THE OPEN DOOR SHELTER INC

EIN: 222536909 501(c)(3) Housing & Shelter

NORWALK, CT

Total Revenue
$7,847,641
Total Expenses
$6,372,987
Total Assets
$18,985,580
Net Assets
$17,317,669
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CT
Principal Officer
MICHELE CONDERINO
Phone
2038661057
Tax Period
2024-07-01 to 2025-06-30

THE OPEN DOOR SHELTER INC, founded in 1984, is a community nonprofit in the Housing & Shelter sector that reported $7.8M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 19% operating margin.

Mission

OPEN DOOR SHELTER, INC. STRIVES TO MAKE A DIRECT IMPACT IN THE GREATER NORWALK AREA BY GUIDING EVERY PERSON IN THE CYCLE OF HOMELESSNESS TOWARDS HOUSING STABILITY. WE WILL ACCOMPLISH THIS BY ENGAGING EVERY PERSON AT RISK OF, AND EXPERIENCING, HOMELESSNESS WITH A HOLISTIC SET OF TOOLS AND RESOURCES THAT CAN BE TAILORED TO THEIR INDIVIDUAL NEEDS. THE TOOLS AND RESOURCES PROVIDED WILL BE DIRECTLY MANAGED BY OPEN DOORS AND THROUGH STRATEGIC PARTNERSHIPS.

Program Service Accomplishments

Program 1
Expenses: $2,126,042 Revenue: $47,000

SHELTERING:OPEN DOORS' SHELTERING PROGRAM PROVIDES EMERGENCY SHELTER AND CASE MANAGEMENT TO HELP INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS RAPIDLY RETURN TO PERMANENT HOUSING. IN FY25, OUR...

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SHELTERING:OPEN DOORS' SHELTERING PROGRAM PROVIDES EMERGENCY SHELTER AND CASE MANAGEMENT TO HELP INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS RAPIDLY RETURN TO PERMANENT HOUSING. IN FY25, OUR SHELTER SERVED 155 INDIVIDUALS, SUCCESSFULLY HOUSING 76. THROUGH OUR STREET OUTREACH PROGRAM, WE SERVED AN ADDITIONAL 64 INDIVIDUALS, HELPING 31 INDIVIDUALS TRANSITION OFF THE STREETS AND INTO HOUSING.TO FURTHER SUPPORT CLIENT SUCCESS, OPEN DOORS OPERATES THE SOCIAL, A FIVE-DAY-A-WEEK HOUSING READINESS PROGRAM OFFERING WORKSHOPS AND PEER SUPPORT TO IMPROVE TENANTS' SKILLS, COPING ABILITIES, AND COMMUNITY ENGAGEMENT. THIS PROGRAM IS OPEN TO THOSE CURRENTLY OR FORMERLY EXPERIENCING HOMELESSNESS.WE ALSO PROVIDE ACCESS TO ESSENTIAL WRAPAROUND SERVICES THROUGH OUR ONSITE PARTNERS, INCLUDING NORWALK COMMUNITY HEALTH CENTER'S MEDICAL AND BEHAVIORAL HEALTH CLINIC. ADDITIONAL SUPPORT IS OFFERED VIA OUR COMMUNITY CLOSET, WHICH DISTRIBUTED 43,280 ITEMS OF CLOTHING AND HOUSEHOLD GOODS TO 1,812 INDIVIDUALS, AND OUR ON-SITE AFTER SCHOOL PROGRAM, WHICH SERVED 21 CHILDREN WITH HOMEWORK SUPPORT, CRAFTS, AND ENRICHMENT.CLIENTS ALSO BENEFIT FROM ACCESS TO EMPLOYMENT AND FINANCIAL SERVICES THROUGH OUR ECONOMIC OPPORTUNITY HUB.

Program 2
Expenses: $1,260,538 Revenue: $1,031,882

NUTRITION:MANNA HOUSE & FOOD PANTRYOUR FEEDING PROGRAMS ADDRESS FOOD INSECURITY THROUGH TWO PRIMARY SERVICES:MANNA HOUSE SERVES TWO HOT MEALS DAILY BREAKFAST AND DINNER TO SHELTER RESIDENTS...

