Civic Intelligence

Developmental Disabilities Information Service Inc.

990 • Fiscal year 2024 • EIN 39-1156302

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 26, 2025

Organization ProfileDDISRACINE.ORG

View Organization Page

1139 S Sunnyslope Dr 101Mount Pleasant, WI 53406

(262) 637-2707

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$165,650

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,960,511

Up $567,563 (+24%) from 2023

Net Assets

Up

$1,905,123

Up $232,120 (+14%) from 2023

Liabilities

Up

$1,055,388

Up $335,443 (+47%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$3,438,840

Up $760,127 (+28%) from 2023

Expenses

Up

$3,266,098

Up $594,866 (+22%) from 2023

Net Income

Up

$172,742

Up $165,261 (+2209%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2024

Assets$2,960,511
Liabilities$1,055,388
Net Assets$1,905,123
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$3,438,840
Expenses$3,266,098
Net Income$172,742
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$3,787,318
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) services and supports racine county individuals with developmental disabilities and their families through assessment, education and advocacy. Individualized services support qualifying individuals to develop life skills and to reside in the most appropriate setting to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$520,752$1,090,238▲ $569,486
Investments in Publicly Traded Securities$748,140$796,795▲ $48,655
Investments Other Securities$523,989$547,483▲ $23,494
Accounts Receivable$243,534$246,237▲ $2,703
Savings and Temporary Cash Investments$157,892$160,152▲ $2,260
Land, Buildings, and Equipment, Net$20,603$8,275▼ $12,328
Prepaid Expenses and Deferred Charges$7,463$8,248▲ $785
Total Assets$2,392,948$2,960,511▲ $567,563
Other Assets Total$170,575$103,083▼ $67,492
Liabilities
Escrow Account Liability$454,279$758,237▲ $303,958
Accounts Payable and Accrued Expenses$61,242$153,811▲ $92,569
Other Liabilities$204,424$143,340▼ $61,084
Total Liabilities$719,945$1,055,388▲ $335,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,673,003$1,905,123▲ $232,120
Total Net Assets Fund Balance$1,673,003$1,905,123▲ $232,120
Total Liabilities and Net Assets / Fund Balance$2,392,948$2,960,511▲ $567,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,275$92,267$100,542
Other Securities$524,697--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer KieslerDirectorFT$131,804$33,846$165,650
Tina CoatesFiscal ManagerFT$113,733$32,732$146,465
Constance McdonaldCase ManagementFT$114,444$18,851$133,295

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
$0
Program Service Revenue
$3,415,976
Investment Income
$22,864
Other Revenue
$0
Change in Net Assets
$172,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,438,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,545
Total Revenue per Audited Statements
$3,490,385
Total Revenue per Form 990
$3,438,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,696,268
Other Expenses$352,939
Grants and Similar Amounts Paid$216,891
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,779,497$62,869-$1,842,366
Other Employee Benefits$316,065$11,166-$327,231
Grants to Domestic Individuals$216,891--$216,891
Pension Plan Contributions$199,769$7,058-$206,827
Current Officers, Directors, Trustees, and Key Employees$164,391$5,808-$170,199
Payroll Taxes$144,539$5,106-$149,645
Office Expenses$70,628$21,137-$91,765
Occupancy$72,620$6,789-$79,409
Information Technology$47,238$4,438-$51,676
All Other Expenses$27,994$6,200-$34,194
Travel$30,035$31-$30,066
Insurance$21,483$981-$22,464
Fees for Services Accounting-$22,236-$22,236
Depreciation Depletion$11,790$538-$12,328
Fees for Service Investment Mgmnt Fees-$7,833-$7,833
Fees for Services Legal-$968-$968
Total Functional Expenses$3,102,940$163,158$0$3,266,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,266,098
Expenses per Audited Statements$3,258,265
Total Expenses per Audited Statements$3,258,265
Expenses Not Reported on Financial Statements$7,833
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
Operating Lease Liabilities$106,547
Contract Repayment$36,793
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
Yes
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 B, Line 15A

“The board does a yearly review and decides on the director's salary after consulting with the fiscal manager to verify budget allowance.”

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 101, MOUNT PLEASANT, WI 53406

Signing Officer

Name
Robin Kreines
Title
President
Phone
2626372707
Signed
2025-06-26
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
32
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 management fees reported on form 990, part ix, line 11f -7,833.”

Raw XML AppendixShowing 400 of 537 raw XML fields

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

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IRS990/ActivityOrMissionDesc0DEVELOPMENTAL DISABILITIES INFORMATION SERVICE, INC. (DDIS) SERVICES AND SUPPORTS RACINE COUNTY INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH ASSESSMENT, EDUCATION AND ADVOCACY. INDIVIDUALIZED SERVICES SUPPORT QUALIFYING INDIVIDUALS TO DEVELOP LIFE SKILLS AND TO RESIDE IN THE MOST APPROPRIATE SETTING TO MEET THEIR NEEDS.
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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 28960.25 UNITS OF SERVICE TO 736 CLIENTS DURING THE YEAR.THE 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 1140.75 UNITS OF SERVICE TO 34 CLIENTS DURING THE YEAR.
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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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CASE MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13FISCAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0156180
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0216891
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0216891
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0343358
IRS990/GrossReceiptsAmt03787318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04438
IRS990/InformationTechnologyGrp/ProgramServicesAmt047238
IRS990/InformationTechnologyGrp/TotalAmt051676
IRS990/InsuranceGrp/ManagementAndGeneralAmt0981
IRS990/InsuranceGrp/ProgramServicesAmt021483
IRS990/InsuranceGrp/TotalAmt022464
IRS990/InvestmentIncomeGrp/ExclusionAmt027984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0523989
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0547483
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0748140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0796795
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08275
IRS990/LandBldgEquipCostOrOtherBssAmt0100542
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0348478
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENTAL DISABILITIES INFORMATION SERVICE, INC. (DDIS) SERVICES AND SUPPORTS RACINE COUNTY INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH ASSESSMENT, EDUCATION AND ADVOCACY. INDIVIDUALIZED SERVICES SUPPORT QUALIFYING INDIVIDUALS TO DEVELOP LIFE SKILLS AND TO RESIDE IN THE MOST APPROPRIATE SETTING TO MEET THEIR NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01673003
IRS990/NetAssetsOrFundBalancesEOYAmt01905123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059378
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01673003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01905123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06789
IRS990/OccupancyGrp/ProgramServicesAmt072620
IRS990/OccupancyGrp/TotalAmt079409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021137
IRS990/OfficeExpensesGrp/ProgramServicesAmt070628
IRS990/OfficeExpensesGrp/TotalAmt091765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170575
IRS990/OtherAssetsTotalGrp/EOYAmt0103083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327231
IRS990/OtherLiabilitiesGrp/BOYAmt0204424
IRS990/OtherLiabilitiesGrp/EOYAmt0143340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01779497
IRS990/OtherSalariesAndWagesGrp/TotalAmt01842366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144539
IRS990/PayrollTaxesGrp/TotalAmt0149645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199769
IRS990/PensionPlanContributionsGrp/TotalAmt0206827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08248
IRS990/PrincipalOfficerNm0JENNIFER KIESLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03399058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03399058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116918
IRS990/ProgSrvcAccomActy2Grp/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 2167 UNITS OF SERVICE TO 202 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 314 UNITS OF SERVICE TO 27 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 119 UNITS OF SERVICE TO 12 CLIENTS DURING THE YEAR. THE LAKELAND CARE PROGRAM IS EXACTLY THE SAME AS THE PROTECTIVE PAYEE PROGRAM EXCEPT LAKELAND CARE PAYS FOR THE MONTHLY FEE. DDIS PROVIDED 32 UNITS OF SERVICE TO 3 CLIENTS. THE INCLUSA PROGRAM IS EXACTLY THE SAME AS THE PROTECTIVE PAYEE PROGRAM EXCEPT INCLUSA PAYS FOR THE MONTHLY FEE. DDIS PROVIDED 60 UNITS OF SERVICE TO 5 CLIENTS. THE ICARE PROGRAM IS EXACTLY THE SAME AS THE PROTECTIVE PAYEE PROGRAM EXCEPT ICARE PAYS FOR THE MONTHLY FEE. DDIS PROVIDED 5 UNITS OF SERVICE TO 1 CLIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129533
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153410
IRS990/ProgSrvcAccomActy3Grp/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 0 UNITS OF SERVICE TO 0 CLIENTS DURING THE YEAR FOR STRAIGHT CCOP FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061770
IRS990/ProgSrvcAccomActy3Grp/GrantAmt060711
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0227410
IRS990/PYInvestmentIncomeAmt04334
IRS990/PYOtherExpensesAmt0286421
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02674379
IRS990/PYRevenuesLessExpensesAmt07481
IRS990/PYSalariesCompEmpBnftPaidAmt02157401
IRS990/PYTotalExpensesAmt02671232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02678713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03201855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03415976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02674379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02295585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01983765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01599222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011968927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108285
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt011986792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03415976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02674379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02300314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01990552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01605571
IRS990ScheduleA/Total509Grp/TotalAmt011986792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03443960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02690709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02333573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02013158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01613677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012095077
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100542
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07833
IRS990ScheduleD/ExpensesSubtotalAmt03258265
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07833
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT REPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-7833
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt022786
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1524697
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt051545
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03438840
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 MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -7,833.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,960,511
Liabilities
$1,055,388
Net assets
$1,905,123
Revenue
$3,438,840
Expenses
$3,266,098
Net income
$172,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$1.06$1.91$3.44$3.27$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.72$1.67$2.68$2.67$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.63$1.59$2.34$2.30$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.54$1.73$2.01$1.96$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.64$1.62$1.61$1.61$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.42$1.53$1.62$1.62$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.37$1.43$1.44$1.37$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.31$1.44$1.09$1.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.33$1.40$1.14$1.11$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.49$1.34$1.10$1.06$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.36$1.39$1.11$1.07$0.04
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