2023-11-09T13:06:34-06:00 2022-12-31 BDO USA 100 PARK AVENUE NEW YORK NY 100175001 990 2022-01-01 116077347 DEVELOPMENTAL DISABILITIES INSTITUTE INC % SOPHIA SAMUEL DEVE 6313662900 99 HOLLYWOOD DRIVE SMITHTOWN NY 11787 KIM KUBASEK CEO 6313662960 2023-11-08 true KIM KUBASEK XXX-XX-XXXX Paul Hammerschmidt P01384178 2128858000 2023-11-08 2 2022 2023-04-26 12:10:37Z DDI KIM KUBASEK 99 HOLLYWOOD DRIVE SMITHTOWN NY 11787 156197668 false X WWW.DDINY.ORG X 1961 NY WE HELP CHILDREN AND ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES EXPERIENCE PERSONAL GROWTH AND FULFILLMENT. 16 16 2638 18 0 0 2679579 25465654 116058672 129445250 189614 1140936 109810 31273 119037675 156083113 0 0 0 0 95350809 120033373 0 0 465847 21591913 25446678 116942722 145480051 2094953 10603062 94736827 90936844 61322109 46914210 33414718 44022634 X WE HELP CHILDREN AND ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES EXPERIENCE PERSONAL GROWTH AND FULFILLMENT. false false 53635679 0 46023274 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 225 DURING THE REPORTING YEAR. 22619720 0 22417787 ADULT DAY HABILITATION PROGRAMS, GENERAL/OTHER: THE ADULT DAY SERVICES DIVISION OFFERS A VARIETY OF PROGRAMS TO DEVELOPMENTALLY DISABLED INDIVIDUALS OVER THE AGE OF 21. ALL PROGRAMS ARE BASED ON A PERSON-CENTERED APPROACH, CREATING OUTCOMES DESIGNED TO SUPPORT AND MAINTAIN EACH ADULT PARTICIPANT LIVING AND WORKING IN THE COMMUNITY. IT PROVIDES SUPPORT TO INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES WHO PRESENT CHALLENGING BEHAVIORS. INCLUSION IN COMMUNITY; REGULAR AND ROUTINE USE OF COMMUNITY RESOURCES, AND TRAINING ON NEEDED SKILLS IS STRESSED. THE ORGANIZATION SERVED 476 INDIVIDUALS DURING THE REPORTING YEAR. 21150530 0 21716539 EARLY CHILDHOOD EDUCATION - EARLY CHILDHOOD SERVICES IS DDI'S SPECIAL PROGRAM FOR INFANTS AND YOUNG CHILDREN, FROM BIRTH TO FIVE YEARS OLD, WHO DEMONSTRATE A DELAY OR DISABILITY IN COGNITION, MOTOR, SOCIAL, LANGUAGE OR EMOTION DEVELOPMENT. IT ALSO OFFERS A SPECIALIZED PROGRAM FOR YOUNG CHILDREN WITH AUTISM/PDD, CHILDREN WHO ARE CULTURALLY AND LINGUISTICALLY DIVERSE, AND CHILDREN WITH DOWN SYNDROME. CONDUCTED BY A TRANSDISCIPLINARY TEAM OF PROFESSIONS, PARENTAL PARTICIPATION IS ENCOURAGED AND FAMILY SUPPORT IS PROVIDED. BY OFFERING INTENSIVE SERVICE EARLY, THE PROGRAM STRIVES TO MAXIMIZE EACH CHILD'S POTENTIAL AND REDUCE THE NEED FOR MORE INTENSIVE SERVICE AS HE OR SHE MATURES. OPERATING TWELVE MONTHS A YEAR, FAMILIES ARE ENROLLED IN EITHER EARLY INTERVENTION OR PRESCHOOL SERVICES. HOME-BASED AND COMMUNITY-BASED SERVICES ARE ALSO AVAILABLE. THE ORGANIZATION SERVED AN AVERAGE OF 396 STUDENTS (SCHOOL AGE, PRESCHOOL AND EARLY INTERVENTION) DURING THE REPORTING YEAR. 39262910 0 39287650 136668839 true true false false false false false false false false true false false true true true true false true false false false false false true false false false false true true false false false false false false false false false false false false false false false true false false false true 111 0 true 2638 true false false false false false true true false false false false false false X 16 16 false false false false true true false true true false false true true true true true true true false false NY X X SOPHIA SAMUEL 6313662960 99 HOLLYWOOD DRIVE SMITHTOWN NY 11787 X KIM KUBASEK SEE SCH O CEO (AS OF 7/2022) 55.0 0.0 X 283783 0 29102 SOPHIA SAMUEL CHIEF FIN. & ADMIN OFFICER 46.0 0.0 X 228014 0 28624 ERIN DAVIES CHIEF HR & ADMIN. OFFICER 46.0 0.0 X 211991 0 28624 STEPHEN MALTESE ASST. RESIDENTIAL MANAGER 75.0 0.0 X 203602 0 29102 JOHN LESSARD CEO (THRU 7/2022) 45.0 0.0 X 193496 0 15671 SHERRY MCKEOWN ADMIN. DIR. OF ADULT DAY SVCS. 41.0 0.0 X 171102 0 28624 GREGORY MIDDLETON COMMUNITY INSTRUCTOR 3 86.0 0.0 X 179178 0 12443 NATHAN JACKSON COMMUNITY INSTRUCTOR 3 103.0 0.0 X 177371 0 12759 CHERYL BOLDUC ASST. RESIDENTIAL MANAGER 79.0 0.0 X 167884 0 12443 RUSSELL SNAITH CHAIRPERSON 3.5 0.0 X X 0 0 0 KEVIN LONG VICE CHAIRPERSON 3.5 0.0 X X 0 0 0 MICHAEL D'ALAURO TREASURER 3.5 0.0 X X 0 0 0 PHILLIP VENEZIANO SECRETARY 3.5 0.0 X X 0 0 0 LARRY BOONE BOARD MEMBER 1.0 0.0 X 0 0 0 ROCCO CIRIGLIANO BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES FOGARTY BOARD MEMBER 1.0 0.0 X 0 0 0 DESTINEY FRAGUADA BOARD MEMBER (THRU 6/2022) 1.0 0.0 X 0 0 0 PAMELA FRANK BOARD MEMBER 1.0 0.0 X 0 0 0 ADAM GUTTELL BOARD MEMBER 1.0 0.0 X 0 0 0 LINDA NAMIAS BOARD MEMBER 1.0 0.0 X 0 0 0 JOSEPH NAPOLITANO BOARD MEMBER 1.0 0.0 X 0 0 0 MELISSA NEGRIN-WIENER BOARD MEMBER (AS OF 5/2022) 1.0 0.0 X 0 0 0 PETER PIERRI BOARD MEMBER (AS OF 1/22) 1.0 0.0 X 0 0 0 SUZANNE PRIGODA BOARD MEMBER (AS OF 8/2022) 1.0 0.0 X 0 0 0 JOSEPH W SCHMIDT BOARD MEMBER (THRU 4/2022) 1.0 0.0 X 0 0 0 VICTORIA SHOAF BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN WERNER BOARD MEMBER 1.0 0.0 X 0 0 0 1816421 0 197392 151 false true false XELERATE LLC PO BOX 821-C/O MELDRUM CASSIDY SWEDESBORO NJ 08085 RECRUITMENT 506800 ATC HEALTHCARE SERVICES 75 REMITTANCE DRIVE DEPT 6773 CHICAGO IL 60675 HEALTHCARE AGENCY 377346 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT & TAX 133780 KELLY WALLACE INC 261 SOUND BEACH BLVD SOUND BEACH NY 11789 SELF-DIRECTION 126340 MORITT HOCK HAMROFF LLP 400 GARDEN CITY PLAZA- SUITE 202 GARDEN CITY NY 11530 LEGAL 120957 8 255194 25005985 204475 25465654 FEES FOR SERVICES 900099 127440895 127440895 OTHER PROGRAM REVENUE 900099 2004355 2004355 129445250 215622 215622 0 0 0 0 0 929156 3842 925314 925314 925314 110713 255194 110713 0 0 0 0 0 0 OTHER INCOME 900099 109810 109810 EXTINGUISHMENT OF 2012 BOND SERIES A-D 900099 -78537 -78537 31273 156083113 129445250 1172209 0 0 0 0 1019305 1019305 0 95086429 91616663 3262869 206897 1183 1120 59 4 13836625 13123627 674079 38919 10089831 9635373 432060 22398 0 386617 93187 293429 1 148214 148214 0 0 0 2112608 1441509 668869 2230 0 5981857 4693516 1190829 97512 0 0 3926533 3860354 65170 1009 1381279 1354103 26620 556 0 0 1020347 982574 37430 343 0 3588879 3295318 235976 57585 1982880 1910709 70286 1885 REPAIRS AND MAINTENANCE 2248012 2153555 73974 20483 FOOD AND HOUSEHOLD SUPPLIES 1417795 1417592 203 MEDICAID ASSESSMENT TAXES 865902 865902 EQUIPMENT & FURNITURE 255550 218895 22204 14451 130205 4842 123789 1574 145480051 136668839 8345365 465847 30406635 20417979 367155 351212 801559 779627 14241606 22313029 0 0 0 0 0 0 0 0 1605687 1075409 83423800 51208608 33775974 32215192 0 0 22388 22323 0 0 0 0 13515823 13762073 94736827 90936844 10385963 10672804 0 0 2178617 2188482 21309035 17708810 0 0 0 0 2992901 3652377 10281296 281296 14174297 12410441 61322109 46914210 X 33018175 43628305 396543 394329 33414718 44022634 94736827 90936844 X 10603062 4854 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7166383 7166383 58371772 37274627 21097145 2018661 1178622 840039 7418552 6258860 1159692 8448432 6496499 1951933 32215192 RIGHT OF USE ASSET 10265757 ASSETS LIMITED TO USE 3337236 SECURITY DEPOSITS 159080 13762073 0 OPERATING LEASE LIABILITY 8277326 FINANCE LEASE OBLIGATIONS 2422575 DUE TO GOVERNMENTAL AGENCIES 1526273 ACCRUED INTEREST PAYABLE 184267 12410441 X 156087967 4854 4854 156083113 156083113 145480051 145480051 145480051 SCHEDULE D, PART X, LINE 2: UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. DEVELOPMENTAL DISABILITIES INSTITUTE, INC. DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2022, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. true true false true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3: THE ORGANIZATION ADMITS STUDENTS AND CLIENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN, OR OTHER LEGALLY PROTECTED CHARACTERISTICS TO ALL RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL AND PROGRAMS AND CLINICS. RACIALLY NONDISCRIMINATORY POLICY WAS PUBLISHED IN THE NEWSDAY AND WEBSITE ON JULY 2ND, 2023. SCHEDULE E, PART I, LINE 6A: THE ORGANIZATION RECEIVES SUBSTANTIALLY ALL OF ITS REVENUE FOR SERVICE PROVIDED TO APPROVED CLIENTS FROM THIRD-PARTY REIMBURSEMENT AGENCIES; PRIMARILY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, DEPARTMENT OF HEALTH, AND THE NEW YORK STATE EDUCATION DEPARTMENT. NY GOLF 247562 153373 94189 77108 17082 WALK 118345 101821 16524 10424 6099 0 365907 255194 110713 87532 23181 110713 X X X X X false false false false false false false false false SOPHIA SAMUEL CHIEF FIN. & ADMIN OFFICER 228014 0 0 0 0 0 0 0 28624 0 256638 0 0 0 ERIN DAVIES CHIEF HR & ADMIN. OFFICER 211991 0 0 0 0 0 0 0 28624 0 240615 0 0 0 STEPHEN MALTESE ASST. RESIDENTIAL MANAGER 203602 0 0 0 0 0 0 0 29102 0 232704 0 0 0 JOHN LESSARD CEO (THRU 7/2022) 193496 0 0 0 0 0 0 0 15671 0 209167 0 0 0 GREGORY MIDDLETON COMMUNITY INSTRUCTOR 3 179178 0 0 0 0 0 0 0 12443 0 191621 0 0 0 NATHAN JACKSON COMMUNITY INSTRUCTOR 3 177371 0 0 0 0 0 0 0 12759 0 190130 0 0 0 SHERRY MCKEOWN ADMIN. DIR. OF ADULT DAY SVCS. 171102 0 0 0 0 0 0 0 28624 0 199726 0 0 0 CHERYL BOLDUC ASST. RESIDENTIAL MANAGER 167884 0 0 0 0 0 0 0 12443 0 180327 0 0 0 KIM KUBASEK SEE SCH O CEO (AS OF 7/2022) 283783 0 0 0 0 0 0 0 29102 0 312885 0 0 0 A Town of Huntington LDC 611618502 2012-08-29 3570000 Property Renovations/Construction false false false B Town of Huntington LDC 611618502 2012-08-29 1580000 Bond Refinancing false false false C Town of Huntington LDC 611618502 2012-08-29 1515000 Bond Refinancing false false false D Town of Huntington LDC 611618502 2012-08-29 1095000 Bond Refinancing false false false A 0 0 3570000 65724 0 0 124761 0 0 3153571 0 225944 2014 false false true true B 0 0 1580000 29088 0 0 55216 0 0 1495696 0 0 1998 false false true true C 0 0 1515000 27891 0 0 52945 0 0 1434164 0 0 1993 false false true true D 0 0 1095000 20159 0 0 38267 0 0 1036574 0 0 1998 false false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true D false false false false 0 false false false true A false false true false false false 0 false 0 false true B false false true false false false 0 false 0 false true C false false true false false false 0 false 0 false true D false false true false false false 0 false 0 false true A true B true C true D true