The Door - A Center Of Alternatives Inc
- Assets
- $52.3m
- Revenue
- $41.2m
- Investments
- $17.8m
- Employees
- 441
- Location
- New York, NY
- Founding
- 06/1964
- Data as of
- 06/2022
- EIN
- 13-6127348
Organization Overview
The Door - A Center Of Alternatives Inc is located in New York, NY. The organization was established in 1964. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Door - A Center Of Alternatives Inc employed 441 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Door - A Center Of Alternatives Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Door - A Center Of Alternatives Inc generated $41.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $33.8m during the year ending 06/2022. While expenses have increased by 8.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE DOOR'S MISSION IS TO EMPOWER YOUNG PEOPLE(AGES 12-24) TO REACH THEIR POTENTIAL BY PROVIDING COMPREHENSIVE YOUTH DEVELOPMENT SERVICES IN A DIVERSE AND CARING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOLESCENT HEALTH CENTER (AHC) (FEDERALLY QUALIFIED HEALTH CENTER) - THE DOOR IS NEW YORK CITY'S ONLY ADOLESCENT HEALTH CENTER THAT'S EMBEDDED IN A YOUTH DEVELOPMENT ORGANIZATION. WE OFFER COMPREHENSIVE, CONFIDENTIAL HEALTH SERVICES THAT INCLUDE PRIMARY, REPRODUCTIVE AND BEHAVIORAL HEALTH CARE, AS WELL AS DENTAL, VISION, DERMATOLOGY, AND A NUTRITION EDUCATION PROGRAM.
ADOLESCENT HEALTH CENTER (AHC) (FEDERALLY QUALIFIED HEALTH CENTER) - THE DOOR IS NEW YORK CITY'S ONLY ADOLESCENT HEALTH CENTER THAT'S EMBEDDED IN A YOUTH DEVELOPMENT ORGANIZATION. WE OFFER COMPREHENSIVE, CONFIDENTIAL HEALTH SERVICES THAT INCLUDE PRIMARY, REPRODUCTIVE AND BEHAVIORAL HEALTH CARE, AS WELL AS DENTAL, VISION, DERMATOLOGY, AND A NUTRITION EDUCATION PROGRAM.
CAREER AND EDUCATION DEPARTMENT - THE DOOR IS A NATIONAL LEADER IN YOUTH WORKFORCE DEVELOPMENT. EACH YEAR MORE THAN 3,500 YOUNG PEOPLE ACROSS NYC PARTICIPATE IN OUR WIDE RANGE OF CAREER AND EDUCATION PROGRAMS. WE OFFER PAID INTERNSHIPS AS WELL AS BRIDGE AND TRAINING PROGRAMS IN SIX DIFFERENT INDUSTRIES, AND PROVIDE JOB PLACEMENT AND RETENTION SUPPORT. WE ALSO OFFER EDUCATIONAL OPPORTUNITIES, BEGINNING WITH LITERACY CLASSES AND INCLUDING HIGH SCHOOL EQUIVALENCY CLASSES, COLLEGE PREPARATION, AND SUPPORT WITH COLLEGE ENROLLMENT AND PERSISTENCE. CAREER COACHES WORK CLOSELY WITH PARTICIPANTS TO ENSURE AN INDIVIDUALIZED, CUSTOMIZED APPROACH FOR ALL.
CAREER AND EDUCATION DEPARTMENT - THE DOOR IS A NATIONAL LEADER IN YOUTH WORKFORCE DEVELOPMENT. EACH YEAR MORE THAN 3,500 YOUNG PEOPLE ACROSS NYC PARTICIPATE IN OUR WIDE RANGE OF CAREER AND EDUCATION PROGRAMS. WE OFFER PAID INTERNSHIPS AS WELL AS BRIDGE AND TRAINING PROGRAMS IN SIX DIFFERENT INDUSTRIES, AND PROVIDE JOB PLACEMENT AND RETENTION SUPPORT. WE ALSO OFFER EDUCATIONAL OPPORTUNITIES, BEGINNING WITH LITERACY CLASSES AND INCLUDING HIGH SCHOOL EQUIVALENCY CLASSES, COLLEGE PREPARATION, AND SUPPORT WITH COLLEGE ENROLLMENT AND PERSISTENCE. CAREER COACHES WORK CLOSELY WITH PARTICIPANTS TO ENSURE AN INDIVIDUALIZED, CUSTOMIZED APPROACH FOR ALL.
