2024-01-16T09:00:48-06:00 2023-06-30 132913243 HECKLER & O'KEEFE CPAS PC 200 KATONAH AVE SUITE 14A KATONAH NY 10536 990 2022-07-01 133023259 HOPE'S DOOR INC HOPE 9147470828 PO BOX 262 HAWTHORNE NY 10532 CARLLA HORTON EXECUTIVE DIRECTOR 9147470828 2024-01-16 1 CARLLA HORTON XXX-XX-XXXX 0 JOSEPH R SAULNIER CPA P00520054 9142329221 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARLLA HORTON PO BOX 262 HAWTHORNE NY 10532 3422313 0 X WWW.HOPESDOORNY.ORG X 1980 NY HOPE'S DOOR SEEKS TO END DOMESTIC VIOLENCE AND TO EMPOWER VICTIMS TO ACHIEVE SAFETY, 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. 13 13 47 25 0 0 2814426 2658473 639025 474633 4900 17142 196973 207856 3655324 3358104 0 0 0 0 2073420 2265374 0 0 174826 872033 768821 2945453 3034195 709871 323909 2967373 3164806 537729 411253 2429644 2753553 TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. 0 0 799499 474633 SHELTER - OPERATED SPECIAL CARE FACILITY FOR ADULTS AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. 1150877 NON-RESIDENTIAL SERVICES - PROVIDES A VARIETY OF SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE WHO ARE NOT SHELTER RESIDENTS. 544233 LEGAL SERVICES - PROVIDES LEGAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. 2494609 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 47 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X PHILLIP G MORTON CFO 9147470828 PO BOX 262 HAWTHORNE NY 10532 BLAKELY BRODBECK BOARD MEMBER 2.00 X 0 0 0 ELIZABETH GALANI ZIMMERMANN BOARD MEMBER 2.00 X 0 0 0 INGRID KESSLER BOARD MEMBER 2.00 X 0 0 0 JULIA A PELOSO-BARNES PRESIDENT 2.00 X X 0 0 0 MARISOL SANCHEZ BOARD MEMBER 2.00 X 0 0 0 SHREYA GOPAL BOARD MEMBER 2.00 X 0 0 0 MICHELE GOLDMEER BOARD MEMBER 2.00 X 0 0 0 PAMELA ASHFORD BOARD MEMBER 2.00 X 0 0 0 MELISSA SZOT TREASURER 2.00 X X 0 0 0 LAURA ROSE HOLDGRAFER VICE PRESIDENT 5.00 X X 0 0 0 SILVANA BAJANA BOARD MEMBER 3.00 X 0 0 0 DAN LIPKA SECRETARY 4.00 X X 0 0 0 YAEL LEVY BOARD MEMBER 2.00 X 0 0 0 PHILLIP MORTON CHIEF FINANCIAL OFFICER 35.00 X 115822 0 0 CARLLA HORTON EXECUTIVE DIRECTOR 35.00 X 131075 0 0 246897 0 0 2 0 0 0 0 2245 2077637 578591 2658473 SHELTER 624200 474633 474633 474633 17142 17142 272065 2245 64209 207856 207856 3358104 474633 0 224998 237492 79963 155449 2080 1536248 1351948 74504 109796 491634 418884 50419 22331 14058 14058 20000 16200 2600 1200 153881 143624 4037 6220 24743 24542 201 16641 9148 7308 185 161351 136272 18537 6542 31980 30139 567 1274 10772 6928 2848 996 71866 59112 11296 1458 48512 40965 4728 2819 REPAIRS & MAINTENANCE 67587 44977 8816 13794 SPECIAL NEEDS 21337 21337 STAFF DEVELOPMENT & TRA 20828 5748 14807 273 CLIENT COSTS 20727 20727 84538 70037 8844 5657 3034195 2494609 364760 174826 1223437 902105 51607 225500 812653 1175405 70520 76812 10908 34319 1315632 813929 471222 501703 110599 105768 23626 20758 192801 122436 2967373 3164806 317038 334022 21807 10775 605 198279 66456 537729 411253 X 1700448 1986139 729196 767414 2429644 2753553 2967373 3164806 323909 0 X X 0 1 X 1 0 X 1605577 1841861 2404055 2814425 2658473 11324391 1605577 1841861 2404055 2814425 2658473 11324391 11324391 7247 7245 4375 4900 17142 40909 157235 147666 67971 196164 207856 776892 12142192 0.93260 0.92800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131000 131000 1064727 725243 339484 8800 8618 182 61648 40305 21343 49457 39763 9694 501703 DEFERRED RENT 5069 OPERATING LEASE LIABILITY 61387 66456 3422313 64209 64209 3358104 0 3358104 3098404 64209 64209 3034195 0 3034195 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT - COSTS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT - COSTS FORM 990 SCHEDULE D RECONCILIATION OF REVENUE & EXPENSES RECONCILIATION OF REVENUE & EXPENSES - COST OF SPECIAL EVENTS $64,209. FALL LUNCHEON 78408 78408 3540 14841 6010 SPRING GALA 193657 193657 18150 4000 17668 272065 272065 21690 14841 4000 23678 64209 207856 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 REVIEWED, 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 DISCUSSED AND VOTED ON AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE PERFORMANCE EVALUATIONS ARE PERFORMED TO PROVIDE FEEDBACK TO EMPLOYEES. WHEN APPROPRIATE, THE EVALUATIONS 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.