Civic Intelligence

Dynamite Youth Center Foundation Inc.

990 • Fiscal year 2016 • EIN 11-2268139

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
1830 Coney Island AvenueBrooklyn, NY 11230

(718) 376-7923

Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$165,771

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,013,031

Down $624,056 (-11%) from 2015

Net Assets

Down

$1,947,296

Down $169,445 (-8.0%) from 2015

Liabilities

Down

$3,065,735

Down $454,611 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Up

$831,435

Up $11,032 (+1.3%) from 2015

Expenses

Up

$1,000,880

Up $360,602 (+56%) from 2015

Net Income

Down

-$169,445

Down $349,570 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2016

Assets$5,013,031
Liabilities$3,065,735
Net Assets$1,947,296
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$831,435
Expenses$1,000,880
Net Income-$169,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$886,583
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,174,224$4,407,099▼ $767,125
Savings and Temporary Cash Investments$23,052$481,126▲ $458,074
Investments in Publicly Traded Securities$80,216$25,194▼ $55,022
Accounts Receivable$13,370$15,925▲ $2,555
Prepaid Expenses and Deferred Charges$343$797▲ $454
Cash and Non-Interest-Bearing Accounts$150,180$577▼ $149,603
Total Assets$5,637,087$5,013,031▼ $624,056
Other Assets Total$195,702$82,313▼ $113,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,498,030$3,033,729▼ $464,301
Other Liabilities$17,378$20,508▲ $3,130
Accounts Payable and Accrued Expenses$4,938$11,498▲ $6,560
Total Liabilities$3,520,346$3,065,735▼ $454,611
Net Assets / Fund Balance
Unrestricted Net Assets$2,059,476$1,848,062▼ $211,414
Temporarily Rstr Net Assets$32,265$74,234▲ $41,969
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$2,116,741$1,947,296▼ $169,445
Total Liabilities and Net Assets / Fund Balance$5,637,087$5,013,031▼ $624,056

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,871,175$1,033,415$4,904,590
Buildings$270,187$461,235$731,422
Equipment$25,042$515,283$540,325
Land$130,839-$130,839
Other Land Buildings$109,856$10,176$120,032
Other Assets Org$82,313--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$38,536$24,740▲ $197-$36,273
2014$28,319$31,710▲ $7-$38,536
2013$25,000$22,896▲ $23-$28,319
2012$31,217$12,512▲ $53-$25,000
2011$23,573$26,890▲ $54-$31,217
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FuscoExecutive DirectorPT$9,225$156,546$165,771
Karen CarliniAssociate DirectorPT$4,200$148,203$152,403
William Fusco--$9,225-$9,225
Karen Carlini--$4,200-$4,200

Board Members and Trustees

NameTitle
Pat PatersonChairman
Josephine PortuesiVice Chairman
Maria DigregorioBoard Member
Maria MellmierBoard Member
Mike FlynnBoard Member
Shelly FurstBoard Member
Tatyana SmertenkoBoard Member
Maria MctigueCorresponding Secretary
Walter OsmanskiSecretary
Margie LoughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,748
Program Service Revenue
$557,606
Investment Income
$453
Other Revenue
$19,628
All Other Contributions
$112,654
Change in Net Assets
$-169,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,435
Total Revenue per Audited Statements
$831,435
Total Revenue per Form 990
$831,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,409
Salaries, Compensation, and Employee Benefits$41,271
Total Fundraising Expense$27,362
Grants and Similar Amounts Paid$27,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$384,156$0$0$384,156
Depreciation Depletion$170,648$0$0$170,648
Interest$167,415$0$0$167,415
Fees for Services Other$56,650$0$0$56,650
All Other Expenses$30,206$10,705$3,036$43,947
Grants to Domestic Individuals$27,200--$27,200
Travel$9,332$9,332$6,221$24,885
Other Salaries and Wages$5,975$11,948$5,975$23,898
Other Expenses$4,247$8,493$4,247$16,987
Current Officers, Directors, Trustees, and Key Employees$10,950$1,800$900$13,650
Office Expenses$4,766$3,404$5,446$13,616
Insurance$0$5,852$0$5,852
Fees for Services Accounting$0$5,300$0$5,300
Payroll Taxes$931$1,861$931$3,723
Fees for Services Legal$0$1,482$0$1,482
Total Functional Expenses$908,096$65,422$27,362$1,000,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,880
Total Expenses per Audited Statements$1,000,880
Total Expenses per Form 990$1,000,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,913
Fundraising Gross Income$39,913
Gaming Gross Income$28,300
Gaming Direct Expenses$15,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Journal----
Walk a Thon----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$18,021
Payroll Taxes Payable$2,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
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

