2020-11-03T11:42:50-06:00 2019-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2019-01-01 116077347 DEVELOPMENTAL DISABILITIES INSTITUTE INC % SOPHIA SAMUEL DEVE 6313662900 99 HOLLYWOOD DRIVE SMITHTOWN NY 11787 JOHN LESSARD EXECUTIVE DIRECTOR 6313662960 2020-11-02 true Paul Hammerschmidt P01384178 2128858000 24.147.212.154 26308920203085000007 2020-11-03 P 5B647EDC1EA3D2D73D6BFB779DE102FCC5954E55 7D1FA132861768FAAA6F7850C73535C89C74ABDC 2019 2021-01-29 14:40:06Z DDI JOHN LESSARD 99 HOLLYWOOD DRIVE SMITHTOWN NY 11787 110143436 false X WWW.DDINY.ORG X 1961 NY We help children and adults with autism and other developmental disabilities experience personal growth and fulfillment. 17 17 2459 18 0 0 1456747 1992829 105408561 107589771 202519 344584 107376 109810 107175203 110036994 0 0 0 0 84833234 89136279 0 0 453377 19092962 19690265 103926196 108826544 3249007 1210450 71411839 82793517 41897147 52063526 29514692 30729991 X WE HELP CHILDREN AND ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES EXPERIENCE PERSONAL GROWTH AND FULFILLMENT. false true 32876041 0 35680034 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 203 During The Reporting Year. 19264285 0 19403987 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 413 STUDENTS (SCHOOL AGE, PRESCHOOL AND EARLY INTERVENTION) DURING THE REPORTING YEAR. 19164767 0 21340324 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 Had 252 Session Days And Served 533 Individuals During The Reporting Year. 30019016 0 31165426 101324109 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 83 0 true 2459 true false false false false false true true false false false false false false X 17 17 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 John Lessard Executive Director/CEO 50.0 0.0 X 318115 0 27969 Kim Kubasek Associate Executive Director 55.0 0.0 X 213038 0 26799 Sophia Samuel CFO 47.0 0.0 X 214658 0 4418 Erin Davies Chief Human Resources Officer 48.0 0.0 X 190820 0 22123 Sherry McKeown Admin. Dir. of Adult Day Svcs. 40.0 0.0 X 166670 0 25628 Kevin Gray Director of Building & Grounds 35.0 0.0 X 153920 0 25716 Jean Smith Director of Development 40.0 0.0 X 164569 0 7085 Linda Hobbs DIrector - Early Childhood 35.0 0.0 X 150795 0 12664 Mary Hoffman Director - CDP 35.0 0.0 X 154865 0 3250 Phillip Veneziano Chairperson 3.5 0.0 X X 0 0 0 Larry Boone Vice Chairperson 3.5 0.0 X X 0 0 0 Peter Pierri Treasurer 3.5 0.0 X X 0 0 0 John Werner Secretary 3.5 0.0 X X 0 0 0 Rocco Cirigliano Board Member 1.0 0.0 X 0 0 0 Edward Youngling Board Member 1.0 0.0 X 0 0 0 Michael D'Alauro Board Member 1.0 0.0 X 0 0 0 Pamela Frank Board Member 1.0 0.0 X 0 0 0 James Fogarty Board Member 1.0 0.0 X 0 0 0 Patrick McCormick Board Member (1/1/19-6/30/19) 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 Joseph W Schmidt Board Member 1.0 0.0 X 0 0 0 Russell Snaith Board Member 1.0 0.0 X 0 0 0 Victoria Shoaf Board Member 1.0 0.0 X 0 0 0 Adam Guttell Board Member (EFF. 1/2019) 1.0 0.0 X 0 0 0 Cynthia Rosenthal Board Member (EFF. 1/2019) 1.0 0.0 X 0 0 0 Kevin Long Board Member (EFF. 1/2019) 1.0 0.0 X 0 0 0 1727450 0 155652 30 false true false FUSION ARCHITECTURE PLLC 1 FAIRCHILD COURT PLAINVIEW NY 11980 ARCHITECTURE 271797 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 ACCOUNTING 138788 MORITT HOCK HAMROFF LLP 400 GARDEN CITY PLAZA SUITE 202 GARDEN CITY NY 11530 LEGAL SERVICES 204572 LEE MYLES TRANSMISSION 929 MIDDLE COUNTRY ROAD ST JAMES NY 11780 VEHICLE REPAIRS 125905 4 9300 266569 1173476 543484 1992829 FEES FOR SERVICES 900099 104873316 104873316 OTHER PROGRAM REVENUE 900099 2716455 2716455 107589771 283687 283687 0 0 0 0 0 0 0 0 75418 14521 60897 60897 60897 91921 266569 91921 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 