Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 11-6077347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$85,938,900
Up $3,145,383 (+3.8%) from 2019
Net Assets
Up$31,321,208
Up $591,217 (+1.9%) from 2019
Liabilities
Up$54,617,692
Up $2,554,166 (+4.9%) from 2019
Revenue
Up$113,116,643
Up $3,079,649 (+2.8%) from 2019
Expenses
Up$112,518,105
Up $3,691,561 (+3.4%) from 2019
Net Income
Down$598,538
Down $611,912 (-51%) from 2019
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 | $33,822,622 | $34,531,929 | ▲ $709,307 |
| Cash and Non-Interest-Bearing Accounts | $14,534,121 | $17,858,273 | ▲ $3,324,152 |
| Accounts Receivable | $16,861,013 | $17,233,017 | ▲ $372,004 |
| Prepaid Expenses and Deferred Charges | $1,404,145 | $1,453,555 | ▲ $49,410 |
| Pledges and Grants Receivable | $789,927 | $887,985 | ▲ $98,058 |
| Savings and Temporary Cash Investments | $336,379 | $351,124 | ▲ $14,745 |
| Investments Other Securities | $22,747 | $22,476 | ▼ $271 |
| 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 | $82,793,517 | $85,938,900 | ▲ $3,145,383 |
| Other Assets Total | $15,022,563 | $13,600,541 | ▼ $1,422,022 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $23,312,029 | $21,183,812 | ▼ $2,128,217 |
| Other Liabilities | $15,121,569 | $17,489,588 | ▲ $2,368,019 |
| Accounts Payable and Accrued Expenses | $9,578,982 | $12,014,107 | ▲ $2,435,125 |
| Deferred Revenue | $2,447,844 | $2,579,838 | ▲ $131,994 |
| Mortgage Notes Payable Secured by Investment Property | $1,603,102 | $1,350,347 | ▼ $252,755 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $52,063,526 | $54,617,692 | ▲ $2,554,166 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,309,258 | $30,860,522 | ▲ $551,264 |
| Net Assets With Donor Restrictions | $420,733 | $460,686 | ▲ $39,953 |
| Total Net Assets Fund Balance | $30,729,991 | $31,321,208 | ▲ $591,217 |
| Total Liabilities and Net Assets / Fund Balance | $82,793,517 | $85,938,900 | ▲ $3,145,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $15,872,605 | $15,072,440 | $30,945,045 |
| Buildings | $7,811,555 | $17,627,338 | $25,438,893 |
| Equipment | $4,170,667 | $13,279,930 | $17,450,597 |
| Land | $5,671,567 | - | $5,671,567 |
| Other Land Buildings | $1,005,535 | $1,853,469 | $2,859,004 |
| Other Assets Org | $159,080 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Lessard | Executive Director | FT | $308,761 | $34,763 | $343,524 |
| Kim Kubasek | Associate Executive Director | FT | $216,563 | $33,573 | $250,136 |
| Sophia Samuel | Chief Financial Officer | FT | $216,089 | $22,504 | $238,593 |
| Erin Davies | Chief Human Resources Officer | FT | $199,718 | $27,711 | $227,429 |
| Sherry McKeown | Director of Adult Services | FT | $159,272 | $32,300 | $191,572 |
| Kevin Gray | Director of Building & Grounds | FT | $150,481 | $30,393 | $180,874 |
| Jean Smith | Director of Development | FT | $157,705 | $14,361 | $172,066 |
| Linda Hobbs | Director - Early Childhood | FT | $147,917 | $15,113 | $163,030 |
| Meryl Halfon | Assistant Director Early Childhood | FT | $141,626 | $14,190 | $155,816 |
| Name | Title |
|---|---|
| Phillip Veneziano | Chairperson |
| Larry Boone | Vice Chairperson |
| Adam Guttell | Board Member |
| Cynthia Rosenthal | Board Member |
| Edward Youngling | Board Member |
| James Fogarty | Board Member |
| Joseph Napolitano | Board Member |
| Joseph W Schmidt | Board Member |
| Linda Namias | Board Member |
| Pamela Frank | Board Member |
| Rocco Cirigliano | Board Member |
| Russell Snaith | Board Member |
| Victoria Shoaf | Board Member |
| John Werner | Board Member, as of 1/20 |
| Kevin Long | Secretary, as of 1/20 |
| Peter Pierri Thru 620 | Treasurer |
| Michael D'Alauro | Treasurer, as of 6/20 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Moritt Hock Hamroff LLP | Legal | 400 Garden City Plaza Suite 202, Garden City, NY 11530 | $183,051 |
| Bdo USA LLP | Audit And Tax | 100 PARK AVENUE, New York, NY 10017 | $140,498 |
