2015-11-12T12:20:06-06:00 2014-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2014-01-01 116077347 DEVELOPMENTAL DISABILITIES INSTITUTE INC % SOPHIA SAMUEL DEVE 6313662900 99 HOLLYWOOD DRIVE SMITHTOWN NY 11787 JOHN LESSARD EXECUTIVE DIRECTOR 6313662900 2015-11-12 true Paul Hammerschmidt P01384178 2128858000 2014 2016-04-25 22:37:26Z JOHN LESSARD 99 HOLLYWOOD DRIVE SMITHTOWN NY 11787 94809002 false X WWW.DDINY.ORG X 1961 NY TO SUPPORT CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING A LIFETIME OF GROWTH THROUGH EXCEPTIONAL CARE AND INNOVATIVE, INDIVIDUALIZED SERVICE. 15 13 2190 16 0 998421 1452114 87329529 93157884 98737 79788 103126 105441 88529813 94795227 0 0 0 0 72116376 73081356 0 0 0 15886847 16987117 88003223 90068473 526590 4726754 60896929 64537438 47650082 46563837 13246847 17973601 X TO SUPPORT CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING A LIFETIME OF GROWTH THROUGH EXCEPTIONAL CARE AND INNOVATIVE, INDIVIDUALIZED SERVICE. false false 25811301 0 29883348 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 ORGANIZATION SERVED 171 INDIVIDUALS DURING THE REPORTING YEAR. 14939438 0 16532976 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 250 SESSION DAYS AND SERVED 424 INDIVIDUALS DURING THE REPORTING YEAR. 12581559 0 14758622 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 250 STUDENTS DURING THE REPORTING YEAR. 30942214 0 31982937 84274512 true true false false false false false false false false true false false true true true false true true false false false false false false false false false false true true false false false false false false false false true false false false false false false true false false false true 74 0 true 2190 true false false false false false false false false false false X 15 13 false false false false true true false true true false false true true true true true true true false false NY X SOPHIA SAMUEL 6313662960 99 HOLLYWOOD DRIVE SMITHTOWN NY 11787 X DAVID BARTASH CHAIRPERSON 3.5 1.0 X X 0 0 0 WILLIAM KACIN VICE-CHAIRPERSON 3.5 1.0 X X 0 0 0 ROCCO CIRIGLIANO TREASURER 5.0 1.0 X X 0 0 0 BEVERLY KARASIK SECRETARY 3.0 0.0 X X 0 0 0 MICHAEL D'ALAURO BOARD MEMBER 1.0 1.0 X 0 0 0 ALBERT DAWSON BOARD MEMBER 1.0 0.0 X 0 0 0 ERIC DUBROW BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES FOGARTY BOARD MEMBER 1.0 0.0 X 0 0 0 STUART I GORDON ESQ BOARD MEMBER 1.0 0.0 X 0 0 0 FRANCESCA KERIMIAN BOARD MEMBER 1.0 0.0 X 0 0 0 KEVIN LONG BOARD MEMBER 1.0 1.0 X 0 0 0 PATRICK MCCORMICK BOARD MEMBER 1.0 0.0 X 0 0 0 SOPHIA MERLE THRU 614 BOARD MEMBER 1.0 0.0 X 0 0 0 KAREN VALERIE BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN WERNER BOARD MEMBER 1.0 0.0 X 0 0 0 ED YOUNGLING BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN LESSARD EXECUTIVE DIRECTOR/CEO 50.0 1.0 X 274493 0 17867 SOPHIA SAMUEL CFO 47.0 1.0 X 185298 0 3814 KIM MARIE KUBASEK ASSOCIATE EXECUTIVE DIRECTOR 55.0 0.0 X 189093 0 16955 DANIEL ROWLAND DEVELOPMENT DIRECTOR 16.8 23.2 X 65050 89830 24493 MAGERY SATISH PSYCHIATRY DIRECTOR 40.0 0.0 X 264888 0 4906 JAMES POWELL MEDICAL DIRECTOR 40.0 0.0 X 258132 0 19841 MICHAEL MENNELLA PSYCHIATRIST 40.0 0.0 X 233203 0 6321 SHERRY MCKEOWN DIRECTOR OF ADULT SERVICES 40.0 0.0 X 147258 0 16150 JEFFREY ROMANO PSYCHOLOGIST 40.0 0.0 X 145114 0 17323 1762529 89830 127670 