109810 109810 109810 110036994 107589771 454394 0 0 0 0 1017940 1017940 0 67196991 63935965 3013029 247997 1106470 1040088 65865 517 11670432 11037387 619021 14024 8144446 7631959 481668 30819 0 290771 274393 15477 901 148460 148460 0 0 0 466083 361836 97510 6737 0 3751937 2862753 796458 92726 0 0 3082848 3029442 52811 595 1176139 1137461 27338 11340 0 50515 34397 14361 1757 1152207 1102503 49325 379 0 3232848 2968447 244894 19507 1621235 1556010 60056 5169 REPAIRS AND MAINTENANCE 1499914 1451409 45587 2918 FOOD AND HOUSEHOLD SUPPLIES 1342681 1342452 229 MEDICAID ASSESSMENT TAXES 764295 764295 EMPLOYEE TRAINING & RECRUIT. 615978 506556 106484 2938 494354 286756 192545 15053 108826544 101324109 7049058 453377 9948712 14534121 1493278 336379 1121321 789927 19773235 16861013 0 0 0 0 0 0 0 0 3649199 1404145 78753526 44930904 30337735 33822622 0 0 22747 22747 0 0 0 0 5065612 15022563 71411839 82793517 13952582 9578982 0 0 2818893 2447844 18996750 23312029 0 0 0 0 1763552 1603102 0 0 4365370 15121569 41897147 52063526 X 29133950 30309258 380742 420733 29514692 30729991 71411839 82793517 1210450 4849 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5121567 5121567 22251498 17522726 4728772 30381785 13682698 16699087 16256501 12289753 3966748 4742176 1435728 3306448 33822622 SECURITY DEPOSITS 159080 ASSETS LIMITED TO USE 4905636 RIGHT OF USE ASSET 9957847 15022563 0 ACCRUED INTEREST PAYABLE 263184 CAPITAL LEASE OBLIGATIONS 2152053 DUE TO GOVERNMENTAL AGENCIES 2597457 OPERATING LEASE LIABILITY 10108875 15121569 X 110041843 4849 4849 110036994 110036994 108826544 108826544 108826544 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, it 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 Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended December 31, 2019, there was no interest or penalties recorded or included in the statement of activities. true true true true true true true false false false false false false false false true false true 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 PUBLISHED SEPTEMBER 4, 2019 IN NEWSDAY. 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. GOLF 221689 140347 81342 68449 12893 WALK 136801 126222 10579 84 1280 9215 0 358490 266569 91921 84 69729 22108 91921 X X X X X false false false false false false false false false John Lessard Executive Director/CEO 318115 0 0 0 0 0 5600 0 22369 0 346084 0 0 0 Sophia Samuel CFO 214658 0 0 0 0 0 4310 0 108 0 219076 0 0 0 Kim Kubasek Associate Executive Director 213038 0 0 0 0 0 4430 0 22369 0 239837 0 0 0 Erin Davies Chief Human Resources Officer 190820 0 0 0 0 0 3927 0 18196 0 212943 0 0 0 Sherry McKeown Admin. 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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 Dormitory Authority of the State of New York 146000293 64990CKG5 2016-11-29 465000 PROPERTY RENOVATIONS false false true B Dormitory Authority of the State of New York 146000293 64990CKH3 2016-11-29 545000 PROPERTY RENOVATIONS false false true C Dormitory Authority of the State of New York 146000293 64990CKJ9 2016-11-29 635000 PROPERTY RENOVATIONS false false true D DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990GKQ4 2019-04-10 195000 PROPERTY RENOVATIONS false false true A 0 0 465000 0 0 0 22080 0 0 0 0 0 2016 false false true true B 0 0 545000 0 0 0 25879 0 0 0 0 0 2016 false false true true C 0 0 635000 0 0 0 30152 0 0 0 0 0 2016 false false true true D 0 0 195000 6137 5604 0 5265 0 0 0 162399 15594 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 DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990GKR2 2019-04-10 215000 PROPERTY RENOVATIONS false false true B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990GKS0 2019-04-10 220000 PROPERTY RENOVATIONS false false true C DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990GKT8 2019-04-10 225000 PROPERTY RENOVATIONS false false true D DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990GKU5 2019-04-10 225000 PROPERTY RENOVATIONS false false true A 0 0 215000 6766 6179 0 5805 0 0 0 179055 17194 2019 false false true true B 0 0 220000 6924 6323 0 5940 0 0 0 183219 17594 2019 false false true true C 0 0 225000 7081 6467 0 6075 0 0 0 187384 17993 2019 false false true true D 0 0 225000 7081 6467 0 6075 0 0 0 187384 17993 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 DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990GKV3 2019-04-10 240000 PROPERTY RENOVATIONS false false true B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990GKW1 2019-04-10 250000 PROPERTY RENOVATIONS false false true C DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990GKX9 2019-04-10 255000 PROPERTY RENOVATIONS false false true D DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990GKY7 2019-04-10 1385000 PROPERTY RENOVATIONS false false true A 0 0 240000 7553 6898 0 6480 0 0 0 199876 19193 2019 false false true true B 0 0 250000 7868 7185 0 6750 0 0 0 208204 19993 2019 false false true true C 0 0 255000 8025 7329 0 6885 0 0 0 212368 20392 2019 false false true true D 0 0 1385000 43588 39805 0 37398 0 0 0 1153450 110759 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 DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990GKZ4 2019-04-10 1630000 PROPERTY RENOVATIONS false false true B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990GLA8 2019-04-10 1510000 PROPERTY RENOVATIONS false false true A 0 0 1630000 51298 46847 0 44013 0 0 0 1357490 130352 2019 false false true true B 0 0 1510000 47522 43398 0 40773 0 0 0 1257552 120755 2019 false false true true A false false false false 0 false false true B false false false false 0 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 3: THE REPORTING ORGANIZATION'S CONTRACT WITH Advance Care Alliance (ACA) NY, a Care Coordination Organization (CCO), TO PROVIDE CARE COORDINATION ENDED ON JUNE 30, 2019. 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 216 STUDENTS DURING THE REPORTING YEAR. TOTAL EXPENSES: $16,079,635. TOTAL REVENUE: $16,555,647. 2) Children's Residential Care Programs - The Children's Residential Program (CRP) Provides Intensive Education, In A Home-Like Setting, To Autistic And Autistic-Like Children Whose Needs Exceed What Can Be Addressed By Typical Special Education Services. A Team Of Professional Staff And Parents Together Carefully Monitor Each Child'S Growth With The Objective Of Returning That Student To His Or Her Natural Home And School, Or Another Less Restrictive Alternative At The Optimal Time. The certified capacity of the Children's Residential Care Program during the reporting year was 65. TOTAL EXPENSES: $11,413,957. TOTAL REVENUE: $11,675,958. 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: $1,286,698. TOTAL REVENUE: $1,426,283. 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: $628,695. TOTAL REVENUE: $630,976. 5) From July 1, 2018 through June 30, 2019, DDI contracted with Advance Care Alliance (ACA), a Care Coordination Organization (CCO), to provide health home care management services, including the coordination of health care, behavioral health, and developmental disability services to individuals who qualify for OPWDD services. This program took the place of Medicaid Service Coordination (MSC) and offers a more comprehensive and person-centered level of service that ensures that all of a person's providers are aligned with his/her personal goals, preferences, and valued outcomes. TOTAL EXPENSES: $381,635. TOTAL REVENUE: $724,512. 