Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 11-6077347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$72,349,352
Up $4,672,732 (+6.9%) from 2015
Net Assets
Up$23,787,910
Up $3,497,000 (+17%) from 2015
Liabilities
Up$48,561,442
Up $1,175,732 (+2.5%) from 2015
Revenue
Up$102,261,085
Up $2,111,424 (+2.1%) from 2015
Expenses
Up$98,764,085
Up $931,733 (+1.0%) from 2015
Net Income
Up$3,497,000
Up $1,179,691 (+51%) from 2015
To support children and adults with developmental disabilities in achieving a lifetime of growth through exceptional care and innovative, individualized service.
We help children and adults with autism and other developmental disabilities experience personal growth and fulfillment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,059,733 | $27,545,851 | ▼ $513,882 |
| Accounts Receivable | $14,160,941 | $17,641,986 | ▲ $3,481,045 |
| Cash and Non-Interest-Bearing Accounts | $14,555,228 | $15,981,145 | ▲ $1,425,917 |
| Savings and Temporary Cash Investments | $3,213,816 | $2,813,322 | ▼ $400,494 |
| Prepaid Expenses and Deferred Charges | $1,167,719 | $2,612,353 | ▲ $1,444,634 |
| Pledges and Grants Receivable | $831,894 | $738,789 | ▼ $93,105 |
| 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 | $67,676,620 | $72,349,352 | ▲ $4,672,732 |
| Other Assets Total | $5,687,289 | $5,015,906 | ▼ $671,383 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $23,201,958 | $22,856,080 | ▼ $345,878 |
| Accounts Payable and Accrued Expenses | $10,132,823 | $12,766,741 | ▲ $2,633,918 |
| Other Liabilities | $7,942,705 | $5,593,381 | ▼ $2,349,324 |
| Deferred Revenue | $3,730,005 | $5,238,693 | ▲ $1,508,688 |
| Mortgage Notes Payable Secured by Investment Property | $2,378,219 | $2,106,547 | ▼ $271,672 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $47,385,710 | $48,561,442 | ▲ $1,175,732 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,290,910 | $23,787,910 | ▲ $3,497,000 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $20,290,910 | $23,787,910 | ▲ $3,497,000 |
| Total Liabilities and Net Assets / Fund Balance | $67,676,620 | $72,349,352 | ▲ $4,672,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,269,240 | $26,160,515 | $43,429,755 |
| Other Land Buildings | $1,414,537 | $5,763,635 | $7,178,172 |
| Equipment | $2,085,126 | $4,669,187 | $6,754,313 |
| Land | $5,950,101 | - | $5,950,101 |
| Leasehold Improvements | $826,847 | $1,170,804 | $1,997,651 |
| Other Assets Org | $4,789,757 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Lessard | Executive Director/CEO | FT | $286,176 | $22,877 | $309,053 |
| Kim Marie Kubasek | Associate Executive Director | FT | $192,738 | $20,775 | $213,513 |
| James Powell | Medical Director | FT | $193,749 | $15,614 | $209,363 |
| Sophia Samuel | CFO | FT | $186,838 | $20,841 | $207,679 |
| Michael Mennella | Psychiatrist | FT | $172,466 | $5,281 | $177,747 |
| Sherry Mckeown | Director of Adult Services | FT | $151,152 | $19,670 | $170,822 |
| Kevin Gray | Director of Building & Grounds | FT | $137,710 | $19,397 | $157,107 |
| Mary Hoffman | Director - CDS | FT | $133,185 | $19,401 | $152,586 |
| Daniel Rowland | Development Director | PT | $66,008 | $8,516 | $74,524 |
| Name | Title |
|---|---|
| Kevin Long | Chairperson |
| Ed Youngling | Vice-chairperson |
| Albert Dawson | Board Member |
| Eric Dubrow | Board Member |
| James Fogerty From 116 | Board Member |
| John Werner | Board Member |
| Joseph Napolitano From 116 | Board Member |
| Joseph Schmidt From 116 | Board Member |
| Karen Valerie | Board Member |
| Larry Boone From 116 | Board Member |
| Pamela Frank | Board Member |
| Phillip Veneziano | Board Member |
| Russell Snaith | Board Member |
| Stuart I Gordon Esq | Board Member |
| William Kacin | Board Member |
| Patrick Mccormick | Secretary |
| MICHAEL D'ALAURO | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bdo USA LLP | Accounting | 100 PARK AVE, New York, NY 10017 | $160,356 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $80,681,665 |
| Other Expenses | $18,082,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,464,755 | $2,728,724 | - | $59,193,479 |
| Other Employee Benefits | $14,703,576 | $744,853 | - | $15,448,429 |
| Payroll Taxes | $4,211,650 | $228,063 | - | $4,439,713 |
| Office Expenses | $2,652,967 | $560,057 | - | $3,213,024 |
| Depreciation Depletion | $2,753,565 | $325,524 | - | $3,079,089 |
| Occupancy | $2,576,185 | $51,776 | - | $2,627,961 |
| Insurance | $1,312,715 | $48,668 | - | $1,361,383 |
| Interest | $1,088,352 | $42,492 | - | $1,130,844 |
| Travel | $984,144 | $20,991 | - | $1,005,135 |
| Fees for Services Other | $716,480 | $128,979 | - | $845,459 |
| Current Officers, Directors, Trustees, and Key Employees | - | $804,769 | - | $804,769 |
| All Other Expenses | $709,306 | $94,549 | - | $803,855 |
| Pension Plan Contributions | $774,965 | $20,310 | - | $795,275 |
| Other Expenses | $461,487 | $93,186 | - | $554,673 |
| Fees for Services Accounting | - | $154,350 | - | $154,350 |
| Fees for Services Legal | $21,013 | $56,985 | - | $77,998 |
| Conferences and Meetings | $63,435 | $8,607 | - | $72,042 |
| Total Functional Expenses | $92,619,977 | $6,144,108 | $0 | $98,764,085 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $98,764,085 |
| Total Expenses per Audited Statements | $98,764,085 |
| Total Expenses per Form 990 | $98,764,085 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 | $3,944,977 |
| Capital Lease Obligations | $1,512,447 |
| Accrued Interest Payable | $135,957 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Suffolk County Ida | 2006-09-26 | $3,730,000 | Property renovations/construction |
| C | Town of Huntington LOC | 2012-08-29 | $3,570,000 | Property renovations/construction |
| D | Town of Huntington LOC | 2012-08-29 | $3,570,000 | Property renovations/construction |
| A | Town of Huntington Loc | 2012-08-29 | $1,850,000 | Property renovations/construction |
| B | Town of Huntington Loc | 2012-08-29 | $1,850,000 | Property renovations/construction |
| C | Town of Huntington LOC | 2012-08-29 | $1,580,000 | BOND REFINANCING |
| D | Town of Huntington LOC | 2012-08-29 | $1,580,000 | BOND REFINANCING |
| A | Town of Huntington Loc | 2012-08-29 | $1,515,000 | BOND REFINANCING |
| B | Town of Huntington Loc | 2012-08-29 | $1,515,000 | BOND REFINANCING |
| A | Suffolk County Ldc | 2012-08-29 | $1,510,000 | BOND REFINANCING |
| B | Suffolk County Ldc | 2012-08-29 | $1,510,000 | BOND REFINANCING |
| C | Town of Huntington LOC | 2012-08-29 | $1,095,000 | BOND REFINANCING |
| D | Town of Huntington LOC | 2012-08-29 | $1,095,000 | BOND REFINANCING |
| A | Suffolk County Ida | 2005-10-01 | $1,055,000 | Property renovations/construction |
| C | Dormitory Authority of the State of New York | 2016-11-29 | $635,000 | Property renovations/construction |
| B | Dormitory Authority of the State of New York | 2016-11-29 | $545,000 | Property renovations/construction |
| C | Suffolk County LDC | 2012-08-29 | $485,000 | Property renovations/construction |
| D | Suffolk County LDC | 2012-08-29 | $485,000 | Property renovations/construction |
| A | Dormitory Authority of the State of New York | 2016-11-29 | $465,000 | Property renovations/construction |
| A | Suffolk County Ldc | 2012-08-29 | $430,000 | BOND REFINANCING |
| B | Suffolk County Ldc | 2012-08-29 | $430,000 | BOND REFINANCING |
| C | Suffolk County LDC | 2012-08-29 | $315,000 | BOND REFINANCING |
| D | Suffolk County LDC | 2012-08-29 | $315,000 | BOND REFINANCING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $3,730,000 | $0 | $0 | $102,575 |
| C | $3,570,000 | $0 | $0 | $124,761 |
| D | $3,570,000 | $0 | $0 | $124,761 |
| A | $1,850,000 | $0 | $0 | $64,652 |
| B | $1,850,000 | $0 | $0 | $64,652 |
| C | $1,580,000 | $0 | $0 | $55,216 |
| D | $1,580,000 | $0 | $0 | $55,216 |
| A | $1,515,000 | $0 | $0 | $52,945 |
| B | $1,515,000 | $0 | $0 | $52,945 |
| A | $1,510,000 | $0 | $0 | $0 |
| B | $1,510,000 | $0 | $0 | $0 |
| C | $1,095,000 | $0 | $0 | $0 |
| D | $1,095,000 | $0 | $0 | $0 |
| A | $1,055,000 | $0 | $0 | $29,012 |
| C | $635,000 | $0 | $0 | $30,152 |
| B | $545,000 | $0 | $0 | $25,879 |
| C | $485,000 | $0 | $0 | $15,394 |
| D | $485,000 | $0 | $0 | $15,394 |
| A | $465,000 | $0 | $0 | $22,080 |
| A | $430,000 | $0 | $0 | $13,648 |
| B | $430,000 | $0 | $0 | $13,648 |
| C | $315,000 | $0 | $0 | $9,998 |
| D | $315,000 | $0 | $0 | $9,998 |
“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 and audit committee. The finance committee subsequently reviews the contents of form 990 with the board of directors members which are provided a copy of the report before being filed with irs.”