SCHEDULE K, PART I, COLUMN C CUSIP # 446490AC8, 446490AD6 CUSIP # 446490AE4, 446490AF1 CUSIP # 446490AJ3, 446490AK0 CUSIP # 446490AA2, 446490AB0 A Suffolk County EDC 273722095 2012-08-29 1510000 Bond Refinancing false false false B Suffolk County EDC 273722095 2012-08-29 485000 Property Renovations/Construction false false false C New York St Dorm Auth 146000293 64990CKG5 2016-11-29 465000 Property Renov false false true D New York St Dorm Auth 146000293 64990CKH3 2016-11-29 545000 Property Renov false false true A 0 0 1510000 38249 0 0 50428 0 0 1421323 0 0 1993 false false true true B 0 0 485000 12285 0 0 15394 0 0 402083 0 55238 2012 false false true true C 0 0 465000 0 0 0 22080 0 0 442920 0 0 2016 false false true true D 0 0 545000 0 0 0 25879 0 0 519121 0 0 2016 false false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true D false false false false 0 false false false true A false false true false false false 0 false 0 false true B false false true false false false 0 false 0 false true C false false true false false false 0 false 0 false true D false false true false false false 0 false 0 false true A true B true C true D true SCHEDULE K, PART I, COLUMN C: CUSIP # 86476RBV5, 86476RBW3 CUSIP # 86476RBR4, 86476RBS2 A New York St Dorm Auth 146000293 64990CKJ9 2019-04-10 635000 Property Renov false false true B New York St Dorm Auth 146000293 64990GKR2 2019-04-10 215000 Property Renov false false true C New York St Dorm Auth 146000293 64990GKS0 2019-04-10 220000 Property Renov false false true D New York St Dorm Auth 146000293 64990GKT8 2019-04-10 225000 Property Renov false false true A 0 0 635000 0 0 0 30152 0 0 604848 0 0 2016 false false true true B 0 0 215000 6766 6179 0 5805 0 0 190906 0 5343 2019 false false true true C 0 0 220000 6924 6323 0 5940 0 0 195346 0 5467 2019 false false true true D 0 0 225000 7081 6467 0 6075 0 0 199785 0 5592 2019 false false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true D false false false false 0 false false false true A false false true false false false 0 false 0 false true B false false true false false false 0 false 0 false true C false false true false false false 0 false 0 false true D false false true false false false 0 false 0 false true A true B true C true D true A New York St Dorm Auth 146000293 64990GKU5 2019-04-10 225000 Property Renov false false true B New York St Dorm Auth 146000293 64990GKV3 2019-04-10 240000 Property Renov false false true C New York St Dorm Auth 146000293 64990GKW1 2019-04-10 250000 Property Renov false false true D New York St Dorm Auth 146000293 64990GKX9 2019-04-10 255000 Property Renov false false true A 0 0 225000 7081 6467 0 6075 0 0 199785 0 5592 2019 false false true true B 0 0 240000 7553 6898 0 6480 0 0 213104 0 5964 2019 false false true true C 0 0 250000 7868 7185 0 6750 0 0 221984 0 6213 2019 false false true true D 0 0 255000 8025 7329 0 6885 0 0 226423 0 6337 2019 false false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true D false false false false 0 false false false true A false false true false false false 0 false 0 false true B false false true false false false 0 false 0 false true C false false true false false false 0 false 0 false true D false false true false false false 0 false 0 false true A true B true C true D true A New York St Dorm Auth 146000293 64990GKY7 