THE CENTER FOR DEVELOPMENTAL DISABILITIES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR DEVELOPMENTAL DISABILITIES INC (EIN 11-1874383)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349310516
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T13:48:37-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111874383 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Developmental Disabilities | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARY BETH LICHTNEGER | InCareOfNm |
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6318788900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 south woods road | AddressLine1Txt |
| City | woodbury | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BETH LICHTNEGER | PersonNm |
| Person Title | cfo | PersonTitleTxt |
| Phone | 6318788900 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angelo Pirozzi CPA | PreparerPersonNm |
| PTIN | P00446022 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.131.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308920183195000034 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3CB8E93DA10CCCD35CA91AF55E5C32A55D30E961 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9C79E9A9669F6ACE2C319A1C04A34C88558E1FDA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WALTER STOCKTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NORTH SUNRISE SERVICE RD | AddressLine1Txt |
| City | MANORVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11949 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,796,826 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.centerfordd.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO HELP CHILDREN & ADULTS WITH DIFFERING ABILITIES ACHIEVE THEIR DREAMS BY OVERCOMING BARRIERS TO LIVING, WORKING AND LEARNING IN THE COMMUNITY OF THEIR CHOICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 688 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $788,175 | PYContributionsGrantsAmt |
| CY Contributions Grants | $576,122 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,563,396 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,125,816 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,849 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,780 | PYOtherRevenueAmt |
| CY Other Revenue | -$273,600 | CYOtherRevenueAmt |
| PY Total Revenue | $33,355,425 | PYTotalRevenueAmt |
| CY Total Revenue | $32,437,187 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,235,587 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,538,116 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,448,017 | PYOtherExpensesAmt |
| CY Other Expenses | $7,312,483 | CYOtherExpensesAmt |
| PY Total Expenses | $32,683,604 | PYTotalExpensesAmt |
| CY Total Expenses | $32,853,599 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $671,821 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$416,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,096,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,021,381 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,242,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,823,557 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,853,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,197,824 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER'S MISSION IS TO HELP CHILDREN AND ADULTS WITH DIFFERING ABILITIES ACHIEVE THEIR DREAMS BY OVERCOMING BARRIERS TO LIVING, WORKING, LEARNING & ENJOYING RECREATIONAL OPPORTUNITIES IN THE COMMUNITY OF THEIR CHOICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,520,370 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $17,834,526 | RevenueAmt |
| Desc | The Centers Adult Residence Program consists of seven Intermediate Care Facilities (ICFs), which are the more traditional type of group homes governed by the New York State Office for People with Developmental Disabilities (OPWDD). Intermediate Care Facilities Our Intermediate Care Facilities are The Centers larger residential facilities, with 8-12 people with developmental and intellectual disabilities living in a co-ed private home in diverse communities in Nassau County. These homes are staffed 24 hours a day, and generally have a full-time House Manager and Assistant House Manager assigned for oversight and day-to-day operational purposes. The Center strives to make each residence a true, home-like environment while actively providing programming to each person on an individualized basis. The Treatment Team approach is used to assess a persons capabilities and needs for medical and clinical areas, as well as independent living, and community integration skills. Goals are developed to assist each person in achieving the maximum level of independence possible, which, in turn, may help the person be able to move to a less-restrictive environment in the future. The QIDP (Qualified Intellectual Disabilities Professional) is charged with the development and monitoring of the persons overall plan of care, ensuring that a persons needs are met adequately and in a