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Nonprofit · EIN 13-1624215

OPEN DOOR ASSOC INC

Tax-exempt · NEW YORK, NY 10025

Financials

$1.5M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of OPEN DOOR ASSOC INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,537,179$1,505,690$31,489$312,918$113,899$199,019
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,529,030
of which government grants
$1,528,850
Program service revenue
$8,149
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$185,988
Other salaries and wages
$769,061
Salaries, compensation and benefits (total)
$1,184,239
Professional fundraising fees
$0
Legal fees
$8,000
Accounting fees
$60,400
Occupancy
$33,648
Program services (functional)
$1,267,453
Management and general (functional)
$238,237

Balance sheet and other

Total assets, start of year
$230,047
Total assets, end of year
$312,918
Total liabilities, end of year
$113,899
Net assets, end of year
$199,019
Net assets without donor restrictions
$114,481
Net assets with donor restrictions
$84,538
Gross receipts
$1,537,179
Employees
28
Volunteers
7
Year formed
1958
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Elena ReyesOperations Director
Officer
40$92,994
Tamika L Williams-BarrEducation Director
Officer
40$92,994
Juanita JohnsonPresident
Trustee or director, Officer
1$0
Lauren L JonesVice President (Until 7/8/25)
Trustee or director, Officer
1$0
Robert WalkerTreasurer
Trustee or director, Officer
1$0
Angela RooksSecretary
Trustee or director, Officer
1$0
Beverly CrumleyBoard member
Trustee or director
1$0
Daphne GarrisonBoard member
Trustee or director
1$0
Beatrice MoncreaseBoard member
Trustee or director
1$0

Address and contacts

Address (IRS master file)
820 COLUMBUS AVE, NEW YORK, NY 10025-4567
Principal officer (990 for 2024)
Angela Rooks, 820 Columbus Avenue, New York, NY 10025
Signed the 990
Angela Rooks, Board Secretary
Phone
(212) 749-5572
Return prepared by
Jean E Jeremie CPA

Mission

To provide high quality low cost child care services to working families living in upper Manhattan.

990 for the year ended June 30, 2025

Program accomplishments

  • To provide high quality, low cost child care services for up to 85 working class students and their families living in upper Manhattan.
    Expenses $1,206,092 · revenue $7,506
  • The CACFP Food program provides nutritious meals to eligible students funded by the USDA through the NYS Department of Health.
    Expenses $61,361

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
13-1624215
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1961
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P400)
Assets (IRS master file)
$312,918
Income (IRS master file)
$1,537,179

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$1,569,625$1,480,363$325,374IRS
990June 2022$1,452,112$1,395,604$205,495IRS
990June 2021–––IRS
990June 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about OPEN DOOR ASSOC INC

What is the EIN of OPEN DOOR ASSOC INC?
The employer identification number (EIN) of OPEN DOOR ASSOC INC is 13-1624215.
Is OPEN DOOR ASSOC INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
Are donations to OPEN DOOR ASSOC INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OPEN DOOR ASSOC INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of OPEN DOOR ASSOC INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OPEN DOOR ASSOC INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of OPEN DOOR ASSOC INC?
The 990 for the year ended June 30, 2025 names Angela Rooks.
Who are the officers and directors of OPEN DOOR ASSOC INC?
The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $92,994 (Elena Reyes, Operations Director).
How much revenue does OPEN DOOR ASSOC INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,537,179, expenses of $1,505,690 and total assets of $312,918 at year end.

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