2019-04-10 1385000 Property Renov false false true B New York St Dorm Auth 146000293 64990GKZ4 2019-04-10 1630000 Property Renov false false true C New York St Dorm Auth 146000293 64990GLA8 2019-04-10 1510000 Property Renov false false true D New York St Dorm Auth 146000293 65000BBQ0 2021-06-23 480000 Property Renov false false true A 0 0 1385000 43588 39805 0 37398 0 0 1229790 0 34420 2019 false false true true B 0 0 1630000 51298 46847 0 44013 0 0 1447334 0 40508 2019 false false true true C 0 0 1510000 47522 43398 0 40773 0 0 1340781 0 37526 2019 false false true true D 0 0 480000 14854 5 0 952808 0 0 480847 0 0 2021 false false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true D false false false false 0 false false false true A false false true false false false 0 false 0 false true B false false true false false false 0 false 0 false true C false false true false false false 0 false 0 false true D false false true false false false 0 false 0 false true A true B true C true D true A New York St Dorm Auth 146000293 65000BBR8 2021-06-23 540000 Property Renov false false true B New York St Dorm Auth 146000293 65000BBS6 2021-06-23 625000 Property Renov false false true A 0 0 540000 16710 6 0 1071909 0 0 540953 0 0 2021 false false true true B 0 0 625000 19341 6 0 1240635 0 0 626103 0 0 2021 false false true true A false false false false 0 false false false true B false false false false 0 false false false true A false false true false false false 0 false 0 false true B false false true false false false 0 false 0 false true A true B true FORM 990, PART III, LINE 4D: 1) CHILDREN'S SERVICE - THE CHILDREN'S DAY SERVICE OPERATES A FULL DAY SPECIAL EDUCATION PROGRAM FOR STUDENTS BETWEEN 5 AND 21 YEARS OF AGE. THIS PROGRAM IS SPECIFICALLY DESIGNED FOR THOSE STUDENTS WHO DISPLAY EVIDENCE OF AUTISM OR PERVASIVE DEVELOPMENTAL DISORDER. STUDENTS RECEIVE EDUCATIONAL SERVICES IN A HIGHLY STRUCTURED LEARNING ENVIRONMENT, ALONG WITH SPEECH/LANGUAGE THERAPY, ADAPTIVE PHYSICAL EDUCATION, OCCUPATIONAL AND PHYSICAL THERAPY, CLINICAL SERVICES, VOCATIONAL SERVICES AND INTENSIVE PARENT TRAINING. THE ORGANIZATION SERVED AN AVERAGE OF 206 STUDENTS DURING THE REPORTING YEAR. TOTAL EXPENSES: $17,269,130. TOTAL REVENUE: $17,754,243. 2) CHILDREN'S RESIDENTIAL CARE PROGRAMS - THE CHILDREN'S RESIDENTIAL PROGRAM (CRP) PROVIDES INTENSIVE EDUCATION, IN A HOME-LIKE SETTING, TO AUTISTIC AND AUTISTIC-LIKE CHILDREN WHOSE NEEDS EXCEED WHAT CAN BE ADDRESSED BY TYPICAL SPECIAL EDUCATION SERVICES. A TEAM OF PROFESSIONAL STAFF AND PARENTS TOGETHER CAREFULLY MONITOR EACH CHILD'S GROWTH WITH THE OBJECTIVE OF RETURNING THAT STUDENT TO HIS OR HER NATURAL HOME AND SCHOOL, OR ANOTHER LESS RESTRICTIVE ALTERNATIVE AT THE OPTIMAL TIME. THE CERTIFIED CAPACITY OF THE CHILDREN'S RESIDENTIAL CARE PROGRAM DURING THE REPORTING YEAR WAS 65. TOTAL EXPENSES: $13,944,307. TOTAL REVENUE: $13,383,423. 3) SELF DIRECTION IS THE PRACTICE OF EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO MANAGE THE SUPPORTS AND SERVICES THEY RECEIVE, DETERMINE WHO PROVIDES THE SUPPORTS, AND HOW AND WHERE THEY ARE PROVIDED. TOTAL EXPENSES: $7,386,608. TOTAL REVENUE: $7,466,916. 