2025-02-20T07:25:12-08:00 2024-06-30 113350452 RS ABRAMS & CO LLP 3033 EXPRESS DR N STE 100 ISLANDIA NY 11749 990 2023-07-01 133023259 HOPES DOOR INC HOPE 9147470828 PO BOX 262 HAWTHORNE NY 10532 CARLLA HORTON Executive Director 2025-02-20 true true BRENDAN NELSON CPA P01755215 6312344444 2023 2025-03-06 01:10:19Z CARLLA HORTON PO BOX 262 HAWTHORNE NY 10532 3241901 false X WWW.HOPESDOORNY.ORG X 1980 NY HOPE'S DOOR SEEKS TO END DOMESTIC VIOLENCE AND TO EMPOWER VICTIMS TO ACHIEVE SAFETY. 13 13 46 24 0 2658473 2429421 474633 599574 17142 39610 207856 135391 3358104 3203996 0 0 2265374 2357629 0 99499 768821 803920 3034195 3161549 323909 42447 3164806 3393577 411253 597577 2753553 2796000 TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. INDEPENDENCE AND HEALING FROM THE TRAUMA OF ABUSE. MOST SIGNIFICANT ACTIVITIES ARE A SHELTER, 24 HOUR HOTLINE, SAFETY PLANNING, COUNSELING AND ADVOCACY SERVICES, LEGAL SUPPORT AND REPRESENTATION, SUPPORT GROUPS, CHILDREN AND TEEN PROGRAMS AND COMMUNITY/WORKPLACE EDUCATION AND OUTREACH PROGRAMS. false false 1206793 NON-RESIDENTIAL SERVICES - PROVIDES A VARIETY OF SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE WHO ARE NOT SHELTER RESIDENTS. 847720 599574 SHELTER - OPERATED SPECIAL CARE FACILITY FOR ADULTS AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. 566884 LEGAL SERVICES - PROVIDES LEGAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. 2621397 true false false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 28 0 false 46 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NY X PHILLIP G MORTON CFO 9147470828 PO BOX 262 HAWTHORNE NY 10532 X CARLLA HORTON Executive Dir. 35.00 0.00 X 114728 0 29900 PHILLIP MORTON CFO 35.00 0.00 X 98216 0 23110 JANMARIE BROWN CHF PROGRAM OFFICE 35.00 0.00 100772 0 8542 INGRID KESSLER President 4.00 0.00 X X 0 0 0 MARISOL SANCHEZ Vice President 4.00 0.00 X X 0 0 0 DAN LIPKA Secretary 3.00 0.00 X X 0 0 0 MELISSA SZOT Treasurer 2.00 0.00 X X 0 0 0 MICHELLE MEMOLI Board Member 2.00 0.00 X 0 0 0 MICHELE GOLDMEER Board Member 2.00 0.00 X 0 0 0 CHRISTINE CONSIGLIO Board Member 2.00 0.00 X 0 0 0 JYOTI PANJWANI Board Member 2.00 0.00 X 0 0 0 SILVANA BAJANA Board Member 2.00 0.00 X 0 0 0 SHREYA GOPAL Board Member 2.00 0.00 X 0 0 0 YAEL LEVY Board Member 2.00 0.00 X 0 0 0 PAMELA ASHFORD Board member 2.00 0.00 X 0 0 0 ELIZABETH GALANI ZIMMERMAN Board member 2.00 0.00 X 0 0 0 313716 61552 2 false false false EFFECTIVE MANAGEMENT ASSOCIATED 2 PO BOX 70 SOUTH SALEM NY 10590 145123 DAVID RYAN 3 HOWE STREET SOUTH SALEM NY 10590 100797 2 2126306 303115 2429421 SHELTER 624200 599574 599574 599574 39610 39610 0 0 0 0 173296 37905 135391 135391 0 0 0 3203996 599574 175001 0 0 0 0 255320 57677 196377 1266 0 1600780 1466547 87911 46322 0 501529 424652 55155 21722 0 0 12058 12058 22775 18676 3416 683 0 0 0 167197 155788 8187 3222 10402 8567 1835 13946 4321 9357 268 0 0 178120 141309 28809 8002 30977 30376 278 323 0 9657 6519 2713 425 0 0 63360 52283 9572 1505 55226 46295 7443 1488 SPECIAL NEEDS 90499 90489 10 REPAIRS & MAINTENANCE 44859 32453 6090 6316 STAFF DEVELOPMENT & TRAINING 23265 6918 15582 765 TELEPHONE 17393 15420 1309 664 64186 51049 8444 4693 3161549 2621397 440653 99499 902105 1351143 225500 268837 1175405 699089 76812 57431 0 0 0 0 34319 24714 1361979 863883 501703 498096 0 105768 106950 0 20758 17908 122436 369409 3164806 3393577 334022 293319 10775 66456 304258 411253 597577 X 1986139 2619956 767414 176044 2753553 2796000 3164806 3393577 42447 X X false true X true false X 1841861 2404055 2814425 2658473 2429421 12148235 0 0 1841861 2404055 2814425 2658473 2429421 12148235 0 12148235 7245 4375 4900 17142 39610 73272 0 147666 67971 196164 207856 136314 755971 12977478 0.93610 0.93260 X 131000 131000 1069772 763269 306503 8800 8800 67917 51712 16205 84490 40102 44388 498096 ESCROW DEPOSIT 1500 OPERATING LEASE 304258 OTHER RECEIVABLES RESTRICTED CASH 55424 SECURITY DEPOSIT 8227 369409 OPERATING LEASE LIABILITY 304258 304258 3241901 37905 37905 3203996 3203996 3199454 37905 37905 3161549 3161549 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT COSTS $37905 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT COSTS $37905 false SPRING GALA 173296 173296 36982 923 173296 173296 36982 923 37905 135391 Form 990, Part VI, Section B, Line 11b A DRAFT COPY OF FORM 990 WAS PROVIDED TO MANAGEMENT AND THE FINANCE COMMITTEE TO REVIEW PRIOR TO FILING. THE DRAFT WAS REVIEWEED, DISCUSSED AND APPROVED FOR FILING. Form 990, Part VI, Section B, Line 12c ANNUALLY, KEY STAFF MEMBERS AND BOARD MEMBERS MUST SIGN A STATEMENT REGARDING CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR REVIEWS THE STATEMENTS SUBMITTED BY STAFF AND AN OFFICER REVIEWS THE STATEMENTS OF THE EXECUTIVE DIRECTOR AND BOARD MEMBERS. BOARD MEMBERS WITH A CONFLICT MUST RECUSE THEMSELVES WHEN THE ITEM RESULTING IN THE CONFLICT IS DISCUSED AND VOTED ON AT A BOARD MEETING. Form 990, Part VI, Section B, Line 15b EMPLOYEE PERFORMANCE EVALUATIONS ARE PERFORMED TO PROVIDE FEEDBACK TO EMPLOYEES. WHEN APPROPRIATE, THE EVAULATIONS MAY BE USED IN DETERMINING COMPENSATION, PROMOTION & DISCIPLINARY ACTION. JOB PERFORMANCE IS EVALUATED THROUGH THE YEAR BOTH IN DISCUSSIONS WITH SUPERVISORS AND THROUGH ANNUAL EVALUATIONS. THE ANNUAL EVALUATION IS PRESENTED TO THE EMPLOYEE FOR DISCUSSION. ALL COPIES OF EVALUATIONS ARE DATED AND SIGNED BY BOTH THE DIRECTOR AND THE EMPLOYEE AND PLACED IN THE EMPLOYEE'S PERSONNEL FILE.EACH YEAR, THE EXECUTIVE DIRECTOR SUBMITS A PROPOSED BUDGET WHICH THE BOARD OF DIRECTORS REVIEWS AND/OR RECOMMENDS SALARY INCREASES BASED ON THE AVAILABILITY OF FUNDING. RECOMMENDATIONS FOR SALARY INCREASES ARE BASED ON PERFORMANCE REVIEWS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.