Skip to content
Nonprofiteer
← THE DOOR - A CENTER OF ALTERNATIVES INC

Form 990 for tax year 2023

Filed by THE DOOR - A CENTER OF ALTERNATIVES INC.

Totals

Total revenue
$38,801,850
Total expenses
$34,320,852
Contributions and grants received
$34,941,719
Grants paid
$0
Program service revenue
$1,878,392
Investment income
$882,414
Other revenue
$1,099,325
Total assets, end of year
$57,144,559
Total liabilities, end of year
$10,030,602
Net assets or fund balances, end of year
$47,113,957
Program services expenses (Part IX)
$23,649,712
Management and general expenses
$8,884,998
Fundraising expenses
$1,786,142
Program service expenses (Part III)
$23,649,712

Program services were 68.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Benjamin Felt

    Board President

    Total calculated
    $0
    Hours/week
    2

  • Clayton Pope

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Kelly Stevens

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Abra Metz-Dworkin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Andrea DiNunzio

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Bethany Anne Menzies

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Blake Devillier

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Hollis Forbes

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ilaria Fusina

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Joseph Blum

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Marc N DeBevoise

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mark David Zurndorfer

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Maya Browne

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mnica de la Torre

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sarah Marie Martin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Susan Notkin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • William Lee Wonhoe

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • JONATHAN J HASELTINE

    Chief Compliance/Operations Officer

    Total calculated
    $240,534
    From this org
    $209,589
    From related orgs
    $0
    Other
    $30,945
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,589
    Bonus
    $0
    Other
    $0
    Deferred
    $13,194
    Nontaxable benefits
    $17,751
    Filer's total
    $240,534

  • Kelsey LOUIE

    Chief Executive Officer

    Total calculated
    $401,350
    From this org
    $394,911
    From related orgs
    $0
    Other
    $6,439
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $394,911
    Bonus
    $0
    Other
    $0
    Deferred
    $6,439
    Nontaxable benefits
    $0
    Filer's total
    $401,350

  • Lynnette FORD

    Chief Program Officer

    Total calculated
    $214,251
    From this org
    $203,513
    From related orgs
    $0
    Other
    $10,738
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,513
    Bonus
    $0
    Other
    $0
    Deferred
    $5,369
    Nontaxable benefits
    $5,369
    Filer's total
    $214,251

  • MICHELE A ELLIOTT-BARTHOLOMEW

    Assistant Medical Director

    Total calculated
    $230,325
    From this org
    $197,275
    From related orgs
    $0
    Other
    $33,050
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,275
    Bonus
    $0
    Other
    $0
    Deferred
    $21,463
    Nontaxable benefits
    $11,587
    Filer's total
    $230,325

  • RENEE MCCONEY

    Managing Director, Health Services

    Total calculated
    $212,887
    From this org
    $180,358
    From related orgs
    $0
    Other
    $32,529
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,358
    Bonus
    $0
    Other
    $0
    Deferred
    $20,942
    Nontaxable benefits
    $11,587
    Filer's total
    $212,887

  • Barbara E CLAPP

    Managing Director, Individual Giving

    Total calculated
    $203,092
    From this org
    $194,956
    From related orgs
    $0
    Other
    $8,136
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,956
    Bonus
    $0
    Other
    $0
    Deferred
    $8,136
    Nontaxable benefits
    $0
    Filer's total
    $203,092

  • Meena SHAH

    Co-Managing Director, Legal Services

    Total calculated
    $173,285
    From this org
    $145,850
    From related orgs
    $0
    Other
    $27,435
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,850
    Bonus
    $0
    Other
    $0
    Deferred
    $14,659
    Nontaxable benefits
    $12,776
    Filer's total
    $173,285

  • Natasha MONCHERY

    Managing Director, Human Resources

    Total calculated
    $184,526
    From this org
    $164,316
    From related orgs
    $0
    Other
    $20,210
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,316
    Bonus
    $0
    Other
    $0
    Deferred
    $14,084
    Nontaxable benefits
    $6,126
    Filer's total
    $184,526

  • Perry GUILIANTI

    Managing Director of Facilities

    Total calculated
    $191,469
    From this org
    $147,286
    From related orgs
    $0
    Other
    $44,183
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,286
    Bonus
    $0
    Other
    $0
    Deferred
    $25,567
    Nontaxable benefits
    $18,616
    Filer's total
    $191,469

  • Stephanie Lopez

    Co-Managing Director, Legal Services

    Total calculated
    $165,629
    From this org
    $155,940
    From related orgs
    $0
    Other
    $9,689
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,940
    Bonus
    $0
    Other
    $0
    Deferred
    $9,167
    Nontaxable benefits
    $522
    Filer's total
    $165,629

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • 121 SIXTH AVENUE CONDOMINIUM

    C Corporation · REAL ESTATE · NY · 82.94% owned · share of income $130,275 · share of assets $73,014 · controlled entity

    Directly controlled by THE DOOR

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349306261

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.