Download the 2017 Annual Report

ANNUAL 2017 REPORT A MESSAGE FROM OUR CEO

Or, as we see it, to continue being New Expanded our mental health care York City’s premiere youth development offerings, including increasing our art organization. therapy workshops to support at least 150 young people and partnering with At The Door, we heard our young people’s a substance abuse specialist who will concerns for this difficult year, and we were work intensively with 35 young people. compelled to do more. And we have. We’re thrilled with these steps forward. In 2017, we: But there’s still more to be done in the year ahead. Expanded our reproductive health services, enabling 400 young people As Julie Shapiro shares in the subsequent to access long-term, cost-effective pages, the spirit of The Door is the spirit contraceptives — such as IUDs and of partnerships. implants — to better protect themselves. I hope that you are inspired to continue Fought for and won additional funding as a partner in our efforts. Together with our from the New York City Council so that young people, we are unstoppable. his year was marked by great our Legal Services team can represent change, including new threats more unaccompanied minors in On behalf of our entire organization, to the viability of programs and immigration proceedings. thank you for being with us. the safety net that protects over one in four New Yorkers. With so Received a multi-year grant from the Tmuch in flux, our young people are unsure Manhattan District Attorney to provide about some of the most fundamental issues tailored career, education, and housing in their lives: if their immigration status will support to 500 additional young be revoked tomorrow, if they’ll still have people who are involved in the foster access to health care, or if they’ll even have care system. a roof over their heads. Eric Weingartner Brought on additional staff, including Chief Executive Officer Our job, though, is crystal clear: to be a full-time specialist to connect 500 there for them right now. To be stalwart of our participants to much-needed supporters on their path to a better future. public benefits that can help them be more secure as they work towards their goals. One relationship that keeps him motivated when he’s tired or stressed is the AGE bond he shares with his staff mentor — or CHAMPION — Mr. Hale. “I wouldn’t have 17 wanted anyone else. I have an insatiable BEN thirst for knowledge, and he just has so much information — he helps me find answers.” Seeking answers is part of Ben’s curious nature and his passion for science.

Ben also gets a much-needed boost from Ben has a long ride being involved in the comic book club and from Queens to being on The Door’s youth leadership Broome Street council. These groups have helped broaden Academy each day. his horizons, and he wants to pass that The school bell rings experience on. “I want people to come to a place of understanding and respect for one pretty early, and another, no matter where you come from.” with five other people in his home — including 2 With graduation coming younger siblings — up fast, Ben is looking sleep can be hard to ahead. He hopes to get come by. But the his bachelor’s and mas- ter’s in ecology, and has trip is worth it when been working with our he reflects on his college counselors to time at BSA… and find the right school for the future ahead him. But something when he graduates bigger has happened in these short years here: this June. he’s grown up. “Before I came here, I didn’t know what I wanted — I just wanted out. Being here, they taught me about MENTORED YOUTH HAVE BETTER all the responsibilities I’ll have to manage. I’m SCHOOL ATTENDANCE AND ARE 55% MORE LIKELY prepared to not just TO BE ENROLLED IN COLLEGE THAN THEIR PEERS. survive, but to live.” A MESSAGE FROM OUR EXECUTIVE DIRECTOR

with other organizations to both expand justice, and substance abuse, among and deepen the supports we offer. other issues. These efforts allow us to play a critical role in prevention and early A new $6.5 million, four-year grant intervention, catching young people from the Manhattan District Attorney’s before they fall. Office designates us a city-wide Youth Opportunity Hub, giving us greater We are determined to expand our opportunity to widen our impact. We are comprehensiveness as we grow in scale. partnering with 11 fantastic organizations To ensure that our main site in SoHo can to enrich our services for young people, continue to effectively support the including hosting several services on-site. 10,000 young people who come from In our first three months alone, we engaged throughout the city, we are embarking on over 1,000 young people in opportunities a capital project to add two more floors ranging from culinary training with Project to our building. We can’t wait to fill up the Renewal, to in-home academic tutoring space with our new programs. with New York Foundling, to connection to benefits with University Settlement. Thank you for being our partner as we make The Door New York City’s leading Our partnerships extend into our place where youth can build positive Bronx Youth Center as well. In the past pathways to their futures. two years, we’ve collaborated with Hostos Community College to train 50 ne of my biggest priorities Bronx youth to be Emergency Medical as Executive Director Technicians. Three quarters of the trainees has been to build unique have had experience with the child and dynamic partnerships. welfare and/or criminal justice system. I firmly believe these Now, they have the opportunity to be first Orelationships strengthen our efforts to responders and save lives while building Julie L. Shapiro help young people advance. a fulfilling, long-term career. Executive Director

