2025-11-05T23:11:41+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 111874383 CENTER FOR DEVELOPMENTAL DISABILITIES CENT 6318788900 72 SOUTH WOODS ROAD WOODBURY NY 11797 MARY BETH LICHTNEGER CHIEF OPERATING OFFICER 6318788900 2025-11-06 true PAUL HAMMERSCHMIDT P01384178 2128858000 2025-10-31 2024 2025-03-06 01:10:19Z MARY BETH LICHTNEGER 72 SOUTH WOODS ROAD WOODBURY NY 11797 51340495 false X WWW.CENTERFORDD.COM X 1958 NY TO HELP CHILDREN & ADULTS WITH DIFFERING ABILITIES ACHIEVE THEIR DREAMS BY OVERCOMING BARRIERS TO LIVING, WORKING AND LEARNING IN THE COMMUNITY OF THEIR CHOICE. 20 18 638 20 0 1102725 2698769 44145367 46808298 19177 241440 332338 22714 45599607 49771221 0 1000 0 0 35645411 40832116 0 90 8640907 8883609 44286318 49716725 1313289 54496 33698475 34585271 17916534 18638961 15781941 15946310 X THE CENTER'S MISSION IS TO HELP CHILDREN AND ADULTS WITH DIFFERING ABILITIES ACHIEVE THEIR DREAMS BY OVERCOMING BARRIERS TO LIVING, WORKING, LEARNING & ENJOYING RECREATIONAL OPPORTUNITIES IN THE COMMUNITY OF THEIR CHOICE. false false 17614806 500 19419471 THE CENTER'S ADULT RESIDENTIAL PROGRAM ALSO CONSISTS OF 17 SUPERVISED INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRAS) AND 4 SUPPORTIVE IRAS WHICH ARE A TYPE OF COMMUNITY RESIDENCE THAT PROVIDES ROOM, BOARD AND INDIVIDUALIZED SERVICE OPTIONS. SUPERVISED IRAS PROVIDE 24-HOUR STAFF SUPPORT AND SUPERVISION FOR UP TO 14 RESIDENTS, WHEREAS SUPPORTIVE IRAS ARE LIMITED TO 3 OR FEWER INDIVIDUALS AND PROVIDE NEED-BASED SUPPORTS AND SERVICES FOR THOSE WHO ARE LIVING IN THEIR OWN HOUSES OR APARTMENTS, BUT DO NOT REQUIRE 24-HOUR SUPERVISION. DAY SERVICES ARE ALSO AVAILABLE FOR INDIVIDUALS LIVING IN IRAS AND MAY INCLUDE DAY HABILITATION, PREVOCATIONAL SERVICES AND SUPPORTED EMPLOYMENT. DEPENDING ON THE INDIVIDUAL'S SKILL LEVEL, SOME MAY BE COMPETITIVELY EMPLOYED. 12730469 407 12798518 THE CHILDREN'S DAY PROGRAM, A DIVISION OF THE CENTER FOR DEVELOPMENTAL DISABILITIES, INC., IS A 12 MONTH EDUCATIONAL PROGRAM SERVING CHILDREN AGES 5-21 WHO HAVE EDUCATIONAL CLASSIFICATIONS OF AUTISM (A), INTELLECTUAL DISABILITY (ID) OR MULTIPLE DISABILITIES (MD). STUDENTS ARE REFERRED TO THE PROGRAM THROUGH THEIR HOME SCHOOL DISTRICT WHEN THEIR IEP GOALS AND EDUCATIONAL NEEDS CANNOT BE MET IN THEIR CURRENT PLACEMENTS. WE PRESENTLY SERVE STUDENTS LIVING IN NASSAU AND SUFFOLK COUNTIES AS WELL AS NEW YORK CITY. CLASSROOMS HAVE STAFFING RATIOS OF EITHER 6:1:2 OR 9:1:3. OUR GOAL IS TO PROVIDE QUALITY EDUCATIONAL PROGRAMMING IN ORDER TO INCREASE EVERY STUDENT'S LEVEL OF INDEPENDENCE SO HE OR SHE IS ABLE TO PARTICIPATE MORE EFFECTIVELY IN THE COMMUNITY. THE CLASSROOM CURRICULUM COVERS ACADEMIC SUBJECTS SUCH AS ENGLISH LANGUAGE ARTS, MATHEMATICS, SCIENCE AND SOCIAL STUDIES, WHILE ALSO FOSTERING THE DEVELOPMENT OF EACH STUDENT'S DAILY LIVING SKILLS AND SOCIAL SKILLS. STUDENTS RECEIVE DIRECT INSTRUCTION IN EACH AREA AND ARE PROVIDED WITH OPPORTUNITIES TO DEMONSTRATE THEIR SKILLS IN REAL AND SIMULATED SITUATIONS. COMPUTER AND TECHNOLOGY EDUCATION ARE A PART OF EACH CLASSROOM'S WEEKLY SCHEDULE. STUDENTS HAVE THE OPPORTUNITY TO VISIT THE COMPUTER LAB WHERE THEY CAN IMPROVE UPON THEIR ATTENTION TO TASK, THEIR ABILITY TO TYPE AND ACCESS COMPUTER PROGRAMS AND ACADEMICS. AT TIMES, STUDENTS ALSO USE THE COMPUTER AS A MEANS TO ENGAGE IN APPROPRIATE RECREATIONAL ACTIVITIES. STUDENTS ARE ALSO PROVIDED OPPORTUNITIES TO PARTICIPATE IN ENGAGING, INTERACTIVE LESSONS PRESENTED ON SMART BOARDS AND A SMART TABLE. ADDITIONALLY, CLASSROOMS ALSO HAVE ACCESS TO IPADS AND PROX TALKERS TO BE USED AS EDUCATIONAL TOOLS. 