2024-03-07T02:50:46-00:00 2023-06-30 820951428 Anthony J Croce CPA 75 Todd Drive North Glen Head NY 115451405 990 2022-07-01 112503506 DYNAMIC YOUTH COMMUNITY 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 5786675 false X WWW.DYCINC.ORG X 1979 NY OUTPATIENT AND INTENSIVE RESIDENTIAL SERVICES INCLUDING COUNCELING FOR ADOLESCENT AND YOUNG ADULT SUBSTANCE ABUSERS, AND COMMUNITY RESIDENTIAL SERVICES FOR YOUNG ADULT SUBSTANCE ABUSERS. 6 6 68 0 5003559 5319252 484285 459855 341 2086 84385 5482 5572570 5786675 0 0 3861018 3905968 0 0 1861340 1865000 5722358 5770968 -149788 15707 3837241 3816668 2969726 2933446 867515 883222 OUTPATIENT AND INTENSIVE RESIDENTIAL SERVICES INCLUDING COUNCELING FOR ADOLESCENT AND YOUNG ADULT SUBSTANCE ABUSERS, AND COMMUNITY RESIDENTIAL SERVICES FOR YOUNG ADULT SUBSTANCE ABUSERS. false false 2643645 243257 INTENSIVE RESIDENTIAL SERVICES - PROVIDE ROOM AND BOARD, GROUP AND INDIVIDUAL COUNSELING SESSIONS, EDUCATIONAL SERVICES, SKILLS TRAINING, AND FAMILY SERVICES FOR ADOLESCENT AND YOUNG ADULT SUBSTANCE ABUSERS. 11,868 BED DAYS PROVIDED. 1178578 100058 COMMUNITY RESIDENTIAL SERVICES - PROVIDE ROOM AND BOARD, GROUP AND INDIVIDUAL COUNSELING SESSIONS, VOCATIONAL SERVICES, FAMILY COUNSELING SESSIONS IN CONJUNCTION WITH AN OUTPATIENT PROGRAM, TO YOUNG ADULT SUBSTANBCE ABUSERS THAT REQUIRE ADDITIONAL SERVICES TO ATTAIN INDEPENDENT LIVING OR FAMILY REUNIFICATION. 4,121 BED DAYS PROVIDED. 1217500 116540 OUTATIENT SERVICES - PROVIDE GROUP AND INDIVIDUAL COUNSELING, VOCATIONAL, EDUCATIONAL AND FAMILY SESSIONS FOR ADOLESCENT AND YOUNG ADULTS SUBSTANCE ANUSERS. SERVICES ARE PROVIDED DAILY IN AN INTENSIVE OUTPATIENT AND AMBULATORY OUTPATIENT SETTINGS. 5,126 SERVICES RENDERED. 5039723 true false false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false true false true 17 0 true 68 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false NY X SUSAN MCLEA-PINK 7183767923 1830 CONEY ISLAND AVENUE BROOKLYN NY 112306502 X KAREN CARLINI ASSOCIATE DIRECTOR AND COO 040.00 005.00 X 158209 17500 24467 WILLIAM FUSCO EXECUTIVE DIRECTOR AND CEO 040.00 005.00 X 156833 10775 30779 PATRICIA PETERSON CHAIRPERSON X X 0 0 0 ANASTASIA ANCOUDINOVA-JOZWIK VICE CHAIRPERSON X X 0 0 0 TERRI MCDERMOTT SECRETARY X X 0 0 0 BENJAMIN STARK BOARD MEMBER X 0 0 0 JOHN SHEA BOARD MEMBER X 0 0 0 DR RICHARD SCHWARZ BOARD MEMBER X 0 0 0 315042 28275 55246 2 false true false 5319252 5319252 RESIDENTIAL PUBLIC ASSISTANCE 623990 338975 338975 OUTPATIENT FEES PAID BY MEDICAID 621400 85785 85785 OUTPATIENT FEES PAID BY PRIVATE INSURANCE 621400 30755 30755 RESIDENTIAL FEES PAID BY CLIENTS 623990 4340 4340 459855 2086 2086 MISCELLANEOUS INCOME 900099 5482 5482 5482 5786675 459855 7568 X 0 0 0 0 375879 37919 337960 0 2513721 2327205 186516 98516 93941 4575 684554 670666 13888 233298 193922 39376 0 10927 8938 1989 91358 82222 9136 0 0 80664 54739 25925 21474 20974 500 33706 15824 17882 57866 48471 9395 0 411109 411109 69656 65162 4494 0 18094 10594 7500 681 681 0 13155 13155 154843 132350 22493 CLIENT FOOD AND BUSINESS MEALS 270159 268219 1940 UTILITIES AND TELEPHONE 201806 189749 12057 PROGRAM SUPPLIES 144804 144804 REPAIRS AMD MAINTENANCE 157606 154112 3494 127092 95648 31444 5770968 5039723 731245 0 1297763 1348585 623461 518496 151517 115450 73945 75271 1886234 280479 1427572 1605755 262983 153111 3837241 3816668 119139 125939 1137175 1166811 150000 101555 1300000 1300000 263412 239141 2969726 2933446 X 821044 836751 46471 46471 867515 883222 3837241 3816668 15707 X false true X false false X 4610434 4618463 5177115 5003559 5319251 24728822 4610434 4618463 5177115 5003559 5319251 24728822 24728822 1593 1399 773 341 2086 6192 82478 84385 5482 172345 24907359 3704622 0.99280 0.99620 X Part II Section B Line 10 MISCELLANEOUS INCOME 2018 0 2019 0 2020 0 2021 0 2022 5,482. Part I