Signing Officer

Name
Karen Carlini
Title
Associate Director
Phone
7183767923
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Anthony J Croce CPA
Address
75 TODD DR N, GLEN HEAD, NY 11545-1405
Preparer
Anthony J Croce CPA
Phone
5166714551
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“The ubi collected is from a raffle which is not regularly carried out.”

Pt VI, Line 11B

“The 990 is prepared by a consultant cpa and is presented to the associate executive director for review with the board finance comittee before the return is filed by the organization.”

Pt VI, Line 12C

“At the annual meeting of the board of directors held in july, the organization's conflict of interest policy is reviewed with the officers, directors and key employees. Each individual is asked to provide any information concerning them that would be in violation of the policy and to sign a statement that they are in compliane with the policy.”

Pt VI, Line 15A

“The executive director and the associate executive 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 survey software to determin the salary of the executive director.”

Pt VI, Line 19

“The organization's governing documents, conflict ofinterest policy and financial statements are made available to the public by request from our administrative office. Contact information for our administrative office can be found on our agency web page.”

Form 990, Part IX, Line 24E

“Postage 4000. 1000. 1000. 2000.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2869. 2869. 0. 0.”

Form 990, Part IX, Line 24E

“Water and sewer 5263. 5263. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expenses 1107. 830. 277. 0.”

Form 990, Part IX, Line 24E

“Gifts and community relations 4153. 4153. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 2688. 0. 2150. 538.”

Form 990, Part IX, Line 24E

“Administrative real estate fees 13180. 13180. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 5527. 0. 5527. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 3322. 2451. 833. 38.”

Form 990, Part IX, Line 24E

“Telephone 1838. 460. 918. 460.”

Financial Statement Notes

Pt V, Line 4

“To provide schlarships to clients and employees of an affiliated organization”

Pt X, Line 2

“Dynamite has no uncertain tax positions asof june 30, 2016 and 2015 in accordance with accounting standards codification (asc) topic 740, income taxes, which provides standards for establishing and classifying any tax provisions dor uncertain tax positions.”

