2016-09-28T14:43:56-05:00 2015-12-31 390859910 Baker Tilly Virchow Krause LLP 125 Baylis Road Suite 300 Melville NY 11747 990 2015-01-01 111874383 CENTER FOR DEVELOPMENTAL DISABILITIES CENT 6318788900 72 SOUTH WOODS ROAD WOODBURY NY 11797 NICK BOBA EXECUTIVE DIRECTOR 6318788900 2016-09-26 1 Ellen M Labita CPA P00140777 6317527400 X 2015 2017-02-10 21:41:12Z Mary Beth Lichtneger 72 SOUTH WOODS ROAD WOODBURY NY 11797 32490993 0 X www.CENTERFOR.COM X 1958 NY THE MISSION OF THE CENTER IS TO HELP CHILDREN AND ADULTS WITH DIFFERING ABILITIES ACHIEVE THEIR DREAMS BY OVERCOMING BARRIERS TO LIVING, LEARNING, WORKING, AND RECREATING IN THE COMMUNITY OF THEIR CHOICE. 13 13 814 22 0 0 895356 691941 29890079 31661248 3174 4357 27801 33491 30816410 32391037 0 0 0 0 23728382 25705997 0 0 230495 7129540 7458807 30857922 33164804 -41512 -773767 17315987 19096695 15375729 17940440 1940258 1156255 X THE MISSION OF THE CENTER IS TO HELP CHILDREN AND ADULTS WITH DIFFERING ABILITIES ACHIEVE THEIR DREAMS BY OVERCOMING BARRIERS TO LIVING, LEARNING, WORKING, AND RECREATING IN THE COMMUNITY OF THEIR CHOICE. 0 0 15823047 17421448 ADULT RESIDENCES - PROVIDES HOUSING AND TRAINING FOR INDIVIDUALS AGES 21 AND OVER WHO HAVE DEVELOPMENTAL DISABILITIES. 5512372 5791926 ADULT DAY PROGRAM- PROVIDES DAY TREATMENT AND DAY HABILITATION SERVICES FOR INDIVIDUALS AGES 21 AND OVER WHO HAVE DEVELOPMENTAL DISABILITIES. 5307885 5188448 CHILDREN'S DAY PROGRAM- PROVIDES EDUCATIONAL SERVICES FOR SCHOOL-AGE CHILDREN WITH DEVELOPMENTAL DISABILITIES. 3053882 2694840 CHILDREN'S RESIDENCE- PROVIDES HOUSING FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. 360261 530 Various Grants - This program is funded by governmental grants of $458,490, as reported on Form 990, Part VIII, Line 1e. 299494 564056 waiver services 3713637 3259426 30356941 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 814 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X Mary Beth Lichtneger 6318788900 72 SOUTH WOODS ROAD WOODBURY NY 11797 Mario P Obertis PRESIDENT 1.00 1.00 X X 0 0 0 Msr Thomas J Hartman 1ST VICE PRES-deceased as of 2/16/16 1.00 1.00 X X 0 0 0 Patricia C Montgomerie 2nd VICE PRESIDENT 1.00 1.00 X X 0 0 0 Gail Stadler 3ND VICE PRESIDENT 1.00 1.00 X X 0 0 0 Joseph Graci Treasurer 1.00 1.00 X X 0 0 0 E Christopher Murray Secretary 1.00 1.00 X X 0 0 0 Eleanore Gordon Bass Director 1.00 1.00 X 0 0 0 Paul R Breuer Director 1.00 1.00 X 0 0 0 Kenneth R Bush director 1.00 1.00 X 0 0 0 Louis F Cassara director 1.00 1.00 X 0 0 0 David F Chinitz director 1.00 1.00 X 0 0 0 Steven A Malito director 1.00 1.00 X 0 0 0 Kathleen PISANI director 1.00 1.00 X 0 0 0 NICK BOBA EXECUTIVE DIRECTOR 35.00 1.00 X 260711 0 33691 JULIA SLOVITSKY-SMITH CONTROLLER 35.00 1.00 X 122915 0 26827 DEBORAH PATEY DIRECTOR OF DEVELOPMENT 35.00 0.00 X 125257 0 16403 Sharon THOMPSON director, Quality Assurance 35.00 0.00 X 111087 0 15041 Victoria Prew Director, Human Resources 35.00 0.00 X 111772 0 14286 PAT BERRY Director of Children's Day program 35.00 0.00 X 120943 0 12698 852685 0 118946 6 0 1 0 TEAM OCCUPATIONAL THERAPY PC 342 Soundview Drive rocky Point NY 11778 Occupational Therapy 206436 vincent j dicalogero cpa's llc 1201 main street pt jefferson NY 11777 CONSULTING 134628 horizon healthcare 20 jerusalem avenue hicksville NY 11801 speech therapy 129341 BAKER TILLY VIRCHOW KRAUSE LLP 125 Baylis Rd Melville NY 11747 Accounting 122000 4 153895 458490 79556 691941 TUITION & FEES 611600 31661248 31661248 31661248 4357 4357 94113 153895 94113 0 35310 5843 29467 29467 Other Income 900099 4024 4024 4024 32391037 31661248 0 37848 444144 444144 18614395 17644004 801010 169381 134373 129287 3847 1239 5078841 4762257 270929 45655 1434244 1330304 91187 12753 62879 62879 100384 100384 25000 25000 15352 3652 11700 312194 231522 80061 611 589689 577523 12166 381875 282387 99488 796337 793540 2797 360861 179965 180896 FOOD & SUPPLIES 1215374 