Civic Intelligence

Developmental Disabilities Institute Inc.

990 • Fiscal year 2014 • EIN 11-6077347

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

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

81st percentile

0.72x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.49x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$292,360

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

54th percentile

6.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$64,537,438

Up $3,640,509 (+6.0%) from 2013

Net Assets

Up

$17,973,601

Up $4,726,754 (+36%) from 2013

Liabilities

Down

$46,563,837

Down $1,086,245 (-2.3%) from 2013

Revenue

Up

$94,795,227

Up $6,265,414 (+7.1%) from 2013

Expenses

Up

$90,068,473

Up $2,065,250 (+2.3%) from 2013

Net Income

Up

$4,726,754

Up $4,200,164 (+798%) from 2013

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 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

2014

Assets$64,537,438
Liabilities$46,563,837
Net Assets$17,973,601

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $91,343,4202010Revenue 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

2014

Revenue$94,795,227
Expenses$90,068,473
Net Income$4,726,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$94,809,002
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,293,712$27,477,574▲ $3,183,862
Accounts Receivable$12,718,313$16,131,405▲ $3,413,092
Cash and Non-Interest-Bearing Accounts$8,038,368$9,824,211▲ $1,785,843
Savings and Temporary Cash Investments$4,062,067$3,465,241▼ $596,826
Prepaid Expenses and Deferred Charges$951,214$1,064,374▲ $113,160
Pledges and Grants Receivable$647,716$874,888▲ $227,172
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$60,896,929$64,537,438▲ $3,640,509
Other Assets Total$10,185,539$5,699,745▼ $4,485,794
Liabilities
Tax Exempt Bond Liabilities$26,774,958$24,986,958▼ $1,788,000
Accounts Payable and Accrued Expenses$9,310,840$9,086,216▼ $224,624
Other Liabilities$6,426,028$6,517,015▲ $90,987
Deferred Revenue$3,053,730$3,352,856▲ $299,126
Mortgage Notes Payable Secured by Investment Property$2,084,526$2,620,792▲ $536,266
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$47,650,082$46,563,837▼ $1,086,245
Net Assets / Fund Balance
Unrestricted Net Assets$13,246,847$17,973,601▲ $4,726,754
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,246,847$17,973,601▲ $4,726,754
Total Liabilities and Net Assets / Fund Balance$60,896,929$64,537,438▲ $3,640,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,499,713$22,636,097$40,135,810
Other Land Buildings$1,732,471$6,724,712$8,457,183
Equipment$1,746,815$4,127,003$5,873,818
Land$5,653,166-$5,653,166
Leasehold Improvements$845,409$1,152,242$1,997,651
Other Assets Org$4,640,093--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LessardExecutive Director/CEOFT$274,493$17,867$292,360
James PowellMedical DirectorFT$258,132$19,841$277,973
Magery SatishPsychiatry DirectorFT$264,888$4,906$269,794
Michael MennellaPsychiatristFT$233,203$6,321$239,524
Kim Marie KubasekAssociate Executive DirectorFT$189,093$16,955$206,048
Sophia SamuelCFOFT$185,298$3,814$189,112
Sherry MckeownDirector of Adult ServicesFT$147,258$16,150$163,408
Jeffrey RomanoPsychologistFT$145,114$17,323$162,437
Daniel RowlandDevelopment DirectorPT$65,050$10,287$75,337

