2014-11-04T08:25:36-06:00 2013-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2013-01-01 116077347 DEVELOPMENTAL DISABILITIES INSTITUTE INC % SOPHIA SAMUEL DEVE 6313662900 99 HOLLYWOOD DRIVE Suite SMITHTOWN NY 11787 JOHN LESSARD EXECUTIVE DIRECTOR 6313662900 2014-10-31 true Paul Hammerschmidt P01384178 6313662900 2013 2015-11-30 17:44:51Z JOHN LESSARD 99 HOLLYWOOD DRIVE SMITHTOWN NY 11787 88536641 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 14 2163 16 0 1108087 998421 88229300 87329529 62209 98737 119586 103126 89519182 88529813 0 0 0 0 72301507 72116376 0 0 0 15564981 15886847 87866488 88003223 1652694 526590 65592644 60896929 52872387 47650082 12720257 13246847 X TO SUPPORT CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING A LIFETIME OF GROWTH THROUGH EXCEPTIONAL CARE AND INNOVATIVE, INDIVIDUALIZED SERVICE. false false 25932619 0 29447192 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 165 INDIVIDUALS DURING THE REPORTING YEAR. 14672577 0 16344887 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. 11799291 0 11875023 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 214 STUDENTS DURING THE REPORTING YEAR. 29801315 0 29662427 82205802 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 88 0 true 2163 true false false false false false false false false false false X 15 14 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 3.0 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 FROM 102413 BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID RING THRU 92613 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 JOHN LESSARD EXECUTIVE DIRECTOR/CEO 50.0 1.0 X 265114 0 18784 SOPHIA SAMUEL CFO 47.0 1.0 X 184318 0 3820 KIM MARIE KUBASEK ASSOCIATE EXECUTIVE DIRECTOR 55.0 0.0 X 189711 0 18311 DANIEL ROWLAND DEVELOPMENT DIRECTOR 16.8 23.2 X 65139 89954 17071 MAGERY SATISH PSYCHIATRY DIRECTOR 40.0 0.0 X 264179 0 6419 JAMES POWELL MEDICAL DIRECTOR 40.0 0.0 X 257872 0 27099 MICHAEL MENNELLA PSYCHIATRIST 40.0 0.0 X 229496 0 18145 SHERRY MCKEOWN DIRECTOR OF ADULT SERVICES 40.0 0.0 X 147585 0 16256 JEFFREY ROMANO PSYCHOLOGIST 40.0 0.0 X 145459 0 18396 1748873 89954 144301 25 false true false BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 ACCOUNTING 147380 VASSALOTTI ASSOCIATES ARCHITECTS L 60 POWERHOUSE ROAD SUITE 402 ROSLYN HEIGHTS NY 11577 ARCHITECT 108264 2 9600 18202 970619 998421 FEES FOR SERVICES 900099 81135995 81135995 CLINIC-PATIENT SERVICE REVENUE 624200 4820699 4820699 OTHER PROGRAM REVENUE 900099 1372835 1372835 87329529 50430 50430 0 0 0 0 0 55135 6828 48307 48307 48307 0 0 0 OTHER INCOME 900099 103126 103126 103126 88529813 87329529 201863 0 0 0 0 752367 752367 19526 19526 52619230 49998487 2620743 959592 903182 56410 13653965 13045188 608777 4111696 3844790 266906 0 164815 29186 135629 136750 136750 0 0 0 463419 299037 164382 0 2816554 2483710 332844 0 0 2650353 2592818 57535 1383587 1365174 18413 0 82625 58123 24502 876059 852985 23074 0 2536210 2182682 353528 0 1371193 1289069 82124 0 FOOD 977264 975185 2079 REPAIRS AND MAINTENANCE 951928 929517 22411 MEDICAID ASSESSMENT TAXES 666902 666902 EMPLOYEE TRAINING & RECRUIT. 260445 230689 29756 548743 459078 89665 88003223 82205802 5797421 0 10496262 8038368 1199616 4062067 201433 647716 13131511 12718313 0 0 0 0 0 0 0 0 1108856 951214 56627488 32333776 19959703 24293712 0 0 0 0 0 0 0 0 19495263 10185539 65592644 60896929 6779728 9310840 0 0 2081766 3053730 36240960 26774958 0 0 0 0 1882494 2084526 0 0 5887439 6426028 52872387 47650082 X 12720257 13246847 0 0 0 0 12720257 13246847 65592644 60896929 526590 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4782783 4782783 28962213 21210874 7751339 1997652 1139169 858483 5208220 3812347 1395873 15676620 6171386 9505234 24293712 SECURITY DEPOSITS 175980 DUE FROM AFFILIATES 11227 DEBT ISSUANCE COSTS 1137312 ASSETS LIMITED TO USE 8861020 10185539 0 ACCRUED INTEREST PAYABLE 128746 CAPITAL LEASE OBLIGATIONS 1211202 DUE TO GOVERNMENTAL AGENCIES 5086080 6426028 X 88529813 88529813 88529813 88003223 88003223 88003223 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, 2013, 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 SEPTEMBER 24, 2013 