Civic Intelligence

Developmental Disabilities Information Service Inc.

990 • Fiscal year 2020 • EIN 39-1156302

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,602

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,262,775

Up $319,196 (+16%) from 2019

Net Assets

Up

$1,620,832

Up $93,701 (+6.1%) from 2019

Liabilities

Up

$641,943

Up $225,495 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Down

$1,613,677

Down $2,876 (-0.2%) from 2019

Expenses

Down

$1,608,094

Down $12,920 (-0.8%) from 2019

Net Income

Up

$5,583

Up $10,044 (+225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$2,262,775
Liabilities$641,943
Net Assets$1,620,832
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$1,613,677
Expenses$1,608,094
Net Income$5,583
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$1,613,677
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$732,539$804,017▲ $71,478
Cash and Non-Interest-Bearing Accounts$433,855$674,469▲ $240,614
Investments Other Securities$461,978$476,938▲ $14,960
Savings and Temporary Cash Investments$155,079$155,294▲ $215
Pledges and Grants Receivable$145,661$0▼ $145,661
Accounts Receivable$2,271$131,555▲ $129,284
Land, Buildings, and Equipment, Net$12,196$20,502▲ $8,306
Total Assets$1,943,579$2,262,775▲ $319,196
Liabilities
Escrow Account Liability$329,627$536,509▲ $206,882
Other Liabilities$45,678$54,169▲ $8,491
Accounts Payable and Accrued Expenses$41,143$51,265▲ $10,122
Total Liabilities$416,448$641,943▲ $225,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,527,131$1,620,832▲ $93,701
Total Net Assets Fund Balance$1,527,131$1,620,832▲ $93,701
Total Liabilities and Net Assets / Fund Balance$1,943,579$2,262,775▲ $319,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,502$56,181$76,683
Other Securities$462,194--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer KieslerExecutive DirectorFT$96,246$16,356$112,602