| Fusion Architecture PLLC | Architecture | 1 Fairchild Court, Plainview, NY 11980 | $129,075 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $590,000 | appraisal |
| Total Noncash Contributions | 1 | $590,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $92,330,303 |
| Other Expenses | $20,187,802 |
| Total Fundraising Expense | $451,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,458,092 | $3,082,321 | $230,433 | $68,770,846 |
| Other Employee Benefits | $12,040,609 | $615,328 | $14,941 | $12,670,878 |
| Payroll Taxes | $8,154,365 | $514,956 | $28,010 | $8,697,331 |
| Office Expenses | $3,263,156 | $995,063 | $55,349 | $4,313,568 |
| Depreciation Depletion | $3,192,136 | $231,086 | $49,861 | $3,473,083 |
| Occupancy | $3,187,682 | $51,310 | $679 | $3,239,671 |
| Insurance | $1,746,940 | $70,254 | $1,671 | $1,818,865 |
| Interest | $1,157,811 | $45,637 | $391 | $1,203,839 |
| Pension Plan Contributions | $1,067,900 | $60,371 | $3,295 | $1,131,566 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,059,682 | - | $1,059,682 |
| Travel | $681,972 | $17,996 | $358 | $700,326 |
| Fees for Services Other | $438,653 | $219,355 | - | $658,008 |
| Other Expenses | $349,508 | $102,868 | $58,415 | $510,791 |
| All Other Expenses | $311,101 | $188,780 | $6,646 | $506,527 |
| Fees for Services Legal | $160,222 | $80,484 | - | $240,706 |
| Fees for Services Accounting | - | $150,528 | - | $150,528 |
| Conferences and Meetings | $6,132 | $2,705 | $482 | $9,319 |
| Total Functional Expenses | $104,533,003 | $7,533,780 | $451,322 | $112,518,105 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $112,518,105 |
| Total Expenses per Audited Statements | $112,518,105 |
| Total Expenses per Form 990 | $112,518,105 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $90,699 |
| Fundraising Gross Income | $90,699 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $213,706 | $77,696 | $15,425 | $62,271 |
| Walk | $110,451 | $13,003 | $5,212 | $7,791 |
| Total Events | $324,157 | $90,699 | $90,699 | - |
| 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 |
|---|---|
| Operating Lease Liability | $9,749,351 |
| Deferred Payroll Tax | $3,116,808 |
| Due to Governmental Agencies | $2,322,225 |
| Capital Lease Obligations | $2,040,842 |
| Accrued Interest Payable | $260,362 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Suffolk County IDA | 2006-09-26 | $3,730,000 | Property Renovations |
| B | Town of Huntington LDC | 2012-08-29 | $3,570,000 | Property Renovations/Construction |
| C | 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 |
| D | Town of Huntington LDC | 2012-08-29 | $1,850,000 | Property Renovations/Construction |
| D | Dormitory Authority of the State of New York | 2019-04-10 | $1,630,000 | PROPERTY RENOVATIONS |
| B | Town of Huntington Ldc | 2012-08-29 | $1,580,000 | Bond Refinancing |
| C | 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 |
| D | Town of Huntington LDC | 2012-08-29 | $1,515,000 | BOND REFINANCING |
| A | Suffolk County Edc | 2012-08-29 | $1,510,000 | BOND REFINANCING |
| A | Dormitory Authority of the State of New York | 2019-04-10 | $1,510,000 | PROPERTY RENOVATIONS |
| D | Suffolk County EDC | 2012-08-29 | $1,510,000 | BOND REFINANCING |
| C | Dormitory Authority of the State of New York | 2019-04-10 | $1,385,000 | PROPERTY RENOVATIONS |
| B | Town of Huntington Ldc | 2012-08-29 | $1,095,000 | BOND REFINANCING |
| C | Town of Huntington LDC | 2012-08-29 | $1,095,000 | BOND REFINANCING |
| B | Dormitory Authority of the State of New York | 2016-11-29 | $635,000 | PROPERTY RENOVATIONS |
| A | Dormitory Authority of the State of New York | 2016-11-29 | $545,000 | PROPERTY RENOVATIONS |
| B | Suffolk County Edc | 2012-08-29 | $485,000 | Property Renovations/Construction |
| C | Suffolk County EDC | 2012-08-29 | $485,000 | Property renovations/construction |
| D | 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 |
| D | Suffolk County EDC | 2012-08-29 | $430,000 | Bond Refinancing |
| B | Suffolk County Edc | 2012-08-29 | $315,000 | BOND REFINANCING |
| C | Suffolk County EDC | 2012-08-29 | $315,000 | BOND REFINANCING |
