Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2024 • EIN 11-6077347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$102,206,984
Up $9,752,639 (+11%) from 2023
Net Assets
Up$47,938,546
Up $2,659,399 (+5.9%) from 2023
Liabilities
Up$54,268,438
Up $7,093,240 (+15%) from 2023
Revenue
Up$159,771,876
Up $12,478,970 (+8.5%) from 2023
Expenses
Up$157,112,477
Up $11,065,821 (+7.6%) from 2023
Net Income
Up$2,659,399
Up $1,413,149 (+113%) from 2023
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 | $32,624,522 | $32,149,372 | ▼ $475,150 |
| Accounts Receivable | $18,029,834 | $26,688,129 | ▲ $8,658,295 |
| Cash and Non-Interest-Bearing Accounts | $24,521,274 | $22,270,315 | ▼ $2,250,959 |
| Prepaid Expenses and Deferred Charges | $1,076,970 | $1,559,393 | ▲ $482,423 |
| Pledges and Grants Receivable | $639,637 | $674,959 | ▲ $35,322 |
| Savings and Temporary Cash Investments | $159,336 | $125,368 | ▼ $33,968 |
| Investments Other Securities | $22,320 | $22,320 | → $0 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $92,454,345 | $102,206,984 | ▲ $9,752,639 |
| Other Assets Total | $15,380,452 | $18,717,128 | ▲ $3,336,676 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $17,710,655 | $16,303,008 | ▼ $1,407,647 |
| Other Liabilities | $12,202,336 | $15,077,059 | ▲ $2,874,723 |
| Accounts Payable and Accrued Expenses | $12,026,149 | $15,068,485 | ▲ $3,042,336 |
| Deferred Revenue | $2,081,561 | $4,981,905 | ▲ $2,900,344 |
| Mortgage Notes Payable Secured by Investment Property | $3,154,497 | $2,837,981 | ▼ $316,516 |
| Total Liabilities | $47,175,198 | $54,268,438 | ▲ $7,093,240 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,952,410 | $47,597,300 | ▲ $2,644,890 |
| Net Assets With Donor Restrictions | $326,737 | $341,246 | ▲ $14,509 |
| Total Net Assets Fund Balance | $45,279,147 | $47,938,546 | ▲ $2,659,399 |
| Total Liabilities and Net Assets / Fund Balance | $92,454,345 | $102,206,984 | ▲ $9,752,639 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,228,999 | $41,141,108 | $61,370,107 |
| Other Land Buildings | $2,722,653 | $7,072,965 | $9,795,618 |
| Equipment | $1,193,545 | $6,164,061 | $7,357,606 |
| Land | $7,166,380 | - | $7,166,380 |
| Leasehold Improvements | $837,795 | $1,180,866 | $2,018,661 |
| Other Assets Org | $159,080 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Kubasek | Chief Executive Officer | FT | $407,621 | $42,092 | $449,713 |
| Sophia Samuel | Chief Financial & Administrative Officer | FT | $283,460 | $39,761 | $323,221 |
| Erin Davies | Chief Human Resources & Administrative Officer | FT | $252,734 | $38,809 | $291,543 |
| Jozette Prescott | Chief Program & Quality Officer - OPWDD | FT | $210,290 | $19,009 | $229,299 |
| Sherry McKeown | Administrative Director of Adult Day Services | FT | $182,261 | $37,309 | $219,570 |
| Erica Razzano | Senior Director of Finance | FT | $177,780 | $36,783 | $214,563 |
| Kevin Gray | Director of Building & Grounds | FT | $171,342 | $36,466 | $207,808 |
| Stephen Maltese | Assistant Residential Manager | FT | $163,441 | $37,093 | $200,534 |
| Meryl Halfon | Director of Early Childhood Services | FT | $166,638 | $18,622 | $185,260 |
| Name | Title |
|---|---|
| James Fogarty | Chairperson |
| Suzanne Prigoda | Vice Chairperson |
| Dr Sheena Apun | Board Member |
| Joseph W Schmidt | Board Member |
