2011-11-14T13:19:56-06:00 2010-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2010-01-01 116077347 DEVELOPMENTAL DISABILITIES INSTITUTE INC DEVE 6313662900 99 HOLLYWOOD DRIVE SMITHTOWN NY 11787 JOHN LESSARD 2011-11-14 true Paul Hammerschmidt 2128858000 2010 2016-02-24 21:20:13Z JOHN LESSARD 99 HOLLYWOOD DRIVE SMITHTOWN NY 11787 93401694 false X WWW.DDIINFO.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 15 2194 0 0 0 1317359 456989 91024499 92848299 52720 77967 466741 16677 92861319 93399932 0 0 0 0 70923118 75071881 0 0 0 17570431 16271539 88493549 91343420 4367770 2056512 44453016 45679508 33462193 33413870 10990823 12265638 X TO SUPPORT CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING A LIFETIME OF GROWTH THROUGH EXCEPTIONAL CARE AND INNOVATIVE, INDIVIDUALIZED SERVICE. false false 24875188 0 29125749 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. 14911402 0 16117815 Vocational Rehabilitation 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. 6456656 0 7673429 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. 39714733 0 39931306 85957979 true true false false false false false false false true false false true true false 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 false true 56 0 true 2194 true false false false false false false false false false false X 15 15 false false false false true true false true true false false true true true true true true true false false NY X SOPHIA SAMUEL 6313662948 99 HOLLYWOOD DRIVE SMITHTOWN NY 11787 X ROCCO CIRIGLIANO 1.0 X X 0 0 0 BEVERLY KARASIK 1.0 X X 0 0 0 WILLIAM DOWLER 1.0 X X 0 0 0 DAVID RING 1.0 X X 0 0 0 DAVID BARTASH 1.0 X 0 0 0 ALBERT DAWSON 1.0 X 0 0 0 JAMES FOGARTY 1.0 X 0 0 0 STUART I GORDON ESQ 1.0 X 0 0 0 WILLIAM KACIN 1.0 X 0 0 0 FRANCESCA KERIMIAN 1.0 X 0 0 0 ERICA KLOCK 1.0 X 0 0 0 KEVIN LONG 1.0 X 0 0 0 IRIS ROSKEN 1.0 X 0 0 0 DAVID SISKIND THRU 123110 1.0 X 0 0 0 KAREN VALERIE 1.0 X 0 0 0 JOHN LESSARD 40.0 X 260155 0 20201 SOPHIA SAMUEL 40.0 X 61433 0 0 ANN-MARIE ROZA 40.0 X 167423 0 10820 KIM MARIE KUBASEK 40.0 X 167066 0 9515 DANIEL ROWLAND 20.0 X 152847 0 20789 MAGERY SATISH 40.0 X 263166 0 7895 JAMES POWELL 40.0 X 251872 0 27336 MICHAEL MENNELLA 40.0 X 227282 0 26598 PAUL COHEN 40.0 X 209183 0 26056 GLENDA BALDINI 40.0 X 155292 0 4659 1915719 0 153869 34 false true false VASSALOTTI ASSOCIATES ARCHITECTS 3000 MARCUS AVENUE SUITE 2E8 LAKE SUCCESS NY 11042 ARCHITECT 178317 MORITT HOCK HAMROFF LLP 400 GARDEN CITY PLAZA SUITE 20 GARDEN CITY NY 11530 LEGAL 167769 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT 120500 3 9585 447404 456989 FEES FOR SERVICES 900099 84126704 84126704 CLINIC-PATIENT SERVICE REVENUE 624200 7439028 7439028 OTHER PROGRAM REVENUE 900099 1282567 1282567 92848299 27162 27162 0 0 52567 1762 50805 50805 50805 0 0 0 MISCELLANEOUS REVENUE 900099 16677 16677 16677 93399932 92848299 0 94644 0 0 0 0 870249 870249 0 55450732 53036220 2414512 1303051 1262957 40094 13215721 12682166 533555 4232128 4047816 184312 0 174874 24017 150857 174500 950 173550 0 0 0 594803 454463 140340 11159 7248 3911 2116306 1943051 173255 0 0 2835780 2782918 52862 1306045 1290140 15905 0 131699 85940 45759 1430049 1423703 6346 0 2275576 2032536 243040 0 1387246 1322042 65204 FOOD 1209152 1206120 3032 REPAIRS AND MAINTENANCE 1201428 1097382 104046 MEDICAID ASSESSMENT TAXES 770259 770259 EMPLOYEE TRAINING & RECRUIT. 247155 165887 81268 EQUIPMENT AND FURNITURE 181117 160260 20857 224391 161904 62487 91343420 85957979 5385441 0 253917 2044798 1630142 2185810 963498 792209 18607629 17383231 705212 832636 48649666 28594145 19737089 20055521 2555529 2385303 44453016 45679508 6004653 6422862 1624818 1723941 18574000 17544000 3179226 2810042 4079496 4913025 33462193 33413870 X 10990823 12265638 10990823 12265638 44453016 45679508 X 2056512 -781697 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3946567 3946567 27520422 17329502 10190920 2009040 1111255 897785 6984525 5127049 1857476 8189112 5026339 3162773 20055521 SECURITY DEPOSITS 125980 DUE FROM AFFILIATES 113463 DEBT ISSUANCE COSTS 658567 ASSETS LIMITED TO USE 1487293 2385303 0 ACCRUED INTEREST PAYABLE 345693 CAPITAL LEASE OBLIGATIONS 935233 DUE TO GOVERNMENTAL AGENCIES 3632099 4913025 93399932 91343420 2056512 -781697 -781697 1274815 93399932 93399932 93399932 91343420 91343420 91343420 PART XI, LINE 8: IN MARCH 2011, DEVELOPMENTAL DISABILITIES INSTITUTE, INC. AND ITS AFFILIATE DDI FOUNDATION, INC. REACHED A VERBAL UNDERSTANDING WITH THE MEDICAID FRAUD CONTROL UNIT ("MFCU") TO SETTLE AN OUTSTANDING AUDIT THAT INVOLVED CONFLICTING INTERPRETATION OF BILLING REGULATIONS AND A LIMITED NUMBER OF INCORRECT BILLINGS THE MFCU BEGAN IN 2009 FOR DENTAL SERVICES PROVIDED BETWEEN 2004 AND 2008. AS OF MARCH 29, 2011, THE SETTLEMENT AMOUNTED TO $781,697 WHICH INCLUDES INTEREST THROUGH MARCH 25, 2011 AND IS ACCRUED IN DUE TO GOVERNMENTAL AGENCIES ON THE INSTITUTES COMBINED STATEMENT OF FINANCIAL POSITION. 