timely manner. The person-centered model of administering a treatment plan consisting of individualized goals and programming, ensures that the person is an active part of the planning process to the extent that s/he is capable or wants to participate. Clinical Services, such as Psychology and Speech Services, as well as Nursing services, are part of the multi-faceted approach to the life-long learning and support offered in an ICF setting. Family members are an integral part of the Treatment Team and are encouraged to be actively involved in the planning, and the everyday execution of the treatment plan. Consistency is key to an individuals success, therefore, the participation of family, especially while a loved one is on home visits, increases the success rate of the person. The staffing ratio in an ICF is typically a 1:3 (1 staff to 3 residents) model, with variations based on the needs of the individuals living in the home. In addition, there is a 24-hour on-call system for staff to reach program and nursing administrators in the event that additional supports are required. The programs administration team has a combined experience of over 100 years, serving 68 men and women who live in the Centers ICFs. Leadership skills are an essential part of the success of the program, which has gained notoriety for attaining several "perfect" surveys conducted by the NYS Division of Quality Management during the past five years. The Adult Residence Program provides opportunities to our residents that are "normalized", yet may have never been available in the past, as we strive for community inclusion in the neighborhoods in which we live and work. Seeking ideas and input from all people, a wide variety of choices are provided to encourage and introduce new and diverse interests.The Adult Residence Program strives to involve each and every person and their family members in all aspects of the persons life: seeking a higher overall quality of life through community inclusion and skill acquisition, while maintaining quality programming. The never-ending quest for helping people with developmental / intellectual disabilities and autism in reaching increased levels of independence serves as an incentive for all staff, whether Direct Support or Administration, to provide limitless support in a caring, home environment. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,571,201 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Revenue | $8,328,965 | RevenueAmt |
| Desc | The Childrens Day Program, a division of the Center for Developmental Disabilities, Inc., is a 12 month educational program serving children ages 5-21 who have educational classifications of Autism (A), Intellectual Disability (ID) or Multiple Disabilities (MD). Students are referred to the program through their home school district when their IEP goals and educational needs cannot be met in their current placements. We presently serve students living in Nassau and Suffolk Counties as well as New York City. Classrooms have staffing ratios of either 6:1:2 or 9:1:3. Our goal is to provide quality educational programming in order to increase every students level of independence so he or she is able to participate more effectively in the community. The classroom curriculum covers academic subjects such as English Language Arts, Mathematics, Science and Social Studies, while also fostering the development of each students daily living skills and social skills. Students receive direct instruction in each area and are provided with opportunities to demonstrate their skills in real and simulated situations. Computer and technology education are a part of each classrooms weekly schedule. Students have the opportunity to visit the computer lab where they can improve upon their attention to task, their ability to type and access computer programs and academics. At times, students also use the computer as a means to engage in appropriate recreational activities. Students are also provided opportunities to participate in engaging, interactive lessons presented on SMART Boards and a SMART Table. Additionally, classrooms also have access to iPads and Prox Talkers to be used as educational tools. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,376,430 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,962,325 | RevenueAmt |