Despite the challenging political and We are also using partnerships with financial environment — and the many organizations such as CASES and Arms hardships our young people faced — 2017 Acres to bolster our staff expertise, as we was our best yet in creatively teaming up are offering training across all departments in mental health assessment, criminal NEW YORK CITY IS THE MOST AMAZING CITY Five years ago, Michael IN THE WORLD. AND FOR THOSE OF US WHO and Kathleen Schoen heard ARE BLESSED, WE HAVE A RESPONSIBILITY about The Door through a TO PUT THE ENERGY AND CARE INTO MAKING friend who serves on our OUR NEIGHBORS’ LIVES BETTER. THAT’S board of directors. It took only WHAT THE DOOR HELPS ACCOMPLISH. a few minutes of conversation for them to realize the power that The Door holds in creating opportunities for young people.

Then they saw and heard from our young people themselves, and that’s when their passion for The Door really kicked in. While attending one of our events, they witnessed Door members dance their hearts out on stage and heard our young people share stories of finding a career path — and a future. It put a spotlight on something that both Kathleen and Michael connected to. “There are so many brilliant, talented young people out there whose abilities haven’t been tapped into yet. They just need the opportunity to make a difference, and it can be difficult for them to take those steps alone. The Door becomes a stepping stone for something bigger and better,” Michael says. Kathleen has seen this effect firsthand while volunteering with our culinary and nutrition program — her own area of professional expertise. She’s also connected a young man she mentors to our programs with the belief that here, he can find a path to success. “It’s just a warm, caring place for everyone to find their way.” Their commitment to making sure young people have that opportunity is stronger than ever. “With everything going on right now, what The Door does is more important than ever. We want to support those who need us with pride, passion, and gusto — just as this organization does.” KATHLEEN & MICHAEL SCHOEN SUPPORTERS AGES 10,000 TEENAGERS AND YOUNG ADULTS ( 12-24 ) ADVANCE THEIR GOALS

1,900 runaway and homeless youth IN 2017 visited our drop-in center. 3,300 1,400 100% 3,400 young people visited youth worked with our of residents in our young people worked our health center — the mental health counselors. supportive housing units towards a better future in number one reason cited connected with direct our career and education for joining The Door. support on location. 30% programs. sought additional services at The Door’s main location.

18,000 5,300 68% youth outside of The Door individual and group got a job or internship, learned health and counseling sessions were were accepted into college, relationship tips from our held, including in art and or earned their high team of peer educators. meditation therapy. school equivalency. THROUGH OUR COMPREHENSIVE YOUTH DEVELOPMENT MODEL EVERY YEAR.

1,300 29,000 69% young people expressed meals and snacks were of BSA’s class of 2016 their creativity in our served — many prepared by graduated. arts program — more than our culinary students. 2,200 hours total.

90% 1,200 327 of arts participants young people benefitted students attended our were connected to from high-quality, civil legal in-house charter high school another Door program. representation. Broome Street Academy.

94% 76% 72% of immigration clients of participants ate meals of BSA’s 2016 graduates obtained lawful permanent and snacks with us. were accepted into college. resident status or other improved status. OUR FAMILY TABLE

ur 4th annual Our Our evening’s emcee was WABC-TV anchor and others around the world; Manhattan Family Table gala — Michelle Charlesworth, with remarks from District Attorney Cyrus R. Vance, Jr. for benefiting our Chief Executive Officer Eric Weingartner his commitment to social justice and the organization and our and Executive Director Julie Shapiro. betterment of New York City; and creator partners, University of Humans of New York Brandon Stanton Settlement and Performances from our participants kicked for his humanitarian spirit and innovative Broome Street off and finished the program, showcasing efforts to tell the stories of all New Yorkers. OAcademy — was a whopping success. our shared passion for the arts. Guests also More than 500 of our closest friends joined heard from two of our participants — us for this fun-filled, inspiring night — more Guests entered the industrial space Solange Deschamps of The Door and than any of our previous years! Together, of Skylight Clarkson Sq and were Angel Sacarello of University Settlement — we raised more than $1 million to support whisked through a miniature cityscape, as they shared stirring testimonials about our work with New Yorkers. complete with stoplights, park benches, their personal journeys. a construction wall for graffiti, and more. We’d like to thank the sponsors, donors, They were also treated to delectable Our 2017 Changemaker Awards went to and event committee for making the food, specialty cocktails from Michter’s three distinguished honorees: JPMorgan evening the toast of the town. We look Distillery, and fine champagne from Chase & Co. for their commitment to forward to celebrating with you at our Champagne Henriot. creating equal opportunity for New Yorkers next event soon!

