Civic Intelligence

Dorot Inc.

990 • Fiscal year 2018 • EIN 13-3264005

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 13, 2019

Refreshing map…

171 West 85th StreetNew York, NY 10024

(212) 769-2850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.02x

Higher debt load relative to assets than 5% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.06x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Net Margin

87th percentile

15%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$323,427

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

17%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$26,865,446

Up $532,642 (+2.0%) from 2017

Net Assets

Up

$26,337,103

Up $596,375 (+2.3%) from 2017

Liabilities

Down

$528,343

Down $63,733 (-11%) from 2017

Revenue

Up

$9,484,347

Up $1,373,496 (+17%) from 2017

Expenses

Up

$8,045,366

Up $419,199 (+5.5%) from 2017

Net Income

Up

$1,438,981

Up $954,297 (+197%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $17,988,551Liabilities 2011: $571,199Net Assets 2011: $17,417,3522011Assets 2012: $17,108,281Liabilities 2012: $511,127Net Assets 2012: $16,597,1542012Assets 2013: $18,019,658Liabilities 2013: $385,884Net Assets 2013: $17,633,7742013Assets 2014: $18,923,294Liabilities 2014: $510,146Net Assets 2014: $18,413,1482014Assets 2015: $25,995,373Liabilities 2015: $500,462Net Assets 2015: $25,494,9112015Assets 2016: $25,103,958Liabilities 2016: $476,030Net Assets 2016: $24,627,9282016Assets 2017: $26,332,804Liabilities 2017: $592,076Net Assets 2017: $25,740,7282017Assets 2018: $26,865,446Liabilities 2018: $528,343Net Assets 2018: $26,337,1032018Assets 2019: $25,936,688Liabilities 2019: $592,014Net Assets 2019: $25,344,6742019Assets 2020: $27,459,882Liabilities 2020: $707,618Net Assets 2020: $26,752,2642020Assets 2021: $35,059,991Liabilities 2021: $854,575Net Assets 2021: $34,205,4162021Assets 2022: $28,938,775Liabilities 2022: $629,490Net Assets 2022: $28,309,2852022Assets 2023: $30,303,489Liabilities 2023: $2,174,766Net Assets 2023: $28,128,7232023Assets 2024: $31,488,586Liabilities 2024: $898,209Net Assets 2024: $30,590,3772024

Highlighted filing

2018

Assets$26,865,446
Liabilities$528,343
Net Assets$26,337,103

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,101,562Expenses 2011: $6,285,586Net Income 2011: $815,9762011Revenue 2012: $5,607,932Expenses 2012: $6,352,371Net Income 2012: -$744,4392012Revenue 2013: $7,791,484Expenses 2013: $6,482,618Net Income 2013: $1,308,8662013Revenue 2014: $7,733,083Expenses 2014: $6,967,653Net Income 2014: $765,4302014Revenue 2015: $13,438,883Expenses 2015: $6,243,222Net Income 2015: $7,195,6612015Revenue 2016: $6,316,179Expenses 2016: $7,084,143Net Income 2016: -$767,9642016Revenue 2017: $8,110,851Expenses 2017: $7,626,167Net Income 2017: $484,6842017Revenue 2018: $9,484,347Expenses 2018: $8,045,366Net Income 2018: $1,438,9812018Revenue 2019: $7,630,737Expenses 2019: $9,110,177Net Income 2019: -$1,479,4402019Revenue 2020: $11,842,281Expenses 2020: $10,318,227Net Income 2020: $1,524,0542020Revenue 2021: $15,081,294Expenses 2021: $10,623,818Net Income 2021: $4,457,4762021Revenue 2022: $11,626,356Expenses 2022: $11,854,201Net Income 2022: -$227,8452022Revenue 2023: $8,151,409Expenses 2023: $11,833,892Net Income 2023: -$3,682,4832023Revenue 2024: $13,489,864Expenses 2024: $12,712,228Net Income 2024: $777,6362024

Highlighted filing

2018

Revenue$9,484,347
Expenses$8,045,366
Net Income$1,438,981
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 13, 2019
Return Version
2017v2.3
Gross Receipts
$16,422,878
Mission and Program Overview

Mission

Dorot alleviates social isolation and loneliness among older adults, by engaging volunteers of all ages, and provides services to help them to live independently as valued members of the community.

