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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. 14150416 14798382 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. 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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, 2012, 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 SCHEDULE E, 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, 2012 IN NEWSDAY. SCHEDULE E, 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 264927 0 0 0 0 0 0 0 12239 0 277166 0 0 0 SOPHIA SAMUEL 179483 0 0 0 0 0 0 0 108 0 179591 0 0 0 KIM MARIE KUBASEK 183877 0 0 0 0 0 0 0 13782 0 197659 0 0 0 DANIEL ROWLAND 75193 75193 0 0 0 0 0 0 8605 8604 83798 83797 0 0 MAGERY SATISH 262493 0 0 0 0 0 0 0 108 0 262601 0 0 0 JAMES POWELL 257096 0 0 0 0 0 0 0 20700 0 277796 0 0 0 MICHAEL MENNELLA 225863 0 0 0 0 0 0 0 20699 0 246562 0 0 0 PAUL COHEN 184472 0 0 0 0 0 0 0 20700 0 205172 0 0 0 SHERRY MCKEOWN 145040 0 0 0 0 0 0 0 7030 0 152070 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 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OF BOARD MEM. 33493 SALARY false CHRISTINE E KERIMIAN-FITZGERALD FAMILY MEM. OF BOARD MEM. 15475 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. EXPENSES: $11,745,062. REVENUE: $11,601,335. 2) 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. EXPENSES: $12,048,790. REVENUE: $11,830,502. 3) 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. EXPENSES: $5,579,782. REVENUE: $5,860,221. 4) 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: $6,848,799. REVENUE: $5,993,884. 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: $738,448. REVENUE: $1,020,592. 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, 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 2012 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 50% OF HIS TIME. THE REMAINDER 50% OF HIS TIME IS CHARGED TO DDI FOUNDATION, INC., A RELATED ORGANIZATION. 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