Civic Intelligence

Developmental Disabilities Information Service Inc.

990 • Fiscal year 2019 • EIN 39-1156302

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$125,914

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,943,579

Up $144,212 (+8.0%) from 2018

Net Assets

Up

$1,527,131

Up $93,577 (+6.5%) from 2018

Liabilities

Up

$416,448

Up $50,635 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$1,616,553

Up $175,640 (+12%) from 2018

Expenses

Up

$1,621,014

Up $255,107 (+19%) from 2018

Net Income

Down

-$4,461

Down $79,467 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$1,943,579
Liabilities$416,448
Net Assets$1,527,131
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$1,616,553
Expenses$1,621,014
Net Income-$4,461
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,616,553
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$647,605$732,539▲ $84,934
Investments Other Securities$437,368$461,978▲ $24,610
Cash and Non-Interest-Bearing Accounts$422,672$433,855▲ $11,183
Savings and Temporary Cash Investments$154,263$155,079▲ $816
Pledges and Grants Receivable$131,623$145,661▲ $14,038
Land, Buildings, and Equipment, Net$4,060$12,196▲ $8,136
Accounts Receivable$1,776$2,271▲ $495
Total Assets$1,799,367$1,943,579▲ $144,212
Liabilities
Escrow Account Liability$307,768$329,627▲ $21,859
Other Liabilities$27,547$45,678▲ $18,131
Accounts Payable and Accrued Expenses$30,498$41,143▲ $10,645
Total Liabilities$365,813$416,448▲ $50,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,433,554$1,527,131▲ $93,577
Total Net Assets Fund Balance$1,433,554$1,527,131▲ $93,577
Total Liabilities and Net Assets / Fund Balance$1,799,367$1,943,579▲ $144,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,196$51,234$63,430
Other Securities$449,635--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine FellExecutive Director (thru July)FT$113,477$12,437$125,914
Jennifer KieslerExecutive Director (beg August)FT$87,328$15,310$102,638

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
Don NielsenSecretary
Larry BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,587,729
Program Service Revenue
$6,947
Investment Income
$21,877
Other Revenue
$0
All Other Contributions
$107,111
Change in Net Assets
$-4,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,616,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,483
Total Revenue per Audited Statements
$1,705,036
Total Revenue per Form 990
$1,616,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,384
Other Expenses$189,138
Grants and Similar Amounts Paid$161,492
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,376$72,179-$789,555
Current Officers, Directors, Trustees, and Key Employees$156,519$15,749-$172,268
Grants to Domestic Individuals$161,492--$161,492
Other Employee Benefits$139,085$13,994-$153,079
Pension Plan Contributions$76,989$7,746-$84,735
Payroll Taxes$64,280$6,467-$70,747
Occupancy$42,357$11,257-$53,614
Office Expenses$23,467$29,198-$52,665
Insurance$16,048$2,662-$18,710
Fees for Services Accounting-$15,906-$15,906
Travel$15,603$81-$15,684
Fees for Service Investment Mgmnt Fees-$9,555-$9,555
All Other Expenses$5,111$4,106-$9,217
Information Technology-$8,094-$8,094
Depreciation Depletion$3,138$520-$3,658
Fees for Services Other-$2,035-$2,035
Total Functional Expenses$1,421,465$199,549$0$1,621,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,621,014
Expenses per Audited Statements$1,611,459
Total Expenses per Audited Statements$1,611,459
Expenses Not Reported on Financial Statements$9,555
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$45,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 makes 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
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Kiesler
Formed
1975
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
11

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 -9,555.”

