Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-6077347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$71,383,777
Down $965,575 (-1.3%) from 2016
Net Assets
Up$25,319,431
Up $1,531,521 (+6.4%) from 2016
Liabilities
Down$46,064,346
Down $2,497,096 (-5.1%) from 2016
Revenue
Down$99,195,291
Down $3,065,794 (-3.0%) from 2016
Expenses
Down$97,663,770
Down $1,100,315 (-1.1%) from 2016
Net Income
Down$1,531,521
Down $1,965,479 (-56%) from 2016
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 | $27,545,851 | $27,625,661 | ▲ $79,810 |
| Accounts Receivable | $17,641,986 | $19,083,777 | ▲ $1,441,791 |
| Cash and Non-Interest-Bearing Accounts | $15,981,145 | $13,685,926 | ▼ $2,295,219 |
| Prepaid Expenses and Deferred Charges | $2,612,353 | $2,693,054 | ▲ $80,701 |
| Savings and Temporary Cash Investments | $2,813,322 | $2,311,998 | ▼ $501,324 |
| Pledges and Grants Receivable | $738,789 | $1,011,873 | ▲ $273,084 |
| Investments Other Securities | $0 | $28,688 | ▲ $28,688 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $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 | $72,349,352 | $71,383,777 | ▼ $965,575 |
| Other Assets Total | $5,015,906 | $4,942,800 | ▼ $73,106 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $22,856,080 | $20,989,982 | ▼ $1,866,098 |
| Accounts Payable and Accrued Expenses | $12,766,741 | $11,640,442 | ▼ $1,126,299 |
| Other Liabilities | $5,593,381 | $6,894,497 | ▲ $1,301,116 |
| Deferred Revenue | $5,238,693 | $4,601,930 | ▼ $636,763 |
| Mortgage Notes Payable Secured by Investment Property | $2,106,547 | $1,937,495 | ▼ $169,052 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $48,561,442 | $46,064,346 | ▼ $2,497,096 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,787,910 | $25,319,431 | ▲ $1,531,521 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $23,787,910 | $25,319,431 | ▲ $1,531,521 |
| Total Liabilities and Net Assets / Fund Balance | $72,349,352 | $71,383,777 | ▼ $965,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,608,047 | $27,982,801 | $44,590,848 |
| Other Land Buildings | $1,750,021 | $6,111,503 | $7,861,524 |
| Equipment | $2,481,315 | $4,986,747 | $7,468,062 |
| Land | $5,950,101 | - | $5,950,101 |
| Leasehold Improvements | $836,177 | $1,172,032 | $2,008,209 |
| Other Assets Org | $4,708,558 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Lessard | Executive Director/CEO | FT | $285,540 | $24,979 | $310,519 |
| Kim Marie Kubasek | Associate Executive Director | FT | $191,167 | $23,551 | $214,718 |
| Sophia Samuel | CFO | FT | $192,648 | $3,871 | $196,519 |
| Sherry Mckeown | Director of Adult Services | FT | $154,392 | $22,827 | $177,219 |
| Kevin Gray | Director of Building & Grounds | FT | $140,944 | $22,543 | $163,487 |
| Mary Hoffman | Director - CDS | FT | $134,120 | $17,078 | $151,198 |
| Linda Hobbs | Director - Early Childhood | FT | $132,899 | $11,232 | $144,131 |
| Meryl Halfon | Assist. Director - Early Childhood | FT | $129,524 | $11,028 | $140,552 |
| Daniel Rowland | Development Director | PT | $80,015 | $11,564 | $91,579 |
| Name | Title |
|---|---|
| Kevin Long | Chairperson |
| Edward Youngling | Vice-chairperson |
| Eric Dubrow | Board Member |
| James Fogarty | Board Member |
| Joseph Napolitano | Board Member |
| Joseph Schmidt | Board Member |
| Karen Valerie | Board Member |
| Larry Boone | Board Member |
| Linda Namias From 117 | Board Member |
| Pamela Frank | Board Member |
| Peter Pierri From 117 | Board Member |
| Rocco Cirigliano From 117 | Board Member |
| Russell Snaith | Board Member |
| MICHAEL D'ALAURO | Board Member From 1/17 |
| Patrick Mccormick | Board Member From 1/17 |
| John Werner | Secretary From 1/17 |
| Phillip Veneziano | Treasurer From 1/17 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Exec-search Group INC | Temp Staffing | 675 THIRD AVENUE 5TH FLOOR, New York, NY 10017 | $225,403 |