| Desc | The Centers Adult Day Services Division located in Hicksville N.Y. offers adults 21 and older with autism and other developmental disabilities a variety of day habilitation and employment services using a person centered framework. We recognize that all adults regardless of ability need meaningful work, positive social interactions and opportunities to experience and learn new things. Our primary goal is to provide a pathway for independence and community involvement for all of our program participants throughout the course of their adult lives. Employment Services Supported Employment is a vocational community placement and training program serving over 50 adults with developmental disabilities who have demonstrated the skills and desire necessary to work in competitive employment. Its goal is to provide the training and supports necessary for these individuals to successfully secure and maintain community based employment, and to become a valued member of an employers stable workforce. The program provides; vocational counseling and assessment, job development, on the job training, work place advocacy, sensitivity training to employers and co-workers, and assistance with maintaining social security benefits through various work incentive programs. This program is funded through the New York State Education Department: Adult Career and Continuing Education Services Vocational Rehabilitation (ACCES-VR) and New York States Office for People With Developmental Disabilities (OPWDD). Eligibility for services through ACCES-VR and/or OPWDD is required. Pathways to Employment is a service that assists individuals graduating from school with limited employment experience. This individual would be on the cusp for Supported Employment. We work with individuals on up to four different job sites in order to see what type of work they enjoy. Then we work on interviewing skills and creating a resume. At the end of one year, we have a good understanding of what type of work each individual is suited for and know how to proceed in our Supported Employment program. Day Habilitation Services The Centers Day Habilitation Services help the person learn new skills, have new experiences and receive the supports necessary to pursue personal goals. These services are flexible and can be provided almost anywhere. The Center currently provides day habilitation services to over 175 adults with developmental disabilities through four distinct programs. Through our day habilitation programs each individual will have the opportunity to participate in activities based on their likes, interests and personal strengths. Programs are structured to provide the supports needed to function as independently as possible, with no more supports provided than is needed by the person to be a successful fully engaged member of society. Clinical support in nursing, psychology, speech and music therapy are on site at our Hicksville Campus on a daily basis. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $891,868 | $0 | $0 | FAMILY SUPPORT GRANTS |
| $66,330 | $0 | $0 | TRANSPORTATION |
| $43,400 | $0 | $0 | OTHER PROGRAMs (Less Nassacu Center Resid.) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,001,598 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,469,599 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 688 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BETH LICHTNEGER | PersonNm |
| Phone | 6318788900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 SOUTH WOODS ROAD | AddressLine1Txt |
| City | woodbury | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| honorable paul pontieri | ||||||||
| president | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Chris Mccann | ||||||||
| vice president | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Joseph Morris | ||||||||
| secretary | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Janet Fernandez | ||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brian Boyle | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| thomas cullen | ||||||||
| trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Del Vecchio | ||||||||
| trustee, thru mar. 2017 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Dwyer | ||||||||
| trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John Fallon | ||||||||
| trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| nella hahn | ||||||||
| trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Donna Loduca | ||||||||
| trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR george ruggiero | ||||||||
| trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Simonson | ||||||||
| trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| bernadette zimmermann | ||||||||
| trustee, thru jan. 2017 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jay Zuckerman | ||||||||
| trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michele Knapp | ||||||||
| trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Nick BOBA | ||||||||
| executive director | 35.0 | 1.0 | Yes (X) | $247,786 | $0 | $25,063 | ||
| WALTER STOCKTON | ||||||||
| CEO | 11.5 | 28.5 | Yes (X) | $0 | $417,586 | $37,566 | ||
| MARY BETH LICHTNEGER | ||||||||
| cfo | 11.5 | 28.5 | Yes (X) | $0 | $239,327 | $42,270 | ||
| DEBORAH PATEY | ||||||||
| DIRECTOR OF FUNDRAISING | 35.0 | 0.0 | $131,774 | $0 | $10,873 | Yes (X) | ||
| VICTORIA PREW | ||||||||
| DIRECTOR OF HR, THRU 02/17 | 35.0 | 0.0 | $168,442 | $0 | $1,854 | Yes (X) | ||
| JEANINE STUTZ | ||||||||
| DIRECTOR OF CHILDREN DAY SVCS | 35.0 | 0.0 | $101,164 | $0 | $24,192 | Yes (X) | ||
| JANE REICH | ||||||||
| DIRECTOR of ADULT DAY SERVICEs | 35.0 | 0.0 | $106,474 | $0 | $10,208 | Yes (X) | ||
| JOANE WEIGLE | ||||||||