BIG APPLE EMPIRE Lauren and Lee Fixel Emma & Jason Bloch and VCC Construction Jim and April Benson Marie Derosa SPONSORS SPONSORS Family Foundation Marsha Morton & Susan and Joe Walkush Michael Berfield Jonathan Desley Allen & Company LLC Emma Bloomberg GGP Inc. Michael Zisser Amy Berley Deutsche Bank Mónica de la Torre and Steven and Alexandra Google / YouTube Bloomberg Philanthropies DONORS & Rich and Kara Berlin Peter and Maria DiIorio Herbert Allen Cohen Foundation The Gurland Family Roxanne and Henry Brandt SUSTAINING Erica Bigley David DiPietro Deborah and Louis Leone Marc N. and Michelle and Eugene Lewis Foundation SPONSORS Derek Bomar Rob DiPisa Clayton and Leah Pope Trisha DeBevoise Loraine and Thomas W. Morgan Cole Schotz P.C. Douglas Adams Maya Browne and Dorfman Abrams Music, LLC David E. Shapiro and Liz Lange Brooke and Mark Robert and Jeanne Savitt Chad and Leah DeMartini Ellen Ahlbom Laurence Pels Ashish and Sweta Doshi Gillette Pederson Elaine and Rudy Schott Herbert and Eloise Elish Charlie Allen Margaret Brush Jessica Douieb GOTHAM Barbara Hill and Andrea and Jeffrey A. Silver Jeffrey and Brittany Katzin Christie Allen and Mike and Andrea Buman Rick Drescher and SPONSORS M. David Zurndorfer Heather Weston and Lawyers Travel James R. Gallop Penny Cagan Kara Cummings CBS Corporation & Robert J. Ivanhoe and Richard Delaney Microsoft Almost Science, LLC David Clarke Katharine Earnhart CBS Interactive Greenberg Traurig, LLP Judy and Josh Weston Arthur and Elizabeth Nelson Stephen Amdur Sandra W. Cohen Sharon R. Egilinsky Fried, Frank, Harris, Shriver & Point72 Williams Lea Tag NYU Office of Community Lisha Bai and Peter Scanavino Bill Connington Harold and Nora Elish Jacobson LLP The Ready Foundation Tessa and Ian Zilla Engagement Sam and Molly Baker Andrea Cornell Renée Eubanks Gap Daniela and Benjamin Tisch Pillsbury Winthrop Shaw Bank of America Matching Corporate Synergies Group Matthew and Gap Inc. Ann Ziff LIBERTY Pittman LLP Gifts Program Theo L. David Jamie Fernand JPMorgan Chase & Co. SPONSORS Rouse Properties, Inc. Christine Banks Samantha Davidson Joy Ferro Kirkland & Ellis KNICKERBOCKER Anonymous The Schoen Family Stephanie and Jon Barfield Jozelyn Davis Ronni and John C. Fisher Wachtell, Lipton, Rosen & Katz SPONSORS Nora Abousteit and Gavin Simms Carol S. Barnett Greg and Alysa DeFelice Catherine M. Fitta Alan P. Winters Anonymous Joshua Cooper Ramo Andie & Charles Simon and Julia Bator and Beatriz de la Torre and Robert and Laurie Fleder Sarah and Stuart Britton Akamai Technologies Inc. Meredith & Tom Brokaw Charles Duggan Jed Freedlander Goldfarb & Fleece LLP CBRE Charles Baillie Kelly Stevens and Gary and Marlene Baumann Sandra de la Torre Elizabeth Fosnight Evercore Jennifer Barbetta Peter Lupoff Melissa Beck Jeffrey Delaney Joanna Freedman Jack Freeman and Susan Shaw Brittany Harris David Kornberg Ilko Menkov and Todd and Rachel Pigott Jennifer Schultz and Loretta Thomas Patrick Freeman Stephen John Swiatkiewicz and Seth Kugel Irina Tsoneva Matthew and Eric Weingartner Rebecca Tipermas Cristin Frodella and Virginia Hatley Robert E. Kushner Sara Mercer Bonnie