THE MENTAL HEALTH AND PERSONAL DEVELOPMENT DEPARTMENT (MHPD) - THE MHP PROVIDES YOUNG PEOPLE WITH THERAPEUTIC SERVICES, INCLUDING CRISIS INTERVENTION; GROUP AND INDIVIDUAL COUNSELING; LESBIAN, GAY BISEXUAL, TRANSGENDER AND QUESTIONING PROGRAMMING; AND RECREATIONAL ACTIVITIES. THE DOOR IS NYC'S DESIGNATED DROP-IN CENTER FOR RUNAWAY AND HOMELESS YOUTH, AND PROVIDES YOUNG PEOPLE WITH CRISIS SERVICES AND PROGRAMMING. THE DOOR ALSO CONDUCTS OUTREACH TO THE RUNAWAY AND HOMELESS YOUTH POPULATION AT PIER 45. IN PARTNERSHIP WITH COMMON GROUND AND PHIPPS HOUSES, THE DOOR RUNS TWO SUPPORTIVE HOUSING PROGRAMS IN THE LOWER EAST SIDE AT THE LEE AND EAST 9TH STREET, WHICH COLLECTIVELY OFFER 99 BEDS. A WIDE VARIETY OF ARTS PROGRAMMING IS ALSO AVAILABLE.
THE DOOR'S LEGAL SERVICES CENTER PROVIDES CUTTING-EDGE ADVOCACY TO YOUNG PEOPLE AGES 12 TO 24. ESTABLISHED IN 1992 TO ADDRESS THE LACK OF FREE LEGAL ASSISTANCE FOR YOUTH IN NEW YORK CITY, THE CENTER ADDRESSES THE CIVIL LEGAL NEEDS OF OUR CLIENTS, INCLUDING IMMIGRATION, FOSTER CARE, HOUSING, AND PUBLIC BENEFITS, AMONG OTHERS. THE CENTER PROVIDES A BROAD RANGE OF COUNSEL AND ADVOCACY SERVICES TO YOUNG PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tadao Peter Gee Int. Exe. Dir. (through 3/22) | Officer | 40 | $219,935 |
Rachel A Levine COO (through 6/21) | 40 | $233,536 | |
Michele A Elliott-Bartholomew Assistant Medical Director | Officer | 40 | $185,916 |
Renee Mccone Managing Director, Health Serv | Officer | 40 | $171,078 |
Perry Guilianti Managing Director, Facilities | 40 | $144,584 | |
Juan C Gonzalez Managing Director Of It | 40 | $133,478 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ropes Gray Llp Legal Services | 6/29/22 | $1,012,244 |
Carey Llc Consulting Services | 6/29/22 | $245,379 |
Cohn Reznick Llp Consulting Services | 6/29/22 | $149,576 |
Dorfman Abrams Music Llc Accounting Services | 6/29/22 | $124,093 |
Beacon Hill Staffing Group Llc Staffing Services | 6/29/22 | $106,066 |
Ropes Gray Llp Legal Services | 6/29/22 | $1,012,244 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $779,828 |
| Related organizations | $0 |
| Government grants | $18,359,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,733,381 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,872,859 |
| Total Program Service Revenue | $1,942,108 |
| Investment income | $855,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $376,164 |
| Net Gain/Loss on Asset Sales | $2,375,375 |
| Net Income from Fundraising Events | -$41,543 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,187,696 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $720,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $532,756 |
| Compensation of current officers, directors, key employees. | $532,756 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,430,783 |
| Pension plan accruals and contributions | $529,948 |
| Other employee benefits | $4,027,037 |
| Payroll taxes | $1,289,848 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $523,020 |
| Fees for services: Accounting | $380,513 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $177,660 |
| Fees for services: Other | $2,630,663 |
| Advertising and promotion | $67,113 |
| Office expenses | $2,494,390 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,184,166 |
| Travel | $24,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $101,336 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,275,628 |
| Insurance | $125,382 |
| All other expenses | $0 |
| Total functional expenses | $33,782,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $868,899 |
| Savings and temporary cash investments | $1,618,623 |
| Pledges and grants receivable | $10,811,162 |
| Accounts receivable, net | $177,583 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $54,630 |
| Inventories for sale or use | $51,106 |
| Prepaid expenses and deferred charges | $262,587 |
| Net Land, buildings, and equipment | $12,316,331 |
| Investments—publicly traded securities | $7,238,112 |
| Investments—other securities | $17,790,783 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,075,860 |
| Total assets | $52,265,676 |
| Accounts payable and accrued expenses | $2,543,914 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,400,000 |
| Other liabilities | $1,882,836 |
| Total liabilities | $5,826,750 |
| Net assets without donor restrictions | $41,900,245 |
| Net assets with donor restrictions | $4,538,681 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $52,265,676 |