Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$350,291
Down $176,215 (-33%) from 2013
Net Assets
Down-$142,675
Down $87,333 (-158%) from 2013
Liabilities
Down$492,966
Down $88,882 (-15%) from 2013
Revenue
Down$4,664,712
Down $55,309 (-1.2%) from 2013
Expenses
Up$4,752,045
Up $34,603 (+0.7%) from 2013
Net Income
Down-$87,333
Down $89,912 (-3486%) from 2013
Outpatient and intensive residential services including counceling for adolescent and young adult substance abusers, and community residential services for young adult substance abusers.
Outpatient and residential counseling for young adult and adolescent substance abusers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $273,764 | $179,823 | ▼ $93,941 |
| Accounts Receivable | $205,568 | $103,013 | ▼ $102,555 |
| Prepaid Expenses and Deferred Charges | $46,953 | $59,208 | ▲ $12,255 |
| Total Assets | $526,506 | $350,291 | ▼ $176,215 |
| Other Assets Total | $221 | $8,247 | ▲ $8,026 |
| Liabilities | |||
| Other Liabilities | $290,018 | $333,097 | ▲ $43,079 |
| Mortgage Notes Payable Secured by Investment Property | $200,070 | - | - |
| Deferred Revenue | $1,002 | $86,496 | ▲ $85,494 |
| Accounts Payable and Accrued Expenses | $90,758 | $73,373 | ▼ $17,385 |
| Total Liabilities | $581,848 | $492,966 | ▼ $88,882 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $128,602 | $46,471 | ▼ $82,131 |
| Unrestricted Net Assets | $-183,944 | $-189,146 | ▼ $5,202 |
| Total Net Assets Fund Balance | $-55,342 | $-142,675 | ▼ $87,333 |
| Total Liabilities and Net Assets / Fund Balance | $526,506 | $350,291 | ▼ $176,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $8,247 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $25,000 | $22,896 | ▲ $23 | - | $28,319 |
| 2012 | $31,217 | $12,512 | ▲ $53 | - | $25,000 |
| 2011 | $23,573 | $26,890 | ▲ $54 | - | $31,217 |
| 2010 | $29,769 | $9,956 | ▲ $66 | - | $23,573 |
| 2009 | $27,372 | $15,137 | ▲ $65 | - | $29,769 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Fusco | Executive Director | FT | $124,949 | $33,497 | $158,446 |
| William Fusco | - | - | $109,949 | $39,767 | $149,716 |
| Karen Carlini | Associate Director | FT | $118,560 | $21,895 | $140,455 |
| Karen Carlini | - | - | $108,560 | $28,295 | $136,855 |
| Name | Title |
|---|---|
| Naomi Ferro | Chairperson |
| Rick Thompson | Vice Chairperson |
| Janet Wise-varrassi | Board Member |
| John Shea | Board Member |
| Terri Mcdermott | Secretary |
| Ariel Bankhead | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,055,650 |
| Other Expenses | $1,696,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,705,701 | $168,532 | $0 | $1,874,233 |
| Occupancy | $543,781 | $13,513 | $0 | $557,294 |
| Other Employee Benefits | $486,097 | $55,154 | $0 | $541,251 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $326,546 | $0 | $326,546 |
| Other Expenses | $296,043 | $297 | $0 | $296,340 |
| All Other Expenses | $181,428 | $28,705 | $0 | $210,133 |
| Payroll Taxes | $147,678 | $34,826 | $0 | $182,504 |
| Pension Plan Contributions | $112,095 | $19,021 | $0 | $131,116 |
| Insurance | $81,019 | $8,547 | $0 | $89,566 |
| Travel | $71,439 | $2,753 | $0 | $74,192 |
| Fees for Services Other | $49,763 | $12,675 | $0 | $62,438 |
| Office Expenses | $22,456 | $12,477 | $0 | $34,933 |
| Fees for Services Accounting | $28,000 | $2,700 | $0 | $30,700 |
| Fees for Services Legal | $0 | $2,800 | $0 | $2,800 |
| Conferences and Meetings | $900 | $395 | $0 | $1,295 |
| Advertising | $1,181 | $0 | $0 | $1,181 |
| Interest | $221 | $0 | $0 | $221 |
| Total Functional Expenses | $4,048,669 | $703,376 | $0 | $4,752,045 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,752,045 |
| Total Expenses per Audited Statements | $4,752,045 |
| Total Expenses per Form 990 | $4,752,045 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absenses | $120,977 |
| Loan Payable to an Affiliate | $95,857 |
| Wages Payable | $67,600 |
| Pension Payable | $48,663 |
| Due to Clients | - |
“The 990 is prepared by a consultant cpa and is presented to the”
“Associate director for review with the board finance comittee”
“Before the return is filed by the organization.”