Dorot provides supportive services to older adults to alleviate social isolation and enable them to live independently in the community; we engage volunteers of all ages in our work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,347,897$13,792,578▲ $444,681
Investments in Publicly Traded Securities$6,765,765$7,708,545▲ $942,780
Land, Buildings, and Equipment, Net$2,645,559$2,413,358▼ $232,201
Pledges and Grants Receivable$1,522,215$2,343,709▲ $821,494
Cash and Non-Interest-Bearing Accounts$1,980,700$523,382▼ $1,457,318
Prepaid Expenses and Deferred Charges$62,003$49,598▼ $12,405
Accounts Receivable$8,665$34,276▲ $25,611
Total Assets$26,332,804$26,865,446▲ $532,642
Liabilities
Accounts Payable and Accrued Expenses$458,867$406,579▼ $52,288
Other Liabilities$133,209$121,764▼ $11,445
Total Liabilities$592,076$528,343▼ $63,733
Net Assets / Fund Balance
Unrestricted Net Assets$19,974,406$19,764,458▼ $209,948
Temporarily Rstr Net Assets$4,567,528$5,373,851▲ $806,323
Permanently Rstr Net Assets$1,198,794$1,198,794→ $0
Total Net Assets Fund Balance$25,740,728$26,337,103▲ $596,375
Total Liabilities and Net Assets / Fund Balance$26,332,804$26,865,446▲ $532,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,871,500$5,553,972$7,425,472
Equipment$226,858$1,061,793$1,288,651
Land$315,000-$315,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,788,485-▲ $14,931$6,959$2,796,457
2016$2,779,171-▲ $42,107$32,793$2,788,485
2015$2,784,087-▲ $41,311$46,227$2,779,171
2014$2,270,776$516,407▲ $30,562$33,658$2,784,087
2013$2,277,073-▲ $32,346$38,643$2,270,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MeridyExecutive Director (non-voting)FT$299,349$24,078$323,427
Audrey SteinAed Chief Development OfficerFT$193,760$11,253$205,013
Dorothy HellmerChief Financial OfficerFT$183,246$20,315$203,561
Alison Hodin-baierChief Program OfficerFT$154,248$16,611$170,859
Judy LoganHr DirectorFT$101,919$10,003$111,922
Karen FullerDirector-health & NutritionFT$106,201$5,472$111,673

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,009,882
Program Service Revenue
$0
Investment Income
$1,513,267
Other Revenue
$-38,802
All Other Contributions
$7,135,837
Change in Net Assets
$1,438,981

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$219,413Fair Market Value (FMV)
Other Non Cash Contri Table0$123,046Fair Market Value (FMV)
Total Noncash Contributions12$342,459-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,477,395
Revenue Not Reported on Financial Statements
$9,510
Revenue Not Reported on Form 990
$-703,689
Total Revenue per Audited Statements
$8,773,706
Total Revenue per Form 990
$9,486,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,391,618
Other Expenses$2,646,503
Total Fundraising Expense$669,211
Professional Fundraising Fees$7,245
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,209,074$350,389$299,452$3,858,915
Current Officers, Directors, Trustees, and Key Employees$641,326$70,025$59,845$771,196
Fees for Services Other$431,887$6,571$60,159$498,617
Payroll Taxes$331,999$36,250$30,980$399,229
Depreciation Depletion$327,354$35,743$30,547$393,644
All Other Expenses$313,830$20,831$9,040$343,701
Office Expenses$206,214$19,821$94,827$320,862
Other Employee Benefits$218,197$23,825$20,361$262,383
Other Expenses$133,363$4,055$13,110$137,418
Insurance$86,704$9,467$8,091$104,262
Pension Plan Contributions$83,073$9,070$7,752$99,895
Occupancy$68,247$7,452$6,368$82,067
Travel$46,515$5,079$3,354$54,948
Fees for Services Accounting-$26,400-$26,400
Fees for Services Legal-$13,645-$13,645
Fees for Service Investment Mgmnt Fees-$9,510-$9,510
Fees for Services Professional Fundraising--$7,245$7,245
Total Functional Expenses$184,902$16,789$168,111$369,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,177,331
Total Expenses per Form 990$8,045,366
Expenses per Audited Statements$8,035,856
Expenses Not Reported on Form 990$141,475
Expenses Not Reported on Financial Statements$9,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,892
Fundraising Gross Income$54,690
Professional Fundraising Fees$7,245

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$349,232$21,475$26,037$-4,562
Westchester Event$66,626$21,103$5,594$15,509
Total Events$427,970$54,690$99,892$-45,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuites & Trusts$121,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is distributed to the board and reviewed by the executive director, the associate executive director of finance and operations, and the director of finance, as well as treasurer, chairman of audit committee, and president of the board before filing.

Form 990, Part VI, Section B, Line 12C

Board members complete an annual form and disclose possible conflicts of interest. These are then disclosed to the full board.

Form 990, Part VI, Section B, Line 15

The executive committee reviews the executive director compensation by reviewing performance and data provided by outside compensation studies. The executive committee reviews salary studies detailing comparable positions. The executive committee also reviews information on industry percent salary increases. The compensation of key employees is set through comparability data and approved by the executive committee of the board.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents or conflict of interest policy available to the general public. The annual financial statements are available upon request and are posted on their website.

Filing and Contact Details

Filer

Filer Name
Dorot Inc
EIN
13-3264005
Phone
2127692850
Address
171 WEST 85TH STREET, NEW YORK, NY 10024

Signing Officer

Name
Donna Jakubovitz
Title
President
Phone
2127692850
Signed
2019-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Meridy
Formed
1983
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
78
Volunteers
7,300

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Part III - Line 1

Dorot's mission is to alleviate social isolation among the elderly and provide services to help them live independently as valued members of the community. We serve the jewish and wider community, bringing the generations together in a mutually beneficial partnership of elders, volunteers and professionals. Our work provides an effective model for others. Dorot's programs: * address basic needs for the elderly, such as alleviating social isolation, food and housing, health and wellness services, and life management skills; * provide social, cultural, religious, arts and educational activities to alleviate isolation and to bring the generations together; * promote an ethic of volunteerism; and * foster respect for human dignity among all people of all ages in accordance with jewish values.

Financial Statement Notes

PART V, LINE 4:

Earnings on the board designated funds will be used to support programs at the board's discretion. Permanently restricted represents contributions where the principal must remain in perpetuity. The revenue generated from these contributions can be used for the programs specified by the donors.

PART X, LINE 2:

Management has evaluated dorot's tax positions and concluded that dorot has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") no. 740.

