CENTER FOR DEVELOPMENTAL DISABILITIES

EIN: 111874383 501(c)(3) Human Services

woodbury, NY

Total Revenue
$45,599,607
Total Expenses
$44,286,318
Total Assets
$33,698,475
Net Assets
$15,781,941
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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
NY
Principal Officer
Marybeth Lichtneger
Phone
6318788900
Tax Period
2023-01-01 to 2023-12-31

CENTER FOR DEVELOPMENTAL DISABILITIES, founded in 1958, is a mid-sized nonprofit in the Human Services sector that reported $45.6M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $14,738,696 Revenue: $13,696,370

THE CENTER'S ADULT RESIDENTIAL PROGRAM ALSO CONSISTS OF 18 SUPERVISED INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRAS) AND 3 SUPPORTIVE IRAS WHICH ARE A TYPE OF COMMUNITY RESIDENCE THAT PROVIDES ROOM...

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THE CENTER'S ADULT RESIDENTIAL PROGRAM ALSO CONSISTS OF 18 SUPERVISED INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRAS) AND 3 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.

Program 2
Expenses: $11,662,892 Revenue: $12,669,747

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...

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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.

Program 3
Expenses: $7,436,688 Revenue: $9,818,538

THE CENTER'S ADULT RESIDENCE PROGRAM CONSISTS OF 3 INTERMEDIATE CARE FACILITIES (ICFS), WHICH ARE THE MORE TRADITIONAL TYPE OF GROUP HOMES GOVERNED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH...

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THE CENTER'S ADULT RESIDENCE PROGRAM CONSISTS OF 3 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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,102,725
Program Service Revenue $44,145,367
Investment Income $19,177
Other Revenue $332,338
TOTAL REVENUE $45,599,607

Expense Breakdown

Grants Paid $0
Salaries & Benefits $35,645,411
Fundraising Expenses $0
Program Expenses $40,498,165
Other Expenses $8,640,907
TOTAL EXPENSES $44,286,318

Year-over-Year Comparison

2023 2022 Change
Revenue $45,599,607 $50,007,085 -0.1%
Expenses $44,286,318 $45,754,169 0.0%
Net Income $1,313,289 $4,252,916 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
18
Employees
640
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$1,715,213
Total Directors
20
$2,500
Key Employees
1
$502,087
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WALTER STOCKTON CEO & PRESIDENT 4.67
Officer
$0 $76,137 $780,164
MARY BETH LICHTNEGER CFO/coo 4.67
Officer
$0 $61,057 $527,588
Jay Silverstein Director of CDD and NIS 32.0
Key Emp
$0 $82,346 $502,087
FRANK LOMBARDI Chief Logistics Officer 0.0
Officer
$0 $44,506 $407,461
Linda Werle SR Director of HR 35.0
Highest
$141,733 $42,774 $184,507
Monique Cannif Director of Adult Residence 35.0
Highest
$137,813 $39,652 $177,465
Amy Barker ASSOCIATE EXECUTIVE DIRECTOR 35.0
Highest
$160,253 $14,379 $174,632
Richard Laluna OPERATIONS&FACILITY SPECIALISt 35.0
Highest
$138,089 $21,375 $159,464
Jane Reich DIR. OF ADULT DAY & EMPL SVCS 35.0
Highest
$137,960 $19,320 $157,280
JAMES MARTINSEN TRUSTEE 0.25
Director
$0 $2,500 $2,500
HONORABLE PAUL PONTIERI CHAIRMAN 0.25
Officer Director
$0 $0 $0
CHRIS MCCANN VICE CHAIRMAN 0.25
Officer Director
$0 $0 $0
DR JOSEPH MORRIS SECRETARY 0.25
Officer Director
$0 $0 $0
BRIAN BOYLE TREASURER 0.25
Officer Director
$0 $0 $0
JOHN AICHER ESQ TRUSTEE 0.25
Director
$0 $0 $0
WILLIAM ARCHER TRUSTEE 0.25
Director
$0 $0 $0
GARY BENCIVENGA TRUSTEE 0.25
Director
$0 $0 $0
THOMAS CULLEN TRUSTEE 0.25
Director
$0 $0 $0
LEONARD FEINSTEIN TRUSTEE 0.25
Director
$0 $0 $0
RENA FERGUSON TRUSTEE 0.25
Director
$0 $0 $0
JOSHUA D GLEIBER TRUSTEE 0.25
Director
$0 $0 $0
STUART GLEIBER TRUSTEE 0.25
Director
$0 $0 $0
NELLA HAHN TRUSTEE 0.25
Director
$0 $0 $0
LEAH-MICHELLE JEFFERSON TRUSTEE 0.25
Director
$0 $0 $0
THOMAS KILLEEN TRUSTEE 0.25
Director
$0 $0 $0
MICHELE M KNAPP TRUSTEE 0.25
Director
$0 $0 $0
DONNA LODUCA TRUSTEE 0.25
Director
$0 $0 $0
DR FREDIC WEINBAUM TRUSTEE 0.25
Director
$0 $0 $0
JAY I ZUCKERMAN TRUSTEE 0.25
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $45,599,607 $44,286,318 $33,698,475 $1,313,289
2022 $50,007,085 $45,754,169 $29,013,322 $4,252,916
2021 $38,555,024 $39,574,527 $29,159,303 $-1,019,503
2020 $38,709,061 $35,108,532 $25,680,900 $3,600,529
2019 $36,466,577 $35,819,217 $22,306,029 $647,360
2018 $39,338,434 $34,840,497 $20,496,223 $4,497,937
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