Nonprofit · EIN 13-6127348
THE DOOR - A CENTER OF ALTERNATIVES INC
Tax-exempt · NEW YORK, NY 10013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $35,600,560 | $38,507,945 | -$2,907,385 | $59,637,406 | $14,680,338 | $44,957,068 |
| June 30, 2024 | 990 | $38,801,850 | $34,320,852 | $4,480,998 | $57,144,559 | $10,030,602 | $47,113,957 |
| June 30, 2023 | 990 | $29,186,860 | $33,890,273 | -$4,703,413 | $50,813,855 | $9,328,861 | $41,484,994 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $31,117,595
- of which government grants
- $19,255,526
- Program service revenue
- $1,851,205
- Investment income
- $1,430,145
- Net rental income
- $461,254
- Net gain from sales of assets
- $844,024
- Net income from fundraising events
- -$373,534
- Other revenue
- $1,201,615
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,257,783
- Other salaries and wages
- $17,639,821
- Salaries, compensation and benefits (total)
- $25,453,424
- Professional fundraising fees
- $0
- Legal fees
- $233,145
- Accounting fees
- $1,736,789
- Occupancy
- $1,474,467
- Travel
- $71,509
- Depreciation
- $1,313,537
- Program services (functional)
- $27,791,721
- Management and general (functional)
- $8,880,542
- Fundraising (functional)
- $1,835,682
Balance sheet and other
- Total assets, start of year
- $57,144,559
- Total assets, end of year
- $59,637,406
- Total liabilities, end of year
- $14,680,338
- Net assets, end of year
- $44,957,068
- Land, buildings and equipment
- $11,143,023
- Publicly traded securities
- $6,628,953
- Net assets without donor restrictions
- $36,653,828
- Net assets with donor restrictions
- $8,303,240
- Gross receipts
- $39,331,346
- Employees
- 429
- Volunteers
- 17
- Year formed
- 1964
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELSEY LOUIE | Chief Executive Officer Officer | 30 | $492,589 | $29,921 |
| MICHELE A ELLIOTT-BARTHOLOMEW | Associate Medical Director Key employee | 40 | $207,218 | $22,666 |
| RENEE MCCONEY | Vice President of Healthcare Operations Key employee | 40 | $190,046 | $22,185 |
| BARBARA E CLAPP | Director of Partnerships Highest-paid employee | 40 | $189,104 | $9,896 |
| NATASHA MONCHERY | Managing Director, Human Resources Highest-paid employee | 40 | $171,213 | $16,751 |
| JONATHAN J HASELTINE | Chief Compliance & Operating Officer Officer | 40 | $164,805 | $20,813 |
| GABRIELLA SPERDUTO | Vice President of Policy & Strategy Highest-paid employee | 40 | $158,722 | $15,824 |
| STEPHANIE LOPEZ | Co-Managing Director, Legal Services Highest-paid employee | 40 | $163,656 | $9,235 |
| JIANFU YU | Managing Director, Financial Planning & Analysis Highest-paid employee | 40 | $156,478 | $15,631 |
| RHONDA L HARRIS | Chief People and Operating Officer Officer | 40 | $105,126 | $7,506 |
| Benjamin Felt | President Trustee or director, Officer | 2 | $0 | $0 |
| Clayton Pope | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Kelly Stevens | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Abra Metz-Dworkin | Board Member Trustee or director | 2 | $0 | $0 |
| Andrea DiNunzio | Board Member Trustee or director | 2 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bethany Anne Menzies | Board Member Trustee or director | 2 | $0 |
| Blake Devillier | Board Member Trustee or director | 2 | $0 |
| Hollis Forbes | Board Member Trustee or director | 2 | $0 |
| Ilaria Fusina | Board Member Trustee or director | 2 | $0 |
| Joseph Blum | Board Member Trustee or director | 2 | $0 |
| Leslie Fielden | Board Member Trustee or director | 2 | $0 |
| Marc N DeBevoise | Board Member Trustee or director | 2 | $0 |
| Mark David Zurndorfer | Board Member Trustee or director | 2 | $0 |
| Maya Browne | Board Member Trustee or director | 2 | $0 |
