Civic Intelligence

Developmental Disabilities Health Partners Corp

EIN 55-0840882 • 501(c)3 • Bloomfield, NJ

Profile

The mission of developmental disabilities health partners (ddhp) is to seek out or develop opportunities to conduct either basic or applied research in the general area of health care for people with developmental disabilities in order to develop general knowledge that may inform public opinion or policy, lead to innovative health care strategies, or provide the foundation for system change. Dd health partners will also seek to engage in educational activities for those in the field to share knowledge derived from its activities through entry into the scholarly literature, the development of presentations and workshops, the writing of monographs and manuscripts, and in-service training sessions to the extent that opportunities are available.

1285 Broad StreetBloomfield, NJ 07003

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$42,845

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $56,375 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $56,375 (-100%) from 2018

Operations
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Down

$806,874

Down $585,078 (-42%) from 2018

Expenses

Down

$863,249

Down $515,560 (-37%) from 2018

Net Income

Down

-$56,375

Down $69,518 (-529%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $3,230Liabilities 2011: $02011Assets 2012: $2,150Liabilities 2012: $0Net Assets 2012: $2,1502012Assets 2013: $2,771Liabilities 2013: $0Net Assets 2013: $2,7712013Assets 2014: $74,772Liabilities 2014: $0Net Assets 2014: $74,7722014Assets 2015: $225,193Liabilities 2015: $0Net Assets 2015: $225,1932015Assets 2016: $136,149Liabilities 2016: $0Net Assets 2016: $136,1492016Assets 2017: $43,232Liabilities 2017: $0Net Assets 2017: $43,2322017Assets 2018: $56,375Liabilities 2018: $0Net Assets 2018: $56,3752018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $84,230Expenses 2011: $81,000Net Income 2011: $3,2302011Expenses 2012: $201,7072012Revenue 2013: $574,607Expenses 2013: $573,986Net Income 2013: $6212013Revenue 2014: $997,897Expenses 2014: $925,898Net Income 2014: $71,9992014Revenue 2015: $1,657,228Expenses 2015: $1,506,807Net Income 2015: $150,4212015Revenue 2016: $1,803,788Expenses 2016: $1,892,832Net Income 2016: -$89,0442016Revenue 2017: $1,516,016Expenses 2017: $1,608,933Net Income 2017: -$92,9172017Revenue 2018: $1,391,952Expenses 2018: $1,378,809Net Income 2018: $13,1432018Revenue 2019: $806,874Expenses 2019: $863,249Net Income 2019: -$56,3752019

Highlighted filing

2019

Revenue$806,874
Expenses$863,249
Net Income-$56,375
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$806,874
Expenses
$863,249
Net income
-$56,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.81$0.86$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.39$1.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.52$1.61$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.80$1.89$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.66$1.51$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.00$0.93$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.20
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,391,952
Mission and Program Overview

Mission

The mission of developmental disabilities health partners (ddhp) is as outlined in schedule o.

The mission of developmental disabilities health partners (ddhp) is to health partners as outlined in schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,232$56,375▲ $13,143
Cash and Non-Interest-Bearing Accounts$43,146$56,347▲ $13,201
Land, Buildings, and Equipment, Net$86$28▼ $58
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$43,232$56,375▲ $13,143
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,232$56,375▲ $13,143
Total Liabilities and Net Assets / Fund Balance$43,232$56,375▲ $13,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28$472$500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin WalshPresidentPT$37,256$5,589$42,845

Board Members and Trustees

NameTitle
Theodore KastnerVice-president
Derek NyeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391,952
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297,319
Salaries, Compensation, and Employee Benefits$81,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$664,694$202,826-$867,520
Fees for Services Management$208,271$27,259-$235,530
Occupancy$117,470--$117,470
Other Salaries and Wages$31,360$37,256-$68,616
Information Technology$17,671--$17,671
Insurance$15,639--$15,639
All Other Expenses$6,780$2,929-$9,709
Fees for Services Accounting-$8,000-$8,000
Advertising$7,917--$7,917
Payroll Taxes$3,351$3,934-$7,285
Conferences and Meetings$4,609--$4,609
Other Employee Benefits-$4,288-$4,288
Travel$2,010--$2,010
Pension Plan Contributions-$1,301-$1,301
Other Expenses$2,885$393-$393
Depreciation Depletion$58--$58
Total Functional Expenses$1,090,097$288,712$0$1,378,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-services PaOfficer - TheodoreService Revenue-$512,282
Developmental Disabilities Health-Officer - TheodoreVarious Expenses Reimbursement-$72,670
Developmental Disabilities Health-Officer - TheodoreReceipient of State of Nj-$61,379
-services PaOfficer - TheodoreRent Payment-$32,302
Jam-star Holdings LLC-Rent Payment--
Vinemont Partnership LLC----

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Health Partners
EIN
55-0840882
In Care Of
% KEVIN WALSH
Phone
9733384200
Address
1285 BROAD STREET, BLOOMFIELD, NJ 07003

Signing Officer

Name
Kevin Walsh
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Walsh
Formed
2003
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Peller and Company LLC
Address
450 7TH AVENUE SUITE 1301, NEW YORK, NY 10123
Preparer
Peller a Company
Phone
2129678613
Supplemental Narrative

Additional Explanations

Part - VI, Section - B, Line 15

“Process of determining officers' compensation : organization reviews comparability of compensation and documents the same for the purpose of determining any officers' compensation threshold. -------------------------------------------------------------------------”

Process to Review Form 990

“Oragnization's governing body thoroughly reviews form 990 with financial statements and other organizational information before authenticating form 990. -------------------------------------------------------------------------”

Documents Available for Public Inspection

“Organization makes all public documents as described available to public upon written request. -------------------------------------------------------------------------”

Part - I, Line 1 and Part - III, Line 1

“"amended mission" of developmental disabilities health partners (ddhp) is as attached. -------------------------------------------------------------------------”

Form 990 Part IX Line 11G

“Description:office administration total fees:202826”

Form 990 Part IX Line 11G

“Description:consultants/therapists total fees:664694”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd01
IRS990/ActivityOrMissionDesc0THE MISSION OF DEVELOPMENTAL DISABILITIES HEALTH PARTNERS (DDHP) IS TO HEALTH PARTNERS AS OUTLINED IN SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt07917
IRS990/AdvertisingGrp/TotalAmt07917
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02929
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IRS990/AllOtherExpensesGrp/TotalAmt09709
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEVIN WALSH
IRS990/BooksInCareOfDetail/PhoneNum09733384200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01285 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
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IRS990/CashNonInterestBearingGrp/BOYAmt043146
IRS990/CashNonInterestBearingGrp/EOYAmt056347
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04609
IRS990/ConferencesMeetingsGrp/TotalAmt04609
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01391952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01297319
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt013143
IRS990/CYSalariesCompEmpBnftPaidAmt081490
IRS990/CYTotalExpensesAmt01378809
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01391952
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058
IRS990/DepreciationDepletionGrp/TotalAmt058
IRS990/Desc0CHILDREN'S SYSTEM OF CARE WORK
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01090097
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027259
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0208271
IRS990/FeesForServicesManagementGrp/TotalAmt0235530
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0202826
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0664694
IRS990/FeesForServicesOtherGrp/TotalAmt0867520
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0THEODORE KASTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK NYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01391952
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01391952
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
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IRS990/IndoorTanningServicesInd0false
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IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01301
IRS990/PensionPlanContributionsGrp/TotalAmt01301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEVIN WALSH
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01516016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01483656
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-92917
IRS990/PYSalariesCompEmpBnftPaidAmt0125277
IRS990/PYTotalExpensesAmt01608933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01516016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013143
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01391952
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043232
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt056375
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01391952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01516016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01803788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01657228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0997897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07366881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07366881
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01391952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01516016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01803788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01657228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0997897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07366881
IRS990ScheduleA/TotalSupportAmt07366881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEVELOPMENTAL DISABILITIES HEALTH-
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1-SERVICES PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DEVELOPMENTAL DISABILITIES HEALTH-
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3-SERVICES PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4JAM-STAR HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5VINEMONT PARTNERSHIP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER - THEODORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER - THEODORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER - THEODORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OFFICER - THEODORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt061379
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1512282
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt272670
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt332302
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECEIPIENT OF STATE OF NJ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICE REVENUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2VARIOUS EXPENSES REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3RENT PAYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4RENT PAYMENT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS OF DETERMINING OFFICERS' COMPENSATION : ORGANIZATION REVIEWS COMPARABILITY OF COMPENSATION AND DOCUMENTS THE SAME FOR THE PURPOSE OF DETERMINING ANY OFFICERS' COMPENSATION THRESHOLD. -------------------------------------------------------------------------
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORAGNIZATION'S GOVERNING BODY THOROUGHLY REVIEWS FORM 990 WITH FINANCIAL STATEMENTS AND OTHER ORGANIZATIONAL INFORMATION BEFORE AUTHENTICATING FORM 990. -------------------------------------------------------------------------
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AS DESCRIBED AVAILABLE TO PUBLIC UPON WRITTEN REQUEST. -------------------------------------------------------------------------
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3"AMENDED MISSION" OF DEVELOPMENTAL DISABILITIES HEALTH PARTNERS (DDHP) IS AS ATTACHED. -------------------------------------------------------------------------
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OFFICE ADMINISTRATION TOTAL FEES:202826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:CONSULTANTS/THERAPISTS TOTAL FEES:664694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART - VI, SECTION - B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART - I, LINE 1 AND PART - III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0THEODORE KASTNE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1THEODORE KASTNE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2THEODORE KASTNE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0223563877
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1263761727
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2223761106
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RENTAL REAL PROPE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2RENTAL REAL PROPE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES HEALTH SERVIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1JAM-STAR HOLDINGS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2VINEMONT PARTNERSHIP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01285 BROAD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt17 GARDEN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21527 FOREST GROVE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BLOOMFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1MONTCLAIR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2VINELAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007003
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd107042
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd208360
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043232
IRS990/TotalAssetsEOYAmt056375
IRS990/TotalAssetsGrp/BOYAmt043232
IRS990/TotalAssetsGrp/EOYAmt056375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01391952
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01090097
IRS990/TotalFunctionalExpensesGrp/TotalAmt01378809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

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