6) Maintenance Contract Program - Developmental Disabilities Institute Performs Maintenance Services For Eden II Programs. TOTAL EXPENSES: $18,816. TOTAL REVENUE: $48,400. 7) Other programs - TOTAL EXPENSES: $209,580. TOTAL REVENUE: $3,650. FORM 990, PART VI, SECTION A, LINES 6-7B: MEMBERS OF DEVELOPMENTAL DISABILITIES INSTITUTE, INC. ARE DEFINED AS FOLLOWS: CLASS I - PARENTS OR LEGAL GUARDIANS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES CURRENTLY RECEIVING EITHER RESIDENTIAL, EDUCATIONAL, EARLY INTERVENTION, OR ADULT DAY SERVICES FROM THE INSTITUTE SHALL BE ELIGIBLE FOR REGULAR MEMBERSHIP. IF AN INDIVIDUAL SERVED HAS BOTH PARENTS AND LEGAL GUARDIANS, THEN ONLY THE LEGAL GUARDIAN(S) IS CONSIDERED THE CLASS I MEMBER. MEETINGS OF THE MEMBERS A) AN ANNUAL MEETING OF THE MEMBERS SHALL BE HELD EVERY YEAR PRIOR TO THE THIRD THURSDAY OF NOVEMBER. B) SPECIAL MEETINGS OF THE MEMBERS MAY BE CALLED AT ANY TIME BY THE CHAIRPERSON OF THE BOARD OF DIRECTORS AND IT SHALL BE THE DUTY OF THE CHAIRPERSON TO CALL A SPECIAL MEETING WHENEVER REQUESTED TO DO SO IN WRITING BY 20% OF THE TOTAL CLASS I REGULAR MEMBERSHIP. C) ALL ACTIONS AND QUESTIONS AT ANY MEETING OF THE MEMBERS, EXCEPT AS OTHERWISE PROVIDED BY LAW OR BY THESE BY LAWS, SHALL BE DECIDED BY MAJORITY VOTE OF THOSE VOTES CAST EITHER IN PERSON OR BY PROXY. D) ONLY CLASS I MEMBERS SHALL HAVE THE RIGHT TO VOTE IN ANY ELECTIONS OR SPECIAL MEETINGS AS PROVIDED FOR IN THE BY-LAWS. E) QUORUM CONSISTS OF THE FOLLOWING, SUBJECT TO ANY PROVISION IN THESE BY LAWS REQUIRING A HIGHER QUORUM FOR THE TRANSACTION OF ANY SPECIFIC TYPE OF BUSINESS, THE PRESENCE IN PERSON OR BY PROXY OF THE LESSER OF EITHER THE CLASS I REGULAR MEMBERS ENTITLED TO CAST 100 VOTES OR ONE-TENTH OF THE TOTAL NUMBER OF VOTES ENTITLED TO BE CAST SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT ALL MEETINGS OF THE MEMBERS, PROVIDED THAT A LESSER NUMBER MAY ADJOURN THE MEETING FROM TIME TO TIME WITHOUT FURTHER NOTICE OF THE ADJOURNMENT DATE OR DATES UNTIL A QUORUM IS PRESENT. FORM 990, PART VI, SECTION B, LINE 11B: THE EXECUTIVE DIRECTOR AND SENIOR FINANCE EXECUTIVES REVIEW FORM 990 WITH THE FINANCE COMMITTEE. THE FINANCE COMMITTEE SUBSEQUENTLY REVIEWS THE CONTENTS OF FORM 990 WITH THE BOARD OF DIRECTORS MEMBERS WHICH ARE PROVIDED A COPY OF THE REPORT BEFORE BEING FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE POLICY STATEMENT SHALL BE MADE AVAILABLE TO EACH DIRECTOR, EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND OTHER SENIOR STAFF. ANNUALLY AND PRIOR TO HIRE OR APPOINTMENT TO THE BOARD OF DDI, ALL INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. QUESTIONNAIRES ARE REVIEWED WITH THE BOARD OF DIRECTORS AND ANY POSSIBLE CONFLICTS ARE DISCUSSED. ANY NECESSARY ACTIONS THAT MAY NEED TO BE MADE TO AVOID CONFLICTS OF INTEREST ARE ADDRESSED TO ASSURE THAT TRANSACTIONS ARE MADE IN THE BEST INTEREST OF DDI. FORM 990, PART VI, SECTION B, LINE 15A: UPON INITIAL EMPLOYMENT AND CONTRACT RENEWAL WITH THE EXECUTIVE DIRECTOR, THE REPORTING ORGANIZATION IS REQUIRED (UNDER A BOARD APPROVED WRITTEN POLICY) TO ENGAGE A CONSULTANT TO PROVIDE THE BOARD WITH A REPORT OF COMPETITIVE TOTAL COMPENSATION AND BENEFITS. THIS REPORT IS REVIEWED WITH THE BOARD OF DIRECTORS WHO APPROVE THE SALARY AND RELATED BENEFITS UNDER THE TERMS OF THE CONTRACT. COMPENSATION PAID BY THE REPORTING ORGANIZATION TO ITS EXECUTIVE DIRECTOR DURING 2019 WAS PURSUANT TO A WRITTEN CONTRACT THAT COMMENCED IN 2009. IN 2019, THE BOARD ENGAGED AN INDEPENDENT CONSULTANT TO REVIEW COMPENSATION AND BENEFIT REASONABLENESS FOR BOTH EXECUTIVE COMPENSATION AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. 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