2025-11-04T14:35:22-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-01-01 133598184 OPEN DOOR FOUNDATION INC OPEN 9145021470 165 MAIN STREET OSSINING NY 10562 MARIA MAZZOTTA CFO 9145021470 2025-10-31 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-10-25 2024 2025-03-06 01:10:19Z LINDSAY C FARRELL 165 MAIN STREET OSSINING NY 10562 4206879 0 X OPENDOORMEDICAL.ORG X 1989 NY TO SOLICIT CONTRIBUTIONS AND TO PROMOTE THE HEALTH OF THE RESIDENTS OF WESTCHESTER AND PUTNAM COUNTIES. 14 14 6 14 0 0 2969910 2229140 0 0 669904 1394437 0 0 3639814 3623577 1683108 1347004 0 0 396413 339031 0 0 498771 659694 726335 2739215 2412370 900599 1211207 16369596 16870947 3105730 1733916 13263866 15137031 X THE MISSION OF THE OPEN DOOR FOUNDATION IS TO PROMOTE COMMUNITY HEALTH THROUGH PHILANTHROPIC SUPPORT OF THE OPEN DOOR FAMILY MEDICAL CENTERS AND OTHER INITIATIVES DESIGNED TO ENHANCE THE HEALTH AND WELLNESS OF PEOPLE IN THE COMMUNITIES OPEN DOOR SERVES. THE FOUNDATION ALSO PROVIDES SUPPORT TO OPEN DOOR'S FINANCIAL OPERATIONS AND INVESTMENTS. 0 0 1504209 1347004 THE OPEN DOOR FOUNDATION WAS INCORPORATED TO PROMOTE THE HEALTH OF THE RESIDENTS OF ULSTER, WESTCHESTER AND PUTNAM COUNTIES, NEW YORK, ESPECIALLY PEOPLE WHO ARE MEDICALLY UNDERSERVED. IT COLLECTS AND DISSEMINATES INFORMATION ABOUT PROGRAMS THAT ENHANCE THE HEALTH AND WELL BEING OF THE PUBLIC. IT CONSULTS WITH HEALTH CARE PROVIDERS AND OFFERS A FORUM FOR EXAMINING HEALTH RELATED ISSUES. IT PROMOTES THE AVAILABILITY, ACCESSABILITY AND QUALITY OF HEALTH CARE IN ULSTER, WESTCHESTER AND PUTNAM COUNTIES. THE OPEN DOOR FOUNDATION SOLICITS AND ADMINISTERS CONTRIBUTIONS AND GRANTS FOR THE BENEFIT OF HEALTH CARE ORGANIZATIONS IN ULSTER, WESTCHESTER AND PUTNAM COUNTIES LICENSED UNDER ARTICLE 28 OF THE NEW YORK PUBLIC HEALTH LAW INCLUDING BUT NOT LIMITED TO OPEN DOOR FAMILY MEDICAL CENTER. 1504209 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 3 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MARIA MAZZOTTA 9145021470 165 MAIN ST OSSINING NY 10562 X ALIDA GALLIN BOARD MEMBER 1.00 X 0 0 0 BRENDAN O'ROURKE BOARD MEMBER 1.00 X 0 0 0 CHIANN ROVETO BOARD MEMBER 1.00 X 0 0 0 HOWARD S SCHRADER BOARD MEMBER 1.00 1.00 X 0 0 0 JAMIE JENSEN BOARD MEMBER 1.00 X 0 0 0 KATE SANZENBACHER CHAIR 1.00 X X 0 0 0 KIM O'CONNOR BOARD MEMBER 1.00 X 0 0 0 KRISTEN NAGLE BOARD MEMBER 1.00 X 0 0 0 LAURA MOGIL BOARD MEMBER 1.00 X 0 0 0 LAURA PICONE VICE CHAIR 1.00 X X 0 0 0 LESLIE CHANG BOARD MEMBER 1.00 X 0 0 0 LISA COPELAND BOARD MEMBER 1.00 X 0 0 0 NOI SUKAVIRAYA BOARD MEMBER 1.00 X 0 0 0 ROBERT GLAZER TREASURER 1.00 X X 0 0 0 SEAN MARAYNES SECRETARY 1.00 X X 0 0 0 LINDSAY C FARRELL PRESIDENT & CEO 2.00 35.50 X 23030 437574 149329 MARIA MAZZOTTA CHIEF FINANCE OFFICER 2.00 35.50 X 15813 300444 11748 38843 738018 161077 0 0 1 0 COMMUNITY COUNSELING SERVICE CO 527 MADISON AVE 5TH FLOOR NEW YORK NY 10022 CAPITAL CAMPAIGN PROJECT CONSULTANTS 495608 1 2229140 2229140 405194 405194 1572545 583302 989243 989243 989243 3623577 0 0 