28 false true false BDO USA LLP 100 PARK AVE NEW YORK NY 10017 ACCOUNTING 148000 1 9600 1442514 1452114 FEES FOR SERVICES 900099 86861918 86861918 CLINIC-PATIENT SERVICE REVENUE 624200 4780926 4780926 OTHER PROGRAM REVENUE 900099 1515040 1515040 93157884 39774 39774 0 0 0 0 0 53789 13775 40014 40014 40014 0 0 0 OTHER INCOME 900099 105441 105441 105441 94795227 93157884 185229 0 0 0 0 762857 762857 29654 29654 54727387 52129748 2597639 864287 834583 29704 12556450 11942658 613792 4140721 3927864 212857 0 159224 55986 103238 142900 142900 0 0 0 592312 397421 194891 0 3237048 2851069 385979 0 0 2748044 2683378 64666 1316710 1299003 17707 0 75573 53819 21754 990699 940662 50037 0 2624962 2282115 342847 1318962 1230911 88051 FOOD 1065641 1064804 837 0 REPAIRS AND MAINTENANCE 1026792 1001119 25673 0 MEDICAID ASSESSMENT TAXES 693279 693279 EMPLOYEE TRAINING & RECRUIT. 396934 373802 23132 598037 512291 85746 90068473 84274512 5793961 0 8038368 9824211 4062067 3465241 647716 874888 12718313 16131405 0 0 0 0 0 0 0 0 951214 1064374 62117628 34640054 24293712 27477574 0 0 0 0 0 0 0 0 10185539 5699745 60896929 64537438 9310840 9086216 0 0 3053730 3352856 26774958 24986958 0 0 0 0 2084526 2620792 0 0 6426028 6517015 47650082 46563837 X 13246847 17973601 0 0 0 0 13246847 17973601 60896929 64537438 4726754 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5653166 5653166 40135810 22636097 17499713 1997651 1152242 845409 5873818 4127003 1746815 8457183 6724712 1732471 27477574 SECURITY DEPOSITS 185980 DEBT ISSUANCE COSTS 873672 ASSETS LIMITED TO USE 4640093 5699745 0 DUE TO AFFILIATES 23402 ACCRUED INTEREST PAYABLE 129677 CAPITAL LEASE OBLIGATIONS 1326998 DUE TO GOVERNMENTAL AGENCIES 5036938 6517015 X 94795227 94795227 94795227 90068473 90068473 90068473 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 NOT BE SUSTAINED. DEVELOPMENTAL DISABILITIES INSTITUTE, INC. (THE "REPORTING ORGANIZATION") DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING 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, 2014, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINED 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 OCTOBER 31, 2014 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. X X X X X false false false false false false false false false JOHN LESSARD EXECUTIVE DIRECTOR/CEO 274493 0 0 0 0 0 5200 0 12667 0 292360 0 0 0 SOPHIA SAMUEL CFO 185298 0 0 0 0 0 3706 0 108 0 189112 0 0 0 KIM MARIE KUBASEK ASSOCIATE EXECUTIVE DIRECTOR 189093 0 0 0 0 0 3887 0 13068 0 206048 0 0 0 DANIEL ROWLAND DEVELOPMENT DIRECTOR 65050 89830 0 0 0 0 2730 3770 7557 10436 75337 104036 0 0 MAGERY SATISH PSYCHIATRY DIRECTOR 264888 0 0 0 0 0 4906 0 0 0 269794 0 0 0 JAMES POWELL MEDICAL DIRECTOR 258132 0 0 0 0 0 5200 0 14641 0 277973 0 0 0 MICHAEL MENNELLA PSYCHIATRIST 233203 0 0 0 0 0 4674 0 1647 0 239524 0 0 0 SHERRY MCKEOWN DIRECTOR OF ADULT SERVICES 147258 0 0 0 0 0 3082 0 13068 0 163408 0 0 0 JEFFREY ROMANO PSYCHOLOGIST 145114 0 0 0 0 0 2945 0 14378 0 162437 0 0 0 A SUFFOLK COUNTY IDA 112584714 864768KX3 2005-10-01 1055000 PROPERTY RENOVATIONS/CONSTRUCTION false false false B SUFFOLK COUNTY IDA 112584714 864768NG7 2006-09-26 3730000 PROPERTY RENOVATIONS/CONSTRUCTION false false false 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true C 0 0 1850000 65870 128261 0 64652 0 0 1286868 0 304349 2014 false false true true D 0 0 1850000 65870 128261 0 64652 0 0 1286868 0 304349 2014 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 true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true A TOWN OF HUNTINGTON LOC 611618502 446490AE4 2012-08-29 1580000 BOND REFINANCING false false false B TOWN OF HUNTINGTON LOC 611618502 446490AF1 2012-08-29 1580000 BOND REFINANCING false false false C TOWN OF HUNTINGTON LOC 611618502 446490AJ3 2012-08-29 1515000 BOND REFINANCING false false false D TOWN OF HUNTINGTON LOC 611618502 446490AK0 2012-08-29 1515000 BOND REFINANCING false false false A 0 0 1580000 56256 0 0 55216 0 0 1468528 0 0 1998 true false true true B 0 0 1580000 56256 0 0 55216 0 0 1468528 0 0 1998 true false true true C 0 0 1515000 53942 0 0 52945 0 0 1408113 0 0 1993 true false true true D 0 0 1515000 53942 0 0 52945 0 0 1408113 0 0 1993 true false true true A false false false false 0 false false false false 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 true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true A TOWN OF HUNTINGTON LOC 611618502 446490AA2 2012-08-29 1095000 BOND REFINANCING false false false B TOWN OF HUNTINGTON LOC 611618502 446490AB0 2012-08-29 1095000 BOND REFINANCING false false false C SUFFOLK COUNTY LDC 273722095 86476RBV5 2012-08-29 1510000 BOND REFINANCING false false false D SUFFOLK COUNTY LDC 273722095 86476RBW3 2012-08-29 1510000 BOND REFINANCING false false false A 0 0 1095000 0 0 38267 0 0 0 1056733 0 0 1998 true false true true B 0 0 1095000 0 0 38267 0 0 0 1056733 0 0 1998 true false true true C 0 0 1510000 53764 0 50428 0 0 0 1405808 0 0 1993 true false true true D 0 0 1510000 53764 0 50428 0 0 0 1405808 0 0 1993 true 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 true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true A SUFFOLK COUNTY LDC 273722095 86476RBS2 2012-08-29 485000 PROPERTY RENOVATIONS/CONSTRUCTION false false false B SUFFOLK COUNTY LDC 273722095 86476RBR4 2012-08-29 485000 PROPERTY RENOVATIONS/CONSTRUCTION false false false C SUFFOLK COUNTY LDC 273722095 86476RBT0 2012-08-29 430000 BOND REFINANCING false false false D SUFFOLK COUNTY LDC 273722095 86476RBU7 2012-08-29 430000 BOND REFINANCING false false false A 0 0 485000 0 5707 0 15394 0 0 421703 0 42196 2012 false false true true B 0 0 485000 0 5707 0 15394 0 0 421703 0 42196 2012 false false true true C 0 0 430000 15310 0 0 13648 0 0 401042 0 0 2000 true false true true D 0 0 430000 15310 0 0 13648 0 0 401042 0 0 2000 true 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 true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true A SUFFOLK COUNTY LDC 273722095 86476RBQ6 2012-08-29 315000 BOND REFINANCING false false false B SUFFOLK COUNTY LDC 273722095 86475RBP8 2012-08-29 315000 BOND REFINANCING false false false A 0 0 315000 0 0 0 9998 0 0 305002 0 0 1998 true false true true B 0 0 315000 0 0 0 9998 0 0 305002 0 0 1998 true false true true A false false false false 0 false false false true B false false false false 0 false false false true A false true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true A true B true CHRISTINE E KERIMIAN-FITZGERALD FAMILY MEM. OF BOARD MEM. 17786 SALARY false Christina Ann Martino FAMILY MEM. OF BOARD MEM. 11868 SALARY false FORM 990, PART III, LINE 4D: 1) EARLY CHILDHOOD EDUCATION - STARTING EARLY 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 373 STUDENTS (PRESCHOOL AND EARLY INTERVENTION) DURING THE REPORTING YEAR. EXPENSES: $11,422,480. REVENUE: $11,061,083. 