Civic Intelligence

Dynamite Youth Center Foundation Inc

EIN 11-2268139 • 501(c)3 • Brooklyn, NY

Profile

Support for an affiliated organization providing chemical dependancy

1830 Coney Island AvenueBrooklyn, NY 11230-6502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Down

$3,791,520

Down $271,459 (-6.7%) from 2023

Liabilities

Down

$1,037,812

Down $469,755 (-31%) from 2023

Net Assets

Up

$2,753,708

Up $198,296 (+7.8%) from 2023

Revenue

Up

$675,390

Up $131,066 (+24%) from 2023

Expenses

Down

$535,231

Down $38,773 (-6.8%) from 2023

Net Income

Up

$140,159

Up $169,839 (+572%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,057,505Liabilities 2010: $4,599,078Net Assets 2010: $1,458,4272010Assets 2011: $5,923,133Liabilities 2011: $4,411,378Net Assets 2011: $1,511,7552011Assets 2012: $5,829,438Liabilities 2012: $4,175,485Net Assets 2012: $1,653,9532012Assets 2013: $5,817,957Liabilities 2013: $3,981,137Net Assets 2013: $1,836,8202013Assets 2014: $5,691,643Liabilities 2014: $3,755,027Net Assets 2014: $1,936,6162014Assets 2015: $5,637,087Liabilities 2015: $3,520,346Net Assets 2015: $2,116,7412015Assets 2016: $5,013,031Liabilities 2016: $3,065,735Net Assets 2016: $1,947,2962016Assets 2017: $4,814,278Liabilities 2017: $2,907,630Net Assets 2017: $1,906,6482017Assets 2018: $4,575,996Liabilities 2018: $2,679,986Net Assets 2018: $1,896,0102018Assets 2019: $4,596,105Liabilities 2019: $2,496,543Net Assets 2019: $2,099,5622019Assets 2020: $4,474,518Liabilities 2020: $2,309,793Net Assets 2020: $2,164,7252020Assets 2021: $4,386,172Liabilities 2021: $2,175,451Net Assets 2021: $2,210,7212021Assets 2022: $4,475,288Liabilities 2022: $1,890,196Net Assets 2022: $2,585,0922022Assets 2023: $4,062,979Liabilities 2023: $1,507,567Net Assets 2023: $2,555,4122023Assets 2025: $3,791,520Liabilities 2025: $1,037,812Net Assets 2025: $2,753,7082025

Highlighted filing

2025

Assets$3,791,520
Liabilities$1,037,812
Net Assets$2,753,708

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $762,7582010Expenses 2011: $657,5192011Expenses 2012: $668,2112012Revenue 2013: $790,555Expenses 2013: $607,688Net Income 2013: $182,8672013Revenue 2014: $803,735Expenses 2014: $703,939Net Income 2014: $99,7962014Revenue 2015: $820,403Expenses 2015: $640,278Net Income 2015: $180,1252015Revenue 2016: $831,435Expenses 2016: $1,000,880Net Income 2016: -$169,4452016Revenue 2017: $745,678Expenses 2017: $786,276Net Income 2017: -$40,5982017Revenue 2018: $742,396Expenses 2018: $753,034Net Income 2018: -$10,6382018Revenue 2019: $879,204Expenses 2019: $675,652Net Income 2019: $203,5522019Revenue 2020: $671,712Expenses 2020: $606,549Net Income 2020: $65,1632020Revenue 2021: $673,658Expenses 2021: $627,662Net Income 2021: $45,9962021Revenue 2022: $871,217Expenses 2022: $496,846Net Income 2022: $374,3712022Revenue 2023: $544,324Expenses 2023: $574,004Net Income 2023: -$29,6802023Revenue 2025: $675,390Expenses 2025: $535,231Net Income 2025: $140,1592025