| DIRECTOR of CRP | 35.0 | 0.0 | $101,489 | $0 | $756 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $857,129 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $656,913 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,782 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RIDES UNLIMITED OF NY | |||||
| 191 SWEET HOLLOW RD | OLD BETHPAGE | NY | 11804 | TRANSPORTATION | $522,684 |
| TEAM OCCUPATIONAL THERAPY PC | |||||
| 342 SOUNDVIEW DR | ROCKY POINT | NY | 11778 | THERAPISTS | $145,172 |
| XYZ CLEANING Contractors inc | |||||
| 44 NEWTOWN PLAZA | PLAINVIEW | NY | 11803 | CLEANING SERVICE | $153,062 |
| VINCENT J DICALGERO | |||||
| 1201 MAIN STREET | PORT JEFFERSON | NY | 11777 | CONSULTANT | $112,771 |
| HORIZON HEALTHCARE | |||||
| 20 JERULSALEM AVE 3RD FL | HICKSVILLE | NY | 11801 | SPEECH THERAPISTS | $173,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $235,658 | FundraisingAmt |
| Government Grants | $298,855 | GovernmentGrantsAmt |
| All Other Contributions | $41,609 | AllOtherContributionsAmt |
| Total Contributions | $576,122 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADULT RESIDENCE PROGRAM | 611600 | $17,834,526 | $17,834,526 |
| CHILDREN'S DAY PROGRAM | 611600 | $8,328,965 | $8,328,965 |
| ADULT DAY SERVICES DIVISION | 611600 | $5,962,325 | $5,962,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,125,816 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,849 | TotalRevenueColumnAmt |
| Exclusion | $7,849 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Exclusion | $1,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $85,377 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $235,658 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $359,639 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$274,262 | TotalRevenueColumnAmt |
| Exclusion | -$274,262 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $662 | TotalRevenueColumnAmt |
| Exclusion | $662 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $662 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,437,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,125,816 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$264,751 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,849 | TotalAmt |
| Management And General | $272,849 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,771 | TotalAmt |
| Management And General | $112,771 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,826,150 | TotalAmt |
| Program Services | $17,355,881 | ProgramServicesAmt |
| Management And General | $1,470,269 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,658 | TotalAmt |
| Program Services | $74,103 | ProgramServicesAmt |
| Management And General | $6,555 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,281,061 | TotalAmt |
| Program Services | $3,956,172 | ProgramServicesAmt |
| Management And General | $324,889 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,964,627 | TotalAmt |
| Program Services | $1,804,965 | ProgramServicesAmt |
| Management And General | $159,662 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,266 | TotalAmt |
| Management And General | $136,266 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,251 | TotalAmt |
| Management And General | $43,251 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,909 | TotalAmt |
| Program Services | $847,008 | ProgramServicesAmt |
| Management And General | $70,901 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,684 | TotalAmt |
| Program Services | $14,554 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,407 | TotalAmt |
| Program Services | $209,589 | ProgramServicesAmt |
| Management And General | $252,818 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,754 | TotalAmt |
| Program Services | $81,677 | ProgramServicesAmt |
| Management And General | $8,077 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,984 | TotalAmt |
| Program Services | $720,585 | ProgramServicesAmt |
| Management And General | $16,399 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,104 | TotalAmt |
| Program Services | $1,104,533 | ProgramServicesAmt |
| Management And General | $23,571 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,732 | TotalAmt |
| Program Services | $15,995 | ProgramServicesAmt |
| Management And General | $9,737 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,063 | TotalAmt |
| Program Services | $154,596 | ProgramServicesAmt |
| Management And General | $143,467 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,000 | TotalAmt |
| Program Services | $620,603 | ProgramServicesAmt |
| Management And General | $70,397 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,741 | TotalAmt |
| Program Services | $263,013 | ProgramServicesAmt |
| Management And General | $45,728 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOUSEHOLD AND PROGRAM SUPPLIES | $843,106 | $831,115 | $11,991 |
| NYS RECOUPMENT | $472,595 | $472,595 | |
| REPAIRS AND MAINTENANCE | $651,226 | $631,144 | $20,082 |