“At an annual meeting of the board of directors held in july, the”
“Organization's conflict of interest policy is reviewed with 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 compliance with the policy.”
“The organization utilized economic research institute's nonprofit”
“Comaprable assessor demo version to obtain comparable salary ranges”
“For each officer, for organizations of similar size and geographic”
“Location. The data obtained for the executive director is submitted”
“To the board of directors for their approval.”
“Data obtained for all other officers is submitted to the board for their”
“Review. Approval for these salaries rests with the executive director.”
“The organization's governing documents, conflict of interest policy,”
“And any financial statements are made available to the public by request”
“To our administrative office. Contact information for our administrative”
“Office can be found on our agency web site.”
“Equipment rental 21268. 18018. 3250. 0. Repairs and maintenance 34604. 33655. 949. 0. Rubbish removal 16694. 16694. 0. 0. Laborotory fees 3867. 3867. 0. 0. Postage 1889. 1064. 825. 0. Maintenance contracts 37673. 32878. 4795. Computer processing 11136. 0. 11136. 0. Dues and subscriptions 6611. 5842. 769. 0. Client recreation 10313. 9072. 1241. 0. Bank charges 1563. 57. 1506. 0. Miscellaneous expense 89. 0. 89. 0. Equipment purchases 64426. 60281. 4145. 0.”
“Dynamic has no uncertain tax positions as of june 30, 2014 and 2013 in accordance with 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, 2011 and prior years.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 205568 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103013 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUTPATIENT AND RESIDENTIAL COUNSELING FOR YOUNG ADULT AND ADOLESCENT SUBSTANCE ABUSERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1181 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28705 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 181428 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 210133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDYNE PRINSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183767923 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1830 CONEY ISLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 273764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 326546 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 326546 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1295 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3780062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 1696395 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 884647 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3055650 |
| IRS990/CYTotalExpensesAmt | 0 | 4752045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4664712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1002 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86496 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 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. PROVIDING 29,507 BED DAYS DURING THE PERIOD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2166702 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30700 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12675 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49763 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62438 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18295 |
| 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/PersonNm | 0 | WILLIAM FUSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN CARLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NAOMI FERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARIEL BANKHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET WISE-VARRASSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN SHEA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 118560 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 8700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 3600 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3780062 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4664712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8547 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81019 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89566 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/InterestGrp/TotalAmt | 0 | 221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 RESIDENTIAL COUNSELING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200070 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -55342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -142675 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 543781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 557294 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12477 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34933 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 221 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8247 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55154 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 486097 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 541251 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 296043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 296340 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 290018 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 333097 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1705701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1874233 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147678 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 182504 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19021 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 112095 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 131116 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46953 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59208 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | WILLIAM FUSCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL PUBLIC ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTPATIENT FEES PAID BY MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENTIAL FEES PAID BY CLIENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OUTPATIENT FEES PAID BY CLIENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OUTPATIENT FEES PAID BY PRIVATE INSURANCE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 758000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 80 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 244 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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. PROVIDING 6,137 BED DAYS DURING THE PERIOD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 890812 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 142680 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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. PROVIDING 12,541 CLINICAL SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 991155 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 132953 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3784003 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 1744098 |
| IRS990/PYOtherRevenueAmt | 0 | 515 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 935501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2973344 |
| IRS990/PYTotalExpensesAmt | 0 | 4717442 |
| IRS990/PYTotalRevenueAmt | 0 | 4720021 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87333 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 691145 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: MISCELLANEOUS INCOME |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 465. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 639. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 1783. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 515. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3780062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3784003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3619566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3614218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3900707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18698556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4107540 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1783 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 465 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3402 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18698556 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3780062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3784003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3619566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3614218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3900707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18698556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18701983 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 22896 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 28319 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 19600 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 32 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31217 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 12512 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 18750 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 53 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23573 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 26890 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31217 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 19300 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 54 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29769 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 9956 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23573 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 16200 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 66 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27372 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 15137 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29769 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 12800 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 65 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4752045 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8247 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM CLIENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 95857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 120977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 48663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE TO AN AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED COMPENSATED ABSENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PENSION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO CLIENTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4746843 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DYNAMIC HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 AND 2013 IN ACCORDANCE WITH 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, 2011 AND PRIOR YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X Line 2 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8247 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4752045 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 333097 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4746843 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4746843 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.