Civic Intelligence

DDI Foundation Inc

990 • Fiscal year 2016 • EIN 11-2911733

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization Profilewww.ddiny.org
99 Hollywood DriveSmithtown, NY 11787

(631) 366-2900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$309,053

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$864,887

Down $301,151 (-26%) from 2015

Net Assets

Down

$836,817

Down $313,104 (-27%) from 2015

Liabilities

Up

$28,070

Up $11,953 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Up

$554,934

Up $75,934 (+16%) from 2015

Expenses

Up

$868,038

Up $366,146 (+73%) from 2015

Net Income

Down

-$313,104

Down $290,212 (-1268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,025,031Liabilities 2010: $114,274Net Assets 2010: $910,7572010Assets 2011: $1,158,942Liabilities 2011: $128,236Net Assets 2011: $1,030,7062011Assets 2012: $1,245,534Liabilities 2012: $20,799Net Assets 2012: $1,224,7352012Assets 2013: $1,283,957Liabilities 2013: $15,256Net Assets 2013: $1,268,7012013Assets 2014: $1,173,582Liabilities 2014: $769Net Assets 2014: $1,172,8132014Assets 2015: $1,166,038Liabilities 2015: $16,117Net Assets 2015: $1,149,9212015Assets 2016: $864,887Liabilities 2016: $28,070Net Assets 2016: $836,8172016Assets 2017: $1,105,603Liabilities 2017: $35,956Net Assets 2017: $1,069,6472017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$864,887
Liabilities$28,070
Net Assets$836,817
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $451,321Expenses 2010: $284,263Net Income 2010: $167,0582010Expenses 2011: $310,1422011Expenses 2012: $280,6142012Revenue 2013: $335,526Expenses 2013: $292,998Net Income 2013: $42,5282013Revenue 2014: $381,468Expenses 2014: $477,247Net Income 2014: -$95,7792014Revenue 2015: $479,000Expenses 2015: $501,892Net Income 2015: -$22,8922015Revenue 2016: $554,934Expenses 2016: $868,038Net Income 2016: -$313,1042016Revenue 2017: $572,068Expenses 2017: $339,238Net Income 2017: $232,8302017Revenue 2018: $135,285Expenses 2018: $252,735Net Income 2018: -$117,4502018

Highlighted filing

2016

Revenue$554,934
Expenses$868,038
Net Income-$313,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.1
Gross Receipts
$665,963
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$444,887$455,394▲ $10,507
Pledges and Grants Receivable$192,243$253,066▲ $60,823
Savings and Temporary Cash Investments$518,515$140,138▼ $378,377
Prepaid Expenses and Deferred Charges$5,397$11,293▲ $5,896
Investments in Publicly Traded Securities$4,996$4,996→ $0
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$1,166,038$864,887▼ $301,151
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$10,517$27,863▲ $17,346
Accounts Payable and Accrued Expenses$5,600$207▼ $5,393
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$16,117$28,070▲ $11,953
Net Assets / Fund Balance
Unrestricted Net Assets$413,478$419,759▲ $6,281
Temporarily Rstr Net Assets$736,443$417,058▼ $319,385
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,149,921$836,817▼ $313,104
Total Liabilities and Net Assets / Fund Balance$1,166,038$864,887▼ $301,151
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel RowlandDevelopment DirectorPT$94,887$12,242$107,129

Board Members and Trustees

NameTitle
Joseph SchmidtPresident
Stephen WangelVice President
Carolyn McaulayBoard Member
Dan DessantiBoard Member
Don McaulayBoard Member
Edwin PerezBoard Member
James CroninBoard Member
Jason Van VechtenBoard Member
Kevin LongBoard Member
Nick RacanelliBoard Member
Phil VenezianoBoard Member
Robert Flanagan Thru 816Board Member
Robert Rosen CPA From 1216Board Member
Rocco CiriglianoBoard Member
Rocco SabinoBoard Member
Ron Rugolo From 1216Board Member
Russell SnaithBoard Member
Sean Finn From 816Board Member
William KacinBoard Member
William Torrey From 1216Board Member
John LessardExecutive Director/CEO
Sophia SamuelCFO
Peter ChaseSecretary
MICHAEL D'ALAUROTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,479
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$11,373
All Other Contributions
$274,639
Change in Net Assets
$-313,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,360
Revenue Not Reported on Financial Statements
$512,574
Other Revenue Adjustments
$512,574
Total Revenue per Audited Statements
$42,360
Total Revenue per Form 990
$554,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$733,480
Other Expenses$603,567
Grants and Similar Amounts Paid$134,558
Salaries, Compensation, and Employee Benefits$129,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,558--$134,558
Current Officers, Directors, Trustees, and Key Employees--$107,129$107,129
Office Expenses--$69,099$69,099
Other Employee Benefits--$10,245$10,245
Payroll Taxes--$8,409$8,409
Other Expenses--$3,976$3,976
Conferences and Meetings--$3,872$3,872
Other Salaries and Wages--$3,320$3,320
All Other Expenses--$3,104$3,104
Travel--$861$861
Pension Plan Contributions--$810$810
Occupancy--$451$451
Depreciation Depletion--$301$301
Insurance--$124$124
Interest--$50$50
Total Functional Expenses$134,558$0$733,480$868,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$868,038
Expenses Not Reported on Financial Statements$512,574
Other Expense Adjustments$512,574
Expenses per Audited Statements$355,464
Total Expenses per Audited Statements$355,464
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Developmental Disabilities Institute IncSmithtown, NY501(c)(3)General$132,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,811
Fundraising Gross Income$101,811
Gaming Gross Income$18,440
Gaming Direct Expenses$9,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$152,962$61,959$6,108$55,851
Stars Gala$134,776$29,971$-2,109$32,080
Total Events$370,651$101,811$101,811-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$27,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 executive director and senior finance executives review form 990 with the finance and audit 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 41% of his time. The remainder 59% of his time is charged to ddi foundation, inc.”