| BAD DEBT | $171,424 | $171,424 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,237 | TotalAmt |
| Program Services | $308,471 | ProgramServicesAmt |
| Management And General | $12,766 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,853,599 | TotalAmt |
| Program Services | $29,469,599 | ProgramServicesAmt |
| Management And General | $3,384,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637,523 | BOYAmt |
| EOY | $1,248,910 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,514 | BOYAmt |
| EOY | $586,524 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,318 | BOYAmt |
| EOY | $45,371 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,255,590 | BOYAmt |
| EOY | $4,975,204 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,537 | BOYAmt |
| EOY | $47,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,493,998 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,784,817 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,085,204 | BOYAmt |
| EOY | $9,709,181 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,692 | BOYAmt |
| EOY | $130,042 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,764 | BOYAmt |
| EOY | $1,278,537 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,096,142 | BOYAmt |
| EOY | $18,021,381 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,225 | BOYAmt |
| EOY | $3,882,548 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,415,604 | BOYAmt |
| EOY | $4,940,210 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,503,569 | BOYAmt |
| EOY | $3,328,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,611 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,757,910 | BOYAmt |
| EOY | $3,059,080 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,530 | BOYAmt |
| EOY | $613,719 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,242,449 | BOYAmt |
| EOY | $15,823,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,185 | BOYAmt |
| EOY | $2,115,995 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,508 | BOYAmt |
| EOY | $81,829 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,853,693 | BOYAmt |
| EOY | $2,197,824 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,096,142 | BOYAmt |
| EOY | $18,021,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$416,412 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,351 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $748,192 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $92,611 | BeginningBalanceAmt |
| Additions During Year | $116,927 | AdditionsDuringYearAmt |
| Distributions During Year | $119,462 | DistributionsDuringYearAmt |
| Ending Balance | $90,076 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,545,040 | OtherCostOrOtherBasisAmt |
| Book Value | $1,545,040 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,883,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,423,571 | DepreciationAmt |
| Book Value | $5,459,829 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,898,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,002,462 | DepreciationAmt |
| Book Value | $1,895,953 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,587,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,358,257 | DepreciationAmt |
| Book Value | $229,607 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $579,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $527 | DepreciationAmt |
| Book Value | $578,752 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,709,181 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $830,892 |
| SECURITY DEPOSIT | $55,333 |
| EXCHANGE | $20,160 |
| UNAMORTIZED BOND CLOSING COSTS | $274,650 |
| DEBT SERVICE RESERVE FUNDS | $97,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,278,537 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENTAL AGENCY | $28,112 |
| DUE TO AFFILIATES | $585,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $613,719 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B | THE FUNDS BELONG TO THE RESIDENTS IN THE GROUP HOMES AND THE ORGANIZATION HOLDS THE FUNDS ON THEIR BEHALF. |
| PART X, LINE 2 | The Organization is exempt from federal income tax under Internal Revenue code (the "code")Section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. 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. The Organization adopted the provisions of ASC 740, "Accounting for Uncertainty in Income Taxes". This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements for the year ended December 31, 2017. For the year ended December 31, 2017, there was no interest or penalties recorded or included in the consolidated statement of activities. There was no unrelated business income for the year ended December 31, 2017. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART 1, LINE 3 | The Center publishes its non-discriminatory policy in all publications, brochures and advertisements shared with the public. |