| Bdo USA LLP | Accounting | 100 PARK AVENUE, New York, NY 10017 | $111,039 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $79,769,571 |
| Other Expenses | $17,894,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,917,091 | $2,910,552 | - | $58,827,643 |
| Other Employee Benefits | $13,362,307 | $811,128 | - | $14,173,435 |
| Payroll Taxes | $4,285,925 | $275,907 | - | $4,561,832 |
| Depreciation Depletion | $2,757,344 | $339,383 | - | $3,096,727 |
| Office Expenses | $2,302,384 | $659,453 | - | $2,961,837 |
| Occupancy | $2,783,344 | $54,147 | - | $2,837,491 |
| Pension Plan Contributions | $1,323,049 | $70,277 | - | $1,393,326 |
| Insurance | $1,319,448 | $50,540 | - | $1,369,988 |
| Interest | $1,117,754 | $53,331 | - | $1,171,085 |
| Travel | $1,068,367 | $22,501 | - | $1,090,868 |
| Current Officers, Directors, Trustees, and Key Employees | - | $813,335 | - | $813,335 |
| All Other Expenses | $547,247 | $99,469 | - | $646,716 |
| Fees for Services Other | $449,863 | $126,388 | - | $576,251 |
| Other Expenses | $419,508 | $131,952 | - | $551,460 |
| Fees for Services Accounting | - | $153,383 | - | $153,383 |
| Fees for Services Legal | $35,825 | $46,468 | - | $82,293 |
| Conferences and Meetings | $48,925 | $8,378 | - | $57,303 |
| Total Functional Expenses | $91,000,298 | $6,663,472 | $0 | $97,663,770 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $97,663,770 |
| Total Expenses per Audited Statements | $97,663,770 |
| Total Expenses per Form 990 | $97,663,770 |
| 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 | $4,898,472 |
| Capital Lease Obligations | $1,818,817 |
| Accrued Interest Payable | $177,208 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Suffolk County Ida | 2006-09-26 | $3,730,000 | PROPERTY RENOVATIONS |
| C | Town of Huntington LDC | 2012-08-29 | $3,570,000 | Property renovations/construction |
| D | Town of Huntington LDC | 2012-08-29 | $3,570,000 | Property renovations/construction |
| A | Town of Huntington Ldc | 2012-08-29 | $1,850,000 | Property renovations/construction |
| B | Town of Huntington Ldc | 2012-08-29 | $1,850,000 | Property renovations/construction |
| C | Town of Huntington LDC | 2012-08-29 | $1,580,000 | BOND REFINANCING |
| D | Town of Huntington LDC | 2012-08-29 | $1,580,000 | BOND REFINANCING |
| A | Town of Huntington Ldc | 2012-08-29 | $1,515,000 | BOND REFINANCING |
| B | Town of Huntington Ldc | 2012-08-29 | $1,515,000 | BOND REFINANCING |
| A | Suffolk County Edc | 2012-08-29 | $1,510,000 | BOND REFINANCING |
| B | Suffolk County Edc | 2012-08-29 | $1,510,000 | BOND REFINANCING |
| C | Town of Huntington LDC | 2012-08-29 | $1,095,000 | BOND REFINANCING |
| D | Town of Huntington LDC | 2012-08-29 | $1,095,000 | BOND REFINANCING |
| A | Suffolk County Ida | 2005-10-01 | $1,055,000 | PROPERTY RENOVATIONS |
| C | Dormitory Authority of the State of New York | 2016-11-29 | $635,000 | PROPERTY RENOVATIONS |
| B | Dormitory Authority of the State of New York | 2016-11-29 | $545,000 | PROPERTY RENOVATIONS |
| C | Suffolk County EDC | 2012-08-29 | $485,000 | Property renovations/construction |
| D | Suffolk County EDC | 2012-08-29 | $485,000 | Property renovations/construction |
| A | Dormitory Authority of the State of New York | 2016-11-29 | $465,000 | PROPERTY RENOVATIONS |
| A | Suffolk County Edc | 2012-08-29 | $430,000 | BOND REFINANCING |
| B | Suffolk County Edc | 2012-08-29 | $430,000 | BOND REFINANCING |
| C | Suffolk County EDC | 2012-08-29 | $315,000 | BOND REFINANCING |
| D | Suffolk County EDC | 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 2017 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 50% of his time. The remainder 50% of his time is charged to ddi foundation, inc., a related organization.”
