Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
DDI Foundation Inc
EIN 11-2911733 • 501(c)3 • Smithtown, NY
Profile
Ddi foundation, inc. Is organized and operated exclusively for charitable, scientific and educational purposes. Its specific purpose is to promote and support the activities of developmental disabilities institute, inc. (a related 501(c)(3) organization).
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1,105,603 (-100%) from 2017
Liabilities
Down$0
Down $35,956 (-100%) from 2017
Net Assets
Down$0
Down $1,069,647 (-100%) from 2017
Revenue
Down$135,285
Down $436,783 (-76%) from 2017
Expenses
Down$252,735
Down $86,503 (-25%) from 2017
Net Income
Down-$117,450
Down $350,280 (-150%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $135,285
- Expenses
- $252,735
- Net income
- -$117,450
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Sep 30, 2018
- Signed
- Apr 17, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $209,884
Mission and Program Overview
Mission
Ddi foundation, inc. Is organized and operated exclusively for charitable, scientific and educational purposes. Its specific purpose is to promote and support the activities of developmental disabilities institute, inc. (a related 501(c)(3) organization).
To solicit contributions, grants & other donations to assist ddi, inc. In meeting its program & capital needs for services it provides individuals with developmental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $688,009 | $0 | ▼ $688,009 |
| Savings and Temporary Cash Investments | $202,993 | $0 | ▼ $202,993 |
| Pledges and Grants Receivable | $200,362 | $0 | ▼ $200,362 |
| Prepaid Expenses and Deferred Charges | $9,243 | $0 | ▼ $9,243 |
| Investments in Publicly Traded Securities | $4,996 | $0 | ▼ $4,996 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,105,603 | $0 | ▼ $1,105,603 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $35,956 | $0 | ▼ $35,956 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $35,956 | $0 | ▼ $35,956 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $648,084 | $0 | ▼ $648,084 |
| Temporarily Rstr Net Assets | $421,563 | $0 | ▼ $421,563 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,069,647 | $0 | ▼ $1,069,647 |
| Total Liabilities and Net Assets / Fund Balance | $1,105,603 | $0 | ▼ $1,105,603 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Rowland | Development Director | PT | $83,027 | $10,669 | $93,696 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen Wangel | President |
| Robert Rosen CPA | Vice President |
| Carolyn Mcaulay | Board Member |
| Dan Dessanti | Board Member |
| Denise Rogers | Board Member |
| Don Mcaulay | Board Member |
| Jason Van Vechten | Board Member |
| Joseph Schmidt | Board Member |
| Kevin Long | Board Member |
| Nick Racanelli | Board Member |
| Peter Chase | Board Member |
| Phil Veneziano | Board Member |
| Richard Harder | Board Member |
| Rocco Cirigliano | Board Member |
| Rocco Sabino | Board Member |
| Ron Rugolo | Board Member |
| Russell Snaith | Board Member |
| Sean Finn | Board Member |
| William Torrey | Board Member |
| John Lessard | Executive Director/CEO |
| Sophia Samuel | CFO |
| MICHAEL D'ALAURO | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $142,035
- Program Service Revenue
- $0
- Investment Income
- $44
- Other Revenue
- $-6,794
- All Other Contributions
- $62,873
- Change in Net Assets
- $-117,450
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $252,735 |
| Other Expenses | $128,253 |
| Salaries, Compensation, and Employee Benefits | $124,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | $93,696 | $93,696 |
| Office Expenses | - | - | $24,591 | $24,591 |
| Other Salaries and Wages | - | - | $15,011 | $15,011 |
| Payroll Taxes | - | - | $7,913 | $7,913 |
| Other Employee Benefits | - | - | $7,862 | $7,862 |
| All Other Expenses | - | - | $2,076 | $2,076 |
| Other Expenses | - | - | $1,940 | $1,940 |
| Travel | - | - | $1,029 | $1,029 |
| Occupancy | - | - | $263 | $263 |
| Interest | - | - | $198 | $198 |
| Depreciation Depletion | - | - | $123 | $123 |
| Insurance | - | - | $88 | $88 |
| Conferences and Meetings | - | - | $54 | $54 |
| Total Functional Expenses | $0 | $0 | $252,735 | $252,735 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $70,951 |
| Fundraising Gross Income | $70,951 |
| Gaming Gross Income | $6,680 |
| Gaming Direct Expenses | $3,648 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Classic | $150,113 | $70,951 | $17,359 | $53,592 |
| Total Events | $150,113 | $70,951 | $70,951 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION A, LINE 2:
“Board members don mcaulay and carolyn mcaulay are husband and wife, respectively.”