| Kevin Long | Board Member |
| Pamela Frank | Board Member |
| Robert Sheppard | Board Member |
| Rocco Cirigliano | Board Member |
| Sanjana Vaswani | Board Member |
| Timothy Kelly | Board Member |
| Victoria Shoaf | Board Member |
| John Kenny | Board Member (as of 3/1/2024) |
| Bromme Cole | Board Member (as of 9/1/2024) |
| Stuart Gordon | Board Member (as of 9/1/2024) |
| John Werner | Board Member (EFF. 01/2024) |
| Michael D'Alauro | Board Member (EFF. 01/2024) |
| Linda Namias | Secretary |
| Peter Pierri | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Atc Healthcare Services | Healthcare Agency | 1983 Marcus Avenue - Suite E122, C/O MELDRUM CASSIDY LLC, Lake Success, NY 11042 | $2,616,534 |
| Tandym Group LLC | Healthcare Agency | PO BOX 830312, Boulevard, Philadelphia, PA 19182 | $824,313 |
| Xelerate LLC | Staff Recruitment | PO BOX 821, Swedesboro, NJ 08085 | $289,500 |
| Beacon Cares INC | Healthcare Agency | 1441 Old Nothern, Roslyn, NY 11576 | $266,622 |
| Self Direction By Hannah INC | Support Brokerage | 83 OLD BROOK ROAD, Dix Hills, NY 11746 | $156,925 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $125,855,376 |
| Other Expenses | $31,257,101 |
| Total Fundraising Expense | $397,832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,214,539 | $3,662,991 | $183,092 | $95,060,622 |
| Other Employee Benefits | $15,050,306 | $686,393 | $13,836 | $15,750,535 |
| Payroll Taxes | $10,932,867 | $576,042 | $10,050 | $11,518,959 |
| Fees for Services Other | $5,150,004 | $370,024 | $25,013 | $5,545,041 |
| Occupancy | $3,878,399 | $78,061 | $1,107 | $3,957,567 |
| Depreciation Depletion | $3,415,952 | $199,471 | $50,048 | $3,665,471 |
| Insurance | $2,247,456 | $80,047 | $2,381 | $2,329,884 |
| Pension Plan Contributions | $2,149,340 | $80,169 | $1,976 | $2,231,485 |
| Travel | $1,616,428 | $24,439 | $154 | $1,641,021 |
| Office Expenses | $1,160,677 | $297,807 | $19,705 | $1,478,189 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,293,775 | - | $1,293,775 |
| All Other Expenses | $779,637 | $266,631 | $27,175 | $1,073,443 |
| Other Expenses | $976,401 | $107,004 | $2,654 | $976,401 |
| Interest | $882,963 | $14,852 | $328 | $898,143 |
| Fees for Services Accounting | - | $149,784 | - | $149,784 |
| Fees for Services Legal | $26,300 | $38,590 | $3,387 | $68,277 |
| Total Functional Expenses | $147,702,553 | $9,012,092 | $397,832 | $157,112,477 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $157,112,477 |
| Total Expenses per Audited Statements | $157,112,477 |
| Total Expenses per Form 990 | $157,112,477 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $97,236 |
| Fundraising Gross Income | $97,236 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $235,031 | $72,843 | $11,701 | $61,142 |
| Walk | $94,261 | $15,191 | $13,499 | $1,692 |
| Total Events | $354,864 | $97,236 | $97,236 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $11,372,219 |
| Accrued Interest Payable | $2,690,799 |
| Operating Lease Liability | $786,873 |
| Due to Governmental Agencies | $227,168 |
| Finance Lease Liability | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Town of Huntington Ldc | 2012-08-29 | $3,570,000 | PROPERTY RENOV/CONS |
| C | New York St Dorm Auth | 2019-04-10 | $1,630,000 | PROPERTY RENOV |