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 ORGANIZATION SERVED 65 INDIVIDUALS DURING THE REPORTING YEAR. EXPENSES: $7,934,229. REVENUE: $9,062,886. 3) AMBULATORY AND PRIMARY HEALTH CARE - OPTI-HEALTHCARE APPROPRIATELY ADDRESSES THE MEDICAL NEEDS OF INDIVIDUALS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES, (ARTICLE 28 AND 16) WHICH HAS LONG BEEN A CHALLENGING PROBLEM FACED BY PARENTS, FAMILY MEMBERS AND PROFESSIONAL STAFF. OPTI FACILITIES AND TREATMENT AREAS ARE DESIGNED TO ACCOMMODATE PEOPLE WITH PHYSICAL DIFFICULTIES ENABLING MEDICAL AND DENTAL CARE FOR THE MEDICAL FRAIL; AS WELL AS FOR PEOPLE WITH SEVERE PHYSICAL IMPAIRMENTS. LANGUAGE TRANSLATION SERVICES ARE AVAILABLE, AND SIGN LANGUAGE INTERPRETER SERVICES ARE PROVIDED FOR PERSONS WITH HEARING DIFFICULTIES. SERVICES ARE PROVIDED IN AESTHETIC SURROUNDINGS WHERE THE EMPHASIS IS ALWAYS ON TREATMENT WITH DIGNITY AND RESPECT. EXPENSES: $5,192,637. REVENUE: $5,107,694. 4) YOUNG AUTISM PROGRAM - DEVELOPMENTAL DISABILITIES INSTITUTE ESTABLISH THE YOUNG AUTISM PROGRAM (YAP) A COMPREHENSIVE EFFORT THAT HAS THE GOAL OF RETURNING AUTISTIC CHILDREN TO REGULAR KINDERGARTEN BY AGE SIX. THIS PROGRAM IS AMONG THE MOST INTENSIVE AND LARGEST OF ITS KIND IN THE UNITED STATES. THE YOUNG AUTISM PROGRAM IS ALREADY PRODUCING OUTCOMES THAT FAR EXCEED WHAT IS TYPICALLY FOUND IN THE FIELD OF AUTISM. THE ORGANIZATION SERVED 125 STUDENTS IN PRESCHOOL AND SCHOOL AGE DURING THE REPORTING YEAR. EXPENSES: $5,678,675. REVENUE: $5,760,578. 5) HEALTH CARE PROGRAMS - MEDICAID SERVICES COORDINATION (MSC) IS A MEDICAL STATE PLAN SERVICE, PROVIDED BY OMRDD, WHICH ASSISTS PERSONS WITH DEVELOPMENTAL DISABILITIES AND MENTAL RETARDATION IN GAINING ACCESS TO NECESSARY SERVICES AND SUPPORTS APPROPRIATE TO THE NEEDS OF THE INDIVIDUAL. MSC IS PROVIDED BY QUALIFIED SERVICE COORDINATORS AND USES A PERSON CENTERED PLANNING PROCESS IN DEVELOPING, IMPLEMENTING AN INDIVIDUALIZED SERVICE PLAN (ISP) WITH AND FOR A PERSON WITH DEVELOPMENTAL DISABILITIES OR MENTAL RETARDATION. MSC PROMOTES THE CONCEPTS OF CHOICE, INDIVIDUALIZED SERVICES AND SUPPORTS, AND CONSUMER SATISFACTION. EXPENSES: $709,057. REVENUE: $984,696. 6) MAINTENANCE CONTRACT PROGRAM -DEVELOPMENTAL DISABILITIES INSTITUTE PERFORMS MAINTENANCE SERVICES FOR EDEN II PROGRAMS. EXPENSES: $5,136. REVENUE: $6,000. 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 2014 WAS PURSUANT TO A WRITTEN CONTRACT THAT COMMENCED IN 2009. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II: DANIEL ROWLAND, DEVELOPMENT DIRECTOR, IS EXCLUSIVELY COMPENSATED BY DEVELOPMENTAL DISABILITIES INSTITUTE, INC., THE REPORTING ORGANIZATION, WHERE HE DEDICATES 42% OF HIS TIME. THE REMAINDER 58% OF HIS TIME IS CHARGED TO DDI FOUNDATION, INC., A RELATED ORGANIZATION. DDI FOUNDATION INC 99 HOLLYWOOD DRIVE SMITHTOWN NY 11787 112911733 FUNDRAISING NY 501(c)(3) 11 false DDI COMMUNITY TRUST B 99 HOLLYWOOD DRIVE SMITHTOWN NY 11787 206683561 FINANCIAL SUP NY NA T 0 0 false false false true true false false false false false false true true true true true true false false