1394437 X 1347004 1347004 46897 46897 292134 292134 26779 26779 39555 39555 544719 49110 495609 19037 12847 3445 2745 66571 50667 15904 708 708 978 744 234 REPAIRS & MAINTENANCE 13649 10388 3261 DUES & SUBSCRIPTIONS 7888 5551 2337 EQUIPMENTAL RENTAL 1260 959 301 FUNDRAISING 417 417 4774 160 4614 2412370 1504209 409390 498771 611 611 1541798 1727485 2216364 2297745 9237 5621 93618 88436 3910 5182 12595876 12832503 1800 1800 16369596 16870947 19924 18793 91085 91085 2994721 1624038 3105730 1733916 X 12225200 15021577 1038666 115454 13263866 15137031 16369596 16870947 1211207 661958 0 X 0 1 X 1 0 X 1479782 1251253 2332400 2969910 2229140 10262485 1479782 1251253 2332400 2969910 2229140 10262485 1898580 8363905 239242 236806 576245 294212 405194 1751699 12014184 0.69620 0.76700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41099 38167 2932 52519 50269 2250 5182 DUE TO AFFILIATES 1624038 1624038 X 79493138 661958 75247158 75909116 3584022 39555 39555 3623577 70590865 68218050 68218050 2372815 39555 39555 2412370 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2024 AND 2023. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO CALENDAR YEAR 2021 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF RELATED ENTITIES 77,131,017. INTERCOMPANY ELIMINATIONS -1,883,859. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ENTITIES 70,101,909. INTERCOMPANY ELIMINATIONS -1,883,859. 1 OPEN DOOR FAMILY MEDICAL CENTER 165 MAIN STREET OSSINING NY 10562 132813103 501(C)(3) 1347004 0 UNRESTRICTED SUPPORT OF ORGANIZATIONS PURPOSE 1 PART I, LINE 2: GRANTS ARE GIVEN TO A RELATED ORGANIZATION AND THEREFORE ARE CLOSELY MONITORED BY THE BOARD. 0 1 0 0 0 0 0 0 0 LINDSAY C FARRELL PRESIDENT & CEO 22680 430929 0 0 350 6645 4354 82721 3113 59141 30497 579436 0 0 MARIA MAZZOTTA CHIEF FINANCE OFFICER 12843 244022 2860 54340 110 2082 515 9775 72 1386 16400 311605 0 0 PART I, LINE 3 OPEN DOOR FOUNDATION, INC. RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF OPEN DOOR FAMILY MEDICAL CENTER, INC., A RELATED ENTITY. THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY OPEN DOOR FAMILY MEDICAL CENTER: THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS PARITY STUDIES TO EVALUATE EXECUTIVE COMPENSATION. THE ENTIRE BOARD GOES INTO EXECUTIVE SESSION TO EVALUATE THE CEO AND DETERMINE COMPENSATION. THE CEO CONDUCTS PARITY STUDIES TO EVALUATE OFFICERS AND KEY EMPLOYEES' SALARIES FOR THE EXECUTIVE COMMITTEE. THESE SALARIES, AND THE SALARIES OF THE ENTIRE ORGANIZATION, ARE PRESENTED TO THE BOARD FOR APPROVAL DURING THE BUDGET APPROVAL PROCESS TOWARD YEAR-END. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE COMPENSATION DELIBERATION AND DECISION IN THE BOARD MINUTES. PART I, LINE 4B LINDSAY C. FARRELL, PRESIDENT & CEO PARTICIPATE IN A SUPPLEMENTAL 457(F) NON-QUALIFIED RETIREMENT PLAN. FORM 990, PART V, LINE 2B: FILING OF EMPLOYMENT TAX RETURNS: THE TAXPAYER HAS A RELATIONSHIP WITH A COMMON PAYMASTER WHO FILED ALL FORMS W-2 AND PAYROLL TAX RETURNS FORM 941 UNDER ITS FEDERAL TAX ID #, WHICH IS 13-2813103. FORM 990, PART VI, SECTION A, LINE 6 OPEN DOOR FAMILY MEDICAL CENTER, INC. IS THE SOLE MEMBER OF OPEN DOOR FOUNDATION, INC. FORM 990, PART VI, SECTION B, LINE 11B OPEN DOOR FOUNDATION, INC. ENGAGES THE SERVICES OF AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE ANNUAL FORM 990 IN CONJUNCTION WITH ITS ANNUAL AUDITED FINANCIAL STATEMENTS. THE PRESIDENT/CEO AND CFO REVIEW THE FORM 990 AND SCHEDULES FOR ACCURACY. IN 2024, THE FORM 990, FOR THE YEAR ENDED DECEMBER 31, 2024, WAS PRESENTED TO THE FINANCE COMMITTEE AND BOARD MEMBERS FOR REVIEW PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. ALL DISCLOSURE STATEMENTS ARE UPDATED AND REVIEWED ANNUALLY FOR EXISTING OR POTENTIAL CONFLICTS BY THE PRESIDENT/CEO. IF A CONFLICT IS FOUND, THE AFFECTED INDIVIDUAL IS REQUIRED TO RECUSE HIMSELF/HERSELF FROM ANY DECISION MAKING AND VOTING RELATING TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 OPEN DOOR FOUNDATION, INC. DOES MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY POSTING ON THE ORGANIZATION'S WEBSITE; PROVIDING COPIES UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D); AND INSPECTION AT AN OFFICE OF THE ORGANIZATION. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST, AT THE ORGANIZATION'S LOCATION. FORM 990, PART VII, SECTION A: LINDSAY FARRELL, PRESIDENT & CEO AND MARIA MAZZOTTA, CFO, PERFORM SERVICES FOR OPEN DOOR FOUNDATION, INC. THEIR TIME SPENT ACTING ON BEHALF OF THE FOUNDATION IS ALLOCATED TO AND RECORDED AS AN EXPENSE BY THE FOUNDATION UNDER THE COMMON PAYMASTER RULES. FORM 990, PART VII & SCHEDULE J: OPEN DOOR FOUNDATION, INC. RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF OPEN DOOR FAMILY MEDICAL CENTER, INC., A RELATED ENTITY. THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY OPEN DOOR FAMILY MEDICAL CENTER: THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS PARITY STUDIES TO EVALUATE EXECUTIVE COMPENSATION. THE ENTIRE BOARD GOES INTO EXECUTIVE SESSION TO EVALUATE THE CEO AND DETERMINE COMPENSATION. THE CEO CONDUCTS PARITY STUDIES TO EVALUATE OFFICERS AND KEY EMPLOYEES' SALARIES FOR THE EXECUTIVE COMMITTEE. THESE SALARIES, AND THE SALARIES OF THE ENTIRE ORGANIZATION, ARE PRESENTED TO THE BOARD FOR APPROVAL DURING THE BUDGET APPROVAL PROCESS TOWARD YEAR-END. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE COMPENSATION DELIBERATION AND DECISION IN THE BOARD MINUTES. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 49,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 495,609. TOTAL EXPENSES 544,719. OPEN DOOR FAMILY MEDICAL CENTER 165 MAIN STREET OSSINING NY 10562 132813103 FEDERAL QUALIFIED HEALTH CENTER - PROVIDING MEDICAL AND DENTAL SERVICES. NY 501(C)(3) LINE 7 N/A 0 OPEN DOOR LEASING CORP 165 MAIN STREET OSSINING NY 10562 201726717 LEASING SPACE NY N/A C 0 EUGENE P HESLIN MD PC DBA BRIDGE STREET FAMILY MEDICINE 12 WEST BRIDGE ST SAUGERTIES NY 12466 141794395 MEDICAL PRACTICE NY N/A C 0 0 1 0 0 1 0 0 0 0 1 0 1 1 1 1 0 0 0 0