| D | New York St Dorm Auth | 2019-04-10 | $1,510,000 | PROPERTY RENOV |
| B | New York St Dorm Auth | 2019-04-10 | $1,385,000 | PROPERTY RENOV |
| A | New York St Dorm Auth | 2016-11-29 | $635,000 | PROPERTY RENOV |
| B | New York St Dorm Auth | 2021-06-23 | $625,000 | PROPERTY RENOV |
| D | New York St Dorm Auth | 2016-11-29 | $545,000 | PROPERTY RENOV |
| A | New York St Dorm Auth | 2021-06-23 | $540,000 | PROPERTY RENOV |
| B | Suffolk County Edc | 2012-08-29 | $485,000 | PROPERTY RENOV/CONS |
| D | New York St Dorm Auth | 2021-06-23 | $480,000 | PROPERTY RENOV |
| C | New York St Dorm Auth | 2016-11-29 | $465,000 | PROPERTY RENOV |
| A | New York St Dorm Auth | 2023-07-27 | $385,000 | PROPERTY RENOV |
| D | New York St Dorm Auth | 2023-07-27 | $365,000 | PROPERTY RENOV |
| C | New York St Dorm Auth | 2023-07-27 | $335,000 | PROPERTY RENOV |
| C | New York St Dorm Auth | 2023-07-27 | $305,000 | PROPERTY RENOV |
| A | New York St Dorm Auth | 2019-04-10 | $255,000 | PROPERTY RENOV |
| D | New York St Dorm Auth | 2019-04-10 | $250,000 | PROPERTY RENOV |
| C | New York St Dorm Auth | 2019-04-10 | $240,000 | PROPERTY RENOV |
| B | New York St Dorm Auth | 2019-04-10 | $225,000 | PROPERTY RENOV |
| B | New York St Dorm Auth | 2023-07-27 | $195,000 | PROPERTY RENOV |
| B | New York St Dorm Auth | 2023-07-27 | $110,000 | PROPERTY RENOV |
| A | New York St Dorm Auth | 2023-07-27 | $100,000 | PROPERTY RENOV |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,570,000 | - | - | $124,761 |
| C | $1,630,000 | - | - | $44,013 |
| D | $1,510,000 | - | - | $40,773 |
| B | $1,385,000 | - | - | $37,398 |
| A | $635,000 | - | - | $30,152 |
| B | $625,000 | - | - | $1,240,635 |
| D | $545,000 | - | - | $25,879 |
| A | $540,000 | - | - | $1,071,909 |
| B | $485,000 | - | - | $15,394 |
| D | $480,000 | - | - | $952,808 |
| C | $465,000 | - | - | $22,080 |
| A | $385,000 | - | - | $667,113 |
| D | $365,000 | - | - | $632,458 |
| C | $335,000 | - | - | $558,511 |
| C | $305,000 | - | - | $528,492 |
| A | $255,000 | - | - | $6,885 |
| D | $250,000 | - | - | $6,750 |
| C | $240,000 | - | - | $6,480 |
| B | $225,000 | - | - | $6,075 |
| B | $195,000 | - | - | $325,104 |
| B | $110,000 | - | - | $190,604 |
| A | $100,000 | - | - | $173,276 |
“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 chief executive officer 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, 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 chief executive officer, 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. During 2022, the executive committee of the board engaged an independent firm to conduct a compensation study evaluating compensation and benefits reasonableness which included all executive positions (chief financial & administrative office, chief human resources administrative officer and chief program and quality officer - opwdd services). The compensation package for the ceo who was appointed in 2022 was determined by the board based on this study. The salaries for the other executive positions of the organization are determined by the ceo based on the study.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are also available on the organization's website.”
“(Expenses $ 21,435,350 including grants of $ 0)(Revenue $ 21,853,961) 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 225 STUDENTS DURING THE REPORTING YEAR.”
