Civic Intelligence

Developmental Disabilities Information Service Inc.

990 • Fiscal year 2013 • EIN 39-1156302

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization ProfileWWW.DDISRACINE.ORG

View Organization Page

1139 S Sunnyslope Drive No 101Mt Pleasant, WI 53406-3998

(262) 637-2707

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$107,269

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,681,158

Up $87,211 (+5.5%) from 2012

Net Assets

Up

$1,357,205

Up $66,027 (+5.1%) from 2012

Liabilities

Up

$323,953

Up $21,184 (+7.0%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

$1,080,992

No earlier filing loaded for comparison.

Expenses

Up

$1,041,350

Up $30,581 (+3.0%) from 2012

Net Income

$39,642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,000,897Liabilities 2010: $731,846Net Assets 2010: $1,269,0512010Assets 2011: $1,606,591Liabilities 2011: $337,730Net Assets 2011: $1,268,8612011Assets 2012: $1,593,947Liabilities 2012: $302,769Net Assets 2012: $1,291,1782012Assets 2013: $1,681,158Liabilities 2013: $323,953Net Assets 2013: $1,357,2052013Assets 2014: $1,745,702Liabilities 2014: $355,000Net Assets 2014: $1,390,7022014Assets 2015: $1,825,457Liabilities 2015: $488,922Net Assets 2015: $1,336,5352015Assets 2016: $1,729,142Liabilities 2016: $330,837Net Assets 2016: $1,398,3052016Assets 2017: $1,748,343Liabilities 2017: $309,074Net Assets 2017: $1,439,2692017Assets 2018: $1,799,367Liabilities 2018: $365,813Net Assets 2018: $1,433,5542018Assets 2019: $1,943,579Liabilities 2019: $416,448Net Assets 2019: $1,527,1312019Assets 2020: $2,262,775Liabilities 2020: $641,943Net Assets 2020: $1,620,8322020Assets 2021: $2,272,468Liabilities 2021: $544,117Net Assets 2021: $1,728,3512021Assets 2022: $2,217,661Liabilities 2022: $626,709Net Assets 2022: $1,590,9522022Assets 2023: $2,392,948Liabilities 2023: $719,945Net Assets 2023: $1,673,0032023Assets 2024: $2,960,511Liabilities 2024: $1,055,388Net Assets 2024: $1,905,1232024

Highlighted filing

2013

Assets$1,681,158
Liabilities$323,953
Net Assets$1,357,205
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,544,8822010Expenses 2011: $1,904,2292011Expenses 2012: $1,010,7692012Revenue 2013: $1,080,992Expenses 2013: $1,041,350Net Income 2013: $39,6422013Revenue 2014: $1,110,845Expenses 2014: $1,072,938Net Income 2014: $37,9072014Revenue 2015: $1,103,271Expenses 2015: $1,060,874Net Income 2015: $42,3972015Revenue 2016: $1,138,450Expenses 2016: $1,110,698Net Income 2016: $27,7522016Revenue 2017: $1,094,453Expenses 2017: $1,104,429Net Income 2017: -$9,9762017Revenue 2018: $1,440,913Expenses 2018: $1,365,907Net Income 2018: $75,0062018Revenue 2019: $1,616,553Expenses 2019: $1,621,014Net Income 2019: -$4,4612019Revenue 2020: $1,613,677Expenses 2020: $1,608,094Net Income 2020: $5,5832020Revenue 2021: $2,013,158Expenses 2021: $1,960,341Net Income 2021: $52,8172021Revenue 2022: $2,338,628Expenses 2022: $2,300,940Net Income 2022: $37,6882022Revenue 2023: $2,678,713Expenses 2023: $2,671,232Net Income 2023: $7,4812023Revenue 2024: $3,438,840Expenses 2024: $3,266,098Net Income 2024: $172,7422024

Highlighted filing

2013

Revenue$1,080,992
Expenses$1,041,350
Net Income$39,642
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.0
Gross Receipts
$1,293,537
Mission and Program Overview

Mission

Developmental disabilities information service, inc. Provides counseling and coordinates services for the developmentally disabled in racine county.

Developmental disabilities information service, inc. (ddis) is a private, non-profit agency whose mission is serving the people in racine county with cognitive disabilities, spina bifida, cerebral palsy and autism. We provide the essential services that allow individuals to develop their skills to the fullest extent and reside in the most appropriate setting in the community. Ddis also assists the families of our clients through crisis intervention, advocacy, assessment, and counseling. Our goal is to deliver professional, courteous and individually tailored services to the developmentally disabled population of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$535,250$992,566▲ $457,316
Savings and Temporary Cash Investments$731,905$323,183▼ $408,722
Cash and Non-Interest-Bearing Accounts$241,662$267,253▲ $25,591
Pledges and Grants Receivable$74,128$85,596▲ $11,468
Land, Buildings, and Equipment, Net$9,351$10,598▲ $1,247
Accounts Receivable$1,651$1,962▲ $311
Total Assets$1,593,947$1,681,158▲ $87,211
Liabilities
Escrow Account Liability$251,250$278,100▲ $26,850
Accounts Payable and Accrued Expenses$51,519$45,853▼ $5,666
Total Liabilities$302,769$323,953▲ $21,184
Net Assets / Fund Balance
Unrestricted Net Assets$1,291,178$1,357,205▲ $66,027
Total Net Assets Fund Balance$1,291,178$1,357,205▲ $66,027
Total Liabilities and Net Assets / Fund Balance$1,593,947$1,681,158▲ $87,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,598$51,203$61,801
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine FellExecutive DirectorFT$76,854$30,415$107,269

Board Members and Trustees

NameTitle
Robin KreinesPresident
Tim FalendyszVice President
Ann BarryDirector
John BjelajacDirector
John WorrellDirector
Julie ArensDirector
Julie PaulsonDirector
Marge Foster WebbDirector
Mark KulinskiDirector
Don NielsenSecretary
Larry BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,863
Program Service Revenue
$12,304
Investment Income
$33,825
Other Revenue
$0
All Other Contributions
$181,981
Change in Net Assets
$39,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,385
Total Revenue per Audited Statements
$1,107,377
Total Revenue per Form 990
$1,080,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,613
Grants and Similar Amounts Paid$162,859
Other Expenses$112,878
Total Fundraising Expense$91
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,971$53,178$52$486,201
Grants to Domestic Individuals$162,859--$162,859
Current Officers, Directors, Trustees, and Key Employees$95,201$12,055$13$107,269
Other Employee Benefits$71,448$10,345$18$81,811
Pension Plan Contributions$40,574$4,725$4$45,303
Payroll Taxes$39,290$5,735$4$45,029
Office Expenses$14,975$12,467-$27,442
Occupancy-$26,461-$26,461
Travel$16,331$187-$16,518
Fees for Services Other$8,283$5,413-$13,696
Insurance-$11,733-$11,733
Fees for Services Accounting-$9,050-$9,050
Depreciation Depletion-$3,855-$3,855
All Other Expenses$3,474$380-$3,854
Other Expenses-$269-$269
Total Functional Expenses$885,406$155,853$91$1,041,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,041,350
Total Expenses per Audited Statements$1,041,350
Total Expenses per Form 990$1,041,350
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is sent electronically to each director to be reviewed before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors are covered under the conflict of interest policy. Determinations of whether a conflict of interest exists are made by the governing body. If a conflict of interest exists, the director involved must abstain from voting on any issue pertaining to the conflict of interest.”

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.”

Filing and Contact Details

Filer

EIN
39-1156302
Phone
2626372707

Signing Officer

Name
Robin Kreines
Title
President
Phone
2626372707
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Kreines
Formed
1975
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
11

Preparer

Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization assists developmentally disabled adults with their financial affairs when they are unable to do so independently. The organization has custody of personal funds of certain clients enrolled in the organization's programs. The organization receives and disburses these funds on behalf of these individuals.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0DEVELOPMENTAL DISABILITIES INFORMATION SERVICE, INC. (DDIS) IS A PRIVATE, NON-PROFIT AGENCY WHOSE MISSION IS SERVING THE PEOPLE IN RACINE COUNTY WITH COGNITIVE DISABILITIES, SPINA BIFIDA, CEREBRAL PALSY AND AUTISM. WE PROVIDE THE ESSENTIAL SERVICES THAT ALLOW INDIVIDUALS TO DEVELOP THEIR SKILLS TO THE FULLEST EXTENT AND RESIDE IN THE MOST APPROPRIATE SETTING IN THE COMMUNITY. DDIS ALSO ASSISTS THE FAMILIES OF OUR CLIENTS THROUGH CRISIS INTERVENTION, ADVOCACY, ASSESSMENT, AND COUNSELING. OUR GOAL IS TO DELIVER PROFESSIONAL, COURTEOUS AND INDIVIDUALLY TAILORED SERVICES TO THE DEVELOPMENTALLY DISABLED POPULATION OF THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENTAL DISABILITIES INFORMATION SERVICE, INC. PROVIDES COUNSELING AND COORDINATES SERVICES FOR THE DEVELOPMENTALLY DISABLED IN RACINE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01291178
IRS990/NetAssetsOrFundBalancesEOYAmt01357205
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026461
IRS990/OccupancyGrp/TotalAmt026461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012467
IRS990/OfficeExpensesGrp/ProgramServicesAmt014975
IRS990/OfficeExpensesGrp/TotalAmt027442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081811
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OtherExpensesGrp/TotalAmt0269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05735
IRS990/PayrollTaxesGrp/ProgramServicesAmt039290
IRS990/PayrollTaxesGrp/TotalAmt045029
IRS990/PensionPlanContributionsGrp/FundraisingAmt04
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040574
IRS990/PensionPlanContributionsGrp/TotalAmt045303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085596
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBIN KREINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012304
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILDREN'S LONG TERM SUPPORT (CLTS) MEDICAID WAIVER PROGRAM PROVIDES CASE MANAGEMENT AND FUNDING TO CHILDREN WITH LONG TERM PHYSICAL, DEVELOPMENTAL AND MENTAL HEALTH DISABILITIES. THE CHILD MUST MEET THE STATE SCREENING PROCESS TO BE ELIGIBLE FOR THIS PROGRAM. THE MINIMUM REQUIREMENTS REGARDING THE PROVISION OF SUPPORT AND SERVICE COORDINATION ARE MONTHLY COLLATERAL CONTACT AND FACE-TO-FACE PARTICIPANT CONTACT EVERY 6 MONTHS WITH AT LEAST ONE OF THE FACE-TO-FACE CONTACTS BEING COMPLETED AT THE PARTICIPANT'S PLACE OF RESIDENCE. MORE FREQUENT CONTACT MAY BE REQUIRED IN RESPONSE TO INDIVIDUAL NEEDS IDENTIFIED IN ASSESSMENTS OR PRIOR CRITICAL INCIDENTS TO ASSURE HEALTH AND SAFETY. DDIS PROVIDED 3,258.50 UNITS OF SERVICE TO 59 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160338
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014876
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FAMILY SUPPORT PROGRAM PROVIDES CASE MANAGEMENT, COORDINATION OF SERVICES AND EXTRA MONETARY SUPPORT FOR FAMILIES THAT HAVE A MINOR CHILD WITH A DISABILITY LIVING WITH THEM. THAT CHILD MUST MEET THE STATE SCREENING PROCESS TO BE ELIGIBLE FOR THIS PROGRAM. FAMILY SUPPORT ALLOWS FLEXIBILITY IN BUYING GOODS AND SERVICES TO MEET THE NEEDS OF THAT CHILD AND HIS FAMILY. EVERY ELIGIBLE FAMILY'S NEEDS WILL BE REASSESSED AND PRIORITIZED ON AN ANNUAL BASIS. DDIS PROVIDED 1,254.75 UNITS OF SERVICE TO 110 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207573
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0147983
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SUPPORTIVE HOME CARE PROGRAM PROVIDES A RANGE OF SERVICES FOR PARTICIPANTS WHO REQUIRE ASSISTANCE TO MEET THEIR DAILY LIVING NEEDS, ENSURE ADEQUATE FUNCTIONING IN THEIR HOME AND ALLOW SAFE ACCESS TO THE COMMUNITY. SERVICES MAY INCLUDE ASSISTANCE WITH SHOPPING, HOUSE CLEANING, LAUNDRY, ERRANDS, ARRANGING TRANSPORTATION, HELP WITH RELOCATION AND INDIVIDUAL TASKS AS APPROVED. DDIS PROVIDED 1,216.85 UNITS OF SERVICE TO 10 CLIENTS DURING THE YEAR.THE PROTECTIVE PAYEE PROGRAM IS DESIGNED TO ASSIST PERSONS WITH THEIR FINANCIAL AFFAIRS WHEN THEY ARE UNABLE TO DO SO INDEPENDENTLY. THIS PROGRAM IS JOINTLY RUN WITH THE SOCIAL SECURITY ADMINISTRATION WHOSE REGULATIONS MUST ALSO BE FOLLOWED AS IT PERTAINS TO THE PROGRAM. THE CONTRACTED PAYEE PROGRAM SHOULD BE USED ONLY AS A LAST RESORT WHEN THERE IS NO INTERESTED AND APPROPRIATE FAMILY MEMBER, GUARDIAN, RESIDENTIAL PROVIDER WILLING TO HANDLE THE PAYEE DUTIES. PARTICIPANTS' ACCOUNTS WILL REFLECT A POSITIVE BALANCE AT THE END OF EACH MONTH. DDIS PROVIDED 1,316 UNITS OF SERVICE TO 118 CLIENTS DURING THE YEAR.COMPASS WISCONSIN: THRESHOLD IS SUPPORTED BY THE WISCONSIN DEPARTMENT OF HEALTH SERVICES BUREAU OF LONG TERM SUPPORT TO PROVIDE A UNIFIED POINT OF INTAKE. THRESHOLD IS AVAILABLE TO FAMILIES IN RACINE COUNTY, WALWORTH COUNTY, OR KENOSHA COUNTY THAT HAVE CHILDREN WITH LONG-TERM SUPPORT NEEDS AND WISH TO APPLY FOR CHILDREN'S LONG TERM SUPPORT (CLTS) SERVICES FOR THEIR CHILD. THIS POINT OF INTAKE OFFERS FAMILIES THE OPPORTUNITY TO APPLY FOR FOUR STATE CLTS PROGRAMS: CHILDREN'S LONG TERM SUPPORT MEDICAID WAIVER, KATIE BECKETT, FAMILY SUPPORT AND COMMUNITY OPTION PROGRAM.THE COMMUNITY ASSISTANCE PROGRAM HAS BEEN DESIGNED AS A SUPPLEMENT TO THE LONG-TERM CARE SYSTEM FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED BUT ABLE TO MAINTAIN THEMSELVES IN THE COMMUNITY WITH MINIMAL SUPPORTS. THE CONSUMERS OF THIS PROGRAM WILL BE INELIGIBLE FOR OTHER FUNDING THROUGH RACINE COUNTY OR ON THE WAITING LIST FOR FUNDING. THE AVAILABLE SERVICES WILL INCLUDE ADVOCACY, EDUCATION OR TRAINING, HOUSING ASSISTANCE, MEDICAL SUPPORT, REFERRAL TO OTHER COMMUNITY SERVICES, PROTECTIVE PAYEE SERVICES, INFORMAL CASE MANAGEMENT AND TRANSPORTATION. THE STAFF CONSISTS OF A PRIMARY CASE COORDINATOR AND/OR A SKILLS TRAINER. DDIS PROVIDED 322.75 UNITS OF SERVICE TO 8 CLIENTS DURING THE YEAR.THE FEE FOR SERVICE PROGRAM IS EXACTLY THE SAME AS THE PROTECTIVE PAYEE PROGRAM EXCEPT THE PARTICIPANT PAYS FOR THE MONTHLY FEE. DDIS PROVIDED 107 UNITS OF SERVICE TO 11 CLIENTS DURING THE YEAR.THE DAILY LIVING SKILLS TRAINING PROGRAM PROVIDES SUPPORTIVE SERVICES TO PARTICIPANTS THROUGHOUT RACINE COUNTY WHO NEED INSTRUCTION AND GUIDANCE TO SUCCESSFULLY COMPLETE ROUTINE TASKS. SERVICES ARE FOCUSED ON SKILL DEVELOPMENT AND ARE NOT DESIGNED TO PROVIDE SUBSTITUTE TASK PERFORMANCE. DAILY LIVING SKILLS TRAINING INCLUDES SKILL DEVELOPMENT IN MONEY MANAGEMENT, HOME UPKEEP AND MAINTAINENCE, FOOD PREPARATION, ACCESSING AND USING COMMUNITY RESOURCES, COMMUNITY MOBILITY TRAINING AND PERSONAL HYGIENE. THE STAFF CONSISTS OF A PRIMARY CASE COORDINATOR A SKILLS TRAINER. DDIS PROVIDED 141 UNITS OF SERVICE TO 1 COMMUNITY CARE FUNDED CLIENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0145786
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0986646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0169498
IRS990/PYInvestmentIncomeAmt019512
IRS990/PYOtherExpensesAmt0139070
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010241
IRS990/PYRevenuesLessExpensesAmt05630
IRS990/PYSalariesCompEmpBnftPaidAmt0702201
IRS990/PYTotalExpensesAmt01010769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0731905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01034863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0988764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01887310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01470338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02504161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07885436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt07885436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01034863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0988764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01887310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01470338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02504161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07885436
IRS990ScheduleA/TotalSupportAmt07989231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01041350
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026385
IRS990ScheduleD/RevenueNotReportedAmt026385
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01080992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ASSISTS DEVELOPMENTALLY DISABLED ADULTS WITH THEIR FINANCIAL AFFAIRS WHEN THEY ARE UNABLE TO DO SO INDEPENDENTLY. THE ORGANIZATION HAS CUSTODY OF PERSONAL FUNDS OF CERTAIN CLIENTS ENROLLED IN THE ORGANIZATION'S PROGRAMS. THE ORGANIZATION RECEIVES AND DISBURSES THESE FUNDS ON BEHALF OF THESE INDIVIDUALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010598
IRS990ScheduleD/TotalExpensesPerForm990Amt01041350
IRS990ScheduleD/TotalRevenuePerForm990Amt01080992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01107377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01041350
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014876
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1147385
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS TO OR ON BEHALF OF SPECIFIC INDIVIDUALS FOR CHILDREN'S LONG TERM SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PAYMENTS TO OR ON BEHALF OF SPECIFIC INDIVIDUALS FOR FAMILY SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRACKS ASSISTANCE FOR EACH INDIVIUAL IN ITS SOFTWARE THAT ALLOWS FOR REPORTING FOR EACH INDIVIDUAL. ALSO, THE PERSONS INITIATING AND APPROVING THE PAYMENTS HAVE KNOWLEDGE OF THE INTENDED AND ALLOWED USES OF THESE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS SENT ELECTRONICALLY TO EACH DIRECTOR TO BE REVIEWED BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. DETERMINATIONS OF WHETHER A CONFLICT OF INTEREST EXISTS ARE MADE BY THE GOVERNING BODY. IF A CONFLICT OF INTEREST EXISTS, THE DIRECTOR INVOLVED MUST ABSTAIN FROM VOTING ON ANY ISSUE PERTAINING TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01593947
IRS990/TotalAssetsEOYAmt01681158
IRS990/TotalAssetsGrp/BOYAmt01593947
IRS990/TotalAssetsGrp/EOYAmt01681158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01034863
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885406
IRS990/TotalFunctionalExpensesGrp/TotalAmt01041350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302769
IRS990/TotalLiabilitiesEOYAmt0323953
IRS990/TotalLiabilitiesGrp/BOYAmt0302769
IRS990/TotalLiabilitiesGrp/EOYAmt0323953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01291178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,681,158
Liabilities
$323,953
Net assets
$1,357,205
Revenue
$1,080,992
Expenses
$1,041,350
Net income
$39,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.06$1.91$3.44$3.27$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.72$1.67$2.68$2.67$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.63$1.59$2.34$2.30$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.54$1.73$2.01$1.96$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.64$1.62$1.61$1.61$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.42$1.53$1.62$1.62$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.37$1.43$1.44$1.37$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.31$1.44$1.09$1.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.33$1.40$1.14$1.11$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.49$1.34$1.10$1.06$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.36$1.39$1.11$1.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.32$1.36$1.08$1.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.30$1.29$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.34$1.27$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.73$1.27$1.54