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NUTRITION:MANNA HOUSE & FOOD PANTRYOUR FEEDING PROGRAMS ADDRESS FOOD INSECURITY THROUGH TWO PRIMARY SERVICES:MANNA HOUSE SERVES TWO HOT MEALS DAILY BREAKFAST AND DINNER TO SHELTER RESIDENTS, AFFORDABLE HOUSING TENANTS, AND THE BROADER COMMUNITY. IN FY25, WE SERVED 105,237 MEALS, A 13.6% INCREASE OVER THE PREVIOUS YEAR. OF THESE, 74,679 MEALS WERE DISTRIBUTED DIRECTLY TO COMMUNITY MEMBERS OUTSIDE OF THOSE EXPERIENCING HOMELESSNESS; 30% WERE DONATED BY MEAL GROUPS, WHILE 70% WERE PREPARED IN-HOUSE.THE PANTRY OPERATES FIVE DAYS A WEEK, OFFERING A WIDE VARIETY OF GROCERIES INCLUDING FRESH PRODUCE, DAIRY, MEATS, AND PANTRY STAPLES. INDIVIDUALS MAY SHOP BI-WEEKLY BY APPOINTMENT. IN FY25, THE PANTRY SERVED 918 INDIVIDUALS, DISTRIBUTING 7,606 GROCERY BAGS, TOTALING OVER 152,000 POUNDS OF FOOD. HOLIDAY BASKETS WERE PROVIDED TO AN AVERAGE OF 185 FAMILIES PER HOLIDAY (THANKSGIVING, CHRISTMAS, EASTER), EACH RECEIVING THE INGREDIENTS FOR A COMPLETE HOLIDAY MEAL.THESE PROGRAMS ARE SUPPORTED BY EXTENSIVE COMMUNITY PARTNERSHIPS, INCLUDING FOOD DRIVES, DONOR GROUPS, LOCAL SUPERMARKETS, AND BUSINESSES LIKE PANERA AND CHICK-FIL-A.

Program 3
Expenses: $1,187,503 Revenue: $0

ECONOMIC OPPORTUNITY HUB (EOH):THE ECONOMIC OPPORTUNITY HUB EMPOWERS GREATER NORWALK RESIDENTS WITH LOW INCOMESPARTICULARLY THOSE EXPERIENCING HOUSING INSTABILITYBY PROVIDING ACCESS TO BENEFITS...

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ECONOMIC OPPORTUNITY HUB (EOH):THE ECONOMIC OPPORTUNITY HUB EMPOWERS GREATER NORWALK RESIDENTS WITH LOW INCOMESPARTICULARLY THOSE EXPERIENCING HOUSING INSTABILITYBY PROVIDING ACCESS TO BENEFITS, EMPLOYMENT OPPORTUNITIES, AND LONG-TERM FINANCIAL COACHING.IN FY25, THE HUB CONNECTED 262 COMMUNITY MEMBERS TO PUBLIC BENEFITS (E.G., SNAP, HEALTHCARE, ENERGY ASSISTANCE), SUPPORTED EMPLOYMENT THROUGH SOFT SKILLS TRAINING AND JOB PLACEMENT, AND PROVIDED ONE-ON-ONE FINANCIAL COACHING FOCUSED ON BUDGETING, DEBT REDUCTION, SAVINGS, AND CREDIT IMPROVEMENT.KEY ACCOMPLISHMENTS AND PARTNERSHIPS INCLUDE:- EMPLOYMENT & TRAINING: A CERTIFIED NURSING ASSISTANT (CNA) TRAINING PROGRAM WITH WAVENY LIFE NETWORK AND CAREER RESOURCES, INC THAT TRAINED AND EMPLOYED 69 INDIVIDUALS, AND AN ADDITIONAL 66 WERE CONNECTED TO EMPLOYMENT IN THE COMMUNITY.- ADULT EDUCATION: ESL CLASSES (TWICE DAILY, FOUR DAYS A WEEK) AND GED PREP THROUGH STAMFORD ADULT & CONTINUING EDUCATION THAT SERVED 232 COMMUNITY MEMBERS.- DIGITAL ACCESS: FREE VIRTUAL COMPUTER LITERACY COURSES IN PARTNERSHIP WITH CAREER RESOURCES.- FINANCIAL LITERACY: WORKSHOPS IN COLLABORATION WITH LOCAL BANKS, ONE ON ONE COACHING, AND 18 GRADUATES OF THE SAVINGS MATCH PROGRAM, CREATING HOUSEHOLD CRISIS RESPONSE FUNDS. - INCOME BENEFITS/COMMUNITY RESOURCES ACCESS: 137 COMMUNITY MEMBERS WERE ASSESSED FOR ELIGIBILITY AND ASSISTED WITH APPLYING FOR BENEFITS OR ACCESSING COMMUNITY RESOURCES SUCH AS TRANSPORTATION, MEDICA/BEHAVIORAL HEALTH SERVICES, AND CHILD CARE.THESE INTEGRATED SERVICES HELP HOUSEHOLDS STABILIZE, GROW THEIR INCOMES, AND ACHIEVE LONG-TERM FINANCIAL RESILIENCE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,463,225
Program Service Revenue $1,078,882
Investment Income $350,082
Other Revenue $-44,548
TOTAL REVENUE $7,847,641

