Civic Intelligence

Developmental Disabilities Institute Inc.

990 • Fiscal year 2016 • EIN 11-6077347

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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

76th percentile

0.67x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.47x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$309,053

Higher top officer pay than 28% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

72nd percentile

6.9%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$72,349,352
Liabilities$48,561,442
Net Assets$23,787,910

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

2016

Revenue$102,261,085
Expenses$98,764,085
Net Income$3,497,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.1
Gross Receipts
$102,281,275
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.

We help children and adults with autism and other developmental disabilities experience personal growth and fulfillment.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LessardExecutive Director/CEOFT$286,176$22,877$309,053
Kim Marie KubasekAssociate Executive DirectorFT$192,738$20,775$213,513
James PowellMedical DirectorFT$193,749$15,614$209,363
Sophia SamuelCFOFT$186,838$20,841$207,679
Michael MennellaPsychiatristFT$172,466$5,281$177,747
Sherry MckeownDirector of Adult ServicesFT$151,152$19,670$170,822
Kevin GrayDirector of Building & GroundsFT$137,710$19,397$157,107
Mary HoffmanDirector - CDSFT$133,185$19,401$152,586
Daniel RowlandDevelopment DirectorPT$66,008$8,516$74,524

Board Members and Trustees

NameTitle
Kevin LongChairperson
Ed YounglingVice-chairperson
Albert DawsonBoard Member
Eric DubrowBoard Member
James Fogerty From 116Board Member
John WernerBoard Member
Joseph Napolitano From 116Board Member
Joseph Schmidt From 116Board Member
Karen ValerieBoard Member
Larry Boone From 116Board Member
Pamela FrankBoard Member
Phillip VenezianoBoard Member
Russell SnaithBoard Member
Stuart I Gordon EsqBoard Member
William KacinBoard Member
Patrick MccormickSecretary
MICHAEL D'ALAUROTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdo USA LLPAccounting100 PARK AVE, New York, NY 10017$160,356
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658,889
Program Service Revenue
$100,459,652
Investment Income
$71,438
Other Revenue
$71,106
Change in Net Assets
$3,497,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,261,085
Total Revenue per Audited Statements
$102,261,085
Total Revenue per Form 990
$102,261,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,764,085
Total Expenses per Audited Statements$98,764,085
Total Expenses per Form 990$98,764,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

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$3,944,977
Capital Lease Obligations$1,512,447
Accrued Interest Payable$135,957

Bond Issues

BondIssuerIssuedIssue PricePurpose
BSuffolk County Ida2006-09-26$3,730,000Property renovations/construction
CTown of Huntington LOC2012-08-29$3,570,000Property renovations/construction
DTown of Huntington LOC2012-08-29$3,570,000Property renovations/construction
ATown of Huntington Loc2012-08-29$1,850,000Property renovations/construction
BTown of Huntington Loc2012-08-29$1,850,000Property renovations/construction
CTown of Huntington LOC2012-08-29$1,580,000BOND REFINANCING
DTown of Huntington LOC2012-08-29$1,580,000BOND REFINANCING
ATown of Huntington Loc2012-08-29$1,515,000BOND REFINANCING
BTown of Huntington Loc2012-08-29$1,515,000BOND REFINANCING
ASuffolk County Ldc2012-08-29$1,510,000BOND REFINANCING
BSuffolk County Ldc2012-08-29$1,510,000BOND REFINANCING
CTown of Huntington LOC2012-08-29$1,095,000BOND REFINANCING
DTown of Huntington LOC2012-08-29$1,095,000BOND REFINANCING
ASuffolk County Ida2005-10-01$1,055,000Property renovations/construction
CDormitory Authority of the State of New York2016-11-29$635,000Property renovations/construction
BDormitory Authority of the State of New York2016-11-29$545,000Property renovations/construction
CSuffolk County LDC2012-08-29$485,000Property renovations/construction
DSuffolk County LDC2012-08-29$485,000Property renovations/construction
ADormitory Authority of the State of New York2016-11-29$465,000Property renovations/construction
ASuffolk County Ldc2012-08-29$430,000BOND REFINANCING
BSuffolk County Ldc2012-08-29$430,000BOND REFINANCING
CSuffolk County LDC2012-08-29$315,000BOND REFINANCING
DSuffolk County LDC2012-08-29$315,000BOND REFINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance 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

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
No
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 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.

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 2016 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 41% of his time. The remainder 59% of his time is charged to ddi foundation, inc., a related organization.

FORM 990, PART VIII, LINE 1D AND SCHEDULE B, LINE 2:

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).

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
Doing Business As
Ddi

Signing Officer

Name
John Lessard
Title
Executive Dir./CEO
Phone
6313662960
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lessard
Formed
1961
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
2,326
Volunteers
17

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 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

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 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02106547
IRS990/NetAssetsOrFundBalancesBOYAmt020290910
IRS990/NetAssetsOrFundBalancesEOYAmt023787910

Document Assets

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Filings

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