Section B Line 10 INSURANCE SETTLEMENT 2018 0 2019 0 2020 82,478 2021 80,000 2022 0. Part II Section B Line 10 WORKERS COMPENSATION/DISABILITY INSURANCE REIMBURSEMENT 2018 0 2019 0 2020 0 2021 4,385 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 0.72000 0.28000 false true true 225500 225500 1527456 243368 1284088 133278 37111 96167 1605755 Financial derivatives and other financial products Closely-held equity interests 5371 Federal income taxes 5371 ACCRUED WAGES 70216 ACCRUED PENSION 10631 ACCRUED COMPENSATED ABSENSES 146558 CLIENT FUNDS PAYABLE 6365 LOAN PAYABLE TO AN AFFILIATE ORGANIZATION 239141 X 5786675 5786675 5786675 5770968 5770968 5770968 V 4 THE ENDOWMENT FUND IS MAINTAINED BY AN AFFILIATED ORGANIZATION. INCOME FROM THE FUND IS USED TO PROVIDE SCOLARSHIPS TO ADUILTS PARTICIPATING OR GRADUATED FROM THE PROGRAMS OF THE ORGANIZATION. X 2 DYNAMIC BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLARIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. false true false false false false false false false WILLIAM FUSCO EXECUTIVE DIRECTOR AND CEO 140633 10175 16200 7910 22869 187612 10175 KAREN CARLINI ASSOCIATE DIRECTOR AND COO 143209 17500 15000 8060 16407 182676 17500 Part I Line 4B THE TWO EXECUTIVE OFFICERS, WILLIAM FUSCO AND KAREN CARLINI PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN. NEITHER PARTICIPANT 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 ORGANIZATION UTILIZES THE ECONOMIC RESEARCH INSTITUTES NONPROFIT COMPARABLES ASSESSOR TO OBTAIN COMPARABLE SALARY RANGES FOR EACH OFFICER FROM ORGANIZATIONS OF SIMILAR SIZE, NUMBER OF EMPLOYEES, AND GEOGRAPHIC LOCASTION. THE DATA OBTAINED FOR THE EXECUTIVE DIRECTOR IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEM TO REVIEW AND UTILIZE IN THEIR PROCESS TO APPROVE THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE. DATA FOR ALL OTHER OFFICERS IS ALSO PRESENTED TO THE BOARD FOR INFORMATION PURPOSES ONLY. Form 990, Part VI, Section B, Line 15B APPROVAL OF COMPENSATION PACKAGES FOR ALL OTHER OFFICERS IS LEFT TO THE DESCRETION 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 PHYSICIANS TOTAL 47,589 PROGRAM SERVICES 47,589 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. Form 990, Part IX, Line 11G COUNSELORS TOTAL 4,975 PROGRAM SERVICES 4,975 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. Form 990, Part IX, Line 11G COMPUTER CONSULTANT TOTAL 25,925 PROGRAM SERVICES 0 MANAGEMENT AND GENERAL 25,925 FUNDRAISING 0. Form 990, Part IX, Line 11G MEDICAL BILLING CONSULTANT TOTAL 2,175 PROGRAM SERVICES 2,175 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. Form 990, Part IX, Line 24E EXPENSED EQUIPMENT AND EQUIPMENT RENTAL TOTAL 83,256 PROGRAM SERVICES 72,337 MANAGEMENT AND GENERAL 10,919 FUNDRAISING 0. Form 990, Part IX, Line 24E DUES AND SUBSCRIPTIONS TOTAL 23,947 PROGRAM SERVICES 6,611 MANAGEMENT AND GENERAL 17,336 FUNDRAISING 0. Form 990, Part IX, Line 24E CLIENT RECREATION TOTAL 19,684 PROGRAM SERVICES 16,700 MANAGEMENT AND GENERAL 2,984 FUNDRAISING 0. Form 990, Part IX, Line 24E LABORATORY FEES TOTAL 0 PROGRAM SERVICES 0 MANAGEMENT AND GENERAL 0 FUNDRAISING 0. Form 990, Part IX, Line 24E MISCELLANEOUS EXPENSE TOTAL 205 PROGRAM SERVICES 0 MANAGEMENT AND GENERAL 205 FUNDRAISING 0. DYNAMITE YOUTH CENTER FOUNDATION INC 1830 CONEY ISLAND AVENUE BROOKLYN NY 112306502 112268139 CHEMICAL DEPENDANCY SUPPORT FOR SUBSTANCE ABUSERS AND THEIR FALILIES NY 501 c 3 LINE 7 N/A false false false false true true false false false false false true true true true true false false false false DYNAMITE YOUTH CENTER FOPUNDATION INC c CASH VALUE DYNAMITE YOUTH CENTER FOPUNDATION INC d 153111 LOAN BALANCE DYNAMITE YOUTH CENTER FOPUNDATION INC d 1317320 GUARANTEED AMOUNT DYNAMITE YOUTH CENTER FOPUNDATION INC e LOAN BALANCE DYNAMITE YOUTH CENTER FOPUNDATION INC k 411109 COST