Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-2503506
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,023,710
Up $679,547 (+197%) from 2011
Net Assets
Down-$57,921
Down $209,832 (-138%) from 2011
Liabilities
Up$1,081,631
Up $889,379 (+463%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,571,405
Up $138,225 (+3.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Outpatient and intensive residential services including counceling for adolescent and young adult substance abusers, and community residential services for young adult substance abusers.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 57737 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51725 |
| IRS990/AccountsReceivable/BOY | 0 | 188103 |
| IRS990/AccountsReceivable/EOY | 0 | 103128 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY RESIDENTIAL SERVICES - PROVIDE ROOM AND BOARD, GROUP AND INDIVIDUAL COUNSELING SESSIONS, VOCATIONAL SERVICES, AND FAMILY COUNSELING SESSIONS IN CONJUNCTION WITH AN OUTPATIENT PROGRAM, TO YOUNG ADULTS WHO HAVE COMPLETED THE INTENSIVE RESIDENTIAL PROGRAM BUT REQUIRE ADDITIONAL SERVICES TO ATTAIN INDEPENDENT LIVING OR FAMILY REUNIFICATION, AT THE FACILITY LOCATED IN BROOKLYN, NY. |
| IRS990/Activity2/Expense | 0 | 855732 |
| IRS990/Activity2/Revenue | 0 | 122293 |
| IRS990/Activity3/Description | 0 | OUTPATIENT SERVICES - PROVIDE GROUP AND INDIVIDUAL COUNSELING, AND VOCATIONAL, EDUCATIONAL AND FAMILY SERVICES, FOR ADOLESCENTS AND YOUNG ADULTS WITH SUBSTANCE ABUSE PROBLEMS, 2 NIGHTS PER WEEK, ON AN OUTPATIENT BASIS, AND DAILY ON AN INTENSIVE OUTPATIENT BASIS, AT THE FACILITY LOCATED IN BROOKLYN, NY. |
| IRS990/Activity3/Expense | 0 | 998616 |
| IRS990/Activity3/Revenue | 0 | 146623 |
| IRS990/ActivityOrMissionDescription | 0 | OUTPATIENT AND RESIDENTIAL COUNSELING FOR YOUNG ADULT AND ADOLESCENT SUBSTANCE ABUSERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1830 CONEY ISLAND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11230 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 1152 |
| IRS990/Advertising/Total | 0 | 1152 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24972 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 109687 |
| IRS990/AllOtherExpenses/Total | 0 | 134659 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 81018 |
| IRS990/CashNonInterestBearing/EOY | 0 | 876469 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 327771 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 327771 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4160 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2625 |
| IRS990/ConferencesMeetings/Total | 0 | 6785 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3619566 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3614218 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 439 |
| IRS990/DeferredRevenue/EOY | 0 | 786249 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INTENSIVE RESIDENTIAL SERVICES - PROVIDE ROOM AND BOARD, GROUP AND INDIVIDUAL COUNSELING SESSIONS, EDUCATIONAL SERVICES, SKILLS TRAINING, AND FAMILY SERVICES FOR ADOLESCENTS WITH SUBSTANCE ABUSE PROBLEMS AT THE FACILITY LOCATED IN FALLSBURG, NY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1989561 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29775 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29775 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2625 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 2625 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11310 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 44425 |
| IRS990/FeesForServicesOther/Total | 0 | 55735 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM FUSCO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN CARLINI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NAOMI FERRO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ARIEL BANKHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRI MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANET WISE-VARRASSI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICK THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN SHEA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 38181 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 25514 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 124654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 116046 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 8700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 3600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3619566 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4361573 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7369 |
| IRS990/Insurance/ProgramServices | 0 | 67414 |
| IRS990/Insurance/Total | 0 | 74783 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1254 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 1254 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5 |
| IRS990/InvestmentIncomePriorYear | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHEMICAL DEPENDANCY TREATMENT ON OUTPATIENT AND RESIDENTIAL BASIS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 100125 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | WILLIAM FUSCO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 151911 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -57921 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18462 |
| IRS990/Occupancy/ProgramServices | 0 | 583590 |
| IRS990/Occupancy/Total | 0 | 602052 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11552 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23486 |
| IRS990/OfficeExpenses/Total | 0 | 35038 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13808 |
| IRS990/OtherAssetsTotal/EOY | 0 | 225 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 65912 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 567836 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 633748 |
| IRS990/OtherExpensePriorYear | 0 | 1581419 |
| IRS990/OtherExpensesCurrentYear | 0 | 1602243 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | FOOD AND MEALS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9893 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4884 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1154 |
| IRS990/OtherExpenses/ProgramServices | 0 | 112975 |
| IRS990/OtherExpenses/ProgramServices | 1 | 128947 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44002 |
| IRS990/OtherExpenses/ProgramServices | 3 | 284842 |
| IRS990/OtherExpenses/Total | 0 | 112975 |
| IRS990/OtherExpenses/Total | 1 | 138840 |
| IRS990/OtherExpenses/Total | 2 | 48886 |
| IRS990/OtherExpenses/Total | 3 | 285996 |
| IRS990/OtherLiabilities/BOY | 0 | 33951 |
| IRS990/OtherLiabilities/EOY | 0 | 243657 |
| IRS990/OtherRevenueCurrentYear | 0 | 1783 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1783 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1783 |
| IRS990/OtherRevenuePriorYear | 0 | 639 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 161014 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1592644 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1753658 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35144 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 139791 |
