Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2013 • EIN 11-6077347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$60,896,929
Down $4,695,715 (-7.2%) from 2012
Net Assets
Up$13,246,847
Up $526,590 (+4.1%) from 2012
Liabilities
Down$47,650,082
Down $5,222,305 (-9.9%) from 2012
Revenue
Down$88,529,813
Down $989,369 (-1.1%) from 2012
Expenses
Up$88,003,223
Up $136,735 (+0.2%) from 2012
Net Income
Down$526,590
Down $1,126,104 (-68%) from 2012
To support children and adults with developmental disabilities in achieving a lifetime of growth through exceptional care and innovative, individualized service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,959,703 | $24,293,712 | ▲ $4,334,009 |
| Accounts Receivable | $13,131,511 | $12,718,313 | ▼ $413,198 |
| Cash and Non-Interest-Bearing Accounts | $10,496,262 | $8,038,368 | ▼ $2,457,894 |
| Savings and Temporary Cash Investments | $1,199,616 | $4,062,067 | ▲ $2,862,451 |
| Prepaid Expenses and Deferred Charges | $1,108,856 | $951,214 | ▼ $157,642 |
| Pledges and Grants Receivable | $201,433 | $647,716 | ▲ $446,283 |
| 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 |
| Investments in Publicly Traded Securities | $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 | $65,592,644 | $60,896,929 | ▼ $4,695,715 |
| Other Assets Total | $19,495,263 | $10,185,539 | ▼ $9,309,724 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $36,240,960 | $26,774,958 | ▼ $9,466,002 |
| Accounts Payable and Accrued Expenses | $6,779,728 | $9,310,840 | ▲ $2,531,112 |
| Other Liabilities | $5,887,439 | $6,426,028 | ▲ $538,589 |
| Deferred Revenue | $2,081,766 | $3,053,730 | ▲ $971,964 |
| Mortgage Notes Payable Secured by Investment Property | $1,882,494 | $2,084,526 | ▲ $202,032 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $52,872,387 | $47,650,082 | ▼ $5,222,305 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,720,257 | $13,246,847 | ▲ $526,590 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $12,720,257 | $13,246,847 | ▲ $526,590 |
| Total Liabilities and Net Assets / Fund Balance | $65,592,644 | $60,896,929 | ▼ $4,695,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,751,339 | $21,210,874 | $28,962,213 |
| Other Land Buildings | $9,505,234 | $6,171,386 | $15,676,620 |
| Equipment | $1,395,873 | $3,812,347 | $5,208,220 |
| Land | $4,782,783 | - | $4,782,783 |
| Leasehold Improvements | $858,483 | $1,139,169 | $1,997,652 |
| Other Assets Org | $8,861,020 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Powell | Medical Director | FT | $257,872 | $27,099 | $284,971 |
| John Lessard | Executive Director/CEO | FT | $265,114 | $18,784 | $283,898 |
| Magery Satish | Psychiatry Director | FT | $264,179 | $6,419 | $270,598 |
| Michael Mennella | Psychiatrist | FT | $229,496 | $18,145 | $247,641 |
| Kim Marie Kubasek | Associate Executive Director | FT | $189,711 | $18,311 | $208,022 |
| Sophia Samuel | CFO | FT | $184,318 | $3,820 | $188,138 |
| Jeffrey Romano | Psychologist | FT | $145,459 | $18,396 | $163,855 |
| Sherry Mckeown | Director of Adult Services | FT | $147,585 | $16,256 | $163,841 |
| Daniel Rowland | Development Director | PT | $65,139 | $7,170 | $72,309 |
| Name | Title |
|---|---|
| David Bartash | Chairperson |
| William Kacin | Vice-chairperson |
| Albert Dawson | Board Member |
| David Ring Thru 92613 | Board Member |
| Eric Dubrow | Board Member |
| Francesca Kerimian | Board Member |
| James Fogarty | Board Member |
| John Werner | Board Member |
| Karen Valerie | Board Member |
| Kevin Long | Board Member |
| MICHAEL D'ALAURO | Board Member |
| Patrick Mccormick | Board Member |
| Sophia Merle From 102413 | Board Member |
| Stuart I Gordon Esq | Board Member |
| Beverly Karasik | Secretary |
| Rocco Cirigliano | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bdo USA LLP | Accounting | - | $147,380 |
| Vassalotti Associates Architects L | Architect | - | $108,264 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $72,116,376 |
| Other Expenses | $15,886,847 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,998,487 | $2,620,743 | - | $52,619,230 |
| Other Employee Benefits | $13,045,188 | $608,777 | - | $13,653,965 |
| Payroll Taxes | $3,844,790 | $266,906 | - | $4,111,696 |
| Office Expenses | $2,483,710 | $332,844 | - | $2,816,554 |
| Occupancy | $2,592,818 | $57,535 | - | $2,650,353 |
| Depreciation Depletion | $2,182,682 | $353,528 | $0 | $2,536,210 |
| Travel | $1,365,174 | $18,413 | - | $1,383,587 |
| Insurance | $1,289,069 | $82,124 | $0 | $1,371,193 |
| Pension Plan Contributions | $903,182 | $56,410 | - | $959,592 |
| Interest | $852,985 | $23,074 | - | $876,059 |
| Current Officers, Directors, Trustees, and Key Employees | - | $752,367 | - | $752,367 |
| All Other Expenses | $459,078 | $89,665 | - | $548,743 |
| Fees for Services Other | $299,037 | $164,382 | - | $463,419 |
| Other Expenses | $230,689 | $29,756 | - | $260,445 |
| Fees for Services Legal | $29,186 | $135,629 | - | $164,815 |
| Fees for Services Accounting | - | $136,750 | - | $136,750 |
| Conferences and Meetings | $58,123 | $24,502 | - | $82,625 |
| Comp Disqual Persons | - | $19,526 | - | $19,526 |
| Total Functional Expenses | $82,205,802 | $5,797,421 | $0 | $88,003,223 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $88,003,223 |
| Total Expenses per Audited Statements | $88,003,223 |
| Total Expenses per Form 990 | $88,003,223 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Christine E Kerimian-fitzgerald | Family Mem. of Board Mem. | Salary | No | $19,526 |
| 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 |
| Liability | Amount |
|---|---|
| Due to Governmental Agencies | $5,086,080 |
| Capital Lease Obligations | $1,211,202 |
| Accrued Interest Payable | $128,746 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | 11-2584714 | 2006-09-26 | $3,730,000 | Property renovations/construction |
| A | 61-1618502 | 2012-08-29 | $3,570,000 | Property renovations/construction |
| B | 61-1618502 | 2012-08-29 | $3,570,000 | Property renovations/construction |
| C | 61-1618502 | 2012-08-29 | $1,850,000 | Property renovations/construction |
| D | 61-1618502 | 2012-08-29 | $1,850,000 | Property renovations/construction |
| A | 61-1618502 | 2012-08-29 | $1,580,000 | BOND REFINANCING |
| B | 61-1618502 | 2012-08-29 | $1,580,000 | BOND REFINANCING |
| C | 61-1618502 | 2012-08-29 | $1,515,000 | BOND REFINANCING |
| D | 61-1618502 | 2012-08-29 | $1,515,000 | BOND REFINANCING |
| C | 27-3722095 | 2012-08-29 | $1,510,000 | BOND REFINANCING |
| D | 27-3722095 | 2012-08-29 | $1,510,000 | BOND REFINANCING |
| A | 61-1618502 | 2012-08-29 | $1,095,000 | BOND REFINANCING |
| B | 61-1618502 | 2012-08-29 | $1,095,000 | BOND REFINANCING |
| C | 11-2584714 | 2005-10-01 | $1,055,000 | Property renovations/construction |
| A | 27-3722095 | 2012-08-29 | $485,000 | Property renovations/construction |
| B | 27-3722095 | 2012-08-29 | $485,000 | Property renovations/construction |
| C | 27-3722095 | 2012-08-29 | $430,000 | BOND REFINANCING |
| D | 27-3722095 | 2012-08-29 | $430,000 | BOND REFINANCING |
| A | 27-3722095 | 2012-08-29 | $315,000 | BOND REFINANCING |
| B | 27-3722095 | 2012-08-29 | $315,000 | BOND REFINANCING |
| A | 11-2584714 | 2004-12-01 | $255,000 | Property renovations/construction |
| B | 11-2559677 | 2005-01-25 | $155,000 | Property renovations/construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| D | $3,730,000 | $0 | $0 | $102,575 |
| A | $3,570,000 | $0 | $0 | $124,761 |
| B | $3,570,000 | $0 | $0 | $124,761 |
| C | $1,850,000 | $0 | $0 | $64,652 |
| D | $1,850,000 | $0 | $0 | $64,652 |
| A | $1,580,000 | $0 | $0 | $55,216 |
| B | $1,580,000 | $0 | $0 | $55,216 |
| C | $1,515,000 | $0 | $0 | $52,945 |
| D | $1,515,000 | $0 | $0 | $52,945 |
| C | $1,510,000 | $0 | $0 | $50,428 |
| D | $1,510,000 | $0 | $0 | $50,428 |
| A | $1,095,000 | $0 | $0 | $38,267 |
| B | $1,095,000 | $0 | $0 | $38,267 |
| C | $1,055,000 | $0 | $0 | $29,012 |
| A | $485,000 | $0 | $0 | $15,394 |
| B | $485,000 | $0 | $0 | $15,394 |
| C | $430,000 | $0 | $0 | $13,648 |
| D | $430,000 | $0 | $0 | $13,648 |
| A | $315,000 | $0 | $0 | $9,998 |
| B | $315,000 | $0 | $0 | $9,998 |
| A | $255,000 | $0 | $0 | $7,012 |
| B | $155,000 | $0 | $0 | $4,375 |
“Members of developmental disabilities institute, inc. Are defined as follows: class i - parents or legal guardians of individuals with developmental disabilities currently receiving either residential, educational, early intervention, or adult day services from the institute shall be eligible for regular membership. If an individual served has both parents and legal guardians, then only the legal guardian(s) is considered the class i member. Meetings of the members a) an annual meeting of the members shall be held every year prior to the third thursday of november. B) special meetings of the members may be called at any time by the chairperson of the board of directors and it shall be the duty of the chairperson to call a special meeting whenever requested to do so in writing by 20% of the total class i regular membership. C) all actions and questions at any meeting of the members, except as otherwise provided by law or by these by laws, shall be decided by majority vote of those votes cast either in person or by proxy. D) only class i members shall have the right to vote in any elections or special meetings as provided for in the by-laws. E) quorum consists of the following, subject to any provision in these by laws requiring a higher quorum for the transaction of any specific type of business, the presence in person or by proxy of the lesser of either the class i regular members entitled to cast 100 votes or one-tenth of the total number of votes entitled to be cast shall constitute a quorum for the transaction of business at all meetings of the members, provided that a lesser number may adjourn the meeting from time to time without further notice of the adjournment date or dates until a quorum is present.”
“The executive director and senior finance executives review 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.”
“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 of ddi, 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.”
“Upon initial employment and contract renewal with the executive director, the reporting organization is required (under a board approved written policy) to engage a consultant to provide the board with a report of competitive total compensation and benefits. This report is reviewed with the board of directors who approve the salary and related benefits under the terms of the contract. Compensation paid by the reporting organization to its top management official during 2013 was pursuant to a written contract that commenced in 2009.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Daniel rowland, development director, is exclusively compensated by developmental disabilities institute, inc., the reporting organization, where he dedicates 42% of his time. The remainder 58% of his time is charged to ddi foundation, inc., a related organization.”
“1) early childhood education - starting early is ddi's special program for infants and young children, from birth to five years old, who demonstrate a delay or disability in cognition, motor, social, language or emotion development. It also offers a specialized program for young children with autism/pdd, children who are culturally and linguistically diverse, and children with down syndrome. Conducted by a transdisciplinary team of professions, parental participation is encouraged and family support is provided. By offering intensive service early, the program strives to maximize each child's potential and reduce the need for more intensive service as he or she matures. Operating twelve months a year, families are enrolled in either early intervention or preschool services. Home-based and community-based services are also available. The organization served 409 students (preschool and early intervention) during the reporting year. Expenses: $11,539,925. Revenue: $11,346,497. 2) 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. The organization served 41 individuals during the reporting year. Expenses: $6,138,683. Revenue: $8,008,517. 3) ambulatory and primary health care - opti-healthcare appropriately addresses the medical needs of individuals with mental retardation and developmental disabilities, (article 28 and 16) which has long been a challenging problem faced by parents, family members and professional staff. Opti facilities and treatment areas are designed to accommodate people with physical difficulties enabling medical and dental care for the medical frail; as well as for people with severe physical impairments. Language translation services are available, and sign language interpreter services are provided for persons with hearing difficulties. Services are provided in aesthetic surroundings where the emphasis is always on treatment with dignity and respect. Expenses: $5,910,753. Revenue: $3,689,275. 4) young autism program - developmental disabilities institute establish the young autism program (yap) a comprehensive effort that has the goal of returning autistic children to regular kindergarten by age six. This program is among the most intensive and largest of its kind in the united states. The young autism program is already producing outcomes that far exceed what is typically found in the field of autism. The organization served 204 students in preschool and school age during the reporting year. Expenses: $5,450,829. Revenue: $5,631,230. 5) health care programs - medicaid services coordination (msc) is a medical state plan service, provided by omrdd, which assists persons with developmental disabilities and mental retardation in gaining access to necessary services and supports appropriate to the needs of the individual. Msc is provided by qualified service coordinators and uses a person centered planning process in developing, implementing an individualized service plan (isp) with and for a person with developmental disabilities or mental retardation. Msc promotes the concepts of choice, individualized services and supports, and consumer satisfaction. Expenses: $761,125. Revenue: $986,908.”
“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 not be sustained. Developmental disabilities institute, inc. (the "reporting organization") does not believe there are any material uncertain tax positions and, accordingly, did not recognize any liability for unrecognized tax benefits. The reporting organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the reporting 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, 2013, there was no interest or penalties recorded or included in the combined statement of activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6779728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9310840 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13131511 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12718313 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING A LIFETIME OF GROWTH THROUGH EXCEPTIONAL CARE AND INNOVATIVE, INDIVIDUALIZED SERVICE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89665 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 459078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 548743 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SOPHIA SAMUEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6313662960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 99 HOLLYWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SMITHTOWN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11787 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10496262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8038368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 752367 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 752367 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 19526 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 19526 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24502 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 58123 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 82625 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 147380 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 108264 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ROSLYN HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 11577 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BDO USA LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | VASSALOTTI ASSOCIATES ARCHITECTS L |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 998421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98737 |
| IRS990/CYOtherExpensesAmt | 0 | 15886847 |
| IRS990/CYOtherRevenueAmt | 0 | 103126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87329529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 526590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72116376 |
| IRS990/CYTotalExpensesAmt | 0 | 88003223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 88529813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2081766 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3053730 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 353528 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2182682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2536210 |
| IRS990/Desc | 0 | Adult Residential Care Programs: The Adult Residential Services Division supports community living opportunities for people with autism and developmental disabilities who are over the age of 21. The emphasis is on individualized support for men and women, while respecting their special needs and requirements. DDI provides the respect and dignity to help them realize their full potential. THE ORGANIZATION SERVED 165 INDIVIDUALS DURING THE REPORTING YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25932619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 9600 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 136750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 136750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 135629 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29186 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 164815 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 164382 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 299037 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 463419 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 23.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 47.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 16.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| 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 | 18784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18396 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BARTASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM KACIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROCCO CIRIGLIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEVERLY KARASIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL D'ALAURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALBERT DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC DUBROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES FOGARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STUART I GORDON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCESCA KERIMIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SOPHIA MERLE FROM 102413 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID RING THRU 92613 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN VALERIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN LESSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SOPHIA SAMUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIM MARIE KUBASEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIEL ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MAGERY SATISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMES POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL MENNELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHERRY MCKEOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEFFREY ROMANO |
| 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 | 265114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 184318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 189711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 65139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 264179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 257872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 229496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 147585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 145459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 | 89954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PSYCHIATRY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF ADULT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PSYCHOLOGIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 48307 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 970619 |
| 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/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 55135 |
| IRS990/GrossReceiptsAmt | 0 | 88536641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82124 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1289069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1371193 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23074 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 852985 |
| IRS990/InterestGrp/TotalAmt | 0 | 876059 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50430 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50430 |
| 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 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32333776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19959703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24293712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56627488 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6828 |
| 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 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING A LIFETIME OF GROWTH THROUGH EXCEPTIONAL CARE AND INNOVATIVE, INDIVIDUALIZED SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1882494 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2084526 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12720257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13246847 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 48307 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48307 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.