Civic Intelligence

Developmental Disabilities Information Service Inc.

990 • Fiscal year 2018 • EIN 39-1156302

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.DDISRACINE.ORG

View Organization Page

1139 S Sunnyslope Dr No 101Mount 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

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,639

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,799,367

Up $51,024 (+2.9%) from 2017

Net Assets

Down

$1,433,554

Down $5,715 (-0.4%) from 2017

Liabilities

Up

$365,813

Up $56,739 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$1,440,913

Up $346,460 (+32%) from 2017

Expenses

Up

$1,365,907

Up $261,478 (+24%) from 2017

Net Income

Up

$75,006

Up $84,982 (+852%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$1,799,367
Liabilities$365,813
Net Assets$1,433,554
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$1,440,913
Expenses$1,365,907
Net Income$75,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,440,913
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 serivce, 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$1,115,069$647,605▼ $467,464
Investments Other Securities$0$437,368▲ $437,368
Cash and Non-Interest-Bearing Accounts$358,517$422,672▲ $64,155
Savings and Temporary Cash Investments$153,618$154,263▲ $645
Pledges and Grants Receivable$112,452$131,623▲ $19,171
Land, Buildings, and Equipment, Net$7,201$4,060▼ $3,141
Accounts Receivable$1,486$1,776▲ $290
Total Assets$1,748,343$1,799,367▲ $51,024
Liabilities
Escrow Account Liability$291,026$307,768▲ $16,742
Accounts Payable and Accrued Expenses$18,048$30,498▲ $12,450
Other Liabilities$0$27,547▲ $27,547
Total Liabilities$309,074$365,813▲ $56,739
Net Assets / Fund Balance
Unrestricted Net Assets$1,439,269$1,433,554▼ $5,715
Total Net Assets Fund Balance$1,439,269$1,433,554▼ $5,715
Total Liabilities and Net Assets / Fund Balance$1,748,343$1,799,367▲ $51,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,060$47,576$51,636
Other Securities$437,357--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine FellExecutive DirectorFT$112,425$13,214$125,639

Board Members and Trustees

NameTitle
Robin KreinesPresident
Tim FalendyszVice President
Ann BarryDirector
Christina HerreraDirector
John BjelajacDirector
Julie ArensDirector
Julie PaulsonDirector
Kate SchnetzkyDirector
Marge Foster WebbDirector
Stephanie ConwellDirector (thru October)
Don NielsenSecretary
Larry BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,377,460
Program Service Revenue
$6,104
Investment Income
$57,344
Other Revenue
$5
All Other Contributions
$88,620
Change in Net Assets
$75,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-86,794
Total Revenue per Audited Statements
$1,354,119
Total Revenue per Form 990
$1,440,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,842
Other Expenses$167,418
Grants and Similar Amounts Paid$113,647
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,850$53,764-$697,614
Other Employee Benefits$118,321$9,880-$128,201
Current Officers, Directors, Trustees, and Key Employees$115,956$9,683-$125,639
Grants to Domestic Individuals$113,647--$113,647
Pension Plan Contributions$66,991$5,594-$72,585
Payroll Taxes$56,117$4,686-$60,803
Occupancy$41,962$11,245-$53,207
Office Expenses$30,314$17,113-$47,427
Travel$15,937$114-$16,051
Fees for Services Accounting-$14,905-$14,905
Insurance$10,777$1,788-$12,565
All Other Expenses$5,441$2,037-$7,478
Fees for Service Investment Mgmnt Fees-$6,073-$6,073
Information Technology-$3,883-$3,883
Depreciation Depletion$2,694$447-$3,141
Fees for Services Other-$2,188-$2,188
Fees for Services Legal-$500-$500
Total Functional Expenses$1,222,007$143,900$0$1,365,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,365,907
Expenses per Audited Statements$1,359,834
Total Expenses per Audited Statements$1,359,834
Expenses Not Reported on Financial Statements$6,073
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Repayment$27,547
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 11B

“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 made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Information
EIN
39-1156302
Phone
2626372707
Address
1139 S SUNNYSLOPE DR NO 101, MOUNT PLEASANT, WI 53406-3998

Signing Officer

Name
Robin Kreines
Title
President
Phone
2626372707
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Fell
Formed
1975
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
12

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -6,073.”