Pomerantz Marshall Shaffer Dominic Tu Conor Sheridan Robert Hayes L + M Development Partners Bill Merten and Lauren Blum Wendell and Maryann Pope Joe and Molly Sheehan Shishir and Shailee Udani Ilaria Fusina-Woodward and Mark Healy Naresh Lall and Hazel Thakkar Gene and Carol Meyer Alexis and Jeff Porter Aneil and Katie Shirke Liza Velazquez and Adam Woodward Henry Street Settlement Scott and Mia Lawin Michielli + Wyetzner Architects David Pristin and Eric Silver and Chiya Ikemi Timothy Milford Brooke Garafalo Chris Herron Janice M. Lee and Heather Moosnick Catee Lalonde Kenneth Silver Suzanne and Nick Gavin Matthew E. Hershey Stuart L. Shapiro Wendy Nash David Providenti Jon and Wendy Spector Robert Veninata Lex Gemas Elizabeth Hires Noah Leff and Misook Ji Justin and Ashleigh Nelson Karen Quiana Daniel Squadron Nancy Wackstein Bernard Gershon and Ray Hopkins Richard W. Lehmann and Zack Norley Kevin Ram Brandon and Erin Stanton Jane and Richard Wagman Cassandra Kelly Mayme Hostetter Kathleen Feely Carole O’Blenes Paul and Lisa Revson David and Sarah Steinhardt Nicole Weber Evan Gogel and Wenjuan Huang Arel Lidow and Erica Fink Ellie O’Brien Marian Robinson Harly D. Stevens Peter Weinberg Abra Metz-Dworkin Seth and Lissa Hulkower Tara J. Litin Devin O’Connor Joanna Rock Justin and Gabrielle Stevens Nicole Weiss Jerry Goldberg Majid Jelveh and Steven and Sunny Longbons Nadia Ostrovsky Andrew Salkin Marlene Nadel and Robert Stolz west-bourne Wendi Goldman Marybeth Shaw Michael and Allison Luci Michael and Claire Paull Josephine Sandler Daniel Stuckey and Eric Weston Michael Goldstein and Chester and Tracy Jenkins Daria Luisi Amanda Peck Helen C. Santiago Amanda Adler Cory Whittier and Diane DePaolis Jody Johnson Tony Marconi Laura Pedone David Scarnati Jorge and Miriam Suarez Robert Mankoff Peter and Mariel Goodson James G. and Laura Kagen Michael and Elaine Margolies Ronald O. Perelman Ellen Schall and Steve Kelban Anne and Elliott Sumers Ryan and Blythe Wilder Christine Goppel David and Brooke Katz Brian Margulies Department of Marie Schall Andrew Swartz Greg Wilson Billy Leo Gould Asher King Abramson Sarah-Marie Martin and Emergency Medicine & Steven M. Schall and Pamela and Peter Takiff Lilah Wise and Jeff Wise Jonathan Graf Elise King Nicholas Brophy NYU School of Medicine Alyce Russo Haleh Tavakol Gordon Witkin Natalie and Matthew Grainger Blythe Kinsler Jason Maurer Laura Petersen Gail Schargel and Bill Powell Mandana Tavakol Steven and Joy Zelin Victoria Grantham Shannon and Philip Kirkman Kristen McCullough Hunter and Lisa Schiller and Vincent Terranova and Allen Zwickler and Sarah Louise Grotenhuis David and Ginger Komar Greg and Lesa McHale Clementine Philbrick Dennis Spates Laura Fulmer Terranova Ellen K. Pikitch Each intern gets vast support to becoming a strong job prospect: not only do they get AGE first-hand masonry and construction skills, but our staff also help them build inter- 23 viewing and application skills so they can JONTAE find a job — and keep it. “I worked really hard, paid attention, and learned as much as I could because I wanted to make this my career,” says Jontae.