| SCHEDULE E, PART I, LINE 6 | The Center for Developmental Disabilities, Inc. receives governmental funding from the New York State Office for People with Developmental Disabilities; this represents the largest part of its governmental funding. In addition, the Center receives funding from a variety of school districts (instrumentalities of governmental entities). This funding enables the Center to provide much needed support to assist in the education of developmentally disabled individuals. The following Long Island school districts supported the Center in calendar year 2017. - Amityville - Baldwin - Bethpage - Carle Place - Commack - Connetquot - East Islip - Elmont - Farmingdale - Garden City - Great Neck - Half Hollow Hills - Harborfields - Hauppauge - Hempstead - Herricks - Hewlett Woodmere - Hicksville - Island Park - Lawrence - Levittown - Lindenhurst - Locust Valley - Long beach - Massapequa - Mineola - New York City - North Babylon - Northport-East Northport - Rockville Centre - Seaford - Sewanhaka - Smithtown - South Huntington - Syosset - Three Village - Uniondale - Wantagh - West Islip |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $183,460 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $146,838 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,622 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $41,804 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $16,692 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER DANCE | Event2Nm |
| Gross Receipts Event2 | $106,740 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $88,820 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,920 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $27,890 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $5,570 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,835 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $30,835 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $267,683 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $321,035 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $235,658 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $85,377 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $69,694 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $289,945 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $359,639 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$274,262 | NetIncomeSummaryAmt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 SOUTH WOODS ROAD | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | ZIPCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nick BOBA | ||||||||||||||
| executive director | $250,001 | $0 | $5,000 | $0 | -$7,215 | $0 | $0 | $0 | $25,063 | $0 | $272,849 | $0 | $0 | $0 |
| WALTER STOCKTON | ||||||||||||||
| CEO | $0 | $342,052 | $0 | $25,275 | $0 | $50,259 | $0 | $24,569 | $0 | $12,997 | $0 | $455,152 | $0 | $0 |
| MARY BETH LICHTNEGER | ||||||||||||||
| cfo | $0 | $202,074 | $0 | $32,611 | $0 | $4,642 | $0 | $15,972 | $0 | $26,298 | $0 | $281,597 | $0 | $0 |
| VICTORIA PREW | ||||||||||||||
| DIRECTOR OF HR, THRU 02/17 | $71,386 | $0 | $0 | $0 | $97,056 | $0 | $0 | $0 | $1,854 | $0 | $170,296 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3 | Executive Director: executive director, Nick Boba, is compensated by the Center for Developmental Disabililties ("CDD"). CDD undertakes a thorough process to ensure that the compensation it pays to its officer is commensurate with compensation paid by other entities in the same industry. The organization obtained a compensation survey in 2016 to ensure that CDD continues to pay compensation at market rates. The organization uses an outside independent accounting firm with expertise in the not-for-profit industry to perform compensation analysis for Nick Boba. The compensation analysis include compensation surveys for each position based upon the compensation and fringe benefits reported on the IRS 990 tax returns for comparable agencies in the industry. The results of these compensation analysis are presented to the Board of Directors, who review the analysis to determine appropriate compensation levels and ensure compliance with the Due Diligence Guidelines as outlined in IRC 4958. The basis for its determination and all decisions made are contemporaneously documented in meeting minutes. The organization regularly commissions an independent compensation study; the last survey was completed in 2016. CEO: CDD does not compensate the organization's CEO, Walter Stockton. IGHL, an affiliate of the reporting organization, paid compensation to the CEO. IGHL has established his compensation using: Independent Compensation Consultant, Form 990 tax returns of other organizations, compensation surveys or study, and approval by the Board of Directors or Compensation Committee. IGHL has written employment agreements in place for him, which outlines compensation including all forms of wages and fringe benefits. IGHL uses an outside independent accounting consultant firm with expertise in the not-for-profit industry to perform compensation analyses of the executive positions. The compensation analysis includes compensation surveys of comparable positions based upon the compensation and fringe benefits reported on the 990 tax returns for comparable agencies in the industry. The results of the compensation analysis are presented to the Board of Directors, who review the analysis to determine appropriate compensation levels and ensure compliance with the Due Diligence Guidelines as outlined in IRC 4958. The basis for its determination and all decisions made are contemporaneously documented in meeting minutes. |