| B | Dormitory Authority of the State of New York | 2019-04-10 | $255,000 | PROPERTY RENOVATIONS |
| A | Dormitory Authority of the State of New York | 2019-04-10 | $250,000 | PROPERTY RENOVATIONS |
| D | Dormitory Authority of the State of New York | 2019-04-10 | $240,000 | PROPERTY RENOVATIONS |
| B | Dormitory Authority of the State of New York | 2019-04-10 | $225,000 | PROPERTY RENOVATIONS |
| C | Dormitory Authority of the State of New York | 2019-04-10 | $225,000 | PROPERTY RENOVATIONS |
| A | Dormitory Authority of the State of New York | 2019-04-10 | $220,000 | PROPERTY RENOVATIONS |
| D | Dormitory Authority of the State of New York | 2019-04-10 | $215,000 | PROPERTY RENOVATIONS |
| C | Dormitory Authority of the State of New York | 2019-04-10 | $195,000 | PROPERTY RENOVATIONS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,730,000 | $3,152,069 | $0 | $327,732 |
| B | $3,570,000 | $3,153,571 | $0 | $124,761 |
| C | $3,570,000 | $3,153,571 | $0 | $124,761 |
| A | $1,850,000 | $1,529,953 | $0 | $64,652 |
| D | $1,850,000 | $1,529,953 | $0 | $64,652 |
| D | $1,630,000 | $1,447,334 | $0 | $44,013 |
| B | $1,580,000 | $1,495,696 | $0 | $55,216 |
| C | $1,580,000 | $1,495,696 | $0 | $55,216 |
| A | $1,515,000 | $1,434,164 | $0 | $52,945 |
| D | $1,515,000 | $1,434,164 | $0 | $52,945 |
| A | $1,510,000 | $1,421,323 | $0 | $50,428 |
| A | $1,510,000 | $1,340,781 | $0 | $40,773 |
| D | $1,510,000 | $1,421,323 | $0 | $50,428 |
| C | $1,385,000 | $1,229,790 | $0 | $37,398 |
| B | $1,095,000 | $1,036,574 | $0 | $38,267 |
| C | $1,095,000 | $1,036,574 | $0 | $38,267 |
| B | $635,000 | $0 | $0 | $30,152 |
| A | $545,000 | $0 | $0 | $25,879 |
| B | $485,000 | $402,083 | $0 | $15,394 |
| C | $485,000 | $402,083 | $0 | $15,394 |
| D | $465,000 | $0 | $0 | $22,080 |
| A | $430,000 | $405,460 | $0 | $13,648 |
| D | $430,000 | $405,460 | $0 | $13,648 |
| B | $315,000 | $297,023 | $0 | $9,998 |
| C | $315,000 | $297,023 | $0 | $9,998 |
| B | $255,000 | $226,423 | $0 | $6,885 |
| A | $250,000 | $221,984 | $0 | $6,750 |
| D | $240,000 | $213,104 | $0 | $6,480 |
| B | $225,000 | $199,785 | $0 | $6,075 |
| C | $225,000 | $199,785 | $0 | $6,075 |
| A | $220,000 | $195,346 | $0 | $5,940 |
| D | $215,000 | $190,906 | $0 | $5,805 |
| C | $195,000 | $173,147 | $0 | $5,265 |
“Members of developmental disabilities institute, inc. Are defined as follows: class i - parents or legal guardians of individuals with developmental disabilities currently receiving either residential, educational, early intervention, or adult day services from the institute shall be eligible for regular membership. If an individual served has both parents and legal guardians, then only the legal guardian(s) is considered the class i member. Meetings of the members a) an annual meeting of the members shall be held every year prior to the third thursday of november. B) special meetings of the members may be called at any time by the chairperson of the board of directors and it shall be the duty of the chairperson to call a special meeting whenever requested to do so in writing by 20% of the total class i regular membership. C) all actions and questions at any meeting of the members, except as otherwise provided by law or by these by laws, shall be decided by majority vote of those votes cast either in person or by proxy. D) only class i members shall have the right to vote in any elections or special meetings as provided for in the by-laws. E) quorum consists of the following, subject to any provision in these by laws requiring a higher quorum for the transaction of any specific type of business, the presence in person or by proxy of the lesser of either the class i regular members entitled to cast 100 votes or one-tenth of the total number of votes entitled to be cast shall constitute a quorum for the transaction of business at all meetings of the members, provided that a lesser number may adjourn the meeting from time to time without further notice of the adjournment date or dates until a quorum is present.”