Bronxite Jontae spent several years working in the fast food and retail industries. After taking time off when “At first I was a bit afraid of the power tools she had her son, she and I wasn’t good at cutting in a straight was ready to get back line. But after practice and some guidance, to work. But the jobs I got comfortable.” Practice makes perfect — and that’s what happened when Jontae she’d had before honed her skills in our unique partnership weren’t going to give with the Woodlawn Conservancy. her a career or the stability she needed. She wanted some- Rising to the top of thing more — not just her class, Jontae for herself, but also for became a leader and a skilled tradesperson. her child. She had no After our ten-week idea that her future intensive internship would make her a and training program, power tool pro at one Woodlawn selected of the most famous her to stay on as a full- cemeteries in the time apprentice. Now she’s transitioned to a country: Woodlawn, role with a local con- right in the Bronx. struction union and is working downtown on the Ford Foundation building. With a job ONLY OF NEW YORK CITY’S 16–24 YEAR OLDS she loves and more 29% opportunities ahead, ARE EMPLOYED. YOUNG PEOPLE WHO DO WORK ARE MORE she’s happier than LIKELY TO HAVE HIGHER EARNING POWER PAST THEIR 20S. ever about her future. OUR DONORS

Jan Nicholson The Rachel and Drew Katz Tina Lam $500,000+ $25,000+ Proskauer Rose LLP Foundation Joan A. Leake The Annie E. Casey Foundation Anonymous Andrea and Jeffrey A. Silver Kirkland & Ellis Foundation Jorge Madruga ELMA Philanthropies AD Philanthropic Foundation Mary McGarry Manhattan Comprehensive Conrad N. Hilton Foundation Altman Foundation New York University Night & Day School The Robin Hood Foundation Capital One Foundation $5,000+ Nippon Steel & Sumitomo Sandra R. Mann Cummings Memorial Fund Accenture LLP Metal U.S.A., Inc. Sarah-Marie Martin and Ira W. DeCamp Foundation Cahill Gordon & Reindel LLP NYU Community Fund Nicholas Brophy The Educational Foundation $200,000+ Cravath, Swaine & Moore O’Melveny & Myers LLP Merck Foundation The Durst Family Foundation of America The Dammann Fund, Inc. Hunter and Clementine Philbrick Metzger-Price Fund, Inc. Gap Inc. Charles Hayden Foundation Eliza and Jason Factor Research Foundation of CUNY James A. Neuberger The Pinkerton Foundation George Link Jr. Foundation James K. Finkel The Outreach Foundation Tiger Foundation New Yorkers For Children Guillaume Fonkenell Susan B. Plum New York State Health Fried, Frank, Harris, Shriver & $1,000+ Matthew Reid Foundation Jacobson LLP Anonymous Kyla A. Ryman $100,000+ The Ready Foundation Jim Friedlich and Melissa Stern Leslie Abbey and Jennifer Sale Mónica de la Torre and Shearman & Sterling LLP Jewish Community Foundation Stephen Dietz Dan and Bonnie Sandman Herbert Allen Alan P. Winters of Greater Metrowest NJ The Banks-Baldwin Foundation Greg Silbert and Laura Guthrie The Heckscher Foundation The Kingsberg Foundation Peter Barker-Huelster The Bernard and Anne Spitzer for Children The Walter C. Klein Jay and Gabriela Bockhaus Charitable Trust Immigrant Justice Corps $10,000+ Foundation, Inc. Maya Browne and Scott Stackman Per Scholas, Inc. Anonymous Latham & Watkins LLP Laurence Pels Susan Stainman Nora Abousteit and Mukti Fund Barbara Bryant Family Target Foundation Joshua Cooper Ramo Newman’s Own Foundation Foundation Matthew Vierling $50,000+ Baker & McKenzie LLP Open Society Insitute Carlson Family Foundation David and Sue Viniar H. van Ameringen The Barker Welfare Foundation Simpson Thacher & Bartlett LLP Dale M. Cendali Foundation, Inc. Chadbourne & Parke LLP Kelly Stevens and Peter Lupoff Digital Pulp, Inc. Bernard F. and Alva B. Gimbel Con Edison The TJX Foundation Clay Dukes $500+ Foundation Marc N. and Trisha DeBevoise Susan and Joe Walkush Volney Friedrich Anonymous Keith Haring Foundation The Duchossois Family David Wermuth and Ilaria Fusina-Woodward and American Online Giving Harman Family Foundation Foundation Jennifer Kroman Adam Woodward Foundation Deborah and Louis Leone The Edouard Foundation Wilmer Cutler Pickering Hale Gap Foundation Eric Aroesty MJS Foundation The Gogel Family Foundation and Dorr LLP Gift Match Program Joshua Brown The New York Goldman Sachs Gives Greenberg Traurig, LLP Mary Choy Community Trust Good Shepherd Services Troy Gregory Philip Coakley and Julia Kelly New York Women’s Foundation Peter and Mariel Goodson $2,500+ Miriam S. Grosof Gabrielle Fialkoff Clayton and Leah Pope Henry Street Settlement Anonymous Gulf Coast Community Thomas Huang Redlich Horwitz Foundation Barbara Hill and Arnold & Porter Kaye Foundation Just Give Morris and Alma Schapiro Fund M. David Zurndorfer Scholer LLP Thomas Harrison Case Korpan David E. Shapiro and Robert M. Howitt Credit Suisse Americas Brent Hyder Julie Koster Liz Lange The Marion E. Kenworthy — Foundation Institutional Life Services W. Loeber Landau Sarah H. Swift Foundation Fidelity Charitable Gift Fund James G. and Laura Kagen Lowell Libby Michelle and Eugene Lewis Ronni and John C. Fisher Hih Song Kim and Kerby Neill Nancy Neubert Morgan Creek Foundation Barry T. and Jane T. Haimes Cynthia Krupat Amanda Peck The New York Bar Foundation Herrick, Feinstein LLP Susan and John Kwock Wendell Pope and Shari Pine OUR DONORS