1202484 12890 CLIENT TRANSP. & STAFF 1134926 1117911 16159 856 PROGRAM CONSULTANTS 919746 820814 98932 FACILITY TAX 636986 636986 907204 619305 287899 33164804 30356941 2577368 230495 947093 1642742 200501 200904 109642 137885 3118444 3578606 166176 65351 27363114 16955614 10910020 10407500 102311 92075 1761800 2971632 17315987 19096695 3589075 3151008 3512500 4078862 2240000 5743000 4668449 1883443 1365705 3084127 15375729 17940440 X 1655049 871046 285209 285209 1940258 1156255 17315987 19096695 -773767 -10236 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 5973 139650 56679 88944 0 1545040 1545040 14883400 8736632 6146768 7576721 5309104 2267617 2284853 1978612 306241 1073100 931266 141834 10407500 DUE FROM AFFILIATE 335766 ASSETS HELD FOR SPECIFIC PURPOSES 1277147 restricted assets, cash 955942 Other Assets 402777 2971632 DUE TO GOVERNMENT AGENCIES 3084127 3084127 X 32380801 -10236 -10236 32391037 0 32391037 33164804 0 33164804 0 33164804 Part IV, Line 1b: The funds belong to the residents in the group homes and the Organization holds the funds on their behalves. Part X, Line 2: Management has evaluated the Organization's tax positions for the years December 31, 2015 and 2014, and concluded that the Organization has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Accounting Standards Codification 740. Generally, the Organization is no longer subject to income tax examination by U.S. federal, state or local tax authorities for years before 2012, which is the standard statute of limitations look-back period. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 all publications and advertisements state the non-discriminatory policy of the center. Schedule E, Part I, Line 6 THE ORGANIZATION CARRIES OUT A NUMBER OF EXEMPT PROGRAM SERVICES THAT ARE SUPPORTED BY DIFFERENT GOVERNMENT AGENCIES. Golf event 134854 82920 51934 40900 11034 annual dinner 102610 84806 17804 16188 1616 1 10544 -13831 24375 24375 248008 153895 94113 57088 37025 94113 0 35310 5587 256 1 1.00000 35310 5587 256 5843 29467 NY 1 0 0 0 1.00000 Debbie Patey 72 south woods road WOODBURY NY 11797 0 0 X X X X X X 0 0 0 0 0 0 0 0 0 NICK BOBA EXECUTIVE DIRECTOR 251705 0 0 0 9006 0 5015 0 28676 0 294402 0 0 0 Part I, Line 3 The Compensation Committee of the Board retains a consultant to establish the salary of the Executive Director. Form 990, Part VI, Section B, line 11 the 990 is reviewed by the CHIEF EXECUTIVE OFFICER and treasurer of the board prior to filing. the remainder of the board review the document after filing. Form 990, Part VI, Section B, line 12c The Conflict of Interest policy is monitored by the Director of Human Resources and the Director of Quality Assurance. There is a required annual training and disclosure. All employees and Board members are instructed to disclose any changes in their status during the year. Form 990, Part VI, Section B, line 15a The Compensation Committee of the Board retains a consultant to establish the salary of the Executive Director. Form 990, Part VI, Section C, line 19 documents and any other information are available on the New YOrk State charity website or upon request with the organization. Subsequent Events In April 2016, the CDD Board of Directors unanimously approved the execution of a full acquisition agreement with IGHL. Under the terms of this agreement, all members of CDD's Board of Directors tendered their resignation and were replaced by all existing members of IGHL's Board of Directors. In addition, the new Board of Directors for CDD has appointed the IGHL Chief Executive Officer and Chief Financial Officer to similar positions as corporate officers of CDD. NASSAU CENTER RESIDENTIAL DEVELOPMENT CORPORATION 72 SOUTH WOODS ROAD WOODBURY NY 11797 112524108 TO PROVIDE HOUSING FOR THE DEVELOPMENTALLY DISABLED NY 501(C)(3) line 7 CENTER FOR DEVELOPMENT DISABILITIES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0