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
Executive Dir./CEO
Phone
6313662900
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lessard
Formed
1988
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
21
Employees
0
Volunteers
22

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 $512,574 of capital campaign expenses are $465,807 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 2016 the capital campaign had $46,767 of operating expenses and $90,000 of prior period expense.”

Financial Statement Notes

PART X, LINE 2:

“Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. DDI Foundation, Inc. does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended December 31, 2016, there was no interest or penalties recorded or included in the combined statement of activities.”

PART XI, LINE 4B AND PART XII, LINE 4B:

“Capital campaign expenditures....$512,574.”

Raw XML AppendixShowing 400 of 778 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0207
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SOLICIT CONTRIBUTIONS, GRANTS & OTHER DONATIONS TO ASSIST DDI, INC. IN MEETING ITS PROGRAM & CAPITAL NEEDS FOR SERVICES IT PROVIDES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0274639
IRS990/AllOtherExpensesGrp/FundraisingAmt03104
IRS990/AllOtherExpensesGrp/TotalAmt03104
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SOPHIA SAMUEL
IRS990/BooksInCareOfDetail/PhoneNum06313662960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 HOLLYWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMITHTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011787
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0444887
IRS990/CashNonInterestBearingGrp/EOYAmt0455394
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0107129
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107129
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03872
IRS990/ConferencesMeetingsGrp/TotalAmt03872
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0268840
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0543479
IRS990/CYGrantsAndSimilarPaidAmt0134558
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt0603567
IRS990/CYOtherRevenueAmt011373
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-313104
IRS990/CYSalariesCompEmpBnftPaidAmt0129913
IRS990/CYTotalExpensesAmt0868038
IRS990/CYTotalFundraisingExpenseAmt0733480
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0554934
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0301
IRS990/DepreciationDepletionGrp/TotalAmt0301
IRS990/Desc0TO PROMOTE AND SUPPORT THE ACTIVITIES OF DEVELOPMENTAL DISABILITIES INSTITUTE, INC. (A RELATED 501(C)(3) ORGANIZATION).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0132343
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2347.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2416.41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2423.59
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420758
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LESSARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN WANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL D'ALAURO
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROCCO CIRIGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN DESSANTI
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN FINN FROM 816
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT FLANAGAN THRU 816
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM KACIN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm12DON MCAULAY
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLYN MCAULAY
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWIN PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15NICK RACANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT ROSEN CPA FROM 1216
IRS990/Form990PartVIISectionAGrp/PersonNm17RON RUGOLO FROM 1216
IRS990/Form990PartVIISectionAGrp/PersonNm18ROCCO SABINO
IRS990/Form990PartVIISectionAGrp/PersonNm19RUSSELL SNAITH
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM TORREY FROM 1216
IRS990/Form990PartVIISectionAGrp/PersonNm21JASON VAN VECHTEN
IRS990/Form990PartVIISectionAGrp/PersonNm22PHIL VENEZIANO
IRS990/Form990PartVIISectionAGrp/PersonNm23SOPHIA SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm24DANIEL ROWLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2494887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0286176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23186838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2466008
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0268840
IRS990/FundraisingDirectExpensesAmt0101811
IRS990/FundraisingGrossIncomeAmt0101811
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt09218
IRS990/GamingGrossIncomeAmt018440
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0132343
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0134558
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0134558
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0665963
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0124
IRS990/InsuranceGrp/TotalAmt0124
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt050
IRS990/InterestGrp/TotalAmt050
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04996
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04996
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DDI 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01149921
IRS990/NetAssetsOrFundBalancesEOYAmt0836817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09222
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09222
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0451
IRS990/OccupancyGrp/TotalAmt0451
IRS990/OfficeExpensesGrp/FundraisingAmt069099
IRS990/OfficeExpensesGrp/TotalAmt069099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010245
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN EXP (SCH O)
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING & RECRUIT.
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0512574
IRS990/OtherExpensesGrp/FundraisingAmt14825
IRS990/OtherExpensesGrp/FundraisingAmt24330
IRS990/OtherExpensesGrp/FundraisingAmt33976
IRS990/OtherExpensesGrp/TotalAmt0512574
IRS990/OtherExpensesGrp/TotalAmt14825
IRS990/OtherExpensesGrp/TotalAmt24330
IRS990/OtherExpensesGrp/TotalAmt33976

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,887
Liabilities
$28,070
Net assets
$836,817
Revenue
$554,934
Expenses
$868,038
Net income
-$313,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.57$0.34$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.55$0.87$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.48$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.38$0.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$0.34$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.22$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.13$1.03$0.31
2010Summary only. Only limited summary data is available for this year.$1.03$0.11$0.91$0.45$0.28$0.17