Raw XML AppendixShowing 400 of 503 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 11,275.25 UNITS OF SERVICE TO 295 CLIENTS DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0161492
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0161492
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01616553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08094
IRS990/InformationTechnologyGrp/TotalAmt08094
IRS990/InsuranceGrp/ManagementAndGeneralAmt02662
IRS990/InsuranceGrp/ProgramServicesAmt016048
IRS990/InsuranceGrp/TotalAmt018710
IRS990/InvestmentIncomeGrp/ExclusionAmt021877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0437368
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0461978
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0647605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0732539
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012196
IRS990/LandBldgEquipCostOrOtherBssAmt063430
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENTAL DISABILITIES INFORMATION SERVICE, INC. (DDIS) PROVIDES COUNSELING AND COORDINATES SERVICES FOR THE DEVELOPMENTALLY DISABLED IN RACINE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01433554
IRS990/NetAssetsOrFundBalancesEOYAmt01527131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098038
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01433554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01527131
IRS990/NoncashContributionsAmt014145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011257
IRS990/OccupancyGrp/ProgramServicesAmt042357
IRS990/OccupancyGrp/TotalAmt053614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029198
IRS990/OfficeExpensesGrp/ProgramServicesAmt023467
IRS990/OfficeExpensesGrp/TotalAmt052665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153079
IRS990/OtherLiabilitiesGrp/BOYAmt027547
IRS990/OtherLiabilitiesGrp/EOYAmt045678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789555
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06467
IRS990/PayrollTaxesGrp/ProgramServicesAmt064280
IRS990/PayrollTaxesGrp/TotalAmt070747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076989
IRS990/PensionPlanContributionsGrp/TotalAmt084735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145661
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER KIESLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06947
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 2,404.25 UNITS OF SERVICE TO 63 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225665
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020210
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/ExpenseAmt0105382
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CHILDREN'S COMMUNITY OPTIONS PROGRAM (CCOP) PROVIDES CASEMANAGEMENT, COORDINATION OF SERVICES AND EXTRA MONETARY SUPPORT FORFAMILIES THAT HAVE A MINOR CHILD WITH A DISABILITY LIVING WITH THEM.THAT CHILD MUST MEET THE STATE SCREENING PROCESS TO BE ELIGIBLE FORTHIS PROGRAM. CCOP ALLOWS FLEXIBILITY IN BUYING GOODS AND SERVICES TOMEET THE NEEDS OF THAT CHILD AND THEIR FAMILY. EVERY ELIGIBLE FAMILY'SNEEDS WILL BE REASSESSED AND PRIORITIZED ON AN ANNUAL BASIS. DDISPROVIDED 16.3 UNITS OF SERVICE TO 1 CLIENT DURING THE YEAR FORSTRAIGHT 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 2,162 UNITS OF SERVICE TO 198 CLIENTS DURING THE YEAR.THE FEE FOR SERVICE PROGRAM IS EXACTLY THE SAME AS THE PROTECTIVE PAYEEPROGRAM EXCEPT THE PARTICIPANT PAYS FOR THE MONTHLY FEE. DDIS PROVIDED149 UNITS OF SERVICE TO 21 CLIENTS DURING THE YEAR. THE MY CHOICEFAMILY CARE PROGRAM IS EXACTLY THE SAME AS THE PROTECTIVE PAYEE PROGRAMEXCEPT MILWAUKEE COUNTY PAYS FOR THE MONTHLY FEE. DDIS PROVIDED 49UNITS OF SERVICE TO 5 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027347
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt188528
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023809
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01377460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113647
IRS990/PYInvestmentIncomeAmt057344
IRS990/PYOtherExpensesAmt0167418
IRS990/PYOtherRevenueAmt05
IRS990/PYProgramServiceRevenueAmt06104
IRS990/PYRevenuesLessExpensesAmt075006
IRS990/PYSalariesCompEmpBnftPaidAmt01084842
IRS990/PYTotalExpensesAmt01365907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01440913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01587729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01377460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01065964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01102598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01056446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06190197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt06190197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01587729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01377460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01065964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01102598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01056446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06190197
IRS990ScheduleA/TotalSupportAmt06331224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01073
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/BookValueAmt012196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09555
IRS990ScheduleD/ExpensesSubtotalAmt01611459
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09555
IRS990ScheduleD/NetUnrealizedGainsInvstAmt098038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT REPAYMENT
IRS990ScheduleD/OtherRevenueAmt0-9555
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012343
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1449635
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt088483
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01616553
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 -9,555.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012196
IRS990ScheduleD/TotalBookValueSecuritiesAmt0461978
IRS990ScheduleD/TotalExpensesPerForm990Amt01621014
IRS990ScheduleD/TotalLiabilityAmt045678
IRS990ScheduleD/TotalRevenuePerForm990Amt01616553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01705036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01611459
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1117473
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt223809
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/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt188
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt234

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,943,579
Liabilities
$416,448
Net assets
$1,527,131
Revenue
$1,616,553
Expenses
$1,621,014
Net income
-$4,461
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits