Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 11-2503506 • 501(c)3 • Brooklyn, NY
Profile
Outpatient and intensive residential services including counceling for adolescent and young adult substance abusers, and community residential services for young adult substance abusers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$5,409,694
Up $1,593,026 (+42%) from 2023
Liabilities
Up$4,617,773
Up $1,684,327 (+57%) from 2023
Net Assets
Down$791,921
Down $91,301 (-10%) from 2023
Revenue
Up$6,283,375
Up $496,700 (+8.6%) from 2023
Expenses
Up$6,273,714
Up $502,746 (+8.7%) from 2023
Net Income
Down$9,661
Down $6,046 (-38%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Outpatient and intensive residential services including counceling for adolescent and young adult substance abusers, and community residential services for young adult substance abusers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,654,213 | $2,443,402 | ▲ $789,189 |
| Savings and Temporary Cash Investments | $486,350 | $1,363,874 | ▲ $877,524 |
| Cash and Non-Interest-Bearing Accounts | $192,765 | $931,769 | ▲ $739,004 |
| Accounts Receivable | $121,874 | $339,230 | ▲ $217,356 |
| Prepaid Expenses and Deferred Charges | $70,228 | $77,506 | ▲ $7,278 |
| Total Assets | $2,779,215 | $5,409,694 | ▲ $2,630,479 |
| Other Assets Total | $253,785 | $253,913 | ▲ $128 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,300,000 | $2,800,000 | ▲ $1,500,000 |
| Deferred Revenue | $33,673 | $1,166,061 | ▲ $1,132,388 |
| Accounts Payable and Accrued Expenses | $113,881 | $308,056 | ▲ $194,175 |
| Other Liabilities | $269,586 | $305,676 | ▲ $36,090 |
| Mortgage Notes Payable Secured by Investment Property | $279,815 | $37,980 | ▼ $241,835 |
| Total Liabilities | $1,996,955 | $4,617,773 | ▲ $2,620,818 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $735,789 | $745,450 | ▲ $9,661 |
| Net Assets With Donor Restrictions | $46,471 | $46,471 | → $0 |
| Total Net Assets Fund Balance | $782,260 | $791,921 | ▲ $9,661 |
| Total Liabilities and Net Assets / Fund Balance | $2,779,215 | $5,409,694 | ▲ $2,630,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,182,468 | $269,678 | $2,452,146 |
| Land | $225,500 | - | $225,500 |
| Equipment | $35,434 | $106,119 | $141,553 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Carlini | Associate Director and COO | FT | $165,755 | $38,561 | $204,316 |
| William Fusco | Executive Director and CEO | FT | $148,629 | $49,703 | $198,332 |
| Name | Title |
|---|---|
| Patricia Peterson | Chairperson |
| Dr Richard Schwartz Md Facp | Vice Chairperson |
| Anastasia Ancoudinova-jozwik Mpa Lc | Board Member |
| Benjamin Stark Esq | Board Member |
| John Shea | Board Member |
| Terri Mcdermott | Secretary |
| Yuriy Kosenko CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,147,959 |
| Other Expenses | $2,125,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,516,105 | $167,785 | - | $2,683,890 |
| Other Employee Benefits | $650,681 | $54,326 | - | $705,007 |
| Occupancy | $479,027 | - | - | $479,027 |
| Current Officers, Directors, Trustees, and Key Employees | $40,068 | $358,694 | - | $398,762 |
| Payroll Taxes | $214,823 | $39,255 | - | $254,078 |
| Insurance | $182,105 | $16,142 | - | $198,247 |
| Other Expenses | $137,594 | $8,589 | - | $146,183 |
| Fees for Services Other | $95,907 | $37,075 | - | $132,982 |
| Pension Plan Contributions | $100,175 | $6,047 | - | $106,222 |
| All Other Expenses | $56,919 | $29,254 | - | $86,173 |
| Travel | $65,348 | $9,919 | - | $75,267 |
| Advertising | $73,383 | $1,115 | - | $74,498 |
| Office Expenses | $40,612 | $22,602 | - | $63,214 |
| Information Technology | $51,729 | $10,403 | - | $62,132 |
| Fees for Services Accounting | $52,740 | $3,560 | - | $56,300 |
| Conferences and Meetings | $11,518 | $12,367 | - | $23,885 |
| Depreciation Depletion | $13,155 | - | - | $13,155 |
| Interest | - | $4,312 | - | $4,312 |
| Fees for Services Legal | - | $1,264 | - | $1,264 |
| Total Functional Expenses | $5,473,733 | $799,981 | $0 | $6,273,714 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,273,714 |
| Total Expenses per Audited Statements | $6,273,714 |
| Total Expenses per Form 990 | $6,273,714 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absenses | $182,201 |
| Accrued Wages | $91,596 |
| Accrued Pension | $13,328 |
| Client Funds Payable | $11,543 |
| Federal income taxes | $7,008 |
| Loan Payable to an Affiliate Organization | - |
“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.”
“The organization utilizes the economic research institutes nonprofit comparables assessor to obtain comparable salary ranges for each officer from organizations of similar size, number of employees, and geographic location. The data obtained for the executive director is submitted to the board of directors for them to review and utilize in their process to approve the executive directors compensation package. Data for all other officers is also presented to the board for information purposes only.”
“Approval of compensation packages for all other officers is left to the descretion of the executive director.”
“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.”
“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.”
“Physicians total 53,269 program services 53,269 management and general 0 fundraising 0.”
“Counselors total 3,925 program services 3,925 management and general 0 fundraising 0.”