| Schedule J, Part I, line 4(a) | Victoria Prew, former director of human resources, received severance payments of $93,389 which were included in her 2017 W-2. SCHEDULE J, PART I, LINE 7 executive director, Nick Boba, received a performance-based bonus in 2017 for exceptional services rendered. The bonus was approved by the Board of Directors and contemporaneously documented in the Board Minutes. Mr. Boba had no input into authorizing the bonus. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| NASSAU COUNTY SERIES B BONDS | |||||||
| A | 274291221 | 2015-06-19 | $3,225,000 | Financed Various Projects | false | false | false |
| SUFFOLK COUNTY SERIES H BONDS | |||||||
| B | 273722095 | 2015-06-19 | $1,160,000 | REFUNDING OF PRIOR BOND | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $704,000 | $0 | $3,225,000 | $0 | $0 | $0 | $27,756 | $0 | $0 | $0 | $0 | $3,197,244 | 2016 | false | false | Yes (true) | Yes (true) |
| B | $353,000 | $0 | $1,160,000 | $0 | $0 | $0 | $17,820 | $0 | $0 | $0 | $1,142,180 | $0 | 2015 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| A | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||
| B | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vincent J Dicalogero CPAs LLC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | owner is the spouse of a board member, Janet Fernandez | RelationshipDescriptionTxt |
| Transaction | $112,771 | TransactionAmt |
| Transaction | consulting fee | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule L, Part IV Transactions | FormAndLineReferenceDesc |
| Explanation | Vincent J. Dicalogero, who is the spouse of Board of Trustees Member, Janet Fernandez, owns a financial consulting firm. The firm provides fiscal consulting services to CDD (to help negotiate rates with New York State). In calendar year 2017 CDD paid $112,771 in consulting fees to the firm, Vincent J. Dicalogero, CPAs LLC. THE SERVICES THAT IGHL AND CDD RECEIVED WERE FOR RATE ANALYSIS AND MANAGEMENT CONSULTATION FOR OPWDD AND SED PROGRAMS, AS WELL AS WORK RELATED TO EXECUTIVE AND MANAGEMENT COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CENTER FOR DEVELOPMENTAL DISABILITIES' SOLE CORPORATE MEMBER IS ITS PARENT ORGANIZATION, THE INDEPENDENT GROUP HOME LIVING PROGRAM. FORM 990, PART VI, SECTION A, LINE 7A PURSUANT TO THE CDD'S BYLAWS, THE SOLE CORPORATE MEMBER, INDEPENDENT GROUP HOME LIVING PROGRAM, HAS THE SOLE POWER TO APPOINT AND/OR REMOVE ALL OF THE CDD'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B PURSUANT TO THE CDD'S BYLAWS, THE SOLE CORPORATE MEMBER, INDEPENDENT GROUP HOME LIVING PROGRAM, IS RESERVED THE POWER TO: -Change CDD'S Charitable mission. -Amend the bylaws and articles of incorporation -Approve any transaction providing for the sale, mortgage of disposition OF CDD ASSETS. -APPROVE ANY CAPITAL EXPENDITURE OF $100K OR MORE. -APPROVE ANY BORROWING OR OTHER INCURRENCE OF DEBT. -APPROVE STRATEGIC PLANS. -SET BUDGETS. -APPOINT A CEO OF THE CORPORATION. -ADOPT A PLAN OF DISSOLUTION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY AND ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT STAFF. EACH INDIVIDUAL IS REQUIRED TO SIGN AND REVIEW THE DISCLOSURE FORM AND PROVIDE INFORMATION ABOUT ANY RELATIONSHIPS THEY MAY HAVE WITH CDD, OTHER EMPLOYEES, AND/OR VENDORS THAT CONDUCT BUSINESS WITH CDD. ALL SUBMISSIONS ARE REVIEWED BY HUMAN RESOURCES TO DETERMINE IF A CONFLICT EXISTS; WHEN A CONFLICT ARISES, THE INDIVIDUALS AFFECTED ARE PROHIBITED FROM PARTICIPATING IN THE DECISION-MAKING PROCESS RELATED TO ANY TRANSACTION OCCURRING WITH THE conflicted organization. |
| FORM 990, PART VI, SECTION B, LINE 15A | Executive Director: executive director, Nick Boba, is compensated by the Center for Developmental Disabililties ("CDD"). CDD undertakes a thorough process to ensure that the compensation it pays to its officer is commensurate with compensation paid by other entities in the same industry. The organization obtained a compensation survey in 2016 to ensure that CDD continues to pay compensation at market rates. The organization uses an outside independent accounting firm with expertise in the not-for-profit industry to perform compensation analysis for Nick Boba. The compensation analysis includes compensation surveys for each position based upon the compensation and fringe benefits reported on the IRS 990 tax returns for comparable agencies in the industry. The results of these compensation analysis are presented to the Board of Directors, who review the analysis to determine appropriate compensation levels and