Judy Rein Viacom Google Matching Gift Program Linda Roberts Milbank, Tweed, Hadley & Amy Rudnick Mary Voce Robert Gormley Jane A. Roeder McCloy LLP Lisa Schiller Helen E. White and Carl Levine Jenny Gottstein Harriette Rubinstein Norton Rose Fulbright US LLP Victor L. Schuster Ming Xiong Daphna Gutman and Janet E. Sabel and Proskauer Rose LLP Brad Seiler Jonathan Schwartz James S. Liebman Shearman & Sterling LLP Moses and Betty Silverman Joan P. Hamilton Sharday Sanchez Sher Tremonte LLP Jorge and Miriam Suarez $100+ Leesa Haspel Darren J. Sandler Simpson Thacher & Bartlett LLP Rebecca Waugh Anonymous Joyce Heyman Pinaki Santra Marissa Ain Mary Hines Arielle Schiff Government Funders K. Tucker and Karen Andersen James J. and Emilia Hodel Mark I. Schubin and The Council of the City of Peter Barnett $250+ Holly L. Hoff Karen A. McLaughlin New York, Pier 45 Initiative Anonymous Roger H. and Fay S. Barrows Jennie A. Horn Jeanine Shama The Council of the City of Mary E. Bednar Peter Bedevian Sujay Jhaveri Michael D. and New York, Unaccompanied India Berry Rachel Berger Lee and Eliza Jones Ann-Lou Shapiro Minors Initiative Robyn E. and Peter Blake Sam and Blair Josephson Karlan Sick The Council of the City of Donnie W. Bladow Eric Brettschneider E. F. Kain Haley and Farzad Siman New York, Young Women’s Steve Bodow Kim Brettschneider Peggy Kauh Jessica Sklarsky Initiative Margaret and Allen Brodnick Kathleen and Steven Brockett Judith Kell Robert and April Snyder Manhattan Borough President Anthony Cardinale Heather A. Cabrera Peter D. and Andrea Klein Judith Staudenmaier Public Health Solutions of NYC Thomas P. Corichi Nadia Camille Judith Kostman Audrey F. Steuer NYC Administration for Anthony Crowell Donna Y. Chin and David Lansner and Sandra Stone Children’s Services Lauren Dorman Anthony M. Ng Carolyn Kubitschek Nada and Harold Stotland NYC Department of Health & Fran-Man Foundation Stephen Cirona Rich Leimsider Student Government of Mental Hygiene Cristin Frodella Brain and Rachael Clausen Harriet S. Leonard State University College NYC Department of Youth & Claudia Ganz Fern D. Cohn Kara Levy at Cobleskill Community Development Jillian L. Giornelli Phyllis Coven Ian-James Malm Haleh Tavakol NYC Human Resources Elaine Golin Margaret A. Dale Bryan McColgan Laurie Tibbitts Administration Jonathan Graf Ronnie Dane Renee McConey Allen Walker NYC The Mayor’s Fund Chris Hennessy Susan S. Danoff David and Betsey McKearnan Brian and Heike Weld NYC Mayor’s Office of Lisa Holzwarth Linda Davis Mahesh Mirpuri David A. Werber Criminal Justice JPMorgan Chase Paul Dooley and Katherine Moore Elizabeth Willis NYS Department of Education John Koester Winnie Holzman Morgan Stanley Ndolu Young NYS Department of Health Marlene J. Kramer Michael C. and Michelle Duran Employee Giving Carin Zelenko NYS Council on the Arts Melissa and Nathaniel Kritzer Mara Eilenberg Wilson Joshua Motelow NYS Interest on Lloyd Lowy Janet R. Fink The New York Immigration Pro Bono Partners Lawyer Account Barbara Lupoff Caroline D. Fisher Coalition Arnold & Porter Kaye NYS Office of Court Kathleen McCarthy Constance Flannery Robert C. Newman Scholer LLP Administration Lea Mesner M. Salome Galib Pauline Nichol and Baker McKenzie LLP NYS Office of Temporary & Stephanie Rosoff Bruce Garro William C. Jordan Cahill Gordon & Reindel LLP Disability Assistance Nan Rothschild Cooper Richard A. and Cindy Offutt Cleary Gottlieb Steen & US Corporation for National & Sarah Rumbaugh Carolyn Glickstein Luis Rene Perez Hamilton LLP Community Service Salesforce.com Goji Fitness, LLC Gilman Perkins Dechert LLP US Department of Agriculture Steven M. Schall and Dana Goldberg Virginia W. Pfeiffer Fried, Frank, Harris, Shriver & US Department of Health & Alyce Russo Howard Gollub George Rainer Jacobson LLP Human Services BROOME STREET ACADEMY