“Computer consultant total 22,225 program services 0 management and general 22,225 fundraising 0.”
“Medical billing consultant total 31,288 program services 31,288 management and general 0 fundraising 0.”
“Administrative consultant total 22,275 program services 7,425 management and general 14,850 fundraising 0.”
“Expensed equipment and equipment rental total 54,1455 program services 46,640 management and general 7,505 fundraising 0.”
“Dues and subscriptions total 22,749 program services 1,125 management and general 21,624 fundraising 0.”
“Client recreation total 8,984 program services 8,984 management and general 0 fundraising 0.”
“Laboratory fees total 0 program services 0 management and general 0 fundraising 0.”
“Miscellaneous expense total 295 program services 170 management and general 125 fundraising 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 308056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 339230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 73383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74498 |
| IRS990/AllOtherContributionsAmt | 0 | 68725 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56919 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN MCLEAN-PINK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183767923 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1830 CONEY ISLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 112306502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 931769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 358694 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40068 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 398762 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12367 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11518 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23885 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5393726 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28050 |
| IRS990/CYOtherExpensesAmt | 0 | 2125755 |
| IRS990/CYOtherRevenueAmt | 0 | 11250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 850349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4147959 |
| IRS990/CYTotalExpensesAmt | 0 | 6273714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6283375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33673 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1166061 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13155 |
| IRS990/Desc | 0 | INTENSIVE RESIDENTIAL SUBSTANCE USE DISORDER SERVICES - PROVIDES ROOM AND BOARD, GROUP AND INDIVIDUAL COUNSELING, EDUCATIONAL SERVICES, SKILLS TRAINING, AND FAMILY SERVICES FOR ADOLESCENT AND YOUNG ADULT SUBSTANCE ABUSERS. 11,311 BED DAYS PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46471 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46471 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2801202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3560 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 52740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1264 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95907 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132982 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM FUSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN CARLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR RICHARD SCHWARTZ MD FACP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YURIY KOSENKO CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BENJAMIN STARK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANASTASIA ANCOUDINOVA-JOZWIK MPA LC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 164829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 165755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSOCIATE DIRECTOR AND COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5325001 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6283375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10403 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51729 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62132 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 182105 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 198247 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4312 |
| IRS990/InterestGrp/TotalAmt | 0 | 4312 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28050 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28050 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 375797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1654213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2443402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2819199 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUTPATIENT AND INTENSIVE RESIDENTIAL SERVICES INCLUDING COUNCELING FOR ADOLESCENT AND YOUNG ADULT SUBSTANCE ABUSERS, AND COMMUNITY RESIDENTIAL SERVICES FOR YOUNG ADULT SUBSTANCE ABUSERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 279815 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37980 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 782260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 791921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 735789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 745450 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 479027 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 479027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63214 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 253785 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 253913 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 650681 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 705007 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT FOOD AND BUSINESS MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AMD MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 137594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 358076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 236032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 146183 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 269586 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 305676 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SOCIAL CARE NETWORK FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3750 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7500 |
| IRS990/OtherRevenueTotalAmt | 0 | 11250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2516105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2683890 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39255 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 214823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 254078 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6047 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 100175 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 106222 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70228 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77506 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | KAREN CARLINI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL PUBLIC ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL FEES PAID BY MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OUTPATIENT FEES PAID BY MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OUTPATIENT FEES PAID BY PRIVATE INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESIDENTIAL FEES PAID BY CLIENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 385586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 313340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 60983 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 385586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 313340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 60983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 150 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY RESIDENTIAL SUBSTANCE USE DISORDER SERVICES - PROVIDES ROOM AND BOARD, GROUP AND INDIVIDUAL COUNSELING, VOCATIONAL SERVICES, AND FAMILY COUNSELING IN CONJUNCTION WITH AN AMBULATORY OUTPATIENT PROGRAM, TO YOUNG ADULT SUBSTANBCE ABUSERS WHO REQUIRE ADDITIONAL SERVICES TO ATTAIN INDEPENDENT LIVING OR FAMILY REUNIFICATION. 4,792 BED DAYS PROVIDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1321519 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 427945 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTATIENT SUBSTANCE USE DISORDER SERVICES - PROVIDES GROUP AND INDIVIDUAL COUNSELING, VOCATIONAL, EDUCATIONAL AND FAMILY SERVICES FOR ADOLESCENT AND YOUNG ADULT SUBSTANCE ABUSERS. OUTPATIENT SERVICES ARE PROVIDED 2 NIGHTS PER WEEK AND INTENSIVE OUTPATIENT SERVICES ARE PROVIDED DAILY IN AN AMBULATORY OUTPATIENT SETTING. 6,547 SERVICES RENDERED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1351012 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 151273 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5389400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22113 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2100891 |
| IRS990/PYOtherRevenueAmt | 0 | 15111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 490528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3917223 |
| IRS990/PYTotalExpensesAmt | 0 | 6018114 |
| IRS990/PYTotalRevenueAmt | 0 | 5917152 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 271131 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 486350 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1363874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5393726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5389400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5319252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5003559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5177115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26283052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53363 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3000837 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5482 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84385 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82478 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 198706 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26283052 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5393726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5389400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5319252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5003559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5177115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26283052 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26535121 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2182468 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 269678 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2452146 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28318 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 240 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 18033 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 11400 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 875 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34644 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5240 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28318 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 12300 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 734 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50460 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 240 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34644 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 16100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29814 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 35305 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50460 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 14700 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22539 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 24300 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29814 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 17100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 75 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106119 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 141553 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6273714 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 7008 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7008 |
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