Board Members and Trustees

NameTitle
David BartashChairperson
William KacinVice-chairperson
Albert DawsonBoard Member
Ed YounglingBoard Member
Eric DubrowBoard Member
Francesca KerimianBoard Member
James FogartyBoard Member
John WernerBoard Member
Karen ValerieBoard Member
Kevin LongBoard Member
MICHAEL D'ALAUROBoard Member
Patrick MccormickBoard Member
Sophia Merle Thru 614Board Member
Stuart I Gordon EsqBoard Member
Beverly KarasikSecretary
Rocco CiriglianoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdo USA LLPAccounting100 PARK AVE, New York, NY 10017$148,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,452,114
Program Service Revenue
$93,157,884
Investment Income
$79,788
Other Revenue
$105,441
Change in Net Assets
$4,726,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,795,227
Total Revenue per Audited Statements
$94,795,227
Total Revenue per Form 990
$94,795,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,081,356
Other Expenses$16,987,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,129,748$2,597,639-$54,727,387
Other Employee Benefits$11,942,658$613,792-$12,556,450
Payroll Taxes$3,927,864$212,857-$4,140,721
Office Expenses$2,851,069$385,979-$3,237,048
Occupancy$2,683,378$64,666-$2,748,044
Depreciation Depletion$2,282,115$342,847-$2,624,962
Insurance$1,230,911$88,051-$1,318,962
Travel$1,299,003$17,707-$1,316,710
Interest$940,662$50,037-$990,699
Pension Plan Contributions$834,583$29,704-$864,287
Current Officers, Directors, Trustees, and Key Employees-$762,857-$762,857
All Other Expenses$512,291$85,746-$598,037
Fees for Services Other$397,421$194,891-$592,312
Other Expenses$373,802$23,132$0$396,934
Fees for Services Legal$55,986$103,238-$159,224
Fees for Services Accounting-$142,900-$142,900
Conferences and Meetings$53,819$21,754-$75,573
Comp Disqual Persons-$29,654-$29,654
Total Functional Expenses$84,274,512$5,793,961$0$90,068,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,068,473
Total Expenses per Audited Statements$90,068,473
Total Expenses per Form 990$90,068,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christine E Kerimian-fitzgeraldFamily Mem. of Board Mem.SalaryNo$17,786
Christina Ann MartinoFamily Mem. of Board Mem.SalaryNo$11,868

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 Governmental Agencies$5,036,938
Capital Lease Obligations$1,326,998
Accrued Interest Payable$129,677
Due to Affiliates$23,402

Bond Issues

BondIssuerIssuedIssue PricePurpose
BSuffolk County Ida2006-09-26$3,730,000Property renovations/construction
ATown of Huntington Loc2012-08-29$3,570,000Property renovations/construction
BTown of Huntington Loc2012-08-29$3,570,000Property renovations/construction
CTown of Huntington Loc2012-08-29$1,850,000Property renovations/construction
DTown of Huntington Loc2012-08-29$1,850,000Property renovations/construction
ATown of Huntington Loc2012-08-29$1,580,000BOND REFINANCING
BTown of Huntington Loc2012-08-29$1,580,000BOND REFINANCING
CTown of Huntington Loc2012-08-29$1,515,000BOND REFINANCING
DTown of Huntington Loc2012-08-29$1,515,000BOND REFINANCING
CSuffolk County Ldc2012-08-29$1,510,000BOND REFINANCING
DSuffolk County Ldc2012-08-29$1,510,000BOND REFINANCING
ATown of Huntington Loc2012-08-29$1,095,000BOND REFINANCING
BTown of Huntington Loc2012-08-29$1,095,000BOND REFINANCING
ASuffolk County Ida2005-10-01$1,055,000Property renovations/construction
ASuffolk County Ldc2012-08-29$485,000Property renovations/construction
BSuffolk County Ldc2012-08-29$485,000Property renovations/construction
CSuffolk County Ldc2012-08-29$430,000BOND REFINANCING
DSuffolk County Ldc2012-08-29$430,000BOND REFINANCING
ASuffolk County Ldc2012-08-29$315,000BOND REFINANCING
BSuffolk County Ldc2012-08-29$315,000BOND REFINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$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$0
D$1,510,000$0$0$0
A$1,095,000$0$0$0
B$1,095,000$0$0$0
A$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

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, LINES 6-7B:

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.

FORM 990, PART VI, SECTION B, LINE 11B:

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.

FORM 990, PART VI, SECTION B, LINE 12C:

The policy statement shall be made available to each director, executive director, 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.

FORM 990, PART VI, SECTION B, LINE 15A:

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 executive director during 2014 was pursuant to a written contract that commenced in 2009.

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 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.

Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Institute Inc
EIN
11-6077347
In Care Of
% SOPHIA SAMUEL
Phone
6313662900
Address
99 HOLLYWOOD DRIVE, SMITHTOWN, NY 11787

Signing Officer

Name
John Lessard
Title
Executive Director
Phone
6313662900
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lessard
Formed
1961
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
2,190
Volunteers
16

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 III, LINE 4D:

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 373 students (preschool and early intervention) during the reporting year. Expenses: $11,422,480. Revenue: $11,061,083. 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 65 individuals during the reporting year. Expenses: $7,934,229. Revenue: $9,062,886. 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: $5,192,637. Revenue: $5,107,694. 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 125 students in preschool and school age during the reporting year. Expenses: $5,678,675. Revenue: $5,760,578. 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: $709,057. Revenue: $984,696. 6) maintenance contract program -developmental disabilities institute performs maintenance services for eden ii programs. Expenses: $5,136. Revenue: $6,000.

