The Open Door Shelter Inc
- Assets
- $17.0m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 63
- Location
- Norwalk, CT
- Founding
- 12/1984
- Data as of
- 06/2022
- EIN
- 22-2536909
Organization Overview
The Open Door Shelter Inc is located in Norwalk, CT. The organization was established in 1984. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Open Door Shelter Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Shelter 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, Open Door Shelter Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 5.6% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS SERVICES: SINCE OPENING ITS DOORS IN 1984, OPEN DOORS HAS WORKED WITH THOSE EXPERIENCING HOMELESSNESS BY PROVIDING SHELTER TO MEN, WOMEN, AND FAMILIES, ALONG WITH CASE MANAGEMENT AND HOT SERVED MEALS. IN MORE RECENT YEARS, OPEN DOORS ADDED STREET OUTREACH AND EMPLOYMENT SERVICES TO ENSURE THAT EVERY PERSON EXPERIENCING HOMELESSNESS IN NORWALK HAS ACCESS TO HOUSING AND INCOME. HIGHLIGHTS:- 149 INDIVIDUALS WERE SHELTERED AND OF THOSE, 81 WERE HOUSED IN PERMANENT HOUSING,- 99% OF THOSE EXITING SHELTER OVER THE PAST TWO YEARS, REMAINED HOUSED,- 54,306 HOT MEALS WERE SERVED,- 74 INDIVIDUALS WERE SERVED BY THE STREET HOMELESS OUTREACH PROGRAM, 91% NO LONGER HOMELESS.
HOUSING STABILITY: TO RAPIDLY MOVE PEOPLE FROM HOMELESSNESS TO HOUSING STABILITY, OPEN DOORS CREATED AFFORDABLE AND DEEPLY AFFORDABLE HOUSING FOR THOSE TRANSITIONING OUT OF HOMELESSNESS AND PROVIDES SHORT-TERM AND LONG-TERM CASE MANAGEMENT SERVICES.HIGHLIGHTS:- 52 INDIVIDUALS RECEIVED HOUSING CASE MANAGEMENT SERVICES, 24 SHORT-TERM AND 28 LONG-TERM- 63 INDIVIDUALS WERE PERMANENTLY HOUSED IN OPEN DOORS AFFORDABLE HOUSING UNITS.
PREVENTION: OPEN DOORS RECOGNIZES THE BEST WAY TO END HOMELESSNESS IS TO STOP IT BEFORE IT HAPPENS. OPEN DOORS PROVIDES A FOOD PANTRY, AND A CLOTHING CENTER TO ELIMINATE SMALL FINANCIAL BARRIERS, ACCESS TO AFFORDABLE HEALTH CARE, AND THE NEWLY OPENED FINANCIAL OPPORTUNITY CENTER TO ASSIST AREA RESIDENTS GAIN FINANCIAL STABILITY AND SUCCESS. HIGHLIGHTS:- 1,370 INDIVIDUALS RECEIVED 4,243 BAGS OF GROCERIES THROUGH THE FOOD PANTRY,- 282 INDIVIDUALS WERE SERVED THROUGH THE FINANCIAL OPPORTUNITY CENTER, 95 OBTAINED EMPLOYMENT, 129 INCREASED INCOME, 24 INCREASED SAVINGS,- 1,643 INDIVIDUALS RECEIVED 60,390 ITEMS OF CLOTHING THROUGH THE COMMUNITY CLOSET
JOB TRAINING: OPEN DOORS PARTNERS WITH INDUSTRY EXPERTS TO PROVIDE EMPLOYMENT SERVICES, ONE-ON-ONE JOB PLACEMENT, AND CONTINUING EDUCATION FOR AREA RESIDENTS AND SHELTER GUESTS. PROGRAMS ARE OPEN TO ANY NORWALK AREA RESIDENT WHO IS LOOKING FOR RESOURCES TO HELP ACHIEVE AND MAINTAIN A SUSTAINABLE INCOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Conderino Executive Director | Officer | 40 | $174,798 |
Frank Concepcion Director Of Operations | 40 | $104,465 | |
Kersten Rivas Secretary | OfficerTrustee | 1 | $0 |
Nancy Meany Vice President | OfficerTrustee | 1 | $0 |
John F Erdman III President | OfficerTrustee | 1 | $0 |
Robert Genuario Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $548,381 |
| Related organizations | $0 |
| Government grants | $1,073,608 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,607,506 |
| Noncash contributions included in lines 1a–1f | $687,766 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,229,495 |
| Total Program Service Revenue | $914,658 |
| Investment income | $14,981 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,056 |
| Net Income from Fundraising Events | $34,632 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,198,802 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $207,445 |
| Compensation of current officers, directors, key employees. | $124,467 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,736,815 |
| Pension plan accruals and contributions | $108,179 |
| Other employee benefits | $165,250 |
| Payroll taxes | $198,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,271 |
| Fees for services: Accounting | $28,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $58,140 |
| Fees for services: Other | $109,204 |
| Advertising and promotion | $6,573 |
| Office expenses | $96,795 |
| Information technology | $55,971 |
| Royalties | $0 |
| Occupancy | $260,026 |
| Travel | $12,855 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,309 |
| Interest | $213 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $438,117 |
| Insurance | $62,407 |
| All other expenses | $37,565 |
| Total functional expenses | $4,238,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,766 |
| Savings and temporary cash investments | $5,009,050 |
| Pledges and grants receivable | $439,497 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $179,052 |
| Net Land, buildings, and equipment | $10,395,202 |
| Investments—publicly traded securities | $892,290 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $72,003 |
| Total assets | $17,005,860 |
| Accounts payable and accrued expenses | $432,719 |
| Grants payable | $0 |
| Deferred revenue | $99,974 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $72,003 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,279,912 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,884,608 |
| Net assets without donor restrictions | $13,857,237 |
| Net assets with donor restrictions | $1,264,015 |
| 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 | $17,005,860 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Open Door Shelter Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Konstantin Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Endowment Analysis
| Earnings | -$107,710 |
| Net Contributions | $1,000,000 |
| Ending Balance | $892,290 |
Peer Organizations
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|---|---|---|
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Columbus House New Haven, CT | $15,682,244 | $16,470,970 |
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Vietnam Veterans Workshop Inc Boston, MA | $30,041,487 | $14,388,519 |
Lifting Up Westchester Inc White Plains, NY | $11,378,064 | $11,870,807 |
Lazarus House Incorporated Lawrence, MA | $10,094,845 | $10,908,998 |
St Christophers Inn Inc Garrison, NY | $7,329,399 | $7,259,618 |
Citizens Inn Inc Peabody, MA | $4,459,514 | $7,948,455 |
Casa Nueva Vida Inc Jamaica Plain, MA | $5,246,257 | $6,906,290 |
Rhode Island Coalition For The Homeless Pawtucket, RI | $2,340,548 | $6,624,624 |