Raw XML AppendixShowing 400 of 646 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04938
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011498
IRS990/AccountsReceivableGrp/BOYAmt013370
IRS990/AccountsReceivableGrp/EOYAmt015925
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR AN AFFILIATED ORGANIZATION WHICH PROVIDES COUNSELING FOR ADOLESCENT AND YOUNG ADULT SUBSTANCE ABUSERS. ALSO PROVIDE AND MAINTAIN PROPERTY FOR THE AFFILIATED ORGANIZATION.
IRS990/AllOtherContributionsAmt0112654
IRS990/AllOtherExpensesGrp/FundraisingAmt03036
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010705
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030206
IRS990/AllOtherExpensesGrp/TotalAmt043947
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EDYNE PRINSTON
IRS990/BooksInCareOfDetail/PhoneNum07183767923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01830 CONEY ISLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011230
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150180
IRS990/CashNonInterestBearingGrp/EOYAmt0577
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0900
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt022642
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253748
IRS990/CYGrantsAndSimilarPaidAmt027200
IRS990/CYInvestmentIncomeAmt0453
IRS990/CYOtherExpensesAmt0932409
IRS990/CYOtherRevenueAmt019628
IRS990/CYProgramServiceRevenueAmt0557606
IRS990/CYRevenuesLessExpensesAmt0-169445
IRS990/CYSalariesCompEmpBnftPaidAmt041271
IRS990/CYTotalExpensesAmt01000880
IRS990/CYTotalFundraisingExpenseAmt027362
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0831435
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170648
IRS990/DepreciationDepletionGrp/TotalAmt0170648
IRS990/Desc0YOUTH SERVICES - PROVIDE FAMILY COUNSELING AND COMMUNITY AWARENESS TO LOCAL PUBLIC SCHOOLS, COMMUNITY, GROUPS, COLLEGES, MEDICAL FACILITIES AND THE COURT SYSTEM. ALSO RAISE FUNDS TO SUBSIDIZE THE PROGRAMS OF AN AFFILIATED ORGANIZATION AND PROVIDE AND MAINTAINFACILITIES TO THE AFFILIATE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0908096
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05300
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01482
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01482
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056650
IRS990/FeesForServicesOtherGrp/TotalAmt056650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118629
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/PersonNm0WILLIAM FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN CARLINI
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT PATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPHINE PORTUESI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGIE LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER OSMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA MCTIGUE
IRS990/Form990PartVIISectionAGrp/PersonNm7TATYANA SMERTENKO
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA DIGREGORIO
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELLY FURST
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA MELLMIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14200
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/ReportableCompFromRltdOrgAmt0130442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1129574
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022642
IRS990/FundraisingDirectExpensesAmt039913
IRS990/FundraisingGrossIncomeAmt039913
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt015235
IRS990/GamingGrossIncomeAmt028300
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0411356
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027200
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0886583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05852
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05852
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0167415
IRS990/InterestGrp/TotalAmt0167415
IRS990/InvestmentIncomeGrp/ExclusionAmt0453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0453
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025194
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02020109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05174224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04407099
IRS990/LandBldgEquipCostOrOtherBssAmt06427208
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0118452
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR AN AFFILIATED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03498030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03033729
IRS990/NetAssetsOrFundBalancesBOYAmt02116741
IRS990/NetAssetsOrFundBalancesEOYAmt01947296
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013065
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013065
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt05446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03404
IRS990/OfficeExpensesGrp/ProgramServicesAmt04766
IRS990/OfficeExpensesGrp/TotalAmt013616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195702
IRS990/OtherAssetsTotalGrp/EOYAmt082313
IRS990/OtherExpensesGrp/Desc0RECREATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1606
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38493
IRS990/OtherExpensesGrp/ProgramServicesAmt012153
IRS990/OtherExpensesGrp/ProgramServicesAmt1606
IRS990/OtherExpensesGrp/ProgramServicesAmt222861
IRS990/OtherExpensesGrp/ProgramServicesAmt34247
IRS990/OtherExpensesGrp/TotalAmt012153
IRS990/OtherExpensesGrp/TotalAmt12423
IRS990/OtherExpensesGrp/TotalAmt226895
IRS990/OtherExpensesGrp/TotalAmt316987
IRS990/OtherLiabilitiesGrp/BOYAmt017378
IRS990/OtherLiabilitiesGrp/EOYAmt020508
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP & FLEA MARKET SALES
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE SALES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06563
IRS990/OtherRevenueTotalAmt06563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05975
IRS990/OtherSalariesAndWagesGrp/TotalAmt023898
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0384156
IRS990/PaymentsToAffiliatesGrp/TotalAmt0384156
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0931
IRS990/PayrollTaxesGrp/TotalAmt03723
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0797
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WILLIAM FUSCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021500
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0583879
IRS990/PYOtherRevenueAmt025363
IRS990/PYProgramServiceRevenueAmt0557413
IRS990/PYRevenuesLessExpensesAmt0180125
IRS990/PYSalariesCompEmpBnftPaidAmt034899
IRS990/PYTotalExpensesAmt0640278
IRS990/PYTotalRevenueAmt0820403
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-169445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0557606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481126
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2011: 640. 2012: 1335. 2013: 200. 2014: 0. 2015: 0. Description: FLEA MARKET SALES 2011: 5964. 2012: 8912. 2013: 6629. 2014: 6543. 2015: 6563. Description: NET VENDING MACHINE SALES 2011: 0. 2012: 290. 2013: 3. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01154856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02831857
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt01154856
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01154856
IRS990ScheduleA/TotalSupportAmt01192796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731422
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038536
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024740
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036273
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt027200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt021500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt018750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt019300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,013,031
Liabilities
$3,065,735
Net assets
$1,947,296
Revenue
$831,435
Expenses
$1,000,880
Net income
-$169,445
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