Highlighted filing

2025

Revenue$675,390
Expenses$535,231
Net Income$140,159

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$1.04$2.75$0.68$0.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.06$1.51$2.56$0.54$0.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.48$1.89$2.59$0.87$0.50$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.39$2.18$2.21$0.67$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.47$2.31$2.16$0.67$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.60$2.50$2.10$0.88$0.68$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.58$2.68$1.90$0.74$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.81$2.91$1.91$0.75$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.01$3.07$1.95$0.83$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.64$3.52$2.12$0.82$0.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.69$3.76$1.94$0.80$0.70$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.98$1.84$0.79$0.61$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$4.18$1.65$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$4.41$1.51$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$4.60$1.46$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.2
Gross Receipts
$710,814
Mission and Program Overview

Mission

Provide support for an affiliated organization which provides counseling for adolescent and yound adult substance abusers. Also provide and maintain property for the affiliated organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,359,751$3,239,820▼ $119,931
Savings and Temporary Cash Investments$265,773$269,260▲ $3,487
Cash and Non-Interest-Bearing Accounts$278,342$245,760▼ $32,582
Investments Other Securities$25,845$26,718▲ $873
Prepaid Expenses and Deferred Charges$2,843$5,027▲ $2,184
Other Notes and Loans Receivable, Net$4,875$4,875→ $0
Accounts Receivable-$60-
Total Assets$3,937,429$3,791,520▼ $145,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,059,743$765,293▼ $294,450
Other Liabilities$257,146$255,398▼ $1,748
Accounts Payable and Accrued Expenses$6,991$17,121▲ $10,130
Total Liabilities$1,323,880$1,037,812▼ $286,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,563,431$2,712,969▲ $149,538
Net Assets With Donor Restrictions$50,118$40,739▼ $9,379
Total Net Assets Fund Balance$2,613,549$2,753,708▲ $140,159
Total Liabilities and Net Assets / Fund Balance$3,937,429$3,791,520▼ $145,909

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,849,892$2,114,656$4,964,548
Buildings$197,440$643,041$840,481
Equipment$61,649$433,163$494,812
Land$130,839-$130,839
Other Land Buildings-$70,932$70,932

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$28,318$240▲ $875-$18,033
2023$34,644$5,240▲ $734-$28,318
2022$50,460$240▲ $44-$34,644
2021$29,814$35,305▲ $41-$50,460
2020$22,539$24,300▲ $75-$29,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CarliniAssociate DirectorPT$9,000$194,316$9,000
William FuscoExecutive DirectorPT$7,725$198,332$7,725

Board Members and Trustees

NameTitle
CAROL D'AURIAChairperson
Joseohine PortuesiVice Chairperson
Lucy HoffmanBoard Member
Rosa BarahonaBoard Member
Sally FeinCorresponding Secretary
Margie LoughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,681
Program Service Revenue
$479,027
Investment Income
$8,857
Other Revenue
$9,825
All Other Contributions
$74,002
Change in Net Assets
$140,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,390
Total Revenue per Audited Statements
$675,390
Total Revenue per Form 990
$675,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,116
Salaries, Compensation, and Employee Benefits$72,715
Total Fundraising Expense$37,616
Grants and Similar Amounts Paid$11,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$151,445--$151,445
All Other Expenses$53,460$11,433$4,234$69,127
Interest$48,231--$48,231
Other Salaries and Wages$11,824$23,648$11,824$47,296
Fees for Services Other$35,975--$35,975
Travel$16,472$10,106$4,616$31,194
Office Expenses$9,397$5,638$5,100$20,135
Current Officers, Directors, Trustees, and Key Employees$9,200$4,800$2,400$16,400
Insurance-$12,123-$12,123
Grants to Domestic Individuals$11,400--$11,400
Fees for Services Accounting-$6,000-$6,000
Other Expenses$5,214$16,432$8,216$5,214
Payroll Taxes$1,226$2,453$1,226$4,905
Other Employee Benefits-$4,114-$4,114
Conferences and Meetings$3,835--$3,835
Advertising$1,117--$1,117
Total Functional Expenses$400,868$96,747$37,616$535,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,231
Total Expenses per Audited Statements$535,231
Total Expenses per Form 990$535,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,749
Fundraising Gross Income$24,749
Gaming Gross Income$19,700
Gaming Direct Expenses$10,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Dance and Journal$70,105$22,280$7,907$14,373
Spring Fling Auction$11,507$2,316$316$2,000
Total Events$87,592$24,749$24,749-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to an Affiliated Organization$253,913
Federal income taxes$1,376
NYS Income Taxes$109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 12C