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 OCTOBER 3, 2010 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 DEVELOPMENT DISABILITIES, DEPARTMENT OF HEALTH AND THE NEW YORK STATE EDUCATION DEPARTMENT. X X X X false false false false false false false false false JOHN LESSARD 260155 0 0 0 0 0 7805 0 12396 0 280356 0 ANN-MARIE ROZA 167423 0 0 0 0 0 5023 0 5797 0 178243 0 KIM MARIE KUBASEK 167066 0 0 0 0 0 0 0 9515 0 176581 0 DANIEL ROWLAND 152847 0 0 0 0 0 4585 0 16204 0 173636 0 MAGERY SATISH 263166 0 0 0 0 0 7895 0 0 0 271061 0 JAMES POWELL 251872 0 0 0 0 0 7556 0 19780 0 279208 0 MICHAEL MENNELLA 227282 0 0 0 0 0 6818 0 19780 0 253880 0 PAUL COHEN 209183 0 0 0 0 0 6276 0 19780 0 235239 0 GLENDA BALDINI 155292 0 0 0 0 0 4659 0 0 0 159951 0 SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY 112584714 631657HH9 2004-12-01 225000 PROPERTY RENOVATIONS false false false NASSAU COUNTY INDUSTRIAL DEVELOPMENT AGENCY 112559677 631657HH9 2005-01-21 1550000 PROPERTY RENOVATIONS false false false SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY 112584714 864768KX3 2005-10-01 1055000 PROPERTY RENOVATIONS false false false SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY 112584714 864768NG7 2006-09-26 3730000 PROPERTY RENOVATIONS false false false 255000 12750 7012 235238 2006 false false true true 155000 7750 4375 142875 2006 false false true true 1055000 52750 29012 973238 2006 false false true true 3730000 186500 102575 3440925 2009 false false true true false false false false false true false false false false false true false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false CHRISTINE E KERIMIAN-FITZ FAMILY MEM. OF BOARD MEM. 19713 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: $12,353,218. Revenue: $12,818,954. 2) Childrens Service - The Childrens 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: $12,220,182. Revenue: $12,229,520. 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 accomodate 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: $8,190,275. Revenue: $7,782,022. 4) Young Autism Program - Developmental Disabilities Institute establish the Young Autism Program (YAP) a comprehensive effort that has the goal of returning autistic chidren 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: $6,070,087. Revenue: $5,951,431 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 povided 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: $880,971. Revenue: $1,149,379. FORM 990, PART VI, SECTION A, LINE 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: PRIOR TO THE RENEWAL OF THE EXECUTIVE DIRECTORS EMPLOYMENT CONTRACT, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES WITH A CONSULTANT TO PROVIDE A REPORT OF COMPETITIVE TOTAL COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR. THIS REPORT IS REVIEWED WITH THE BOARD OF DIRECTORS TO APPROVE THE SALARY AND RELATED BENEFITS FOR THE NEW CONTRACT TERM FOR THE EXECUTIVE DIRECTOR. OTHER OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO ANNUAL REVIEW AND THE COMPENSATION IS APPROVED BY EXECUTIVE DIRECTOR WITHIN THE PROVISION OF THE BUDGET WHICH HAS BEEN APPROVED BY THE BOARD. 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: THE FOLLOWING BOARD MEMBERS ALSO SERVE AN AVERAGE OF ONE (1) HOUR PER WEEK ON THE BOARD OF DDI FOUNDATION, INC. (EIN: 11-2911733), A RELATED ORGANIZATION: DAVID BARTASH ROCCO CIRIGLIANO WILLIAM KACIN KEVIN LONG FORM 990, PART IX, LINE 7 AND SCHEDULE J: DAN ROWLAND IS THE FUNDRAISING DIRECTOR AND KEY EMPLOYEE OF THE REPORTING ORGANIZATION. 50% OF HIS WAGES HAVE BEEN ALLOCATED TO THE REPORTING ORGANIZATION. HIS ALLOCABLE COMPENSATION AS WELL AS COMPENSATION FOR TWO OTHER INDIVIDUALS IS PAID BY DEVELOPMENTAL DISABILITIES INSTITUTE, INC., AN AFFILIATED ORGANIZATION AND REPORTED ON CORE FORM PART IX, LINE 7. HIS COMPENSATION REPORTED ON FORM 990, PART VII AND SCHEDULE J REPRESENTS HIS ENTIRE COMPENSATION. FORM 990, PART XI, LINE 5: MEDICAID SETTLEMENT 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 false false false false false false true true true true true true false false