7054001 0 7535344 THE CENTER'S ADULT RESIDENCE PROGRAM CONSISTS OF 4 INTERMEDIATE CARE FACILITIES (ICFS), WHICH ARE THE MORE TRADITIONAL TYPE OF GROUP HOMES GOVERNED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD). INTERMEDIATE CARE FACILITIES OUR INTERMEDIATE CARE FACILITIES ARE THE CENTER'S LARGER RESIDENTIAL FACILITIES, WITH 8-12 PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES LIVING IN A CO-ED PRIVATE HOME IN DIVERSE COMMUNITIES IN NASSAU COUNTY. THESE HOMES ARE STAFFED 24 HOURS A DAY, AND GENERALLY HAVE A FULL-TIME HOUSE MANAGER AND ASSISTANT HOUSE MANAGER ASSIGNED FOR OVERSIGHT AND DAY-TO-DAY OPERATIONAL PURPOSES. THE CENTER STRIVES TO MAKE EACH RESIDENCE A TRUE, HOME-LIKE ENVIRONMENT WHILE ACTIVELY PROVIDING PROGRAMMING TO EACH PERSON ON AN INDIVIDUALIZED BASIS. THE TREATMENT TEAM APPROACH IS USED TO ASSESS A PERSON'S CAPABILITIES AND NEEDS FOR MEDICAL AND CLINICAL AREAS, AS WELL AS INDEPENDENT LIVING, AND COMMUNITY INTEGRATION SKILLS. GOALS ARE DEVELOPED TO ASSIST EACH PERSON IN ACHIEVING THE MAXIMUM LEVEL OF INDEPENDENCE POSSIBLE, WHICH, IN TURN, MAY HELP THE PERSON BE ABLE TO MOVE TO A LESS-RESTRICTIVE ENVIRONMENT IN THE FUTURE. THE QIDP (QUALIFIED INTELLECTUAL DISABILITIES PROFESSIONAL) IS CHARGED WITH THE DEVELOPMENT AND MONITORING OF THE PERSON'S OVERALL PLAN OF CARE, ENSURING THAT A PERSON'S NEEDS ARE MET ADEQUATELY AND IN A TIMELY MANNER. THE PERSON-CENTERED MODEL OF ADMINISTERING A TREATMENT PLAN CONSISTING OF INDIVIDUALIZED GOALS AND PROGRAMMING, ENSURES THAT THE PERSON IS AN ACTIVE PART OF THE PLANNING PROCESS TO THE EXTENT THAT S/HE IS CAPABLE - OR WANTS - TO PARTICIPATE. CLINICAL SERVICES, SUCH AS PSYCHOLOGY AND SPEECH SERVICES, AS WELL AS NURSING SERVICES, ARE PART OF THE MULTI-FACETED APPROACH TO THE LIFE-LONG LEARNING AND SUPPORT OFFERED IN AN ICF SETTING. FAMILY MEMBERS ARE AN INTEGRAL PART OF THE TREATMENT TEAM AND ARE ENCOURAGED TO BE ACTIVELY INVOLVED IN THE PLANNING, AND THE EVERYDAY EXECUTION OF THE TREATMENT PLAN. CONSISTENCY IS KEY TO AN INDIVIDUAL'S SUCCESS, THEREFORE, THE PARTICIPATION OF FAMILY, ESPECIALLY WHILE A LOVED ONE IS ON HOME VISITS, INCREASES THE SUCCESS RATE OF THE PERSON. THE STAFFING RATIO IN AN ICF IS TYPICALLY A 1:3 (1 STAFF TO 3 RESIDENTS) MODEL, WITH VARIATIONS BASED ON THE NEEDS OF THE INDIVIDUALS LIVING IN THE HOME. IN ADDITION, THERE IS A 24-HOUR ON-CALL SYSTEM FOR STAFF TO REACH PROGRAM AND NURSING ADMINISTRATORS IN THE EVENT THAT ADDITIONAL SUPPORTS ARE REQUIRED. THE ICF PROGRAM PROVIDES OPPORTUNITIES TO OUR RESIDENTS THAT ARE "NORMALIZED", YET MAY HAVE NEVER BEEN AVAILABLE IN THE PAST, AS WE STRIVE FOR COMMUNITY INCLUSION IN THE NEIGHBORHOODS IN WHICH WE LIVE AND WORK. SEEKING IDEAS AND INPUT FROM ALL PEOPLE, A WIDE VARIETY OF CHOICES ARE PROVIDED TO ENCOURAGE AND INTRODUCE NEW AND DIVERSE INTERESTS.THE ADULT RESIDENCE PROGRAM STRIVES TO INVOLVE EACH AND EVERY PERSON AND THEIR FAMILY MEMBERS IN ALL ASPECTS OF THE PERSON'S LIFE: SEEKING A HIGHER OVERALL QUALITY OF LIFE THROUGH COMMUNITY INCLUSION AND SKILL ACQUISITION, WHILE MAINTAINING QUALITY PROGRAMMING. THE NEVER-ENDING QUEST FOR HELPING PEOPLE WITH DEVELOPMENTAL / INTELLECTUAL DISABILITIES AND AUTISM IN REACHING INCREASED LEVELS OF INDEPENDENCE SERVES AS AN INCENTIVE FOR ALL STAFF, WHETHER DIRECT SUPPORT OR ADMINISTRATION, TO PROVIDE LIMITLESS SUPPORT IN A CARING, HOME ENVIRONMENT. 6736686 0 6827552 DAY HABILITATION 955758 93 227413 OTHER PROGRAMS 7692444 93 7054965 45091720 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 false false false false false false false true true true false false true 55 0 true 638 true false false false false false false false false false false false false X 20 18 true false false false true true true true true false false false true true true true true true false false false false NY X DANUTA PONIATOWSKI 6318788900 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 BRIAN BOYLE TREASURER 0.2 1.8 X X 0 0 0 CHRIS MCCANN VICE CHAIRMAN 0.2 1.8 X X 0 0 0 DR JOSEPH MORRIS SECRETARY 0.2 3.0 X X 0 0 0 HONORABLE PAUL PONTIERI CHAIRMAN 0.2 3.0 X X 0 0 0 DONNA LODUCA TRUSTEE 0.2 1.8 X 0 0 0 DR FREDIC WEINBAUM TRUSTEE 0.2 1.8 X 0 0 0 GARY BENCIVENGA TRUSTEE 0.2 2.0 X 0 0 0 JAMES MARTINSEN TRUSTEE 0.2 1.8 X 0 0 2500 JAY I ZUCKERMAN TRUSTEE 0.2 1.8 X 0 0 0 JOHN AICHER ESQ TRUSTEE 0.2 1.8 X 0 0 0 JOSHUA D GLEIBER TRUSTEE 0.2 1.8 X 0 0 0 LEAH-MICHELLE JEFFERSON TRUSTEE 0.2 1.8 X 0 0 0 LEONARD FEINSTEIN TRUSTEE 0.2 1.8 X 0 0 0 MICHELE M KNAPP TRUSTEE 0.2 1.8 X 0 0 0 NELLA HAHN TRUSTEE 0.2 2.2 X 0 0 0 RENA FERGUSON TRUSTEE 0.2 1.8 X 0 0 0 STUART GLEIBER TRUSTEE 0.2 1.8 X 0 0 0 THOMAS CULLEN TRUSTEE 0.2 2.2 X 0 0 0 THOMAS KILLEEN TRUSTEE 0.2 1.8 X 0 0 0 WILLIAM ARCHER TRUSTEE 0.2 1.8 X 0 0 0 DANUTA PONIATOWSKI CFO AS OF DEC. 2024 4.5 35.5 X 0 254426 60600 MARY BETH LICHTNEGER CHIEF OPERATING OFFICER 4.5 35.5 X 0 505354 79604 WALTER STOCKTON CEO/PRESIDENT 4.5 35.5 X 0 709188 98184 JAY SILVERSTEIN EXECUTIVE DIRECTOR 32.0 8.0 X 0 438298 99251 AMY BARKER ASSOCIATE DIRECTOR 40.0 0 X 154190 0 26814 JANE REICH DIRECTOR OF ADULT DAY & EMPLOYMENT SERVICES 40.0 0 X 134669 0 33603 LINDA WERLE SR DIRECTOR OF HR 40.0 0 X 149375 0 60959 RICHARD LALUNA OPERATIONS& FACILITY SPECIALIST 40.0 0 X 137140 0 34265 VALES KELA ASSISTANT RESIDENTIAL MANAGER 40.0 0 X 134650 0 16599 FRANK LOMBARDI FORMER COO 0.0 40.0 X 0 360577 79096 710024 2267843 591475 39 true true false GUARDIAN BUS COMPANY PO BOX 95000-1000 PHILADELPHIA PA 19195 TRANSPORTATION 432689 PROFESSIONAL CLEANING PEOPLE INC 1268 SMITHTOWN AVENUE BOHEMIA NY 11716 CLEANING 376324 FREEDOM HOME SOLUTIONS 5 CANARY PLACE FARMINGVILLE NY 11738 CONSTRUCTION 331463 HOME CARE THERAPIES LLC 20 JERUSALEM AVENUE 3RD FLOOR HICKSVILLE NY 11801 OT THERAPY CONSULTANT 212768 LADAME SERVICES INC 210 SOUNDVIEW DR N LLOYD HARBOR NY 11743 MEDICAL 107283 7 14162 2684107 500 2698769 ADULT RESIDENCE PROGRAM 611600 26954815 26954815 0 0 CHILDREN'S DAY PROGRAM 611600 12798518 12798518 0 0 ADULT DAY SERVICES DIVISION 611600 6827552 6827552 0 0 OTHER PROGRAMS 611600 227413 227413 0 0 0 0 0 0 46808298 66141 0 0 66141 0 0 1690579 53994 1545569 23705 145010 30289 175299 0 0 175299 0 MISCELLANEOUS REVENUE 900099 22714 0 0 22714 0 0 0 0 22714 49771221 46808298 0 264154 1000 1000 789768 620582 169186 29804315 28760608 1043707 0 6901573 5423102 1478471 0 3336460 2621716 714744 21757 0 21757 0 74602 0 74602 0 19885 19885 1138790 946481 192309 0 77668 2779 74889 0 365040 196876 168074 90 122519 67307 55212 1253787 1197035 56752 0 871902 797278 74624 0 57206 16832 40374 0 176641 80553 96088 0 905576 830497 75079 0 470646 420401 50245 0 FOOD HOUSEHOLD AND LAUNDRY 1201096 1177920 23176 0 REPAIRS AND MAINTENANCE 1175707 1107639 68068 0 NYS RECOUPMENT 405820 405820 0 0 CLIENT RECREATION 224949 213735 11214 0 320018 203559 116459 0 49716725 45091720 4624915 90 384067 303487 33708 10791 10845662 11016888 0 0 0 0 28093 0 233968 169701 29476553 16162308 14077745 13314245 2507919 2807522 0 0 5587313 6962637 33698475 34585271 3402827 5936614 3779736 3613010 2420108 2254536 0 0 3168358 2535278 5145505 4299523 17916534 18638961 X 15751791 15916160 30150 30150 15781941 15946310 33698475 34585271 X 54496 112748 -2875 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2022795 2022795 14637149 9807770 4829379 8947287 4359401 4587886 720943 523735 197208 3148379 1471402 1676977 13314245 SECURITY DEPOSITS 2696549 DUE FROM AFFILIATES 2047759 RIGHT OF USE ASSET 1919518 INTEREST RATE SWAP OBLIGATION 201309 DEBT SERVICE RESERVE FUNDS 97502 6962637 Federal Income Taxes OPERATING LEASE LIABILITY 1996855 DUE TO GOVERNMENTAL AGENCY 1659355 DUE TO AFFILIATES 792335 UNAMORTIZED BOND COSTS -149022 4299523 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE ORGANIZATION HAS PUBLIZED ITS NON-DISCRIMINATORY POLICY ON ITS INTERNET HOMEPAGE. THE CENTER PUBLISHES ITS NON-DISCRIMINATORY POLICY IN ALL PUBLICATIONS, BROCHURES AND ADVERTISEMENTS SHARED WITH THE PUBLIC. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE CENTER FOR DEVELOPMENTAL DISABILITIES, INC. RECEIVES GOVERNMENTAL FUNDING FROM THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES; THIS REPRESENTS THE LARGEST PART OF ITS GOVERNMENTAL FUNDING. IN ADDITION, THE CENTER RECEIVES FUNDING FROM A VARIETY OF SCHOOL DISTRICTS (INSTRUMENTALITIES OF GOVERNMENTAL ENTITIES). THIS FUNDING ENABLES THE CENTER TO PROVIDE MUCH NEEDED SUPPORT TO ASSIST IN THE EDUCATION OF DEVELOPMENTALLY DISABLED INDIVIDUALS. THE FOLLOWING LONG ISLAND SCHOOL DISTRICTS SUPPORTED THE CENTER IN CALENDAR YEAR 2024. - BALDWIN - BELLMORE-MERRICK - CARLE PLACE - CONNETQUOT - COPIAGUE - EAST ISLIP - EAST MEADOW - ELMONT - FARMINGDALE - FREEPORT PUBLIC SCHOOLS - GARDEN CITY - GREAT NECK - HALF HOLLOW HILLS - HARBORFIELDS - HAUPPAUGE - HERRICKS - HICKSVILLE - HUNTINGTON - ISLAND PARK - KINGS PARK - LAWRENCE - LEVITTOWN - LINDENHURST - LONG BEACH - MANHASSET SCHOOL DISTRICT - MASSAPEQUA - MINEOLA - NORTH BABYLON - NORTHPORT-EAST NORTHPORT - NYC SCHOOLS PUBLIC SCHOOLS - OYSTER BAY - PLAINVIEW-OLD BETHPAGE - SEAFORD - SEWANHAKA - SOUTH HUNTINGTON - SYOSSET - UNIONDALE - VALLEY STREAM - WANTAGH - WEST BABYLON - WEST ISLIP - WEST HEMPSTEAD - WESTBURY true false false false false false false true false FRANK LOMBARDI FORMER COO 0 297676 0 554 0 62347 0 30646 0 48450 0 439673 0 0 MARY BETH LICHTNEGER CHIEF OPERATING OFFICER 0 424964 0 41093 0 39297 0 31512 0 48092 0 584958 0 0 WALTER STOCKTON CEO/PRESIDENT 0 619330 0 39000 0 50858 0 31812 0 66372 0 807372 0 0 DANUTA PONIATOWSKI CFO AS OF DEC. 2024 0 228520 0 0 0 25906 0 11788 0 48812 0 315026 0 0 JAY SILVERSTEIN EXECUTIVE DIRECTOR 0 358313 0 0 0 79985 0 31474 0 67777 0 537549 0 0 AMY BARKER ASSOCIATE DIRECTOR 142841 0 4760 0 6589 0 8489 0 18325 0 181004 0 0 0 JANE REICH DIRECTOR OF ADULT DAY & EMPLOYMENT SERVICES 117733 0 16848 0 88 0 4982 0 28621 0 168272 0 0 0 LINDA WERLE SR DIRECTOR OF HR 136824 0 2450 0 10101 0 9827 0 51132 0 210334 0 0 0 RICHARD LALUNA OPERATIONS& FACILITY SPECIALIST 127903 0 3837 0 5400 0 5137 0 29128 0 171405 0 0 0 VALES KELA ASSISTANT RESIDENTIAL MANAGER 130060 0 4590 0 0 0 2370 0 14229 0 151249 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation CDD DOES NOT COMPENSATE THE ORGANIZATION'S CEO, WALTER STOCKTON. KINEXION, THE SOLE CORPORATE OWNER OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE CEO. KINEXION HAS ESTABLISHED HIS COMPENSATION USING: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. KINEXION HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR HIM, WHICH OUTLINES COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. KINEXION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTANT FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES OF THE EXECUTIVE POSITIONS. THE COMPENSATION ANALYSIS INCLUDES COMPENSATION SURVEYS OF COMPARABLE POSITIONS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSIS ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2024. Schedule J, Part I, Line 4a Severance or change-of-control payment JAMES MARTINSEN, TRUSTEE RECEIVED A SEVERANCE PAYMENT OF $2,500.00 FOR HEALTH INSURANCE COVERAGE PAID THROUGH AFFILIATE: EAST END DISABILITY ASSOCIATES, INC. Schedule J, Part I, Line 7 Non-fixed payments ALL BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS AND CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. EXECUTIVE BONUSES ARE BASED ON PERFORMANCE EVALUATIONS AND DO NOT EXCEED 5%. NO INDIVIDUAL RECEIVING A BONUS HAD ANY INPUT IN THE DECISION-MAKING PROCESS ON HIS OR HER OWN BONUS. A SERIES 2020A-1 & A-2 SUFFOLK COUNTY EDC 273722095 0SYS11508 2020-05-21 3050643 REFINANCING OF PROPERTIES false false true A 796107 3050643 399589 93579 2542527 14948 2020 true false true true A false false false false false false 0 0 0.0 false false 0 false true A false true false false false true VALLEY NAT'L BANK 10.0 false false false 0 false false true A true Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 6,736,686 including grants of $ 0)(Revenue $ 6,827,552) DAY HABILITATION Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 955,758 including grants of $ 93)(Revenue $ 227,413) OTHER PROGRAMS Form 990, Part VI, Line 15a LINE 15B: CDD DOES NOT PAY THE COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES.. KINEXION INC., THE SOLE CORPORATE OWNER OF THE REPORTING ORGANIZATION PAID THE COMPENSATION TO THE OFFICERS AND KEY EMPLOYEES OF THE REPORTING ORGANIZATION. KINEXION HAS ESTABLISHED THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES USING: A WRITTEN CONTRACT, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. KINEXION HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR THESE INDIVIDUALS, WHICH OUTLINE COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. KINEXION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTANT FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES OF THE EXECUTIVE POSITIONS. THE COMPENSATION ANALYSES INCLUDE COMPENSATION SURVEYS OF COMPARABLE POSITIONS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE FORM 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSES ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSES TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC SEC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2024. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons TRUSTEE: JOSHUA D GLEIBER AND STUART GLEIBER - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE CENTER FOR DEVELOPMENTAL DISABILITIES' SOLE CORPORATE MEMBER IS ITS PARENT ORGANIZATION, KINEXION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body PURSUANT TO THE CDD'S BYLAWS, THE SOLE CORPORATE MEMBER, KINEXION, HAS THE SOLE POWER TO APPOINT AND/OR REMOVE ALL OF THE CDD'S BOARD OF DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders PURSUANT TO THE CDD'S BYLAWS, THE SOLE CORPORATE MEMBER, IKINEXION, IS RESERVED THE POWER TO: (A) THE AMENDMENT OF THE CERTIFICATE OFLNCORPORATION (B) THE AMENDMENT, REPEAL OR ADOPTION OF ANY PROVISION OF THE BYLAWS (C) ANY ENGAGEMENT IN, OR ENTRY INTO, ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, OR THE APPROVAL AND ADOPTION OF A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER CORPORATION; (D) THE CREATION, DISSOLUTION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE CORPORATION OF THE CORPORATION; (E) THE ADOPTION OF A PLAN OF DISSOLUTION AND/OR DISTRIBUTION OF THE ASSETS OF THE CORPORATION; (F) ANY BORROWING WHETHER LONG TERM OR SHORT TERM AND WHETHER SECURED OR UNSECURED; AND (G) THE SALE, LEASE, OR DISPOSITION, NOT INCLUDING A LEASE HAVING LESS THAN A FIVE (5) YEAR TERM, OF ANY REAL PROPERTY OWNED BY THE CORPORATION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy THE POLICY AND ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT STAFF. EACH INDIVIDUAL IS REQUIRED TO SIGN AND REVIEW THE DISCLOSURE FORM AND PROVIDE INFORMATION ABOUT ANY RELATIONSHIPS THEY MAY HAVE WITH CDD, OTHER EMPLOYEES, AND/OR VENDORS THAT CONDUCT BUSINESS WITH CDD. ALL SUBMISSIONS ARE REVIEWED BY HUMAN RESOURCES TO DETERMINE IF A CONFLICT EXISTS; WHEN A CONFLICT ARISES, THE INDIVIDUALS AFFECTED ARE PROHIBITED FROM PARTICIPATING IN THE DECISION-MAKING PROCESS RELATED TO ANY TRANSACTION OCCURRING WITH THE CONFLICTED ORGANIZATION. Form 990, Part VI, Line 19 Required documents available to the public UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. Form 990, Part IX, Line 5 EXECUTIVES RECEIVE THEIR REPORTABLE COMPENSATION FROM KINEXION, INC.; EACH PROVIDES SERVICE TO VARIOUS KINEXION, INC. AFFILIATED ORGANIZATIONS AS WELL. AMOUNTS