Raw XML AppendixShowing 400 of 504 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 SERIVCE, 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/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 7839.5 UNITS OF SERVICE TO 227 CLIENTS DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/GrantAmt056335
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0113647
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0113647
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034042
IRS990/GrossReceiptsAmt01440913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03883
IRS990/InformationTechnologyGrp/TotalAmt03883
IRS990/InsuranceGrp/ManagementAndGeneralAmt01788
IRS990/InsuranceGrp/ProgramServicesAmt010777
IRS990/InsuranceGrp/TotalAmt012565
IRS990/InvestmentIncomeGrp/ExclusionAmt023302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023302
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0437368
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01115069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0647605
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04060
IRS990/LandBldgEquipCostOrOtherBssAmt051636
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05
IRS990/MissionDesc0DEVELOPMENTAL DISABILITIES INFORMATION SERVICE, INC. (DDIS) PROVIDES COUNSELING AND COORDINATES SERVICES FOR THE DEVELOPMENTALLY DISABLED IN RACINE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01439269
IRS990/NetAssetsOrFundBalancesEOYAmt01433554
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-80721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011245
IRS990/OccupancyGrp/ProgramServicesAmt041962
IRS990/OccupancyGrp/TotalAmt053207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017113
IRS990/OfficeExpensesGrp/ProgramServicesAmt030314
IRS990/OfficeExpensesGrp/TotalAmt047427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128201
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt027547
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0643850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04686
IRS990/PayrollTaxesGrp/ProgramServicesAmt056117
IRS990/PayrollTaxesGrp/TotalAmt060803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066991
IRS990/PensionPlanContributionsGrp/TotalAmt072585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131623
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTINE FELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06104
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILDREN'S LONG TERM SUPPORT (CLTS) MEDICAID WAIVER PROGRAM INCLUDES A SPECIFIC WAIVER FOR AUTISM TREATMENT SERVICES. THE IN-HOME AUTISM TREATMENT SERVICE WAS MOVED FROM A MEDICAID WAIVER SERVICE TO A MEDICAID CARD SERVICE IN 2017. THE CHILDREN ON THAT SPECIFIC AUTISM WAIVER WERE ALLOWED TO TRANSITION INTO THE GENERAL WAIVER AND RECEIVE THOSE DEFINED SERVICES, BUT THE ABA IN HOME THERAPY WOULD NOW BE PAID FOR THROUGH THE MEDICAID CARD AND MONITORED BY MEDICAID. THE NUMBER OF CHILDREN LISTED UNDER THE AUTISM WAIVER WILL GRADUALLY REDUCE TO ZERO AS THEY AGE OUT, MOVE OUT OF STATE OR ARE FOUND NO LONGER ELIGIBLE FOR ANY WAIVER SERVICE. THIS WILL COMPLETE THE ELIMINATION OF THE AUTISM WAIVER AND LEAVE ONLY ONE CLTS WAIVER FOR ALL DISABILITIES. DDIS PROVIDED 2873.5 UNITS OF SERVICE TO 69 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253118
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPASS 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) FOR THEIR CHILD. THIS POINT OF INTAKE OFFERS FAMILIES THE OPPORTUNITY TO APPLY FOR THREE STATE CLTS PROGRAMS: CHILDREN'S LONG TERM SUPPORT MEDICAID WAIVER, KATIE BECKETT AND COMMUNITY OPTION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105601
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CHILDREN'S COMMUNITY OPTIONS PROGRAM (CCOP) 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. CCOP 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 595.4 UNITS OF SERVICE TO 26 CLIENTS DURING THE YEAR FOR STRAIGHT CCOP FUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE PROTECTIVE PAYEE PROGRAM IS DESIGNED TO ASSIST PERSONS WITH THEIR FINANCIAL AFFAIRS WHEN THEY ARE UNABLE TO DO SO INDEPENDENTLY. THIS PROGRAM IS RUN JOINTLY 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 2110 UNITS OF SERVICE TO 195 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 125 UNITS OF SERVICE TO 18 CLIENTS DURING THE YEAR. THE MY CHOICE FAMILY CARE PROGRAM IS EXACTLY THE SAME AS THE PROTECTIVE PAYEE PROGRAM EXCEPT MILWAUKEE COUNTY PAYS FOR THE MONTHLY FEE. DDIS PROVIDED 37 UNITS OF SERVICE TO 4 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084502
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt174783
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt041561
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01065964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106635
IRS990/PYInvestmentIncomeAmt024713
IRS990/PYOtherExpensesAmt0138280
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt03766
IRS990/PYRevenuesLessExpensesAmt0-9976
IRS990/PYSalariesCompEmpBnftPaidAmt0859514
IRS990/PYTotalExpensesAmt01104429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01094453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01377460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01065964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01102598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01056446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01063389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05665857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportPY170Pct00.96990
IRS990ScheduleA/PublicSupportTotal170Amt05665857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01377460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01065964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01102598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01056446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01063389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05665857
IRS990ScheduleA/TotalSupportAmt05824323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01073
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051636
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06073
IRS990ScheduleD/ExpensesSubtotalAmt01359834
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06073
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-80721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT REPAYMENT
IRS990ScheduleD/OtherRevenueAmt0-6073
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1437357
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-86794
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01440913
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/ExplanationTxt1INVESTMENT FEES -6,073.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04060
IRS990ScheduleD/TotalBookValueSecuritiesAmt0437368
IRS990ScheduleD/TotalExpensesPerForm990Amt01365907
IRS990ScheduleD/TotalLiabilityAmt027547
IRS990ScheduleD/TotalRevenuePerForm990Amt01440913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01354119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01359834
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015751
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt156335
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt241561
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS TO OR ON BEHALF OF SPECIFIC INDIVIDUALS FOR AUTISM SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PAYMENTS TO OR ON BEHALF OF SPECIFIC INDIVIDUALS FOR CHILDREN'S LONG TERM SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PAYMENTS TO OR ON BEHALF OF SPECIFIC INDIVIDUALS FOR CHILDREN'S COMMUNITY OPTION PROGRAM SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt157
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt244
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,799,367
Liabilities
$365,813
Net assets
$1,433,554
Revenue
$1,440,913
Expenses
$1,365,907
Net income
$75,006
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
2018Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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