Civic Intelligence

Developmental Disabilities Institute Inc.

990 • Fiscal year 2020 • EIN 11-6077347

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

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

74th percentile

0.64x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.48x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$343,524

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$85,938,900
Liabilities$54,617,692
Net Assets$31,321,208

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

2020

Revenue$113,116,643
Expenses$112,518,105
Net Income$598,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.1
Gross Receipts
$113,218,233
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LessardExecutive DirectorFT$308,761$34,763$343,524
Kim KubasekAssociate Executive DirectorFT$216,563$33,573$250,136
Sophia SamuelChief Financial OfficerFT$216,089$22,504$238,593
Erin DaviesChief Human Resources OfficerFT$199,718$27,711$227,429
Sherry McKeownDirector of Adult ServicesFT$159,272$32,300$191,572
Kevin GrayDirector of Building & GroundsFT$150,481$30,393$180,874
Jean SmithDirector of DevelopmentFT$157,705$14,361$172,066
Linda HobbsDirector - Early ChildhoodFT$147,917$15,113$163,030
Meryl HalfonAssistant Director Early ChildhoodFT$141,626$14,190$155,816

Board Members and Trustees

NameTitle
Phillip VenezianoChairperson
Larry BooneVice Chairperson
Adam GuttellBoard Member
Cynthia RosenthalBoard Member
Edward YounglingBoard Member
James FogartyBoard Member
Joseph NapolitanoBoard Member
Joseph W SchmidtBoard Member
Linda NamiasBoard Member
Pamela FrankBoard Member
Rocco CiriglianoBoard Member
Russell SnaithBoard Member
Victoria ShoafBoard Member
John WernerBoard Member, as of 1/20
Kevin LongSecretary, as of 1/20
Peter Pierri Thru 620Treasurer
Michael D'AlauroTreasurer, as of 6/20

Highest Paid Contractors

ContractorServicesLocationCompensation
Moritt Hock Hamroff LLPLegal400 Garden City Plaza Suite 202, Garden City, NY 11530$183,051
Bdo USA LLPAudit And Tax100 PARK AVENUE, New York, NY 10017$140,498
Fusion Architecture PLLCArchitecture1 Fairchild Court, Plainview, NY 11980$129,075
Revenue and Support

Revenue Composition

Contributions and Grants
$4,059,473
Program Service Revenue
$108,734,534
Investment Income
$212,826
Other Revenue
$109,810
All Other Contributions
$840,423
Change in Net Assets
$598,538

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$590,000appraisal
Total Noncash Contributions1$590,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,116,643
Revenue Not Reported on Form 990
$-7,321
Total Revenue per Audited Statements
$113,109,322
Total Revenue per Form 990
$113,116,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,518,105
Total Expenses per Audited Statements$112,518,105
Total Expenses per Form 990$112,518,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,699
Fundraising Gross Income$90,699
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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-
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
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 Issues

BondIssuerIssuedIssue PricePurpose
ASuffolk County IDA2006-09-26$3,730,000Property Renovations
BTown of Huntington LDC2012-08-29$3,570,000Property Renovations/Construction
CTown of Huntington LDC2012-08-29$3,570,000Property Renovations/Construction
ATown of Huntington LDC2012-08-29$1,850,000Property renovations/construction
DTown of Huntington LDC2012-08-29$1,850,000Property Renovations/Construction
DDormitory Authority of the State of New York2019-04-10$1,630,000PROPERTY RENOVATIONS
BTown of Huntington Ldc2012-08-29$1,580,000Bond Refinancing
CTown of Huntington LDC2012-08-29$1,580,000BOND REFINANCING
ATown of Huntington LDC2012-08-29$1,515,000BOND REFINANCING
DTown of Huntington LDC2012-08-29$1,515,000BOND REFINANCING
ASuffolk County Edc2012-08-29$1,510,000BOND REFINANCING
ADormitory Authority of the State of New York2019-04-10$1,510,000PROPERTY RENOVATIONS
DSuffolk County EDC2012-08-29$1,510,000BOND REFINANCING
CDormitory Authority of the State of New York2019-04-10$1,385,000PROPERTY RENOVATIONS
BTown of Huntington Ldc2012-08-29$1,095,000BOND REFINANCING
CTown of Huntington LDC2012-08-29$1,095,000BOND REFINANCING
BDormitory Authority of the State of New York2016-11-29$635,000PROPERTY RENOVATIONS
ADormitory Authority of the State of New York2016-11-29$545,000PROPERTY RENOVATIONS
BSuffolk County Edc2012-08-29$485,000Property Renovations/Construction
CSuffolk County EDC2012-08-29$485,000Property renovations/construction
DDormitory Authority of the State of New York2016-11-29$465,000Property Renovations
ASuffolk County Edc2012-08-29$430,000BOND REFINANCING
DSuffolk County EDC2012-08-29$430,000Bond Refinancing
BSuffolk County Edc2012-08-29$315,000BOND REFINANCING
CSuffolk County EDC2012-08-29$315,000BOND REFINANCING
BDormitory Authority of the State of New York2019-04-10$255,000PROPERTY RENOVATIONS
ADormitory Authority of the State of New York2019-04-10$250,000PROPERTY RENOVATIONS
DDormitory Authority of the State of New York2019-04-10$240,000PROPERTY RENOVATIONS
BDormitory Authority of the State of New York2019-04-10$225,000PROPERTY RENOVATIONS
CDormitory Authority of the State of New York2019-04-10$225,000PROPERTY RENOVATIONS
ADormitory Authority of the State of New York2019-04-10$220,000PROPERTY RENOVATIONS
DDormitory Authority of the State of New York2019-04-10$215,000PROPERTY RENOVATIONS
CDormitory Authority of the State of New York2019-04-10$195,000PROPERTY RENOVATIONS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance 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

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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINES 6-7B:

Members of developmental disabilities institute, inc. Are defined as follows: class i - parents or legal guardians of individuals with developmental disabilities currently receiving either residential, educational, early intervention, or adult day services from the institute shall be eligible for regular membership. If an individual served has both parents and legal guardians, then only the legal guardian(s) is considered the class i member. Meetings of the members a) an annual meeting of the members shall be held every year prior to the third thursday of november. B) special meetings of the members may be called at any time by the chairperson of the board of directors and it shall be the duty of the chairperson to call a special meeting whenever requested to do so in writing by 20% of the total class i regular membership. C) all actions and questions at any meeting of the members, except as otherwise provided by law or by these by laws, shall be decided by majority vote of those votes cast either in person or by proxy. D) only class i members shall have the right to vote in any elections or special meetings as provided for in the by-laws. E) quorum consists of the following, subject to any provision in these by laws requiring a higher quorum for the transaction of any specific type of business, the presence in person or by proxy of the lesser of either the class i regular members entitled to cast 100 votes or one-tenth of the total number of votes entitled to be cast shall constitute a quorum for the transaction of business at all meetings of the members, provided that a lesser number may adjourn the meeting from time to time without further notice of the adjournment date or dates until a quorum is present.

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

The executive director and senior finance executives review form 990 with the finance committee. The finance committee subsequently reviews the contents of form 990 with the board of directors members which are provided a copy of the report before being filed with irs.

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

The policy statement shall be made available to each director, executive director, chief financial officer and other senior staff. Annually and prior to hire or appointment to the board of ddi, all individuals are required to sign a conflict of interest questionnaire. Questionnaires are reviewed with the board of directors and any possible conflicts are discussed. Any necessary actions that may need to be made to avoid conflicts of interest are addressed to assure that transactions are made in the best interest of ddi.

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

Upon initial employment and contract renewal with the executive director, the reporting organization is required (under a board approved written policy) to engage a consultant to provide the board with a report of competitive total compensation and benefits. This report is reviewed with the board of directors who approve the salary and related benefits under the terms of the contract. Compensation paid by the reporting organization to its executive director during 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.

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. The form 990 is also made available on the organization's website.

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 Director
Phone
6313662960
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lessard
Formed
1961
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
2,284
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) 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.

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, 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Development
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$48.6$23.8$102$98.8$3.50
2015Detailed filing. Detailed filing data is available for this year.$67.7$47.4$20.3$100$97.8$2.32
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