| Sarah Marie Martin | Board Member Trustee or director | 2 | $0 |
| Susan Notkin | Board Member Trustee or director | 2 | $0 |
| William Wonhoe Lee | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kelsey LOUIE | Chief Executive Officer Officer | 40 | $394,911 | $6,439 |
| JONATHAN J HASELTINE | Chief Compliance/Operations Officer Officer | 40 | $209,589 | $30,945 |
| MICHELE A ELLIOTT-BARTHOLOMEW | Assistant Medical Director Key employee | 40 | $197,275 | $33,050 |
| Lynnette FORD | Chief Program Officer Key employee | 40 | $203,513 | $10,738 |
| RENEE MCCONEY | Managing Director, Health Services Key employee | 40 | $180,358 | $32,529 |
| Barbara E CLAPP | Managing Director, Individual Giving Highest-paid employee | 40 | $194,956 | $8,136 |
| Perry GUILIANTI | Managing Director of Facilities Highest-paid employee | 40 | $147,286 | $44,183 |
| Natasha MONCHERY | Managing Director, Human Resources Highest-paid employee | 40 | $164,316 | $20,210 |
| Meena SHAH | Co-Managing Director, Legal Services Highest-paid employee | 40 | $145,850 | $27,435 |
| Stephanie Lopez | Co-Managing Director, Legal Services Highest-paid employee | 40 | $155,940 | $9,689 |
| Benjamin Felt | Board President Trustee or director, Officer | 2 | $0 | $0 |
| Clayton Pope | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Kelly Stevens | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Abra Metz-Dworkin | Board Member Trustee or director | 2 | $0 | $0 |
| Andrea DiNunzio | Board Member Trustee or director | 2 | $0 | $0 |
| Bethany Anne Menzies | Board Member Trustee or director | 2 | $0 | $0 |
| Blake Devillier | Board Member Trustee or director | 2 | $0 | $0 |
| Hollis Forbes | Board Member Trustee or director | 2 | $0 | $0 |
| Ilaria Fusina | Board Member Trustee or director | 2 | $0 | $0 |
| Joseph Blum | Board Member Trustee or director | 2 | $0 | $0 |
| Marc N DeBevoise | Board Member Trustee or director | 2 | $0 | $0 |
| Mark David Zurndorfer | Board Member Trustee or director | 2 | $0 | $0 |
| Maya Browne | Board Member Trustee or director | 2 | $0 | $0 |
| Mnica de la Torre | Board Member Trustee or director | 2 | $0 | $0 |
| Sarah Marie Martin | Board Member Trustee or director | 2 | $0 | $0 |
| Susan Notkin | Board Member Trustee or director | 2 | $0 | $0 |
| William Lee Wonhoe | Board Member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kelsey Louie | Chief Executive Officer Officer | 35 | $346,728 | $1,000 |
| Juan C Gonzalez | MD of IT (through 5/19/22) Former | 35 | $298,594 | $17,504 |
| Michele A Elliott-Bartholomew | Assistant Medical Director Key employee | 35 | $185,862 | $29,547 |
| Lynette Ford | Chief Program Officer Key employee | 35 | $200,953 | $10,726 |
| Renee Mcconey | Managing Director, Health Svcs Key employee | 35 | $169,781 | $29,399 |
| Barbara E Clapp | MD, Individual Giving Highest-paid employee | 35 | $185,093 | $12,160 |
| Natasha Monchery | MD of Human Resources Highest-paid employee | 35 | $153,467 | $11,060 |
| Maris Lynnae Mosley | Nurse Supervisor/Practitioner Highest-paid employee | 35 | $135,872 | $18,320 |
| Stephanie Lopez | Co-MD, Legal Services Highest-paid employee | 35 | $141,686 | $10,266 |
| Michael Williams | Senior Staff Attorney Highest-paid employee | 35 | $128,533 | $7,757 |
| Benjamin Felt | Board President Trustee or director, Officer | 2 | $0 | $0 |
| Kelly Stevens | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Clayton Pope | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Hollis Forbes | Board Member Trustee or director | 2 | $0 | $0 |
| Monica De La Torre | Board Member Trustee or director | 2 | $0 | $0 |
| Sarah Marie Martin | Board Member Trustee or director | 2 | $0 | $0 |
| Bethany Menzies | Board Member Trustee or director | 2 | $0 | $0 |
