Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Dynamic Youth Community Inc.
990 • Fiscal year 2019 • EIN 11-2503506
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$1,379,271
Down $651,544 (-32%) from 2018
Net Assets
Up$584,079
Up $49,555 (+9.3%) from 2018
Liabilities
Down$795,192
Down $701,099 (-47%) from 2018
Revenue And Expenses
Revenue
Up$5,705,112
Up $75,052 (+1.3%) from 2018
Expenses
Up$5,655,557
Up $255,151 (+4.7%) from 2018
Net Income
Down$49,555
Down $180,099 (-78%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 16, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $5,705,112
Mission and Program Overview
Mission
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 intensive residential services, including counseling for young adult and adolescent substance abusers, and community residential services for young adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $750,259 | $784,716 | ▲ $34,457 |
| Cash and Non-Interest-Bearing Accounts | $963,853 | $346,663 | ▼ $617,190 |
| Accounts Receivable | $195,124 | $90,699 | ▼ $104,425 |
| Prepaid Expenses and Deferred Charges | $69,467 | $65,027 | ▼ $4,440 |
| Total Assets | $2,030,815 | $1,379,271 | ▼ $651,544 |
| Other Assets Total | $52,112 | $92,166 | ▲ $40,054 |
| Liabilities | |||
| Other Liabilities | $273,312 | $352,580 | ▲ $79,268 |
| Mortgage Notes Payable Secured by Investment Property | $113,349 | $241,896 | ▲ $128,547 |
| Accounts Payable and Accrued Expenses | $67,423 | $139,483 | ▲ $72,060 |
| Deferred Revenue | $1,042,207 | $61,233 | ▼ $980,974 |
| Total Liabilities | $1,496,291 | $795,192 | ▼ $701,099 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $488,053 | $537,608 | ▲ $49,555 |
| Temporarily Rstr Net Assets | $46,471 | $46,471 | → $0 |
| Total Net Assets Fund Balance | $534,524 | $584,079 | ▲ $49,555 |
| Total Liabilities and Net Assets / Fund Balance | $2,030,815 | $1,379,271 | ▼ $651,544 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $351,900 | $191,315 | $543,215 |
| Land | $225,500 | - | $225,500 |
| Other Land Buildings | $207,316 | - | $207,316 |
| Other Assets Org | $91,654 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $33,741 | $10,780 | ▲ $236 | - | $24,157 |
| 2017 | $35,939 | $25,066 | ▲ $236 | - | $33,741 |
| 2016 | $36,273 | $26,531 | ▲ $235 | - | $35,939 |
| 2015 | $38,536 | $24,740 | ▲ $197 | - | $36,273 |
| 2014 | $28,319 | $31,710 | ▲ $7 | - | $38,536 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Fusco | Executive Director | FT | $145,130 | $38,731 | $183,861 |
| William Fusco | - | - | $130,130 | $44,056 | $174,186 |
| Karen Carlini | Associate Director | FT | $141,805 | $25,626 | $167,431 |
| Karen Carlini | - | - | $126,805 | $36,426 | $163,231 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Thompson | Chairperson |
| Vacant | Vice Chairperson |
| Anastasia Ancoudinova-jozwik | Board Member |
| John Shea | Board Member |
| Patricia Peterson | Board Member |
| Richard Schwartz | Board Member |
| Terri Mcdermott | Secretary |
| Ariel Bankhead | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,610,434
- Program Service Revenue
- $1,093,085
- Investment Income
- $1,593
- Other Revenue
- $0
- Change in Net Assets
- $49,555
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,705,112
- Total Revenue per Audited Statements
- $5,705,112
- Total Revenue per Form 990
- $5,705,112
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,821,873 |
| Other Expenses | $1,833,684 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,137,960 | $168,888 | $0 | $2,306,848 |
| Other Employee Benefits | $700,253 | $18,234 | $0 | $718,487 |
| Occupancy | $506,050 | $13,513 | $0 | $519,563 |
| Current Officers, Directors, Trustees, and Key Employees | $31,411 | $326,186 | $0 | $357,597 |
| Other Expenses | $311,127 | $593 | $0 | $311,720 |
| All Other Expenses | $264,220 | $29,272 | $0 | $293,492 |
| Pension Plan Contributions | $191,011 | $31,115 | $0 | $222,126 |
| Payroll Taxes | $177,872 | $38,943 | $0 | $216,815 |
| Insurance | $83,966 | $5,667 | $0 | $89,633 |
| Fees for Services Other | $59,899 | $28,330 | $0 | $88,229 |
| Travel | $61,108 | $7,082 | $0 | $68,190 |
| Office Expenses | $17,323 | $17,395 | $0 | $34,718 |
| Fees for Services Accounting | $31,850 | $2,650 | $0 | $34,500 |
| Depreciation Depletion | $13,723 | $0 | $0 | $13,723 |
| Interest | $12,949 | $0 | $0 | $12,949 |
| Conferences and Meetings | $9,600 | $1,823 | $0 | $11,423 |
| Fees for Services Legal | $0 | $3,672 | $0 | $3,672 |
| Advertising | $3,056 | $0 | $0 | $3,056 |
| Total Functional Expenses | $4,947,065 | $708,492 | $0 | $5,655,557 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,655,557 |
| Total Expenses per Audited Statements | $5,655,557 |
| Total Expenses per Form 990 | $5,655,557 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pension Payable | $142,489 |
| Accrued Compensated Absenses | $139,892 |
| Wages Payable | $56,060 |
| Loan Payable to an Affiliate | $10,953 |
| Due to Clients | $3,186 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Dynamic Youth Community Inc
- EIN
- 11-2503506
- Phone
- 7183767923
- Address
- 1830 CONEY ISLAND AVENUE, Brooklyn, NY 11230-6502
Signing Officer
- Name
- Karen Carlini
- Title
- Associate Director
- Phone
- 7183767923
- Signed
- 2020-01-16
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1979
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 76
- Volunteers
- 0
Preparer
- Firm
- Anthony J Croce CPA
- Address
- 75 TODD DR N, GLEN HEAD, NY 11545-1405
- Preparer
- Anthony J Croce CPA
- Phone
- 5166714551
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The 990 is prepared by a cpa consultant and is presented to the associate director for review with the board of directors and finance committee before the return is filed by the organization”
Pt VI, Line 12C
“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.”
Pt VI, Line 15A
“The organization utilizes the economic research institute's nonprofit comparable 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.”
Pt VI, Line 15B
“Data obtained for all other officers is submitted to the board for their review. The approval of these salaries rests with the executive director.”
Pt VI, Line 18
“The organization's irs forms 990 and 1023, and any financial statements are made available to the public by request to our administrative office. Contact information for our administratice office can be found on our agency web site.”
Pt VI, Line 19
“The organization's governing documents, and conflict of interest policy are made available to the public by request to our administrative office. Contact information for our administratice office can be found on our agency web site.”
Form 990, Part IX, Line 24E
“Equipment rental 36832. 32268. 4564. 0.”
Form 990, Part IX, Line 24E
“Repairs and maintenance 32187. 30684. 1503. 0.”
Form 990, Part IX, Line 24E
“Rubbish removal 24467. 24467. 0. 0.”
Form 990, Part IX, Line 24E
“Laborotory fees 2105. 2105. 0. 0.”
Form 990, Part IX, Line 24E
“Postage 1889. 1400. 489. 0.”
Form 990, Part IX, Line 24E
“Maintenance contracts 38189. 35676. 2513. 0.”
Form 990, Part IX, Line 24E
“Computer processing 59654. 48979. 10675. 0.”
Form 990, Part IX, Line 24E
“Dues and subscriptions 14188. 11465. 2723. 0.”
Form 990, Part IX, Line 24E
“Client recreation 13777. 13777. 0. 0.”
Form 990, Part IX, Line 24E
“Internet access 2573. 0. 2573. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous expense 125. 0. 125. 0.”
Form 990, Part IX, Line 24E
“Equipment purchases 65598. 63260. 2338. 0.”
Form 990, Part IX, Line 24E
“Bank charges 1908. 139. 1769. 0.”
Financial Statement Notes
Pt X, Line 2
“Dynamic believes it has no uncertain tax positions as of june 30, 2019 and 2018 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.”
Pt V, Line 4
“The endowment fund is maintained by an affiliated organization. The income from the fund is used to provide scolarships to young adults in the programs of the organization.”
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4510434 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5705112 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5667 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89633 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12949 |
| IRS990/InterestGrp/TotalAmt | 0 | 12949 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1593 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1593 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 750259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 784716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 976031 |
| 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 COUNSELING FOR YOUNG ADULT AND ADOLESCENT SUBSTANCE ABUSERS, AND COMMUNITY RESIDENTIAL SERVICES FOR YOUNG ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 113349 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 241896 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 534524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 584079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 506050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 519563 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34718 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52112 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 92166 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 700253 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 718487 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND BUSINESS 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 | 11988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 162701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 311127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174689 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50009 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 311720 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 273312 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 352580 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2137960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2306848 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 216815 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31115 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 191011 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 222126 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69467 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65027 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 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/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 810122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 231437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 38038 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| 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 7,548 BED DAYS DURING THE PERIOD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1058905 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 139968 |
| 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 8,791 CLINICAL SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1252320 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 270452 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4522139 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 1804484 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1107906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 229654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3595922 |
| IRS990/PYTotalExpensesAmt | 0 | 5400406 |
| IRS990/PYTotalRevenueAmt | 0 | 5630060 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 100000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 682665 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2014: 3497. 2015: 197. 2016: 2851. 2017: 0. 2018: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4610434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4522139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4624495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4667071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4100539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22524678 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1870 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2851 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3497 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6545 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22524678 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4610434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4522139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4624495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4667071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4100539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22524678 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22533093 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 351900 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 191315 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 543215 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33741 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10780 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 24157 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 20600 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 236 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35939 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 25066 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,379,271
- Liabilities
- $795,192
- Net assets
- $584,079
- Revenue
- $5,705,112
- Expenses
- $5,655,557
- Net income
- $49,555
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