“1) children's service - the children's day service operates a full day special education program for students between 5 and 21 years of age. This program is specifically designed for those students who display evidence of autism or pervasive developmental disorder. Students receive educational services in a highly structured learning environment, along with speech/language therapy, adaptive physical education, occupational and physical therapy, clinical services, vocational services and intensive parent training. The organization served 228 students during the reporting year. Total expenses: $15,411,314. Total revenue: $15,879,649. 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: $10,635,824. Total revenue: $12,059,748. 3) 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 notfor- profit entity, long island select healthcare ("lish") which will continue to provide services as a federally-qualified healthcare center. The agency leases space to lish and has a landlord tenant relationship. Total expenses: $744,434. Total revenue: $748,225. 4) 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: $699,673. Total revenue: $1,018,995. 5) 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: $432,475. Total revenue: $none. 6) self direction is the practice of empowering people with developmental disabilities to manage the supports and services they receive, determine who provides the supports, and how and where they are provided. Total expenses: $139,738. Total revenue: $141,022. 7) maintenance contract program - developmental disabilities institute performs maintenance services for eden ii programs. Total expenses: $22,584. Total revenue: $76,830.”
“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, 2017, 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 | 12766741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11640442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17641986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19083777 |
| 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/AllOtherContributionsAmt | 0 | 137 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99469 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 547247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 646716 |
| 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 | 15981145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13685926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 813335 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 813335 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8378 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 48925 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57303 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 225403 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111039 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 675 THIRD AVENUE 5TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 PARK AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | THE EXEC-SEARCH GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BDO USA LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMP STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1615959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88424 |
| IRS990/CYOtherExpensesAmt | 0 | 17894199 |
| IRS990/CYOtherRevenueAmt | 0 | 88170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97402738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1531521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79769571 |
| IRS990/CYTotalExpensesAmt | 0 | 97663770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 99195291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5238693 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4601930 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 339383 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2757344 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3096727 |
| 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 187 INDIVIDUALS DURING THE REPORTING YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DDI |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2375 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28943230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 153383 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 153383 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46468 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 35825 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82293 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 126388 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 449863 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 576251 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.5 |
| 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 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11028 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD YOUNGLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILLIP VENEZIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROCCO CIRIGLIANO FROM 117 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL D'ALAURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC DUBROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES FOGARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA NAMIAS FROM 117 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH NAPOLITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER PIERRI FROM 117 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RUSSELL SNAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN VALERIE |
| 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 | SHERRY MCKEOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KEVIN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARY HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LINDA HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MERYL HALFON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 285540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 192648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 191167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 80015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 154392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 140944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 134120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 132899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 129524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 80015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER FROM 1/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY FROM 1/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER FROM 1/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER FROM 1/17 |
| 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 | DIRECTOR OF ADULT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF BUILDING & GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR - CDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR - EARLY CHILDHOOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ASSIST. DIR. - EARLY CHILDHOOD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 59270 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -21312 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1605822 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 84073 |
| IRS990/GrossReceiptsAmt | 0 | 99241406 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1319448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1369988 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53331 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1117754 |
| IRS990/InterestGrp/TotalAmt | 0 | 1171085 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50466 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 28688 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40253083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27545851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27625661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67878744 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24803 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21312 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.