The organizations conflict of interest policy is reviewed with all officers, directors and key employees at the board meeting held in july. Each individual is asked to provide any information concerning them that would be in violation of the policy. Individuals that identify no such circumstances are asked to sign the statement that they are in compliance with the policy. In cases where circumstances are identified, the conflict is reviewed by the board of directors and executive management of the organization. Each instance is dealt with on an individual basis and if approved, the individual signs a statement that discloses the conflict and also states that they are in compliance with the policy on all other matters.

Form 990, Part VI, Section B, Line 15A

The executive director and the associate director associate director receive a substantial portion of their compensation from an affiliated organization. Compensation paid to them by the organization is nominal. The affiliate utilizes compensation software as part of the process to determine the salary of the executive director.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy, and all related financial statements are made available by request to our administrative offices. Contact information for our administrative offices can be found on our company website, www.dycinc.org.

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

The 990 is prepared by a consultant cpa and is presented to the associate director for review with the finance committee of board of directors before the return is electronically filled by the consultant cpa on the organizations behalf.

Form 990, Part VI, Section A, Line 4

The organization adopted new by-laws in december 2024. The new by-laws established new stagered terms for members of the board of directors. It also established new guidelines for the nomination, and election of the board members, taking the right to vote from members of the group know as the friends of dynamite, and limiting voting rights to current mombers of the board of directors. Finally, it establish the requirement of a quorum in order for the board and any subsequent committees to conduct business and it defined how a quorum should be calculated.

Filing and Contact Details

Filer

Filer Name
Dynamite Youth Center Foundation Inc
EIN
11-2268139
Phone
7183767923
Address
1830 CONEY ISLAND AVENUE, Brooklyn, NY 11230-6502

Signing Officer

Name
Karen Carlini
Title
Associate Director
Phone
7183767923
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Anthony J Croce CPA
Address
75 Todd Drive North, Glen Head, NY 11545-1405
Preparer
Anthony J Croce CPA
Phone
9175796137
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants total 35,975 program services 35,975 management and general 0 fundraising 0.

Form 990, Part IX, Line 24E

Repairs and maintenance total 50,624 program services 43,030 management and general 7,954 fundraising 0.

Form 990, Part IX, Line 24E

Credit card processing charges total 4,981 program services 0 management and general 747 fundraising 4,234.

Form 990, Part IX, Line 24E

Tuition reimbursement total 10 program services 0 management and general 0 fundraising 0.

Form 990, Part IX, Line 24E

Pet food total 3,614 program services 3,614 management and general 0 fundraising 0.

Form 990, Part IX, Line 24E

Recreational activities total 6,816 program services 6,8160 management and general 0 fundraising 0.

Form 990, Part IX, Line 24E

Miscellaneous expenses total 3,092 program services 0 management and general 3,092 fundraising 0.

Financial Statement Notes

X 2

Dynamite believes that is has no uncertain tax positions as of june 30, 2025 and 2024 in accordance with accounting standards codification asc topic 740, income taxes, which provides standards for establishing and classifying any tax provision for uncertain tax positioins.

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IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE REAL ESTATE FEES
IRS990/OtherExpensesGrp/Desc2GIFTS AND COMMUNITY RELATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt213903
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IRS990/OtherExpensesGrp/TotalAmt039637
IRS990/OtherExpensesGrp/TotalAmt113180
IRS990/OtherExpensesGrp/TotalAmt213903
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0800
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023648
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IRS990/PayrollTaxesGrp/FundraisingAmt01226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02453
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IRS990/PayrollTaxesGrp/TotalAmt04905
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02843
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IRS990/PYRevenuesLessExpensesAmt058137
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 INSURANCE PROCEEDS 2020 0 2021 6,244 2022 0 2023 0 2024 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2020 0 2021 1,892 2022 0 2023 0 2024 0.
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01376
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IRS990ScheduleD/LandGrp/BookValueAmt0130839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02849892

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