“The executive director and senior finance executives review form 990 with the finance committee. The finance committee subsequently reviews the contents of form 990 with the board of directors members which are provided a copy of the report before being filed with irs.”
“The policy statement shall be made available to each director, executive 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 2019 was pursuant to a written contract that commenced in 2009. In 2019, the board engaged an independent consultant to review compensation and benefit reasonableness for both executive compensation and other key employees.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 is also made available on the organization's website.”
“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 AN AVERAGE OF 224 STUDENTS DURING THE REPORTING YEAR. TOTAL EXPENSES: $16,341,015. TOTAL REVENUE: $17,160,816. 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 certified capacity of the Children's Residential Care Program during the reporting year was 65. TOTAL EXPENSES: $11,219,907. TOTAL REVENUE: $11,803,206. 3) 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: $2,641,183. TOTAL REVENUE: $2,991,587. 4) 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") 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: $563,672. TOTAL REVENUE: $559,428. 5) Maintenance Contract Program - Developmental Disabilities Institute Performs Maintenance Services For Eden II Programs. TOTAL EXPENSES: $19,841. TOTAL REVENUE: $32,200. 6) Other programs - TOTAL EXPENSES: $192,438. TOTAL REVENUE: $4,034.”
“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, they 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 irs form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended december 31, 2020, there was no interest or penalties recorded or included in the 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 | 9578982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12014107 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16861013 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17233017 |
| 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 | 840423 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6646 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 188780 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 311101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 506527 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14534121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17858273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1059682 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1059682 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 482 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2705 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6132 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9319 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 183051 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 140498 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 129075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 Garden City Plaza Suite 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 PARK AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 Fairchild Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GARDEN CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PLAINVIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11980 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Moritt Hock Hamroff LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BDO USA LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Fusion Architecture PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUDIT AND TAX |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Architecture |
| IRS990/ContriRptFundraisingEventAmt | 0 | 233458 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4059473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 212826 |
| IRS990/CYOtherExpensesAmt | 0 | 20187802 |
| IRS990/CYOtherRevenueAmt | 0 | 109810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108734534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 598538 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92330303 |
| IRS990/CYTotalExpensesAmt | 0 | 112518105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 451322 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 113116643 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2447844 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2579838 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 49861 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 231086 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3192136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3473083 |
| 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 certified capacity of the Adult Residential Program was 219 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 420733 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 460686 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2284 |
| 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 | 36619403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 150528 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 150528 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80484 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 160222 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 240706 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 219355 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 438653 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 658008 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 47.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 48.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 30393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14190 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Lessard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Kubasek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sophia Samuel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Erin Davies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sherry McKeown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kevin Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jean Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Linda Hobbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Meryl Halfon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Phillip Veneziano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Larry Boone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Peter Pierri Thru 620 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael D'Alauro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kevin Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rocco Cirigliano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | James Fogarty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Pamela Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Adam Guttell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Linda Namias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Joseph Napolitano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Cynthia Rosenthal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Joseph W Schmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Victoria Shoaf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Russell Snaith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | John Werner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Edward Youngling |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 308761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 216563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 216089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 199718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 159272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 150481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 157705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 147917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 141626 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| 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 | 0 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Human Resources Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Adult Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of Building & Grounds |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director - Early Childhood |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Assistant Dir-Early Childhood |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer, as of 6/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary, as of 1/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Member, as of 1/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 233458 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 90699 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90699 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 93481 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 344 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2985592 |
| 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 | 104372 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 344 |
| IRS990/GrossReceiptsAmt | 0 | 113218233 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 37 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1671 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1746940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1818865 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 391 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45637 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1157811 |
| IRS990/InterestGrp/TotalAmt | 0 | 1203839 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119001 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22747 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 22476 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.