Civic Intelligence

Developmental Disabilities Institute Inc.

990 • Fiscal year 2024 • EIN 11-6077347

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 15, 2025

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

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.34x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$449,713

Higher top officer pay than 47% of similar nonprofits.

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.5%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

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

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

2024

Assets$102,206,984
Liabilities$54,268,438
Net Assets$47,938,546

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

2024

Revenue$159,771,876
Expenses$157,112,477
Net Income$2,659,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.1
Gross Receipts
$159,869,112
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim KubasekChief Executive OfficerFT$407,621$42,092$449,713
Sophia SamuelChief Financial & Administrative OfficerFT$283,460$39,761$323,221
Erin DaviesChief Human Resources & Administrative OfficerFT$252,734$38,809$291,543
Jozette PrescottChief Program & Quality Officer - OPWDDFT$210,290$19,009$229,299
Sherry McKeownAdministrative Director of Adult Day ServicesFT$182,261$37,309$219,570
Erica RazzanoSenior Director of FinanceFT$177,780$36,783$214,563
Kevin GrayDirector of Building & GroundsFT$171,342$36,466$207,808
Stephen MalteseAssistant Residential ManagerFT$163,441$37,093$200,534
Meryl HalfonDirector of Early Childhood ServicesFT$166,638$18,622$185,260

Board Members and Trustees

NameTitle
James FogartyChairperson
Suzanne PrigodaVice Chairperson
Dr Sheena ApunBoard Member
Joseph W SchmidtBoard Member
Kevin LongBoard Member
Pamela FrankBoard Member
Robert SheppardBoard Member
Rocco CiriglianoBoard Member
Sanjana VaswaniBoard Member
Timothy KellyBoard Member
Victoria ShoafBoard Member
John KennyBoard Member (as of 3/1/2024)
Bromme ColeBoard Member (as of 9/1/2024)
Stuart GordonBoard Member (as of 9/1/2024)
John WernerBoard Member (EFF. 01/2024)
Michael D'AlauroBoard Member (EFF. 01/2024)
Linda NamiasSecretary
Peter PierriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atc Healthcare ServicesHealthcare Agency1983 Marcus Avenue - Suite E122, C/O MELDRUM CASSIDY LLC, Lake Success, NY 11042$2,616,534
Tandym Group LLCHealthcare AgencyPO BOX 830312, Boulevard, Philadelphia, PA 19182$824,313
Xelerate LLCStaff RecruitmentPO BOX 821, Swedesboro, NJ 08085$289,500
Beacon Cares INCHealthcare Agency1441 Old Nothern, Roslyn, NY 11576$266,622
Self Direction By Hannah INCSupport Brokerage83 OLD BROOK ROAD, Dix Hills, NY 11746$156,925
Revenue and Support

Revenue Composition

Contributions and Grants
$2,396,266
Program Service Revenue
$155,834,855
Investment Income
$1,446,545
Other Revenue
$94,210
All Other Contributions
$209,897
Change in Net Assets
$2,659,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,771,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$159,771,876
Total Revenue per Form 990
$159,771,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,236
Fundraising Gross Income$97,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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 Issues

BondIssuerIssuedIssue PricePurpose
ATown of Huntington Ldc2012-08-29$3,570,000PROPERTY RENOV/CONS
CNew York St Dorm Auth2019-04-10$1,630,000PROPERTY RENOV
DNew York St Dorm Auth2019-04-10$1,510,000PROPERTY RENOV
BNew York St Dorm Auth2019-04-10$1,385,000PROPERTY RENOV
ANew York St Dorm Auth2016-11-29$635,000PROPERTY RENOV
BNew York St Dorm Auth2021-06-23$625,000PROPERTY RENOV
DNew York St Dorm Auth2016-11-29$545,000PROPERTY RENOV
ANew York St Dorm Auth2021-06-23$540,000PROPERTY RENOV
BSuffolk County Edc2012-08-29$485,000PROPERTY RENOV/CONS
DNew York St Dorm Auth2021-06-23$480,000PROPERTY RENOV
CNew York St Dorm Auth2016-11-29$465,000PROPERTY RENOV
ANew York St Dorm Auth2023-07-27$385,000PROPERTY RENOV
DNew York St Dorm Auth2023-07-27$365,000PROPERTY RENOV
CNew York St Dorm Auth2023-07-27$335,000PROPERTY RENOV
CNew York St Dorm Auth2023-07-27$305,000PROPERTY RENOV
ANew York St Dorm Auth2019-04-10$255,000PROPERTY RENOV
DNew York St Dorm Auth2019-04-10$250,000PROPERTY RENOV
CNew York St Dorm Auth2019-04-10$240,000PROPERTY RENOV
BNew York St Dorm Auth2019-04-10$225,000PROPERTY RENOV
BNew York St Dorm Auth2023-07-27$195,000PROPERTY RENOV
BNew York St Dorm Auth2023-07-27$110,000PROPERTY RENOV
ANew York St Dorm Auth2023-07-27$100,000PROPERTY RENOV

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance 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

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, Line 6 Classes of members or stockholders

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, Line 11B Review of form 990 by governing body

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.

Form 990, Part VI, Line 12C Conflict of interest policy

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.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

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.

Form 990, Part VI, Line 19 Required documents available to the public

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.

Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Institute Inc
EIN
11-6077347
Phone
6313662900
Address
99 HOLLYWOOD DRIVE, SMITHTOWN, NY 11787
Doing Business As
Ddi

Signing Officer

Name
Kim Kubasek
Title
President
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
2,836
Volunteers
18

Preparer

Firm
Bdo USA
Address
200 PARK AVE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A-4C Description of program services

(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.

Form 990, Part III, Line 4A-4C Description of program services

(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.

Form 990, Part III, Line 4A-4C Description of program services

(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.

Form 990, Part III, Line 4A-4C Description of program services

(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.

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 122,494 including grants of $ 0)(Revenue $ 249,420) OTHER PROGRAMS

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

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.

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IRS990/Desc0ADULT 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.
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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