ounded in 2011, Broome resilience. At BSA, each student has their SPOTLIGHT RAHZEL Street Academy is a one-of- own staff mentor who checks in with them a-kind, tuition-free charter regularly and keeps them motivated on high school that lives inside their path to success after graduation. The Door. Approximately 2017’s valedictorian and senior class president 330 students, grades 9-12, We also fully integrate students with Rahzel is a shining example of BSA’s model at its are enrolled there. learning disabilities into our classrooms. best. Rahzel overcame intense personal hardships There they can benefit from peer to peer and academic obstacles with her fierce work ethic F What makes BSA special? learning and develop the kind of supportive and the support of her staff mentor. With time, friendships that last a lifetime. she enrolled in our most rigorous classes, partici- pated in many of our afterschool clubs, and We give admission preference to volunteered for countless community service students who are homeless or have Finally, by sharing our building, we’re projects. Now, Rahzel is in her second semester unstable housing, or have experience sharing our expertise and resources. at New York University on a full scholarship. in the child welfare system. 50% of Every service The Door offers — college our seats are reserved for these counseling, tutoring, health exams, vulnerable high schoolers. counseling, arts, and more — is available to BSA’s students… just a flight of stairs away. BSA was built with their success in mind. We know that when young people make It’s a unique model, but we know that strong connections to supportive adults, Broome Street Academy’s approach can be they learn better and develop greater life changing to its students:

Attendance is Truancy has Out-of-school up by 3 points, to dropped by suspensions declined by 69% of the class of 2016 84%. 5 73%. graduated — and 72% were accepted POINTS. into college.

EVEN THOUGH BSA IS A SMALL SCHOOL, IT HAS Together with The Door, Broome Street Academy is reshaping the way PROVIDED ME WITH New York City’s youth experience — and succeed in — their education. AMAZING OPPORTUNITIES AND SUPPORT. OUR FINANCIAL REPORT

Balance Sheet Statement of Activities

Years Ending June 30 2017 2016 Years Ending June 30 2017 2016

ASSETS SUPPORT & REVENUES Cash and cash equivalents $ 10,070,637 $ 10,237,416 Private support † Due from related party 1,000,000 1,000,000 (individuals, corporations & foundations) $ 4,701,175 $ 4,751,600 Investments 33,066,038 29,230,630 Government grants and contracts 14,888,361 12,311,361 Private support (23.33%) Government grants & other receivables 4,157,818 2,620,639 Government grants (73.88%) Pledges receivable 1,765,533 2,131,873 Total Support $ 19,589,536 $ 17,062,961 Management fees (2.80%) Prepaid expenses and other assets 325,099 361,709 Land, buildings and equipment, net 18,771,814 19,643,189 Management fee $ 563,379 $ 508,082 Total Assets $ 69,156,939 $ 65,225,456 Total Other Operating Revenues $ 563,379 $ 508,082 Total Operating Support & Revenues $ 20,152,915 $ 17,571,043