ensure compliance with the Due Diligence Guidelines as outlined in IRC 4958. The basis for its determination and all decisions made are contemporaneously documented in meeting minutes. The organization regularly commissions an independent compensation study; the last survey was completed in 2016. CEO: CDD does not compensate the organization's CEO, Walter Stockton. IGHL, an affiliate of the reporting organization, paid compensation to the CEO. IGHL has established his compensation using: Independent Compensation Consultant, Form 990 tax returns of other organizations, compensation surveys or study, and approval by the Board of Directors or Compensation Committee. IGHL has written employment agreements in place for him, which outlines compensation including all forms of wages and fringe benefits. IGHL uses an outside independent accounting consultant firm with expertise in the not-for-profit industry to perform compensation analyses of the executive positions. The compensation analysis includes compensation surveys of comparable positions based upon the compensation and fringe benefits reported on the 990 tax returns for comparable agencies in the industry. The results of the compensation analysis are presented to the Board of Directors, who review the analysis to determine appropriate compensation levels and ensure compliance with the Due Diligence Guidelines as outlined in IRC 4958. The basis for its determination and all decisions made are contemporaneously documented in meeting minutes. THE ORGANIZATION regularly COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2016. FORM 990, PART VI, SECTION B, LINE 15B CDD does not compensate the organization's CFO, Mary Beth Lichtneger. IGHL, an affiliate of the reporting organization, paid compensation to the CFO. IGHL has established her compensation using: Independent Compensation Consultant, Form 990 tax returns of other organizations, compensation surveys or study, and approval by the Board of Directors or Compensation Committee. IGHL has written employment agreements in place for her, which outlines compensation including all forms of wages and fringe benefits. IGHL uses an outside independent accounting consultant firm with expertise in the not-for-profit industry to perform compensation analyses of the executive positions. The compensation analysis includes compensation surveys of comparable positions based upon the compensation and fringe benefits reported on the 990 tax returns for comparable agencies in the industry. The results of the compensation analysis are presented to the Board of Directors, who review the analysis to determine appropriate compensation levels and ensure compliance with the Due Diligence Guidelines as outlined in IRC 4958. The basis for its determination and all decisions made are contemporaneously documented in meeting minutes. THE ORGANIZATION regularly COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| INDEPENDENT GROUP HOME LIVING PROGRAM | ||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 112458584 | HEALTH CARE | NY | 501(C)(3) | 10 | NA | false |
| KJR HOLDING INC | ||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 112644179 | REAL ESTATE | NY | 501(C)(3) | 12A | IGHL | false |
| ANGELA'S HOUSE | ||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 113186856 | RESIDENT SVCS | NY | 501(C)(3) | 7 | IGHL | false |
| THE NEW INTERDISCIPLINARY SCHOOL | ||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 112428403 | EDUCATION | NY | 501(C)(3) | 2 | IGHL | false |
| FRIENDS OF NIS INC | ||||||||||
| 430 SILLS ROAD | YAPHANK | NY | 11980 | 112988931 | FUNDRAISING | NY | 501(C)(3) | 12A | NIS | false |
| IGHL FOUNDATION | ||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 113348359 | FUNDRAISING | NY | 501(C)(3) | 7 | IGHL | false |
| IGHL CARES | ||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 113222406 | FUND MGMT | NY | 501(C)(3) | 7 | IGHL | false |
| VICTIMS INFORMATION BUREAU OF SUFFOLK | ||||||||||
| 185 OVAL DRIVE | ISLANDIA | NY | 11749 | 112411984 | EDUCATION | NY | 501(C)(3) | 10 | IGHL | false |
| FAMILIES OF TWA FLIGHT 800 ASSOCIATION | ||||||||||
| 30 PAR DEL RIO | CLIFTON PARK | NY | 12065 | 141797923 | FUNDRAISING | NY | 501(C)(3) | 7 | IGHL | false |
| NASSAU CENTER RESIDENTIAL DEV CORP | ||||||||||
| 72 SOUTH WOODS ROAD | WOODBURY | NY | 11797 | 112524108 | RESIDENT SVCS | NY | 501(C)(3) | 7 | CDD | Yes (true) |
| ANGELA'S HOUSE FOUNDATION | ||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | Manorville | NY | 11949 | 273470531 | Fundraising | NY | 501(C)(3) | 7 | Angela's hou | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IGHL COMMUNITY TRUST B | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NORTH SUNRISE SERVICE ROAD | AddressLine1Txt |
| City | MANORVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11949 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201050416 | EIN |
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | TRUST | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments