTOR2.000.00Yes (X)$0$0$0
ETHAN HORWITZ
DIRECTOR2.000.00Yes (X)$0$0$0
MARCIE IMBERMAN
DIRECTOR2.000.00Yes (X)$0$0$0
DONNA JAKUBOVITZ
DIRECTOR2.000.00Yes (X)$0$0$0
BARBARA MATAS
DIRECTOR2.000.00Yes (X)$0$0$0
ZACHARY NEUGUT
DIRECTOR2.000.00Yes (X)$0$0$0
MATT NOVACK
DIRECTOR2.000.00Yes (X)$0$0$0
JENNIFER PERKINS
DIRECTOR2.000.00Yes (X)$0$0$0
JOYCE SILBERSTANG
DIRECTOR2.000.00Yes (X)$0$0$0
DORIS ULLENDORFF
DIRECTOR2.000.00Yes (X)$0$0$0
ANN WIMPFHEIMER
DIRECTOR2.000.00Yes (X)$0$0$0
BRIAN DOPPELT
DIRECTOR2.000.00Yes (X)$0$0$0
ALAN LAYTNER
DIRECTOR2.000.00Yes (X)$0$0$0
ANDREW PARDO
DIRECTOR2.000.00Yes (X)$0$0$0
SARA TURKEN
DIRECTOR2.000.00Yes (X)$0$0$0
DOROTHY HELLMER
CHIEF FINANCIAL OFFICER35.000.00Yes (X)$239,398$0$43,494
ALISON HODIN-BAIER
CHIEF PROGRAM OFFICER35.000.00$250,984$0$10,250Yes (X)
LINDA PAUL
CHIEF PEOPLE & CULTURE OFFICER35.000.00$196,624$0$44,095Yes (X)
JENNY NOTIS-LYSS
CHIEF ADVANCEMENT OFFICER35.000.00$244,236$0$22,383Yes (X)
JUDITH TURNER
SENIOR PROGRAM OFFICER35.000.00$153,116$0$7,946Yes (X)
JULIA KESSLER-HOLLAR
SENIOR PROGRAM OFFICER35.000.00$139,878$0$10,841Yes (X)
SINDY LUGERNER
DIRECTOR OF DEVELOPMENT35.000.00$152,500$0$50Yes (X)
RICHARD CHAMAMA
DIRECTOR OF FINANCE(TO 9/6/24)35.000.00$182,146$0$25,688Yes (X)
JUDY LOGAN
DIRECTOR OF HR (TO 8/2/24)35.000.00$143,945$0$13,396Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,041,366TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$262,978TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SANKY COMMUNICATIONS
360 W 31 STREETNEW YORKNY10001DIRECT MAIL$127,274
GREATER GOOD STRATEGY
4455 CONNECTICUT AVE NW APT 934WASHINGTONDC20008MARKETING CONSULTANT$111,100
LAUTMAN MASKA NEILL & CO
1730 RHODE ISLAND AVE NW STE 301WASHINGTONDC20036DIRECT MAIL$109,928
STEPHEN DELORENZO
575 MAIN STREETROOSEVELT ISLANDNY10044FOOD DELIVERY$101,835
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$356,547FederatedCampaignsAmt
Fundraising$422,099FundraisingAmt
Government Grants$159,092GovernmentGrantsAmt
All Other Contributions$8,364,754AllOtherContributionsAmt
Noncash Contributions$327,274NoncashContributionsAmt
Total Contributions$9,302,492TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$781,627TotalRevenueColumnAmt
Exclusion$781,627ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,650RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,650RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,650TotalRevenueColumnAmt
Exclusion$1,650ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,018,079SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,147,803SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$870,276SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$870,276TotalRevenueColumnAmt
Exclusion$870,276ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,900FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$422,099ContriRptFundraisingEventAmt
Fundraising Direct Expenses$93,004FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$38,104TotalRevenueColumnAmt
Exclusion-$38,104ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAGENCY FEESDesc
Business900099BusinessCd
Total Revenue Column$28,387TotalRevenueColumnAmt
Exclusion$28,387ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,387OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,946,328TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,643,836ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,543,951TotalAmt
Program Services$1,162,944ProgramServicesAmt
Management And General$247,316ManagementAndGeneralAmt
Fundraising$133,691FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,418,066TotalAmt
Program Services$4,081,032ProgramServicesAmt
Management And General$867,883ManagementAndGeneralAmt
Fundraising$469,151FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$132,142TotalAmt
Program Services$99,533ProgramServicesAmt
Management And General$21,166ManagementAndGeneralAmt
Fundraising$11,443FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$558,820TotalAmt
Program Services$420,918ProgramServicesAmt
Management And General$89,514ManagementAndGeneralAmt
Fundraising$48,388FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$583,100TotalAmt
Program Services$439,206ProgramServicesAmt
Management And General$93,403ManagementAndGeneralAmt
Fundraising$50,491FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$128,523TotalAmt
Program Services$90,015ProgramServicesAmt
Management And General$38,508ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,909TotalAmt
Management And General$25,909ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$12,600TotalAmt
Fundraising$12,600FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$95,910TotalAmt
Management And General$95,910ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,325,327TotalAmt
Program Services$859,358ProgramServicesAmt
Fundraising$465,969FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$416,950TotalAmt
Program Services$286,477ProgramServicesAmt
Management And General$22,244ManagementAndGeneralAmt
Fundraising$108,229FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,696TotalAmt
Program Services$64,058ProgramServicesAmt
Management And General$13,396ManagementAndGeneralAmt
Fundraising$7,242FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,983TotalAmt
Program Services$31,452ProgramServicesAmt
Management And General$6,584ManagementAndGeneralAmt
Fundraising$1,947FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$140,136TotalAmt
Program Services$98,667ProgramServicesAmt
Management And General$20,593ManagementAndGeneralAmt
Fundraising$20,876FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$239,245TotalAmt
Program Services$180,206ProgramServicesAmt
Management And General$38,323ManagementAndGeneralAmt
Fundraising$20,716FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES & EQUIPMENT$358,980$61,536$236,009$61,435
CLIENT FOOD & DELIVERY$291,919$291,888$20$11
STAFF DEVELOPMENT & TRA$172,832$154,161$9,801$8,870
REPAIRS & MAINTENANCE$85,452$64,474$13,617$7,361

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$99,737TotalAmt
Program Services$60,703ProgramServicesAmt
Management And General$1,701ManagementAndGeneralAmt
Fundraising$37,333FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,754,278TotalAmt
Program Services$8,446,628ProgramServicesAmt
Management And General$1,841,897ManagementAndGeneralAmt
Fundraising$1,465,753FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$556,576TotalAmt
Program Services$278,288ProgramServicesAmt
Management And General$27,829ManagementAndGeneralAmt
Fundraising$250,459FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$216,740BOYAmt
EOY$275,854EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,219,342BOYAmt
EOY$448,900EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,898,207BOYAmt
EOY$1,628,547EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,622BOYAmt
EOY$84,107EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$230,607BOYAmt
EOY$200,954EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,649,511LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,925,023LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,633,741BOYAmt
EOY$1,724,488EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,104,685BOYAmt
EOY$27,557,681EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$176,642BOYAmt
EOY$146,127EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,488,586BOYAmt
EOY$32,066,658EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$630,601BOYAmt
EOY$620,155EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$24,606EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$247,608BOYAmt
EOY$199,384EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$898,209BOYAmt
EOY$844,145EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,913,977BOYAmt
EOY$19,562,110EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,676,400BOYAmt
EOY$11,660,403EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,590,377BOYAmt
EOY$31,222,513EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,488,586BOYAmt
EOY$32,066,658EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$807,950ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,440,086NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,509,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,948,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,431,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,365,710CurrentTaxYearMinus1YearAmt
Current Tax Year$9,302,492CurrentTaxYearAmt
Total$55,559,028TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,509,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,948,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,431,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,365,710CurrentTaxYearMinus1YearAmt
Current Tax Year$9,302,492CurrentTaxYearAmt
Total$55,559,028TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,538,634SubstantialContributorsTotAmt
Public Support Total170$47,020,394PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$628,280CurrentTaxYearMinus1YearAmt
Current Tax Year$783,277CurrentTaxYearAmt
Total$2,374,917TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$24,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,219CurrentTaxYearMinus1YearAmt
Current Tax Year$28,387CurrentTaxYearAmt
Total$254,657TotalAmt
FieldValueIRS element (for citing)
Total Support$58,188,602TotalSupportAmt
Public Support CY1700.80810PublicSupportCY170Pct
Public Support PY1700.77600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationAGENCY FEES - 2021 AMOUNT: $ 24,507. 2022 AMOUNT: $ 63,544. 2023 AMOUNT: $ 58,436. 2024 AMOUNT: $ 28,387. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 20,724. GAIN FROM CHANGE OF LEASE ASSUMPTION - 2023 AMOUNT: $ 59,059.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,344,893BeginningYearBalanceAmt
Contributions$65,883ContributionsAmt
Investment Earnings Or Losses$1,093,817InvestmentEarningsOrLossesAmt
Other Expenditures$532,491OtherExpendituresAmt
End Year Balance$9,972,102EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,344,069BeginningYearBalanceAmt
Contributions$1,105,149ContributionsAmt
Investment Earnings Or Losses$1,498,741InvestmentEarningsOrLossesAmt
Other Expenditures$603,066OtherExpendituresAmt
End Year Balance$9,344,893EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,796,457BeginningYearBalanceAmt
Investment Earnings Or Losses$199,805InvestmentEarningsOrLossesAmt
Other Expenditures$652,193OtherExpendituresAmt
End Year Balance$7,344,069EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,796,457BeginningYearBalanceAmt
Investment Earnings Or Losses$283,218InvestmentEarningsOrLossesAmt
Other Expenditures$283,218OtherExpendituresAmt
End Year Balance$7,796,457EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,796,457BeginningYearBalanceAmt
Contributions$5,000,000ContributionsAmt
Investment Earnings Or Losses$64,510InvestmentEarningsOrLossesAmt
Other Expenditures$64,510OtherExpendituresAmt
End Year Balance$7,796,457EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.84000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$315,000OtherCostOrOtherBasisAmt
Book Value$315,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,887,131OtherCostOrOtherBasisAmt
Depreciation$6,970,395DepreciationAmt
Book Value$916,736BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,447,380OtherCostOrOtherBasisAmt
Depreciation$954,628DepreciationAmt
Book Value$492,752BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,724,488TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CHARITABLE GIFT ANNUITES & TRUSTS$44,879
OPERATING LEASE LIABILITIES$154,505
FieldValueIRS element (for citing)
Total Liability$199,384TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,325,373TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,440,086NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$34,869DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,474,955RevenueNotReportedAmt
Revenue Subtotal$10,850,418RevenueSubtotalAmt
Investment Expenses Not Incld$95,910InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$95,910RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,946,328TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,693,237TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$34,869DonatedServicesUseFcltsAmt
Expenses Not Reported$34,869ExpensesNotReportedAmt
Expenses Subtotal$11,658,368ExpensesSubtotalAmt
Investment Expenses Not Incld2$95,910InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$95,910ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,754,278TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:EARNINGS ON THE BOARD DESIGNATED FUNDS WILL BE USED TO SUPPORT PROGRAMS AT THE BOARD'S DISCRETION. PERMANENTLY RESTRICTED REPRESENTS CONTRIBUTIONS WHERE THE PRINCIPAL MUST REMAIN IN PERPETUITY. THE REVENUE GENERATED FROM THESE CONTRIBUTIONS CAN BE USED FOR THE PROGRAMS SPECIFIED BY THE DONORS.
PART X, LINE 2:MANAGEMENT HAS EVALUATED DOROT'S TAX POSITIONS AND CONCLUDED THAT DOROT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
LAUTMAN MASKA NEILL & CO
1730 RHODE ISLAND AVE NW SUITE 30WASHINGTONNY20036DIRECT MAIL0$1,276,981$195,742$1,081,239
GREATER GOOD STRATEGY
4455 CONNECTICUT AVE NW SUITE 934WASHINGTONDC20008DIGITAL FUNDRAISING0$554,922$140,720$414,202
FieldValueIRS element (for citing)
Total Gross Receipts$1,831,903TotalGrossReceiptsAmt
Total Retained By Contractors$336,462TotalRetainedByContractorsAmt
Total Net To Organization$1,495,441TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFITEvent1Nm
Gross Receipts Event1$476,999GrossReceiptsEvent1Amt
Charitable Contri Event1$422,099CharitableContriEvent1Amt
Gross Revenue Event1$54,900GrossRevenueEvent1Amt
Rent Facility Costs Event1$47,358RentFacilityCostsEvent1Amt
Food And Beverage Event1$40,263FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,383OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$476,999GrossReceiptsTotalAmt
Charitable Contributions Tot$422,099CharitableContributionsTotAmt
Gross Revenue Total Events$54,900GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$47,358RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$40,263FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,383OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$93,004DirectExpenseSummaryEventsAmt
Net Income Summary-$38,104NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK MERIDY
EXECUTIVE DIRECTOR$338,539$0$0$0$0$0$47,300$0$37,535$0$423,374$0$0$0
DOROTHY HELLMER
CHIEF FINANCIAL OFFICER$239,398$0$0$0$0$0$12,702$0$30,792$0$282,892$0$0$0
JENNY NOTIS-LYSS
CHIEF ADVANCEMENT OFFICER$244,236$0$0$0$0$0$3,813$0$18,570$0$266,619$0$0$0
ALISON HODIN-BAIER
CHIEF PROGRAM OFFICER$250,984$0$0$0$0$0$10,200$0$50$0$261,234$0$0$0
LINDA PAUL
CHIEF PEOPLE & CULTURE OFFICER$196,624$0$0$0$0$0$0$0$44,095$0$240,719$0$0$0
RICHARD CHAMAMA
DIRECTOR OF FINANCE(TO 9/6/24)$99,963$0$0$0$82,183$0$4,783$0$20,905$0$207,834$0$0$0
JUDITH TURNER
SENIOR PROGRAM OFFICER$153,116$0$0$0$0$0$7,896$0$50$0$161,062$0$0$0
JUDY LOGAN
DIRECTOR OF HR (TO 8/2/24)$92,206$0$0$0$51,739$0$4,160$0$9,236$0$157,341$0$0$0
SINDY LUGERNER
DIRECTOR OF DEVELOPMENT$152,500$0$0$0$0$0$0$0$50$0$152,550$0$0$0
JULIA KESSLER-HOLLAR
SENIOR PROGRAM OFFICER$139,878$0$0$0$0$0$0$0$10,841$0$150,719$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINES 4A-BFormAndLineReferenceDesc
ExplanationTHE FOLLOWING INDIVIDUAL WAS COVERED UNDER A NONQUALIFIED DEFERRED COMPENSATION PLAN: MARK MERIDY - $30,000 CERTAIN EXECUTIVES RECEIVED SEPARATION PAYMENTS FROM THE ORGANIZATION AND SUCH PAYMENTS ARE DISCLOSED IN SCHEDULE J, PART II, COLUMN B(III).ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$294,569NoncashContributionsRptF990Amt
Method Of Determining RevenuesNYSEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PACKAGE DELIVERY1$20,838COST
Yes (X)MEALS ON WHEELS1$8,640COST
Yes (X)VISUALS AIDS1$1,700COST
Yes (X)VARIOUS SUPPLIES1$1,527COST
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER ON PART I, COLUMN B REPRESENTS NUMBER OF DONORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III - LINE 1DOROT'S MISSION IS TO ALLEVIATE SOCIAL ISOLATION AMONG OLDER ADULTS AND PROVIDES SERVICES TO HELP THEM LIVE INDEPENDENTLY AS VALUED MEMBERS OF THE COMMUNITY. WE SERVE THE JEWISH AND WIDER COMMUNITY, BRINGING THE GENERATIONS TOGETHER IN A MUTUALLY BENEFICIAL PARTNERSHIP OF ELDERS, VOLUNTEERS AND PROFESSIONALS. OUR WORK PROVIDES AN EFFECTIVE MODEL FOR OTHERS. DOROT'S PROGRAMS: * ADDRESS BASIC NEEDS FOR OLDER ADULTS, SUCH AS ALLEVIATING SOCIAL ISOLATION AND LONELINESS, PROVIDING FOOD AND HEALTH AND WELLNESS SERVICES, AND LIFE MANAGEMENT SKILLS; * PROVIDE SOCIAL, CULTURAL, RELIGIOUS, ARTS AND EDUCATIONAL ACTIVITIES TO ALLEVIATE ISOLATION AND TO BRING THE GENERATIONS TOGETHER; * PROMOTE A STRONG ETHIC OF VOLUNTEERISM; AND * FOSTER RESPECT FOR HUMAN DIGNITY AMONG ALL PEOPLE OF ALL AGES IN ACCORDANCE WITH JEWISH VALUES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM IS DISTRIBUTED TO THE BOARD AND REVIEWED BY THE EXECUTIVE DIRECTOR, THE CHIEF FINANCIAL OFFICER, AND THE CONTROLLER, AS WELL AS TREASURER, CHAIR OF AUDIT COMMITTEE, AND PRESIDENT OF THE BOARD BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS COMPLETE AN ANNUAL FORM AND DISCLOSE POSSIBLE CONFLICTS OF INTEREST. THESE ARE THEN DISCLOSED TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE SETS THE EXECUTIVE DIRECTOR'S COMPENSATION BY REVIEWING PERFORMANCE AND DATA PROVIDED BY OUTSIDE COMPENSATION STUDIES. THE EXECUTIVE COMMITTEE REVIEWS SALARY STUDIES DETAILING COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE ALSO REVIEWS INFORMATION ON INDUSTRY PERCENT SALARY INCREASES. THE COMPENSATION OF KEY EMPLOYEES IS SET THROUGH COMPARABILITY DATA AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. THE ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THEIR WEBSITE.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 859,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 465,969. TOTAL EXPENSES 1,325,327.

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