Developmental Disabilities Institute Inc.
990 • Fiscal year 2012 • EIN 11-6077347
Scores are not available for this record yet.
Assets
Flat$65,592,644
Flat from 2012
Net Assets
Flat$12,720,257
Flat from 2012
Liabilities
Flat$52,872,387
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$87,866,488
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 7, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $89,522,254
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
- Adult Day Habilitation 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.
Filer
- EIN
- 11-6077347
Raw XML AppendixShowing 400 of 2,127 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/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 35354 |
| IRS990/GrossReceipts | 0 | 89522254 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 75911 |
| IRS990/Insurance/ProgramServices | 0 | 1283163 |
| IRS990/Insurance/Total | 0 | 1359074 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7452 |
| IRS990/Interest/ProgramServices | 0 | 1135484 |
| IRS990/Interest/Total | 0 | 1142936 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 62209 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29927 |
| IRS990/InvestmentIncomePriorYear | 0 | 75427 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29927 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30323210 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 50282913 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19415292 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19959703 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3072 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SUPPORT CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING A LIFETIME OF GROWTH THROUGH EXCEPTIONAL CARE AND INNOVATIVE, INDIVIDUALIZED SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2722154 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1882494 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN LESSARD |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11974660 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12720257 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 32282 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 32282 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 74 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 23 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 2143 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 53308 |
| IRS990/Occupancy/ProgramServices | 0 | 2471659 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $65,592,644
- Liabilities
- $52,872,387
- Net assets
- $12,720,257
- Revenue
- -
- Expenses
- $87,866,488
- Net income
- -