FORM 990, PART VI, SECTION B, LINE 11B:
“The management team of ddi reviews the form 990 with the finance committee. The finance committee subsequently reviews the contents of form 990 with the board of directors members which are provided a copy of the report before being filed with irs.”
FORM 990, PART VI, SECTION B, LINE 12C:
“The policy statement shall be made available to each director, executive staff, chief financial officer and other senior staff. Annually and prior to hire or appointment to the board, all individuals are required to sign a conflict of interest questionnaire. Questionnaires are reviewed with the board of directors and any possible conflicts are discussed. Any necessary actions that may need to be made to avoid conflicts of interest are addressed to assure that transactions are made in the best interest of ddi.”
FORM 990, PART VI, SECTION B, LINES 15A AND 15B:
“The reporting organization has no compensation paid to the top management official ("tmo") or other officers or key employees of the organization. Compensation is paid by developmental disabilities institute, inc., a related section 501(c)(3) public charity.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II:
“DANIEL ROWLAND, DEVELOPMENT DIRECTOR, IS COMPENSATED EXCLUSIVELY BY DEVELOPMENTAL DISABILITIES INSTITUTE, INC., A RELATED ORGANIZATION, WHERE HE DEDICATES 25% OF HIS TIME. THE REMAINDER 75% OF HIS TIME IS CHARGED TO DDI FOUNDATION, INC. Reportable compensation and nontaxable benefits are for the calendar year beginning January 1, 2018 through September 30, 2018 as result of the reporting organizations accompanying short period final return.”
Filing and Contact Details
Filer
- Filer Name
- Ddi Foundation Inc
- EIN
- 11-2911733
- In Care Of
- % SOPHIA SAMUEL
- Phone
- 6313662900
- Address
- 99 HOLLYWOOD DRIVE, SMITHTOWN, NY 11787
Signing Officer
- Name
- John Lessard
- Title
- Exec Dir/CEO
- Phone
- 6313662900
- Signed
- 2019-04-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Lessard
- Formed
- 1988
- Legal Domicile
- Ny
- Voting Board Members
- 21
- Independent Board Members
- 20
- Employees
- 0
- Volunteers
- 20
Preparer
- Firm
- Bdo USA Llp
- Address
- 100 PARK AVENUE, NEW YORK, NY 10017-5001
- Preparer
- Paul Hammerschmidt
- Phone
- 2128858000
Supplemental Narrative
Additional Explanations
FORM 990, PART IX, LINE 24A:
“Included in the $73,712 of capital campaign expenses are $7,408 of funds released from temporarily restricted net assets and transferred to developmental disabilities institute, inc. To cover the capital expenses for which the revenue was raised. During 2018, the capital campaign had $3,971 of operating expenses and $62,333 of bad debt expense.”
FORM 990, PART I, LINE 2 AND PART III, LINE 3 AND PART XI, LINE 9:
“On september 28, 2018, ddi foundation, inc. Transferred all assets and liabilities to developmental disabilities institute, inc., a related 501(c)(3) organization, pursuant to a resolution of the board of directors and certificate of dissolution. All continued fundraising efforts of the organization will be handled by developmental disabilities institute, inc. See schedule n and attached copies of legal documents for detail.”
Raw XML AppendixShowing 400 of 761 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/Desc | 0 | TO PROMOTE AND SUPPORT THE ACTIVITIES OF DEVELOPMENTAL DISABILITIES INSTITUTE, INC. (A RELATED 501(C)(3) ORGANIZATION). |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13919 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LESSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN WANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT ROSEN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL D'ALAURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON RUGOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROCCO CIRIGLIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN DESSANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD HARDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DON MCAULAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLYN MCAULAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICK RACANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENISE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROCCO SABINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RUSSELL SNAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM TORREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JASON VAN VECHTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PHIL VENEZIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SOPHIA SAMUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DANIEL ROWLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 83027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 228976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 151798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 28342 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 79162 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 70951 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70951 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 3648 |
| IRS990/GamingGrossIncomeAmt | 0 | 6680 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 209884 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 88 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 198 |
| IRS990/InterestGrp/TotalAmt | 0 | 198 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4996 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | DDI FOUNDATION, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. ITS SPECIFIC PURPOSE IS TO PROMOTE AND SUPPORT THE ACTIVITIES OF DEVELOPMENTAL DISABILITIES INSTITUTE, INC. (A RELATED 501(C)(3) ORGANIZATION). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1069647 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3032 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3032 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 263 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24591 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -952197 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7862 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7862 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL CAMPAIGN EXP (SCH O) |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND FURNITURE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTION EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 73712 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18406 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5773 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1940 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -9826 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -9826 |
| IRS990/OtherRevenueTotalAmt | 0 | -9826 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15011 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7913 |
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