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IRS990/ActivityOrMissionDesc0DOROT PROVIDES SUPPORTIVE SERVICES TO OLDER ADULTS TO ALLEVIATE SOCIAL ISOLATION AND ENABLE THEM TO LIVE INDEPENDENTLY IN THE COMMUNITY; WE ENGAGE VOLUNTEERS OF ALL AGES IN OUR WORK.
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IRS990/Desc0CONCRETE SERVICES THAT HELP OLDER ADULTS LIVE INDEPENDENTLY IN THE COMMUNITY. PROGRAMS INCLUDE: VISITING DOCTORS; KOSHER MEALS FOR THE HOMEBOUND-DELIVERS NUTRITIOUS FROZEN MEALS EACH WEEK TO SENIORS WHO CAN NO LONGER EASILY SHOP OR COOK FOR THEMSELVES; EMERGENCY MEALS PROVIDE MEALS TO SENIORS IMMEDIATELY AFTER DISCHARGE FROM A HOSPITAL; DOOR TO DOOR ENABLES FRAIL AND HOMEBOUND ELDERLY TO ACCESS MEDICAL CARE, FOOD, AND OTHER NEEDS BY PROVIDING TRAINED STAFF TRAVEL COMPANIONS TO ESCORT THEM TO THEIR APPOINTMENTS; THE WELLNESS PROGRAM FOR SENIORS ENCOURAGES THE ELDERLY TO TAKE AN ACTIVE ROLE IN THEIR OWN HEALTH, OFFERING ONSITE CLASSES TO IMPROVE THEIR STRENGTH AND BALANCE, AND INFORMATIONAL SESSIONS ABOUT NUTRITION AND HEALTH; SEE SCHEDULE O FOR CONTINUATIONAND THE HOMELESSNESS PREVENTION PROGRAM PROVIDES SAFE TRANSITIONAL HOUSING, FOOD, AND ONGOING COUNSELING TO HOMELESS OLDER ADULTS, AND RELOCATES THEM INTO AFFORDABLE PERMANENT HOMES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610003
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA JAKUBOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE DAVIDOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA EDELMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN MARRAM
IRS990/Form990PartVIISectionAGrp/PersonNm4RODNEY A COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE KATZIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE ADLER ASCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN DOPPELT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA I ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELISSA FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10HELEN R HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ETHAN HORWITZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN LAYTNER
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA MATAS
IRS990/Form990PartVIISectionAGrp/PersonNm14MITCHELL MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT NOVACK
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER PERKINS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17HARRIET SHAIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOYCE SILBERSTANG PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSH TARGOFF ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm20DORIS ULLENDORFF LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK MERIDY
IRS990/Form990PartVIISectionAGrp/PersonNm22DOROTHY HELLMER
IRS990/Form990PartVIISectionAGrp/PersonNm23AUDREY STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm24ALISON HODIN-BAIER
IRS990/Form990PartVIISectionAGrp/PersonNm25KAREN FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm26JUDY LOGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21299349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22183246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23193760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24154248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25106201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26101919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23AED CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR-HEALTH & NUTRITION
IRS990/Form990PartVIISectionAGrp/TitleTxt26HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0373280
IRS990/FundraisingDirectExpensesAmt099892
IRS990/FundraisingGrossIncomeAmt054690
IRS990/GainOrLossGrp/SecuritiesAmt01116083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt062433
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07954722
IRS990/GrossReceiptsAmt016422878
IRS990/GrossRentsGrp/RealAmt06400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08091
IRS990/InsuranceGrp/ManagementAndGeneralAmt09467
IRS990/InsuranceGrp/ProgramServicesAmt086704
IRS990/InsuranceGrp/TotalAmt0104262
IRS990/InvestmentIncomeGrp/ExclusionAmt0397184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0397184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06765765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07708545
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02413358
IRS990/LandBldgEquipCostOrOtherBssAmt09029123
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06838639
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOROT PROVIDES SUPPORTIVE SERVICES TO OLDER ADULTS TO ALLEVIATE SOCIAL ISOLATION AND ENABLE THEM TO LIVE INDEPENDENTLY IN THE COMMUNITY; WE ENGAGE VOLUNTEERS OF ALL AGES IN OUR WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025740728
IRS990/NetAssetsOrFundBalancesEOYAmt026337103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01116083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01116083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45202
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06400
IRS990/NetUnrelatedBusTxblIncmAmt025536
IRS990/NetUnrlzdGainsLossesInvstAmt0-845164
IRS990/NoncashContributionsAmt0342459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06368
IRS990/OccupancyGrp/ManagementAndGeneralAmt07452
IRS990/OccupancyGrp/ProgramServicesAmt068247
IRS990/OccupancyGrp/TotalAmt082067
IRS990/OfficeExpensesGrp/FundraisingAmt094827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019821
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206214
IRS990/OfficeExpensesGrp/TotalAmt0320862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262383

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$0.90$30.6$13.5$12.7$0.78
2023Detailed filing. Detailed filing data is available for this year.$30.3$2.17$28.1$8.15$11.8$3.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.63$28.3$11.6$11.9$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.85$34.2$15.1$10.6$4.46
2020Detailed filing. Detailed filing data is available for this year.$27.5$0.71$26.8$11.8$10.3$1.52
2019Detailed filing. Detailed filing data is available for this year.$25.9$0.59$25.3$7.63$9.11$1.48
2018Detailed filing. Detailed filing data is available for this year.$26.9$0.53$26.3$9.48$8.05$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.59$25.7$8.11$7.63$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.48$24.6$6.32$7.08$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.50$25.5$13.4$6.24$7.20
2014Detailed filing. Detailed filing data is available for this year.$18.9$0.51$18.4$7.73$6.97$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.39$17.6$7.79$6.48$1.31
2012Summary only. Only limited summary data is available for this year.$17.1$0.51$16.6$5.61$6.35$0.74
2011Summary only. Only limited summary data is available for this year.$18.0$0.57$17.4$7.10$6.29$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits