Civic Intelligence

Developmental Disabilities Institute Inc.

990 • Fiscal year 2011 • EIN 11-6077347

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

99 Hollywood Drive11787
Siviq Scores

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Balance Sheet

Assets

Flat

$43,256,594

Flat from 2011

Net Assets

Flat

$11,974,660

Flat from 2011

Liabilities

Flat

$31,281,934

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$89,546,289

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $45,679,508Liabilities 2010: $33,413,870Net Assets 2010: $12,265,6382010Assets 2011: $43,256,594Liabilities 2011: $31,281,934Net Assets 2011: $11,974,6602011Assets 2011: $43,256,594Liabilities 2011: $31,281,934Net Assets 2011: $11,974,6602011Assets 2012: $65,592,644Liabilities 2012: $52,872,387Net Assets 2012: $12,720,2572012Assets 2013: $60,896,929Liabilities 2013: $47,650,082Net Assets 2013: $13,246,8472013Assets 2014: $64,537,438Liabilities 2014: $46,563,837Net Assets 2014: $17,973,6012014Assets 2015: $67,676,620Liabilities 2015: $47,385,710Net Assets 2015: $20,290,9102015Assets 2016: $72,349,352Liabilities 2016: $48,561,442Net Assets 2016: $23,787,9102016Assets 2017: $71,383,777Liabilities 2017: $46,064,346Net Assets 2017: $25,319,4312017Assets 2018: $71,411,839Liabilities 2018: $41,897,147Net Assets 2018: $29,514,6922018Assets 2019: $82,793,517Liabilities 2019: $52,063,526Net Assets 2019: $30,729,9912019Assets 2020: $85,938,900Liabilities 2020: $54,617,692Net Assets 2020: $31,321,2082020Assets 2021: $94,736,827Liabilities 2021: $61,322,109Net Assets 2021: $33,414,7182021Assets 2022: $90,936,844Liabilities 2022: $46,914,210Net Assets 2022: $44,022,6342022Assets 2023: $92,454,345Liabilities 2023: $47,175,198Net Assets 2023: $45,279,1472023Assets 2024: $102,206,984Liabilities 2024: $54,268,438Net Assets 2024: $47,938,5462024

Highlighted filing

2011

Assets$43,256,594
Liabilities$31,281,934
Net Assets$11,974,660

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $91,343,4202010Expenses 2011: $89,546,2892011Revenue 2011: $89,255,311Expenses 2011: $89,546,289Net Income 2011: -$290,9782011Revenue 2012: $89,519,182Expenses 2012: $87,866,488Net Income 2012: $1,652,6942012Revenue 2013: $88,529,813Expenses 2013: $88,003,223Net Income 2013: $526,5902013Revenue 2014: $94,795,227Expenses 2014: $90,068,473Net Income 2014: $4,726,7542014Revenue 2015: $100,149,661Expenses 2015: $97,832,352Net Income 2015: $2,317,3092015Revenue 2016: $102,261,085Expenses 2016: $98,764,085Net Income 2016: $3,497,0002016Revenue 2017: $99,195,291Expenses 2017: $97,663,770Net Income 2017: $1,531,5212017Revenue 2018: $107,175,203Expenses 2018: $103,926,196Net Income 2018: $3,249,0072018Revenue 2019: $110,036,994Expenses 2019: $108,826,544Net Income 2019: $1,210,4502019Revenue 2020: $113,116,643Expenses 2020: $112,518,105Net Income 2020: $598,5382020Revenue 2021: $119,037,675Expenses 2021: $116,942,722Net Income 2021: $2,094,9532021Revenue 2022: $156,083,113Expenses 2022: $145,480,051Net Income 2022: $10,603,0622022Revenue 2023: $147,292,906Expenses 2023: $146,046,656Net Income 2023: $1,246,2502023Revenue 2024: $159,771,876Expenses 2024: $157,112,477Net Income 2024: $2,659,3992024

Highlighted filing

2011

Revenue-
Expenses$89,546,289
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.3
Gross Receipts
$89,280,167
Mission and Program Overview

Mission

To support children and adults with developmental disabilities in achieving a lifetime of growth through exceptional care and innovative, individualized service.

Major Activities

Activity 2
Vocational Rehabilitation Programs, General/Other: The Adult Day Services Division offers a variety of programs to developmentally disabled individuals over the age of 21. All programs are based on a person-centered approach, creating outcomes designed to support and maintain each adult participant living and working in the community. It provides support to individuals with autism and developmental disabilities who present challenging behaviors. Inclusion in community; regular and routine use of community resources, and training on needed skills is stressed.
Activity 3
Children's RESIDENTIAL CARE PROGRAMS: The Children's Residential Program (CRP) provides intensive education, in a home-like setting, to autistic and autistic-like children whose needs exceed what can be addressed by typical special education services. A team of professional staff and parents together carefully monitor each child's growth with the objective of returning that student to his or her natural home and school, or another less restrictive alternative at the optimal time.
Filing and Contact Details

Filer

EIN
11-6077347
Raw XML AppendixShowing 400 of 998 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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IRS990/MissionDescription0TO SUPPORT CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING A LIFETIME OF GROWTH THROUGH EXCEPTIONAL CARE AND INNOVATIVE, INDIVIDUALIZED SERVICE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02810042
IRS990/MortNotesPyblSecuredInvestProp/EOY02722154
IRS990/NameOfPrincipalOfficerPerson0JOHN LESSARD
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY012265638
IRS990/NetAssetsOrFundBalancesEOY011974660
IRS990/NetGainOrLossInvestments/ExclusionAmount041529
IRS990/NetGainOrLossInvestments/TotalRevenueColumn041529
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096058
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees02132
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral073916
IRS990/Occupancy/ProgramServices02660111
IRS990/Occupancy/Total02734027
IRS990/OfficeExpenses/ManagementAndGeneral0193181
IRS990/OfficeExpenses/ProgramServices01726675
IRS990/OfficeExpenses/Total01919856
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02385303
IRS990/OtherAssetsTotal/EOY02198383
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0588322
IRS990/OtherEmployeeBenefits/ProgramServices013523585
IRS990/OtherEmployeeBenefits/Total014111907
IRS990/OtherExpensePriorYear016271539
IRS990/OtherExpensesCurrentYear016386838
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2MEDICAID ASSESSMENT TAXES
IRS990/OtherExpenses/Description3EMPLOYEE TRAINING & RECRUIT.
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral02624
IRS990/OtherExpenses/ManagementAndGeneral1124542
IRS990/OtherExpenses/ManagementAndGeneral254533
IRS990/OtherExpenses/ProgramServices01201832
IRS990/OtherExpenses/ProgramServices11088945
IRS990/OtherExpenses/ProgramServices2606651

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$54.3$47.9$160$157$2.66
2023Detailed filing. Detailed filing data is available for this year.$92.5$47.2$45.3$147$146$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$46.9$44.0$156$145$10.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.7$61.3$33.4$119$117$2.09
2020Detailed filing. Detailed filing data is available for this year.$85.9$54.6$31.3$113$113$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.8$52.1$30.7$110$109$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$41.9$29.5$107$104$3.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$46.1$25.3$99.2$97.7$1.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$48.6$23.8$102$98.8$3.50
2015Detailed filing. Detailed filing data is available for this year.$67.7$47.4$20.3$100$97.8$2.32
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$64.5$46.6$18.0$94.8$90.1$4.73
2013Detailed filing. Detailed filing data is available for this year.$60.9$47.7$13.2$88.5$88.0$0.53
2012Summary only. Only limited summary data is available for this year.$65.6$52.9$12.7$89.5$87.9$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$31.3$12.0$89.5
2011Summary only. Only limited summary data is available for this year.$43.3$31.3$12.0$89.3$89.5$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$33.4$12.3$91.3