INTERNALLY ALLOCATED TO THESE AFFILIATED ORGANIZATIONS HAVE BEEN DISCLOSED ON EACH RESPECTIVE ORGANIZATION'S FORM 990. Form 990, Part XI, Line 9 Other changes in net assets or fund balances LOSS ON INTEREST RATE SWAP - -2875; Total - -2875; INDEPENDENT GROUP HOME LIVING PROGRAM INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112458584 HEALTH CARE NY 501(c)(3) 10 KINEXIONINC false INDEPENDENT GROUP HOME LIVING FOUNDATION 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113348359 FUNDRAISING NY 501(c)(3) 7 IGHL false KJR HOLDING INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112644179 REAL ESTATE NY 501(c)(3) Type I IGHL false ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113186856 FAMILY SVCS NY 501(c)(3) 7 KINEXIONINC false ANGELA'S HOUSE FOUNDATION 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 273470531 FUNDRAISING NY 501(c)(3) 7 ANGELASHOUSE false THE NEW INTERDISCIPLINARY SCHOOL 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112428403 EDUCATION NY 501(c)(3) 2 KINEXIONINC false FRIENDS OF NIS INC 430 SILLS ROAD YAPHANK NY 11980 112988931 FUNDRAISING NY 501(c)(3) Type I NIS false IGHL CARES INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113222406 EMPL. ASSTC. NY 501(c)(3) 7 IGHL false FAMILIES OF TWA FLIGHT 800 ASSOCIATION 30 PAR DEL RIO CLIFTON PARK NY 12065 141797923 FUNDRAISING NY 501(c)(3) 7 IGHL false NASSAU CENTER RESIDENTIAL DEV CORP 72 SOUTH WOODS ROAD WOODBURY NY 11797 112524108 RESIDENT SVCS NY 501(c)(3) 7 CDD true THE CENTER FOUNDATION INC 72 SOUTH WOODS ROAD WOODBURY NY 11797 842136656 FUNDRAISING NY 501(c)(3) Type I CDD true HEAD INJURY ASSOCIATION INC 300 KENNEDY DRIVE HAUPPAUGE NY 11788 112946185 SRVC PROVIDER NY 501(c)(3) 7 KINEXIONINC false EAST END DISABILITY ASSOCIATES INC 107 ROANOKE AVENUE RIVERHEAD NY 11901 113318718 SRVC PROVIDER NY 501(c)(3) 7 KINEXIONINC false MARYHAVEN CENTER OF HOPE INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112861698 PRGM-DISABLED NY 501(c)(3) 10 KINEXIONINC false RIVERHEAD HOSTEL HOLDING CORP 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112499790 RENTING NY 501(c)(2) MARYHAVENCTR false CENTER OF HOPE FOUNDATION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113638367 SUPPORT ORG NY 501(c)(3) Type I MARYHAVENCTR false KINEXION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 882233282 SUPPORT ORG NY 501(c)(3) Type III-FI NA false THE CONTINUING LIFE COMMUNITY 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 473467747 FUNDRAISING NY 501(c)(3) 10 IGHL false KINEXION LTC PHARMACY LLC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 993798066 PHARMACY NY KINEXION N/A 0 0 false 0 false 0 KINEXION MEDICAL SERVICES PC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 934811727 MEDICAL SVCS NY KINEXION C Corporation 0 0 0 false MARYHAVEN SCHOOL 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112861690 SCHOOL NY MARYHAVENCTR C Corporation 0 0 0 false false false true false false false false false false false false false false true true true true true true NASSAU CENTER RESIDENTIAL DEVELOPMENT CORPORATION R 84490 COST THE CENTER FOUNDATION INC R 289143 COST THE CENTER FOUNDATION INC S 510500 COST