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 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, 2014, there was no interest or penalties recorded or included in the combined statement of activities.

Raw XML AppendixShowing 400 of 1,942 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/BOYAmt09310840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09086216
IRS990/AccountsReceivableGrp/BOYAmt012718313
IRS990/AccountsReceivableGrp/EOYAmt016131405
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING A LIFETIME OF GROWTH THROUGH EXCEPTIONAL CARE AND INNOVATIVE, INDIVIDUALIZED SERVICE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085746
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0512291
IRS990/AllOtherExpensesGrp/TotalAmt0598037
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/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08038368
IRS990/CashNonInterestBearingGrp/EOYAmt09824211
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0762857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0762857
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt029654
IRS990/CompDisqualPersonsGrp/TotalAmt029654
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021754
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053819
IRS990/ConferencesMeetingsGrp/TotalAmt075573
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0148000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0100 PARK AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010017
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BDO USA LLP
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01452114
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079788
IRS990/CYOtherExpensesAmt016987117
IRS990/CYOtherRevenueAmt0105441
IRS990/CYProgramServiceRevenueAmt093157884
IRS990/CYRevenuesLessExpensesAmt04726754
IRS990/CYSalariesCompEmpBnftPaidAmt073081356
IRS990/CYTotalExpensesAmt090068473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094795227
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03053730
IRS990/DeferredRevenueGrp/EOYAmt03352856
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0342847
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02282115
IRS990/DepreciationDepletionGrp/TotalAmt02624962
IRS990/Desc0Adult 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 171 INDIVIDUALS DURING THE REPORTING YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02190
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt025811301
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt09600
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0142900
IRS990/FeesForServicesAccountingGrp/TotalAmt0142900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0103238
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt055986
IRS990/FeesForServicesLegalGrp/TotalAmt0159224
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0194891
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0397421
IRS990/FeesForServicesOtherGrp/TotalAmt0592312
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
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/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1923.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
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/AverageHoursPerWeekRt1650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1747.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1855.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1916.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1617867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417323
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BARTASH
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM KACIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROCCO CIRIGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY KARASIK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL D'ALAURO
IRS990/Form990PartVIISectionAGrp/PersonNm5ALBERT DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC DUBROW
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm8STUART I GORDON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCESCA KERIMIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm12SOPHIA MERLE THRU 614
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN VALERIE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm15ED YOUNGLING
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN LESSARD
IRS990/Form990PartVIISectionAGrp/PersonNm17SOPHIA SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm18KIM MARIE KUBASEK
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20MAGERY SATISH
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL MENNELLA
IRS990/Form990PartVIISectionAGrp/PersonNm23SHERRY MCKEOWN
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFFREY ROMANO
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/ReportableCompFromOrgAmt16274493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17185298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18189093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1965050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20264888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21258132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22233203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23147258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24145114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt1989830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt16EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt040014
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01442514
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt053789
IRS990/GrossReceiptsAmt094809002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt088051
IRS990/InsuranceGrp/ProgramServicesAmt01230911
IRS990/InsuranceGrp/TotalAmt01318962
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt050037
IRS990/InterestGrp/ProgramServicesAmt0940662
IRS990/InterestGrp/TotalAmt0990699
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039774
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034640054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024293712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027477574
IRS990/LandBldgEquipCostOrOtherBssAmt062117628
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013775
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING A LIFETIME OF GROWTH THROUGH EXCEPTIONAL CARE AND INNOVATIVE, INDIVIDUALIZED SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02084526
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02620792
IRS990/NetAssetsOrFundBalancesBOYAmt013246847
IRS990/NetAssetsOrFundBalancesEOYAmt017973601
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064666
IRS990/OccupancyGrp/ProgramServicesAmt02683378
IRS990/OccupancyGrp/TotalAmt02748044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0385979
IRS990/OfficeExpensesGrp/ProgramServicesAmt02851069
IRS990/OfficeExpensesGrp/TotalAmt03237048
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2014Detailed filing. Detailed filing data is available for this year.$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
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