“(Expenses $ 16,218,624 including grants of $ 0)(Revenue $ 14,775,239) 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.”
“(Expenses $ 10,958,321 including grants of $ 0)(Revenue $ 12,593,155) "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. ON 12/31/2024, the Agency served as the Fiscal Intermediary for 362 individuals.”
“(Expenses $ 346,242 including grants of $ 0)(Revenue $ 376,870) 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.”
“(Expenses $ 122,494 including grants of $ 0)(Revenue $ 249,420) OTHER PROGRAMS”
“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 not be sustained. The implementation of ASC 740 had no impact on the Agency's financial statements. The Agency does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The Agency has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Agency has filed IRS Form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended December 31, 2024, there were no interest or penalties recorded or included in the statement of activities. The Agency is subject to routine audits by taxing authorities. As of December 31, 2024, the Agency was not subject to any examination by a taxing authority.”
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 | 12026149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15068485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18029834 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26688129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE HELP CHILDREN AND ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES EXPERIENCE PERSONAL GROWTH AND FULFILLMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 209897 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27175 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 266631 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 779637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1073443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 24521274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22270315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1293775 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1293775 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2616534 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 824313 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 289500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 266622 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 156925 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1983 Marcus Avenue - Suite E122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 830312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 821 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1441 Old Nothern |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 83 OLD BROOK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | C/O MELDRUM CASSIDY LLC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Boulevard |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lake Success |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SWEDESBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Roslyn |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DIX HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08085 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11576 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11746 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ATC HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TANDYM GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | XELERATE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BEACON CARES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SELF DIRECTION BY HANNAH INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTHCARE AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTHCARE AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFF RECRUITMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HEALTHCARE AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUPPORT BROKERAGE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 257628 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2396266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1446545 |
| IRS990/CYOtherExpensesAmt | 0 | 31257101 |
| IRS990/CYOtherRevenueAmt | 0 | 94210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 155834855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2659399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125855376 |
| IRS990/CYTotalExpensesAmt | 0 | 157112477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 397832 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 159771876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2081561 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4981905 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 50048 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 199471 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3415952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3665471 |
| 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 234 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 | 326737 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 341246 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2836 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 51959438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 149784 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 149784 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3387 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38590 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68277 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25013 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 370024 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5150004 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5545041 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 26 | 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 44.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 47.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 43.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 41.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 68.0 |
| 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/IndividualTrusteeOrDirectorInd | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 42092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 39761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 38809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 36783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 36466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 37309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 37093 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Fogarty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda Namias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter Pierri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Suzanne Prigoda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bromme Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Sheena Apun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Kenny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Werner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joseph W Schmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kevin Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael D'Alauro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Pamela Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert Sheppard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rocco Cirigliano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sanjana Vaswani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Stuart Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Timothy Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Victoria Shoaf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kim Kubasek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Sophia Samuel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Erin Davies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jozette Prescott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Erica Razzano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kevin Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Meryl Halfon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Sherry McKeown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Stephen Maltese |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 407621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 283460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 252734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 210290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 177780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 171342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 166638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 182261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 163441 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member (as of 9/1/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member (as of 3/1/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member (EFF. 01/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member (EFF. 01/2024) |
| 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 (as of 9/1/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Financial & Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Human Resources & Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief Program & Quality Officer - OPWDD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Senior Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director of Building & Grounds |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director of Early Childhood Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Administrative Director of Adult Day Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Assistant Residential Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 257628 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 97236 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97236 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 294816 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1928741 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 294816 |
| IRS990/GrossReceiptsAmt | 0 | 159869112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 82 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2381 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80047 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2247456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2329884 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 328 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14852 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 882963 |
| IRS990/InterestGrp/TotalAmt | 0 | 898143 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1151729 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1151729 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22320 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 22320 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 133 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55559000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32624522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32149372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87708372 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.