LIABILITIES Accrued vacation $ 321,183 $ 326,752 EXPENSES Accounts payable and accrued expenses 1,022,226 1,148,996 Advances under government grants 197,299 212,687 Program Services Amounts held for others 1,847,570 1,954,244 Counseling $ 4,400,216 $ 4,591,526 Counseling (21.86%) Career & Education 6,067,805 5,638,529 Total Liabilities $ 3,388,278 $ 3,642,679 Career & Education (30.14%) Health Center 4,384,925 4,013,300 Health Center (21.78%) Legal 1,773,674 1,629,666 Legal (8.81%) Nutrition 370,468 317,496 NET ASSETS Nutrition (1.84%) Unrestricted: Undesignated for general use $ 7,100,542 $ 4,801,194 Total Program Services $ 16,997,088 $ 16,190,517 Management & general (11.08%) Unrestricted: Board designated 36,606,256 33,719,064 Fundraising (4.49%) Unrestricted: Net investment in fixed assets 18,771,814 19,643,189 Supporting Services Temporarily restricted 2,990,049 3,119,330 Management & general $ 2,230,167 $ 2,252,920 20 Permanently restricted 300,000 300,000 Fundraising 903,017 662,626 Total Net Assets $ 65,768,661 $ 61,582,777 Total Supporting Services $ 3,133,184 $ 2,915,546 Total Expenses $ 20,130,272 $ 19,106,063 15 Total Liabilities & Net Assets $ 69,156,939 $ 65,225,456 Millions

NON-OPERATING REVENUES 10 †On June 24, 2016, The Door made an interest free loan in the amount of $1,000,000 to Rental income, net $ 184,060 $ 188,930 University Settlement to cover end of the year regular expenses. The loan was repaid in Gain on on exchange of property, net‡ — 7,899,864 Februray 2017. On June 26, 2017, The Door made another interest free loan in the amount Miscellaneous 144,213 46,885 of $1,000,000 to the Settlement to cover end of the year regular expenses. Investment income, net 3,834,968 (1,108,152) 5

‡The Door is a unit owner of the 121 6th Avenue Condominium. During the year ending Total Non-Operating Revenues $ 4,163,241 $ 7,027,527 June 30, 2014, the Condominium members approved a resolution to sell air rights relating to a neighboring property in exchange for a sum of $32,136,467. Under the terms of the Change in net assets* $ 4,185,884 $ 5,492,507 2005 2008 2011 2014 2017 agreement, the members would each receive their pro-rata share of the proceeds of the Net assets, beginning of year 61,582,777 56,090,270 sale, net of a state transfer tax of $128,546. The Door’s percentage interest in development rights is 81.96%, resulting in $26,233,703 in non-operating revenue on the Statement of Net Assets, end of year $ 65,768,661 $ 61,582,777 Expense Growth Activities for the year ended June 30, 2014, and is included in Board designated Net Assets Supporting Services as of June 30, 2014. *Net of depreciation Programs Your partnership is the reason 10,000 young adults and teens have the resources and opportunities they need to become successful adults.

This report is a small look at the empowering, expansive work that you make possible every day. We hope you know how appreciated you are in keeping this work alive.

Your support ensures that we’ll always be open to the people who need us most.

MAKE A GIFT TODAY AT www.door.org/donate

Looking for other VOLUNTEER SPONSOR MAKE A GIFT OF KEEP IN TOUCH To learn more about ways AN EVENT STOCK AND Keep tabs on the latest ways to be to give your time, visit news by following us on: Contact Christie at MUTUAL FUNDS www.door.org/volunteer. involved? [email protected] to Donating appreciated securities TheDoorNYC learn more about If your company is is a tax-smart approach to support looking to have a group volunteer upcoming sponsorship our work. Contact Catherine at Door_NYC opportunities. event, contact Christie at [email protected] to make a gift [email protected] to learn more. of stock or mutual funds. Door_NYC

Marc N. DeBevoise President Clayton Pope Jeffrey Silver Secretary Treasurer David Shapiro Vice President, Governance

Nora Abousteit Louis Leone Kelly Stevens Maya Browne Michelle Lewis Matthew Vierling Mónica de la Torre Sarah-Marie Martin Susan Kane Walkush Jim Friedlich Bethany Menzies Alan P. Winters Hih Song Kim Hunter Philbrick M. David Zurndorfer

Special thanks to our outgoing board members: Karen Bray John C. Fisher Brent Hyder James G. Kagen

Julie L. Shapiro Eric Weingartner Executive Director Chief Executive Officer

121 Avenue of the Americas, New York, NY 10013 Tel: 212.453.0257 Fax: 212.941.8226 Email: [email protected] Website: www.door.org Facebook.com/TheDoorNYC Twitter.com/Door_NYC