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
$6,210
Program Service Revenue
$1,599,222
Investment Income
$8,106
Other Revenue
$139
Change in Net Assets
$5,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,613,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,563
Total Revenue per Audited Statements
$1,692,240
Total Revenue per Form 990
$1,613,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,267,707
Other Expenses$172,889
Grants and Similar Amounts Paid$167,498
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,474$62,387-$819,861
Other Employee Benefits$168,358$13,867-$182,225
Grants to Domestic Individuals$167,498--$167,498
Current Officers, Directors, Trustees, and Key Employees$104,033$8,569-$112,602
Pension Plan Contributions$78,146$6,436-$84,582
Payroll Taxes$63,229$5,208-$68,437
Occupancy$42,842$11,012-$53,854
Office Expenses$34,158$13,537-$47,695
Insurance$14,922$2,474-$17,396
Fees for Services Accounting-$15,975-$15,975
All Other Expenses$9,706$2,006-$11,712
Fees for Service Investment Mgmnt Fees-$9,555-$9,555
Information Technology-$5,050-$5,050
Depreciation Depletion$4,243$704-$4,947
Travel$3,838$39-$3,877
Fees for Services Other-$2,648-$2,648
Fees for Services Legal-$180-$180
Total Functional Expenses$1,448,447$159,647$0$1,608,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,608,094
Expenses per Audited Statements$1,598,539
Total Expenses per Audited Statements$1,598,539
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$54,169
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
2021-07-28
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 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051265
IRS990/AccountsReceivableGrp/BOYAmt02271
IRS990/AccountsReceivableGrp/EOYAmt0131555
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02006
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09706
IRS990/AllOtherExpensesGrp/TotalAmt011712
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0TINA COATES
IRS990/BooksInCareOfDetail/PhoneNum02626372707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01139 S SUNNYSLOPE DR STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0534063998
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0433855
IRS990/CashNonInterestBearingGrp/EOYAmt0674469
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08569
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104033
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112602
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06210
IRS990/CYGrantsAndSimilarPaidAmt0167498
IRS990/CYInvestmentIncomeAmt08106
IRS990/CYOtherExpensesAmt0172889
IRS990/CYOtherRevenueAmt0139
IRS990/CYProgramServiceRevenueAmt01599222
IRS990/CYRevenuesLessExpensesAmt05583
IRS990/CYSalariesCompEmpBnftPaidAmt01267707
IRS990/CYTotalExpensesAmt01608094
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01613677
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0704
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04243
IRS990/DepreciationDepletionGrp/TotalAmt04947
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 13,273 UNITS OF SERVICE TO 334 CLIENTS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0329627
IRS990/EscrowAccountLiabilityGrp/EOYAmt0536509
IRS990/ExpenseAmt0996528
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015975
IRS990/FeesForServicesAccountingGrp/TotalAmt015975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0180
IRS990/FeesForServicesLegalGrp/TotalAmt0180
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02648
IRS990/FeesForServicesOtherGrp/TotalAmt02648
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09555
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09555
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116356
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN KREINES
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM FALENDYSZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DON NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BJELAJAC
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGE FOSTER WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE ARENS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE SCHNETZKY
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINA HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER KIESLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1196246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06210
IRS990/GrantAmt053754
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0167498
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0167498
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01613677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05050
IRS990/InformationTechnologyGrp/TotalAmt05050
IRS990/InsuranceGrp/ManagementAndGeneralAmt02474
IRS990/InsuranceGrp/ProgramServicesAmt014922
IRS990/InsuranceGrp/TotalAmt017396
IRS990/InvestmentIncomeGrp/ExclusionAmt08106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08106
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0461978
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0476938
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0732539
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0804017
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020502
IRS990/LandBldgEquipCostOrOtherBssAmt076683
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0139
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0139
IRS990/MissionDesc0DEVELOPMENTAL DISABILITIES INFORMATION SERVICE, INC. (DDIS) PROVIDES COUNSELING AND COORDINATES SERVICES FOR THE DEVELOPMENTALLY DISABLED IN RACINE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01527131
IRS990/NetAssetsOrFundBalancesEOYAmt01620832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088118
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01527131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01620832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011012
IRS990/OccupancyGrp/ProgramServicesAmt042842
IRS990/OccupancyGrp/TotalAmt053854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013537
IRS990/OfficeExpensesGrp/ProgramServicesAmt034158
IRS990/OfficeExpensesGrp/TotalAmt047695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182225
IRS990/OtherLiabilitiesGrp/BOYAmt045678
IRS990/OtherLiabilitiesGrp/EOYAmt054169
IRS990/OtherRevenueTotalAmt0139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0757474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0819861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05208
IRS990/PayrollTaxesGrp/ProgramServicesAmt063229
IRS990/PayrollTaxesGrp/TotalAmt068437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078146
IRS990/PensionPlanContributionsGrp/TotalAmt084582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER KIESLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01591798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01591798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17424
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 2,215 UNITS OF SERVICE TO 54 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193934
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08441
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0208308
IRS990/ProgSrvcAccomActy3Grp/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 HIS FAMILY. EVERY ELIGIBLE FAMILY'SNEEDS WILL BE REASSESSED AND PRIORITIZED ON AN ANNUAL BASIS. DDISPROVIDED 0 UNITS OF SERVICE TO 0 CLIENTS DURING THE YEAR FOR STRAIGHT CCOP FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107734
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0105303
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0106666
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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 2139 UNITS OF SERVICE TO 193 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 PROVIDED180 UNITS OF SERVICE TO 25 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 53UNITS OF SERVICE TO 5 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMPASS 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt091748
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt158503
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0104005
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt172237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01587729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0161492
IRS990/PYInvestmentIncomeAmt021877
IRS990/PYOtherExpensesAmt0189138
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06947
IRS990/PYRevenuesLessExpensesAmt0-4461
IRS990/PYSalariesCompEmpBnftPaidAmt01270384
IRS990/PYTotalExpensesAmt01621014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01616553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01108006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01587729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01377460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01065964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01102598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05139961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01620440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt05139961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01587729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01377460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01065964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01102598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05139961
IRS990ScheduleA/TotalSupportAmt05245234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01063
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/BookValueAmt020502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076683
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09555
IRS990ScheduleD/ExpensesSubtotalAmt01598539
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09555
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT REPAYMENT
IRS990ScheduleD/OtherRevenueAmt0-9555
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014744
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1462194
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt078563
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01613677
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/TotalBookValueLandBuildingsAmt020502
IRS990ScheduleD/TotalBookValueSecuritiesAmt0476938
IRS990ScheduleD/TotalExpensesPerForm990Amt01608094
IRS990ScheduleD/TotalLiabilityAmt054169
IRS990ScheduleD/TotalRevenuePerForm990Amt01613677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01692240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01598539
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053754
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1105303
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28441
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS ON BEHALF OF SPECIFIC INDIVIDUALS FOR CHILDREN'S LONG TERM SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PAYMENTS TO OR ON BEHALF OF SPECIFIC INDIVIDUALS FOR CHILDREN'S COMMUNITY OPTION PROGRAM SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PAYMENTS ON BEHALF OF SPECIFIC INDIVIDUALS FOR AUTISM SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0107
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt216
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRACKS ASSISTANCE FOR EACH INDIVIDUAL IN ITS SOFTWARE THAT ALLOWS REPORTING FOR EACH INDIVIDUAL. ALSO, THE PERSONS INITIATING AND APPROVING THE PAYMENTS HAVE KNOWLEDGE OF THE INTENDED AND ALLOWED USES OF THESE FUNDS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,262,775
Liabilities
$641,943
Net assets
$1,620,832
Revenue
$1,613,677
Expenses
$1,608,094
Net income
$5,583
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
2020Detailed filing. Detailed filing data is available for this year.$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
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