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,416,377
Fundraising Expenses $534,501
Program Expenses $5,419,798
Other Expenses $2,896,186
TOTAL EXPENSES $6,372,987

Year-over-Year Comparison

2024 2023 Change
Revenue $7,847,641 $6,162,593 +0.3%
Expenses $6,372,987 $6,086,292 +0.0%
Net Income $1,474,654 $76,301 +18.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
58
Volunteers
625

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$241,330
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KERSTEN RIVAS PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN EDENBACH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
NANCY MEANY SECRETARY 1.00
Officer Director
$0 $0 $0
SETH BIRNBAUM TREASURER 1.00
Officer Director
$0 $0 $0
EDDY AGYEMAN DIRECTOR 1.00
Director
$0 $0 $0
HARSHA BETHI DIRECTOR, THRU 1.00
Director
$0 $0 $0
HUGH BOYLE DIRECTOR 1.00
Director
$0 $0 $0
MARTIN A BUCCOLO PHD DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM BURNHAM DIRECTOR 1.00
Director
$0 $0 $0
LIZA CAREY DIRECTOR 1.00
Director
$0 $0 $0
SEAN CONK DIRECTOR 1.00
Director
$0 $0 $0
MARSHA ELBOURN DIRECTOR 1.00
Director
$0 $0 $0
JOHN F ERDMAN III DIRECTOR 1.00
Director
$0 $0 $0
ROBERT GENUARIO DIRECTOR 1.00
Director
$0 $0 $0
READ HUBBARD DIRECTOR 1.00
Director
$0 $0 $0
MELORA JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
GREG KAMEDULSKI DIRECTOR 1.00
Director
$0 $0 $0
RICK KLEEMAN DIRECTOR 1.00
Director
$0 $0 $0
NARENDRA MULANI DIRECTOR 1.00
Director
$0 $0 $0
JODY PROCT DIRECTOR, THRU 1.00
Director
$0 $0 $0
CURTIS STEWART DIRECTOR 1.00
Director
$0 $0 $0
ALEXANDER TUFF DIRECTOR 1.00
Director
$0 $0 $0
VERNITA TERTULLIEN DIRECTOR 1.00
Director
$0 $0 $0
MICHELE CONDERINO EXECUTIVE DIRECTOR 40.00
Officer
$216,794 $24,536 $241,330
ERIN MCDONOUGH DIR. OF MKTG & COMM. REL. 40.00
Highest
$105,695 $16,332 $122,027
KIRILL ELIN SR. DIR. OF OPERATIONS 40.00
Highest
$101,342 $15,673 $117,015
ELLEN PECK DIR. OF DEVELOPMENT 40.00
Highest
$101,638 $17,289 $118,927
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,847,641 $6,372,987 $18,985,580 $1,474,654
2024 $6,162,593 $6,086,292 $17,403,287 $76,301
2023 $5,401,186 $4,930,855 $17,232,108 $470,331
2022 $5,198,802 $4,238,076 $17,005,860 $960,726
2021 $5,148,937 $4,061,442 $15,936,713 $1,087,495
2020 $4,589,133 $4,228,325 $15,399,877 $360,808
2019 $4,860,163 $4,029,166 $14,746,004 $830,997
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