| Susan Notkin | Board Member Trustee or director | 2 | $0 | $0 |
| Maya Browne | Board Member Trustee or director | 2 | $0 | $0 |
| Marc N Debevoise | Board Member Trustee or director | 2 | $0 | $0 |
| Blake Devillier | Board Member Trustee or director | 2 | $0 | $0 |
| Ilaria Fusina | Board Member Trustee or director | 2 | $0 | $0 |
| M David Zurndorfer | Board Member Trustee or director | 2 | $0 | $0 |
| Joseph Blum | Board Member Trustee or director | 2 | $0 | $0 |
| Abra Metz-Dworkin | Board Member Trustee or director | 2 | $0 | $0 |
| David Shapiro | Board Member (through 1/23) Trustee or director | 2 | $0 | $0 |
| Court Edward Golumbic | Board Member (through 4/23) Trustee or director | 2 | $0 | $0 |
| Jonathan James Haseltine | Chief compliance/oper officer Officer | 35 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 121 AVENUE OF THE AMERICAS, NEW YORK, NY 10013-1510
- In care of
- % SEAN BERRY
- Principal officer (990 for 2024)
- KELSEY LOUIE, 121 AVENUE OF THE AMERICAS, NEW YORK, NY 10013
- Signed the 990
- Kelsey Louie, CEO
- Phone
- (212) 941-9090
- Website
- WWW.DOOR.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
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.
Program accomplishments
- 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.Expenses $9,462,707
- 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.Expenses $6,792,289 · revenue $1,851,205
- 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 PROVIDES A BROAD RANGE OF COUNSEL AND ADVOCACY SERVICES TO YOUNG PEOPLE, INCLUDING OUTREACH TO THE RUNAWAY AND HOMELESS YOUTH POPULATION. IN PARTNERSHIP WITH BREAKING GROUND AND PHIPPS HOUSES, THE DOOR RUNS TWO SUPPORTIVE HOUSING PROGRAMS IN THE LOWER EAST SIDE AT THE LEE AND EAST 9TH STET, WHICH COLLECTIVELY OFFERS 99 BEDS. A WIDE VARIETY OF ARTS PROGRAMMING IS ALSO AVAILABLE.Expenses $6,465,997
- Mental Health and Personal DevelopmentExpenses $4,037,990
- NutritionExpenses $1,032,738
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-6127348
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $59,637,406
- Income (IRS master file)
- $39,331,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $35,600,560 | $38,507,945 | $59,637,406 | XML |
| 990 | June 2024 | $38,801,850 | $34,320,852 | $57,144,559 | IRS |
| 990 | June 2023 | $29,186,860 | $33,890,273 | $50,813,855 | XML |
| 990 | June 2022 | $41,073,710 | $33,271,686 | $53,061,272 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 13-6127348).
Questions about THE DOOR - A CENTER OF ALTERNATIVES INC
- What is the EIN of THE DOOR - A CENTER OF ALTERNATIVES INC?
- The employer identification number (EIN) of THE DOOR - A CENTER OF ALTERNATIVES INC is 13-6127348.
- Is THE DOOR - A CENTER OF ALTERNATIVES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to THE DOOR - A CENTER OF ALTERNATIVES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE DOOR - A CENTER OF ALTERNATIVES 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 THE DOOR - A CENTER OF ALTERNATIVES 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 THE DOOR - A CENTER OF ALTERNATIVES 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 THE DOOR - A CENTER OF ALTERNATIVES INC?
- The 990 for the year ended June 30, 2025 names KELSEY LOUIE.
- Who are the officers and directors of THE DOOR - A CENTER OF ALTERNATIVES INC?
- The 990 for the year ended June 30, 2025 lists 27 people; 10 received compensation from the organization, the highest $492,589 (KELSEY LOUIE, Chief Executive Officer).
- How much revenue does THE DOOR - A CENTER OF ALTERNATIVES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $35,600,560, expenses of $38,507,945 and total assets of $59,637,406 at year end.
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