2024-03-07T02:51:16-00:00 2023-06-30 820951428 Anthony J Croce CPA 75 Todd Drive North Glen Head NY 115451405 990 2022-07-01 112268139 DYNAMITE YOUTH CENTER FOUNDATION INC DYNA 7183767923 1830 CONEY ISLAND AVENUE Brooklyn NY 112306502 KAREN CARLINI ASSOCIATE DIRECTOR 7183767923 2024-02-12 true KAREN CARLINI XXX-XX-XXXX Anthony J Croce CPA P01497337 5166714551 2024-03-07 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN CARLINI 1830 CONEY ISLAND AVENUE BROOKLYN NY 112306502 569192 false X WWW.DYCINC.ORG X 1972 NY PROVIDE SUPPORT FOR AN AFFILIATED ORGANIZATION WHICH PROVIDES COUNSELING FOR ADOLESCENT AND YOUND ADULT SUBSTANCE ABUSERS. ALSO PROVIDE AND MAINTAIN PROPERTY FOR THE AFFILIATED ORGANIZATION. 7 7 3 0 377053 128859 473841 411109 2074 229 18249 4127 871217 544324 14700 16100 0 59639 60565 0 35511 422507 497339 496846 574004 374371 -29680 4475288 4062979 1890196 1507567 2585092 2555412 PROVIDE SUPPORT FOR AN AFFILIATED ORGANIZATION WHICH PROVIDES COUNSELING FOR ADOLESCENT AND YOUND ADULT SUBSTANCE ABUSERS. ALSO PROVIDE AND MAINTAIN PROPERTY FOR THE AFFILIATED ORGANIZATION. false false 454186 16100 411109 YOUTH SERVICES - PROVIDE FAMILY COUNSELING AND COMMUNITY AWARENESS TRAINING TO LOCAL PUBLIC SCHOOLS, COMMUNITY GROUPS, COLLEGES, MEDICAL FACILITIES AND THE NEW YORK CITY COURT SYSTEM. ALSO RAISE FUNDS TO SUBSIDIZE THE PROGRAMS OF AN AFFILIATED ORGANIZATION INCLUDING THE MAINTENANCE OF ITS FACILITIES. 454186 true false false false false false false false false true true false false false true true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false true false true false true 30 0 true 3 true false false false false true true true true false false false false false false X 7 7 false false false false false false false true true false false false true true true true true false false false NY X SUSAN MCLEAN-PINK 7183767923 1830 CONEY ISLAND AVENUE BROOKLYN NY 112306502 X KAREN CARLINI ASSOCIATE DIRECTOR 005.00 035.00 X 158209 17500 24467 WILLIAM FUSCO EXECUTIVE DIRECTOR 005.00 035.00 X 156833 10775 30779 JOSEOHINE PORTUESI CHAIRPERSON X X 0 0 0 SHARI LEVIN VICE CHAIRPERSON X X 0 0 0 MARGIE LOUGHLIN TREASURER X X 0 0 0 SHERYL STEINBERG CORRESPONDING SECRETARY X X 0 0 0 CAROL D'AURIA BOARD MEMBER X 0 0 0 PATTI MORENO BOARD MEMBER X 0 0 0 SALLY FEIN BOARD MEMBER X 0 0 0 315042 28275 55246 2 false true false 57870 16678 54311 128859 Rent Income 531120 411109 411109 411109 229 229 10345 16678 10345 18650 14523 4127 544324 411109 229 X 0 16100 16100 0 0 24600 17400 4800 2400 0 28364 7091 14182 7091 0 4115 4115 3486 872 1742 872 0 0 13414 13414 0 0 57775 57775 6379 6135 98 146 26280 11791 6753 7736 0 0 0 43326 21462 14509 7355 0 0 73248 73248 0 151328 151328 400 400 UTILITIES, WATER AND TELEPHONE 29729 11584 12096 6049 ADMINISTRATIVE REAL ESTATE FEES 13180 13180 GIFTS AND COMMUNITY RELATIONS 10589 10589 DUES AND SUBSCRIPTIONS 4736 4736 66955 50895 12198 3862 574004 454186 84307 35511 649215 451820 122022 114423 4875 4875 743 1732 6396788 2931773 3616343 3465015 25075 25114 57015 4475288 4062979 5490 18196 5500 1619701 1328279 265005 155592 1890196 1507567 X 2513073 2498214 72019 57198 2585092 2555412 4475288 4062979 -29680 X false true X false false X 337439 180467 185684 377053 128859 1209502 519563 473299 473397 473841 411109 2351209 857002 653766 659081 850894 539968 3560711 3560711 522 182 74 229 1007 0 522 182 74 229 1007 16905 17424 14395 10113 4127 62964 5297 8136 13433 879204 671712 673658 869217 544324 3638115 0.97870 0.97290 0.00030 0.00040 X Part III Section B Line 12 THRIFT SHOP SALES 2018 4,764 2019 0 2020 0 2021 0 2022 0. Part III Section B Line 12 INSURANCE PROCEEDS 2018 0 2019 0 2020 0 2021 6,244 2022 0. Part III Section B Line 12 MISCELLANEOUS INCOME 2018 533 2019 0 2020 0 2021 1,892 2022 0. false 50460 240 44 16100 34644 29814 35305 41 14700 50460 22539 24300 75 17100 29814 24157 19245 237 21100 22539 33741 10780 236 20600 24157 1.00000 false false 130839 130839 5745071 2482392 3262679 449946 438408 11538 70932 10973 59959 3465015 Financial derivatives and other financial products Closely-held equity interests 2251 Federal income taxes 2251 NYS Income Taxes 230 Due to an Affiliated Organization 153111 155592 X 544324 544324 544324 574004 574004 574004 X 2 DYNAMITE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022 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. WALK-A-THON 11338 6342 4996 72 4924 SPRING FLING 15020 9671 5349 5349 1 665 665 27023 16678 10345 72 10273 10345 18650 14000 523 true 1.00000 18650 14000 523 14523 4127 NY false THE ORGANIZATION CONDUCTS ONE RAFFLE DURING THE YEAR false true false 1.00000 DAWN MARROW 1830 CONEY ISLAND AVENUE BROOKLYN NY 112306502 false X false true TRUITION SCHOLARSHIPS 15 16100 Part I Line 2 SCHOLARSHIPS ARE ISSUED TO EMPLOYEES AND POROGRAM GRADUATES OF AN AFFILIATED ORGANIZATION FOR COLLEGE OR QUALIFIED TRADE SCHOOL TUITION. STUDENTS ARE ASKED TO PROVIDE GRADE TRANSCRIPTS FROM THE RESPECTIVE LEARNING INSTITUTION. FAILURE TO PROVIDE THE REQUESTED INFORMATION DEMINISHES THE APPLICANTS ABILITY TO RECEIVE ADDITIONAL ASSISTANCE IN FUTURE FUNDING CYCLES. false true false false false false false false false WILLIAM FUSCO EXECUTIVE DIRECTOR 140633 10775 16200 7912 22869 187614 10775 KAREN CARLINI ASSOCIATE DIRECTOR 158209 17500 15000 8060 16407 197676 17500 Part I Line 4B THE TWO EXECUTIVE OFFICERS, WILLIAM FUSCO AND KAREN CARLINI PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN. NEITHER RECEIVED ANY PAYMENTS IN THIS FISCAL YEAR. Form 990, Part VI, Section B, Line 12C 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. Form 990, Part VI, Section B, Line 15A THE EXECUTIVE DIRECTOR AND THE ASSOCIATE DIRECTOR ASSOCIATE DIRECTOR RECEIVE A SUBSTANTIAL PORTION OF THEIR COMPENSATION FROM AN AFFILIATED ORGANIZATION. COMPENSATION PAID TO THEM BY THE ORGANIZATION IS NOMINAL. THE AFFILIATE UTILIZES COMPENSATION SOFTWARE AS PART OF THE PROCESS TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 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. Form 990, Part VII, Section B, Line 11B 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. Form 990, Part IX, Line 11G CONSULTANTS TOTAL 57,775 PROGRAM SERVICES 57,775 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. Form 990, Part IX, Line 24E REPAIRS AND MAINTENANCE TOTAL 47,070 PROGRAM SERVICES 40,009 MANAGEMENT AND GENERAL 7,061 FUNDRAISING 0. Form 990, Part IX, Line 24E CREDIT CARD PROCESSING CHARGES TOTAL 4,508 PROGRAM SERVICES 0 MANAGEMENT AND GENERAL 676 FUNDRAISING 3832. Form 990, Part IX, Line 24E TUITION REIMBURSEMENT TOTAL 0 PROGRAM SERVICES 0 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. Form 990, Part IX, Line 24E PET FOOD TOTAL 3,890 PROGRAM SERVICES 3,890 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. Form 990, Part IX, Line 24E RECREATIONAL ACTIVITIES TOTAL 6,645 PROGRAM SERVICES 6,645 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. Form 990, Part IX, Line 24E MISCELLANEOUS EXPENSES TOTAL 4,842 PROGRAM SERVICES 351 MANAGEMENT AND GENERAL 4,461 FUNDRAISING 30. DYNAMIC YOUTH COMMUNITY INC 1830 CONEY ISLAND AVENUE BROOKLYN NY 112306502 112503506 NY 501 c 3 LINE 7 N/A false false false false true true false false false false true false true false true true false false false false DYNAMIC YOUTH COMMUNITY INC b CASH VALUE DYNAMIC YOUTH COMMUNITY INC d 153111 LOAN BALANCE DYNAMIC YOUTH COMMUNITY INC e LOAN BALANCE DYNAMIC YOUTH COMMUNITY INC e 1317320 GUARANTEED AMOUNT DYNAMIC YOUTH COMMUNITY INC j 411109 COST