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Nonprofit · EIN 11-6077347

DEVELOPMENTAL DISABILITIES INSTITUTE INC

Also known as SOPHIA SAMUEL

Tax-exempt · SMITHTOWN, NY 11787

Financials

$159.8M$157.1M2024
Revenue Expenses · by fiscal year end
Financials of DEVELOPMENTAL DISABILITIES INSTITUTE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$159,771,876$157,112,477$2,659,399$102,206,984$54,268,438$47,938,546
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,396,266
of which government grants
$1,928,741
Program service revenue
$155,834,855
Investment income
$1,446,545
Net gain from sales of assets
$294,816
Other revenue
$94,210

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$1,293,775
Other salaries and wages
$95,060,622
Salaries, compensation and benefits (total)
$125,855,376
Professional fundraising fees
$0
Legal fees
$68,277
Accounting fees
$149,784
Occupancy
$3,957,567
Travel
$1,641,021
Depreciation
$3,665,471
Program services (functional)
$147,702,553
Management and general (functional)
$9,012,092
Fundraising (functional)
$397,832

Balance sheet and other

Total assets, start of year
$92,454,345
Total assets, end of year
$102,206,984
Total liabilities, end of year
$54,268,438
Net assets, end of year
$47,938,546
Land, buildings and equipment
$32,149,372
Net assets without donor restrictions
$47,597,300
Net assets with donor restrictions
$341,246
Gross receipts
$159,869,112
Employees
2,836
Volunteers
18
Year formed
1961
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Kim KubasekChief Executive Officer
Officer
55$407,621$42,092
Sophia SamuelChief Financial & Administrative Officer
Officer
45$283,460$39,761
Erin DaviesChief Human Resources & Administrative Officer
Key employee
44$252,734$38,809
Jozette PrescottChief Program & Quality Officer - OPWDD
Key employee
47$210,290$19,009
Sherry McKeownAdministrative Director of Adult Day Services
Highest-paid employee
41$182,261$37,309
Erica RazzanoSenior Director of Finance
Highest-paid employee
42$177,780$36,783
Kevin GrayDirector of Building & Grounds
Highest-paid employee
37$171,342$36,466
Stephen MalteseAssistant Residential Manager
Highest-paid employee
68$163,441$37,093
Meryl HalfonDirector of Early Childhood Services
Highest-paid employee
43$166,638$18,622
James FogartyChairperson
Trustee or director, Officer
3.5$0$0
Linda NamiasSecretary
Trustee or director, Officer
3.5$0$0
Peter PierriTreasurer
Trustee or director, Officer
3.5$0$0
Suzanne PrigodaVice Chairperson
Trustee or director, Officer
3.5$0$0
Bromme ColeBoard Member (as of 9/1/2024)
Trustee or director
1$0$0
Dr Sheena ApunBoard Member
Trustee or director
1$0$0
12 more people on this return
NameTitleHours / weekCompensation
John KennyBoard Member (as of 3/1/2024)
Trustee or director
1$0
John WernerBoard Member (EFF. 01/2024)
Trustee or director
1$0
Joseph W SchmidtBoard Member
Trustee or director
1$0
Kevin LongBoard Member
Trustee or director
1$0
Michael D'AlauroBoard Member (EFF. 01/2024)
Trustee or director
1$0
Pamela FrankBoard Member
Trustee or director
1$0
Robert SheppardBoard Member
Trustee or director
1$0
Rocco CiriglianoBoard Member
Trustee or director
1$0
Sanjana VaswaniBoard Member
Trustee or director
1$0
Stuart GordonBoard Member (as of 9/1/2024)
Trustee or director
1$0
Timothy KellyBoard Member
Trustee or director
1$0
Victoria ShoafBoard Member
Trustee or director
1$0

Address and contacts

Address (IRS master file)
99 HOLLYWOOD DR, SMITHTOWN, NY 11787-3135
In care of
% DANA DICARLO
Principal officer (990 for 2024)
KIM KUBASEK, 99 HOLLYWOOD DRIVE, SMITHTOWN, NY 11787
Signed the 990
KIM KUBASEK, PRESIDENT
Phone
(631) 366-2900
Return prepared by
BDO USA

Mission

WE HELP CHILDREN AND ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES EXPERIENCE PERSONAL GROWTH AND FULFILLMENT.

990 for the year ended December 31, 2024

Program accomplishments

  • 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 CERTIFIED CAPACITY OF THE ADULT RESIDENTIAL PROGRAM WAS 234 DURING THE REPORTING YEAR.
    Expenses $51,959,438 · revenue $56,338,466
  • EARLY CHILDHOOD EDUCATION - EARLY CHILDHOOD SERVICES 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 PROFESSIONALS, 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 AN AVERAGE OF 378 STUDENTS (SCHOOL AGE, PRESCHOOL AND EARLY INTERVENTION) DURING THE REPORTING YEAR.
    Expenses $24,223,267 · revenue $23,056,894
  • 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 SERVED 500 INDIVIDUALS DURING THE REPORTING YEAR.
    Expenses $22,438,817 · revenue $26,590,850
  • 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 AN AVERAGE OF 225 STUDENTS DURING THE REPORTING YEAR.
    Expenses $21,435,350 · revenue $21,853,961
  • 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 CERTIFIED CAPACITY OF THE CHILDREN'S RESIDENTIAL CARE PROGRAM DURING THE REPORTING YEAR WAS 65.
    Expenses $16,218,624 · revenue $14,775,239
  • "SELF DIRECTION" IS THE PRACTICE OF EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO MANAGE THE SUPPORTS AND SERVICES THEY RECEIVE, DETERMINE WHO PROVIDES THE SUPPORTS, AND HOW AND WHERE THEY ARE PROVIDED. ON 12/31/2024, the Agency served as the Fiscal Intermediary for 362 individuals.
    Expenses $10,958,321 · revenue $12,593,155
  • AS OF AUGUST 22, 2016, THE AGENCY SURRENDERED THE LICENSE FOR ITS DIAGNOSTIC AND TREATMENT CENTER ("OPTI-HEALTHCARE"). OPTI HEALTHCARE WAS TRANSITIONED OVER TO ANOTHER UNRELATED NOT-FOR-PROFIT ENTITY, LONG ISLAND SELECT HEALTHCARE ("LISH") WHICH WILL CONTINUE TO PROVIDE SERVICES AS A FEDERALLY - QUALIFIED HEALTHCARE CENTER. THE AGENCY LEASES SPACE TO LISH AND HAS A LANDLORD TENANT RELATIONSHIP.
    Expenses $346,242 · revenue $376,870
  • OTHER PROGRAMS
    Expenses $122,494 · revenue $249,420

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
11-6077347
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1967
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P820)
Assets (IRS master file)
$102,206,984
Income (IRS master file)
$159,869,112

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$147,292,906$146,046,656$92,454,345IRS
990December 2022$156,083,113$145,480,051$90,936,844IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about DEVELOPMENTAL DISABILITIES INSTITUTE INC

What is the EIN of DEVELOPMENTAL DISABILITIES INSTITUTE INC?
The employer identification number (EIN) of DEVELOPMENTAL DISABILITIES INSTITUTE INC is 11-6077347.
Is DEVELOPMENTAL DISABILITIES INSTITUTE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
Are donations to DEVELOPMENTAL DISABILITIES INSTITUTE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DEVELOPMENTAL DISABILITIES INSTITUTE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DEVELOPMENTAL DISABILITIES INSTITUTE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DEVELOPMENTAL DISABILITIES INSTITUTE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of DEVELOPMENTAL DISABILITIES INSTITUTE INC?
The 990 for the year ended December 31, 2024 names KIM KUBASEK.
Who are the officers and directors of DEVELOPMENTAL DISABILITIES INSTITUTE INC?
The 990 for the year ended December 31, 2024 lists 27 people; 9 received compensation from the organization, the highest $407,621 (Kim Kubasek, Chief Executive Officer).
How much revenue does DEVELOPMENTAL DISABILITIES INSTITUTE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $159,771,876, expenses of $157,112,477 and total assets of $102,206,984 at year end.

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