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 265114 0 0 0 0 0 5100 0 13684 0 283898 0 0 0 SOPHIA SAMUEL CFO 184318 0 0 0 0 0 3712 0 108 0 188138 0 0 0 KIM MARIE KUBASEK ASSOCIATE EXECUTIVE DIRECTOR 189711 0 0 0 0 0 3900 0 14411 0 208022 0 0 0 DANIEL ROWLAND DEVELOPMENT DIRECTOR 65139 89954 0 0 0 0 1361 1879 5809 8022 72309 99855 0 0 MAGERY SATISH PSYCHIATRY DIRECTOR 264179 0 0 0 0 0 5100 0 1319 0 270598 0 0 0 JAMES POWELL MEDICAL DIRECTOR 257872 0 0 0 0 0 5100 0 21999 0 284971 0 0 0 MICHAEL MENNELLA PSYCHIATRIST 229496 0 0 0 0 0 4657 0 13488 0 247641 0 0 0 SHERRY MCKEOWN DIRECTOR OF ADULT SERVICES 147585 0 0 0 0 0 3076 0 13180 0 163841 0 0 0 JEFFREY ROMANO PSYCHOLOGIST 145459 0 0 0 0 0 2952 0 15444 0 163855 0 0 0 A SUFFOLK COUNTY IDA 112584714 631657hh9 2004-12-01 255000 PROPERTY RENOVATIONS/CONSTRUCTION false false false B NASSAU COUNTY INDUSTRIAL DEVELOPMENT AGENCY 112559677 631657HH9 2005-01-25 155000 PROPERTY RENOVATIONS/CONSTRUCTION false false false C SUFFOLK COUNTY IDA 112584714 864768KX3 2005-10-01 1055000 PROPERTY RENOVATIONS/CONSTRUCTION false false false D SUFFOLK COUNTY IDA 112584714 864768NG7 2006-09-26 3730000 PROPERTY RENOVATIONS/CONSTRUCTION false false false A 0 0 255000 12750 5100 0 7012 0 0 235238 0 0 2006 false false true true B 0 0 155000 7750 3100 0 4375 0 0 142875 0 0 2006 false false true true C 0 0 1055000 52750 21100 0 29012 0 0 973238 0 0 2006 false false true true D 0 0 3730000 186500 102575 0 102575 0 0 3440925 0 0 2009 false false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true D false false false false 0 false false false true A false false true false false false 0 false 0 false true B false false true false false false 0 false 0 false true C false false true false false false 0 false 0 false true D false false true false false false 0 false 0 false true A true B true C true D true A TOWN OF HUNTINGTON LOC 611618502 446490AC8 2012-08-29 3570000 PROPERTY RENOVATIONS/CONSTRUCTION false false false B TOWN OF HUNTINGTON LOC 611618502 446490AD6 2012-08-29 3570000 PROPERTY RENOVATIONS/CONSTRUCTION false false false C TOWN OF HUNTINGTON LOC 611618502 446490AH7 2012-08-29 1850000 PROPERTY RENOVATIONS/CONSTRUCTION false false false D TOWN OF HUNTINGTON LOC 611618502 446490AG9 2012-08-29 1850000 PROPERTY RENOVATIONS/CONSTRUCTION false false false A 0 0 3570000 0 41913 0 124761 0 0 2560982 0 842344 false false true true B 0 0 3570000 0 41913 0 124761 0 0 2560982 0 842344 false false true true C 0 0 1850000 65870 22264 0 64652 0 0 366541 0 1396543 false false true true D 0 0 1850000 65870 22264 0 64652 0 0 366541 0 1396543 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 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 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 0 38267 0 0 1056733 0 0 1998 true false true true B 0 0 1095000 0 0 0 38267 0 0 1056733 0 0 1998 true false true true C 0 0 1510000 53764 0 0 50428 0 0 1405808 0 0 1993 true false true true D 0 0 1510000 53764 0 0 50428 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 0 0 15394 0 0 427410 0 0 2012 false false true true B 0 0 485000 0 0 0 15394 0 0 427410 0 0 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. 19526 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 409 STUDENTS (PRESCHOOL AND EARLY INTERVENTION) DURING THE REPORTING YEAR. EXPENSES: $11,539,925. REVENUE: $11,346,497. 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 41 INDIVIDUALS DURING THE REPORTING YEAR. EXPENSES: $6,138,683. REVENUE: $8,008,517. 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: $5,910,753. REVENUE: $3,689,275. 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 204 STUDENTS IN PRESCHOOL AND SCHOOL AGE DURING THE REPORTING YEAR. EXPENSES: $5,450,829. REVENUE: $5,631,230. 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: $761,125. REVENUE: $986,908. 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 STAFF, 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 TOP MANAGEMENT OFFICIAL DURING 2013 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 SUPPORT NY NA T 0 0 0.00000 false false false true true false false false false false false false true true true true true true false false