“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.”
“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 2016 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 41% of his time. The remainder 59% of his time is charged to ddi foundation, inc., a related organization.”
“The reporting organization received a board designated grant in the amount of $132,343 from DDI Foundation, Inc. (an affiliated organization). The contribution was board designated for a capital project. As a result, the reporting organization reported $5,294 as contribution income and the balance as deferred revenue that will be recognized in future period(s).”
“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 259 STUDENTS (PRESCHOOL AND EARLY INTERVENTION) DURING THE REPORTING YEAR. TOTAL EXPENSES: $11,088,582. TOTAL REVENUE: $10,643,030. 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. TOTAL EXPENSES: $10,885,450. TOTAL REVENUE: $13,498,334. 3) YOUNG AUTISM PROGRAM - DEVELOPMENTAL DISABILITIES INSTITUTE ESTABLISHED 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 124 STUDENTS IN PRESCHOOL AND SCHOOL AGE DURING THE REPORTING YEAR. TOTAL EXPENSES: $5,740,871. TOTAL REVENUE: $6,219,538. 4) AMBULATORY AND PRIMARY HEALTH CARE - As of August 22, 2016, DDI surrendered the license for its Diagnostic and Treatment Center; OPTI Healthcare was transitioned over to another unrelated not-for-profit entity, Long Island Select Healthcare (LISH), which will continue to provide services as a federally-qualified healthcare center. TOTAL EXPENSES: $3,702,449. TOTAL REVENUE: $4,150,702. 5) HEALTH CARE PROGRAMS - MEDICAID SERVICES COORDINATION (MSC) IS A MEDICAL STATE PLAN SERVICE, PROVIDED BY OPWDD, 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. TOTAL EXPENSES: $819,428. TOTAL REVENUE: $1,015,616. 6) CRP CENTER OF EXCELLENCE PROJECT - BALANCING INCENTIVES PROGRAM (BIP) GRANT IN WHICH DDI AND TWO OTHER AGENCIES ARE ENGAGED IN APPLIED RESEARCH AND DATA DEVELOPMENT TO BETTER UNDERSTAND THE CLINICAL PROFILES OF THOSE NEEDING THE SERVICES OF A CHILDREN'S RESIDENTIAL PROGRAM, DEVELOP BEST PRACTICES AND TREATMENT, PROPOSE A VALUE-BASED PAYMENT METHODOLOGY, CONDUCT EDUCATION AND TRAINING AND CREATE NEW MODELS OF CARE TO SUPPORT CHILDREN AND THEIR FAMILIES. TOTAL EXPENSES: $456,044. TOTAL REVENUE: $0. 7) AS OF AUGUST 22, 2016, THE AGENCY SURRENDERED THE LICENSE FOR ITS DIAGNOSTIC AND TREATMENT CENTER ("OPTI-HEALTHCARE"). OPTI HEALTHCARE WAS TRANSITIONED OVER TO ANOTHER UNRELATED NOT-FOR-PROFIT ENTITY, LONG ISLAND SELECT HEALTHCARE ("LISH") W”
“Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. Developmental Disabilities Institute, Inc. does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended December 31, 2016, there was no interest or penalties recorded or included in the combined statement of activities.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10132823 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12766741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14160941 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17641986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We help children and adults with autism and other developmental disabilities experience personal growth and fulfillment. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94549 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 709306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 803855 |
| 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/AddressLine1Txt | 0 | 99 HOLLYWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SMITHTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11787 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14555228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15981145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 804769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 804769 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8607 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 63435 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 72042 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 160356 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 PARK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BDO USA LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1658889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71438 |
| IRS990/CYOtherExpensesAmt | 0 | 18082420 |
| IRS990/CYOtherRevenueAmt | 0 | 71106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100459652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3497000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80681665 |
| IRS990/CYTotalExpensesAmt | 0 | 98764085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 102261085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3730005 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5238693 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 325524 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2753565 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3079089 |
| 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 183 INDIVIDUALS DURING THE REPORTING YEAR. |
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| IRS990/EscrowAccountInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FederatedCampaignsAmt | 0 | 10000 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21013 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 77998 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 845459 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.5 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 47.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 16.41 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.0 |
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| 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/IndividualTrusteeOrDirectorInd | 16 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY BOONE FROM 116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALBERT DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC DUBROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES FOGERTY FROM 116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAMELA FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STUART I GORDON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM KACIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH NAPOLITANO FROM 116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH SCHMIDT FROM 116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSSELL SNAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN VALERIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHILLIP VENEZIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN LESSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SOPHIA SAMUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIM MARIE KUBASEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANIEL ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMES POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL MENNELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHERRY MCKEOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEVIN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARY HOFFMAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
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| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF ADULT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF BUILDING & GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR - CDS |
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| IRS990/FormationYr | 0 | 1961 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 102281275 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1312715 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1088352 |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 75 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65309992 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20190 |
| 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 | We help children and adults with autism and other developmental disabilities experience personal growth and fulfillment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2378219 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2106547 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20290910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23787910 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.