4) AS OF AUGUST 22, 2016, THE AGENCY SURRENDERED THE LICENSE FOR ITS DIAGNOSTIC AND TREATMENT CENTER ("OPTI-HEALTHCARE"). OPTI HEALTHCARE WAS TRANSITIONED OVER TO ANOTHER UNRELATED NOT-FOR-PROFIT ENTITY, LONG ISLAND SELECT HEALTHCARE ("LISH") WHICH WILL CONTINUE TO PROVIDE SERVICES AS A FEDERALLY-QUALIFIED HEALTHCARE CENTER. THE AGENCY LEASES SPACE TO LISH AND HAS A LANDLORD TENANT RELATIONSHIP. TOTAL EXPENSES: $524,679. TOTAL REVENUE: $513,332. 5) MAINTENANCE CONTRACT PROGRAM - DEVELOPMENTAL DISABILITIES INSTITUTE PERFORMS MAINTENANCE SERVICES FOR EDEN II PROGRAMS. TOTAL EXPENSES: $25,874. TOTAL REVENUE: $52,200. 6) OTHER PROGRAMS - TOTAL EXPENSES: $112,312. TOTAL REVENUE: $117,536. FORM 990, PART VI, SECTION A, LINES 6-7B: MEMBERS OF DEVELOPMENTAL DISABILITIES INSTITUTE, INC. ARE DEFINED AS FOLLOWS: CLASS I - PARENTS OR LEGAL GUARDIANS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES CURRENTLY RECEIVING EITHER RESIDENTIAL, EDUCATIONAL, EARLY INTERVENTION, OR ADULT DAY SERVICES FROM THE INSTITUTE SHALL BE ELIGIBLE FOR REGULAR MEMBERSHIP. IF AN INDIVIDUAL SERVED HAS BOTH PARENTS AND LEGAL GUARDIANS, THEN ONLY THE LEGAL GUARDIAN(S) IS CONSIDERED THE CLASS I MEMBER. MEETINGS OF THE MEMBERS A) AN ANNUAL MEETING OF THE MEMBERS SHALL BE HELD EVERY YEAR PRIOR TO THE THIRD THURSDAY OF NOVEMBER. B) SPECIAL MEETINGS OF THE MEMBERS MAY BE CALLED AT ANY TIME BY THE CHAIRPERSON OF THE BOARD OF DIRECTORS AND IT SHALL BE THE DUTY OF THE CHAIRPERSON TO CALL A SPECIAL MEETING WHENEVER REQUESTED TO DO SO IN WRITING BY 20% OF THE TOTAL CLASS I REGULAR MEMBERSHIP. C) ALL ACTIONS AND QUESTIONS AT ANY MEETING OF THE MEMBERS, EXCEPT AS OTHERWISE PROVIDED BY LAW OR BY THESE BY LAWS, SHALL BE DECIDED BY MAJORITY VOTE OF THOSE VOTES CAST EITHER IN PERSON OR BY PROXY. D) ONLY CLASS I MEMBERS SHALL HAVE THE RIGHT TO VOTE IN ANY ELECTIONS OR SPECIAL MEETINGS AS PROVIDED FOR IN THE BY-LAWS. E) QUORUM CONSISTS OF THE FOLLOWING, SUBJECT TO ANY PROVISION IN THESE BY LAWS REQUIRING A HIGHER QUORUM FOR THE TRANSACTION OF ANY SPECIFIC TYPE OF BUSINESS, THE PRESENCE IN PERSON OR BY PROXY OF THE LESSER OF EITHER THE CLASS I REGULAR MEMBERS ENTITLED TO CAST 100 VOTES OR ONE-TENTH OF THE TOTAL NUMBER OF VOTES ENTITLED TO BE CAST SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT ALL MEETINGS OF THE MEMBERS, PROVIDED THAT A LESSER NUMBER MAY ADJOURN THE MEETING FROM TIME TO TIME WITHOUT FURTHER NOTICE OF THE ADJOURNMENT DATE OR DATES UNTIL A QUORUM IS PRESENT FORM 990, PART VI, SECTION B, LINE 11B: THE 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, SECTION B, LINE 12C: 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, SECTION B, LINE 15A: Upon initial employment and contract renewal with the Chief Executive Office, 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 benefit reasonableness which included all Executive positions. The compensation package for the CEO who was appointed mid-year was determined by the board based on this study. The salaries for other executive positions of the organization are determined by the CEO based on the study. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, LINE 1: Compensation reported on Part VII for Kim Kubasek is for her position as Chief Operating Officer through July 1, 2022 and Chief Executive Officer effective July 2, 2022. DDI COMMUNITY TRUST B 99 HOLLYWOOD DRIVE SMITHTOWN NY 11787 206683561 FINANCIAL SUPPORT NY NA TRUST 0 0 false false false false false false false false false false false false false false false false false false false false