| IRS990/PayrollTaxes/Total | 0 | 174935 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7290 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 71760 |
| IRS990/PensionPlanContributions/Total | 0 | 79050 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61234 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43888 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 740219 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL PUBLIC ASSISTANCE |
| IRS990/ProgramServiceRevenue/Description | 1 | OUTPATIENT FEES PAID BY MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENTIAL FEES PAID BY CLIENT |
| IRS990/ProgramServiceRevenue/Description | 3 | OUTPATIENT FEES PAID BY CLIENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 742720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 572779 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 144730 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 20817 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1893 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -209832 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 584639 |
| IRS990/RevenuesLessExpensesCY | 0 | -209832 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -75596 |
| IRS990/SalariesEtcCurrentYear | 0 | 2969162 |
| IRS990/SalariesEtcPriorYear | 0 | 2851761 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2007: 0.; 2008: 1897.; 2009: 465.; 2010: 639.; 2011: 1783.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3619566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3614218 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3900707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3181284 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3044592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17360367 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7263 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7290 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3517640 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1783 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 639 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 465 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1897 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4784 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17360367 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3619566 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3614218 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3900707 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3181284 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3044592 |
| IRS990ScheduleA/Total170/Total | 0 | 17360367 |
| IRS990ScheduleA/TotalSupport | 0 | 17372441 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -209832 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -209832 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 166903 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4404502 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DYNAMIC HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011 AND 2010 IN ACCORDANCE WITH |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. DYNAMIC IS NO LONGER SUBJECT TO FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR JUNE 30, 2008 AND PRIOR YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PRIOR PERIOD ADJUSTMENTS FOR VACATION LEAVE $113,821 AND RENT $53,082 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 4b |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 225 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH VALUE - OFFICERS' LIFE INSURANCE |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM CLIENTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | LOAN FROM AFFILIATE |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 166903 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 69348 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 171033 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2583 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 693 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE TO AN AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PENSION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DUE TO CLIENTS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4361573 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 225 |
| IRS990ScheduleD/TotalExpenses | 0 | 4571405 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4571405 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 243657 |
| IRS990ScheduleD/TotalRevenue | 0 | 4361573 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4361573 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4404502 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4361573 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 117154 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 111046 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 8700 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 3600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 6201 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 5753 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | WILLIAM FUSCO $7,500; KAREN CARLINI $5,000 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Pt I Line 4b |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WILLIAM FUSCO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | KAREN CARLINI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 31980 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 19761 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 7500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 5000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 162835 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 141560 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 8700 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 3600 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS PREPARED BY A CONSULTANT CPA AND IS PRESENTED TO THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ASSOCIATE DIRECTOR AND THE INDEPENDENT AUDITORS FOR REVIEW BEFORE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE RETURN IS FILED BY THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AT AN ANNUAL MEETING OF THE BOARD OF DIRECTORS HELD IN JULY, THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH OFFICERS, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DIRECTORS AND KEY EMPLOYEES. EACH INDIVIDUAL IS ASKED TO PROVIDE ANY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | INFORMATION CONCERNING THEM THAT WOULD BE IN VIOLATION OF THE POLICY, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | AND TO SIGN A STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE ORGANIZATION UTILIZED ECONOMIC RESEARCH INSTITUTE'S NONPROFIT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | COMAPRABLE ASSESSOR DEMO VERSION TO OBTAIN COMPARABLE SALARY RANGES |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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