2026-07-15T10:52:18-05:00 2025-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2025-01-01 391156302 DEVELOPMENTAL DISABILITIES INFORMATION SERVICE INC DEVE 2626372707 1139 S SUNNYSLOPE DR 101 MOUNT PLEASANT WI 53406 JENNIFER KIESLER DIRECTOR 2626372707 2026-07-09 1 JENNY TARKOWSKI CPA P00634290 6082744020 2026-06-24 2025 2025-03-06 01:10:19Z JENNIFER KIESLER 1139 S SUNNYSLOPE DR 101 MOUNT PLEASANT WI 53406 4188345 0 X DDISRACINE.ORG X 1975 WI 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. 13 13 35 13 0 0 0 0 3415976 3929729 22864 34530 0 0 3438840 3964259 216891 137065 0 0 2696268 3304968 0 0 0 352939 394836 3266098 3836869 172742 127390 2960511 2985412 1055388 847271 1905123 2138141 X 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. 0 0 3461609 77685 3711861 THE 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 35,741.50 UNITS OF SERVICE TO 933 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 1,002.25 UNITS OF SERVICE TO 27 CLIENTS DURING THE YEAR. 135202 0 158488 THE 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 2,419 UNITS OF SERVICE TO 219 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 308 UNITS OF SERVICE TO 43 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 155 UNITS OF SERVICE TO 14 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 28 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 35 UNITS OF SERVICE TO 4 CLIENTS. 60406 59380 59380 THE 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. 3657217 1 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X TINA COATES 2628982124 1139 S SUNNYSLOPE DR STE 101 MOUNT PLEASANT WI 53406 ROBIN KREINES PRESIDENT 1.00 X X 0 0 0 TIM FALENDYSZ VICE PRESIDENT 1.00 X X 0 0 0 LARRY BERGER TREASURER 1.00 X X 0 0 0 DON NIELSEN SECRETARY 1.00 X X 0 0 0 JOHN BJELAJAC DIRECTOR 1.00 X 0 0 0 ANN BARRY DIRECTOR 1.00 X 0 0 0 MARGE FOSTER WEBB DIRECTOR 1.00 X 0 0 0 JULIE ARENS DIRECTOR 1.00 X 0 0 0 JULIE PAULSON DIRECTOR 1.00 X 0 0 0 KATE SCHNETZKY DIRECTOR 1.00 X 0 0 0 CHRISTINA HERRERA DIRECTOR 1.00 X 0 0 0 RUTHIE FARMER DIRECTOR 1.00 X 0 0 0 ERIC SCHNECK DIRECTOR 1.00 X 0 0 0 JENNIFER KIESLER DIRECTOR 40.00 X 160380 0 22979 CONSTANCE MCDONALD CASE MANAGEMENT 40.00 X 111642 0 16546 TINA COATES FISCAL MANAGER 40.00 X 128106 0 26791 NANCY SIEGRIST ASSISTANT PROGRAM DIR/ACCT ASSISTANT 40.00 X 108387 0 16950 508515 0 83266 4 0 1 0 0 PROGRAM SERVICE FEES 624100 3913237 3913237 PRIVATE PAY REVENUE 624100 16492 16492 3929729 30476 30476 228140 224086 4054 4054 4054 3964259 3929729 0 34530 137065 137065 183359 178048 5311 2278256 2212264 65992 242115 235102 7013 418367 406249 12118 182871 177574 5297 180 180 23567 23567 8396 8396 1035 195 840 93327 69280 24047 78347 72851 5496 82077 73407 8670 32323 32323 5298 5067 231 25237 24135 1102 45049 33657 11392 3836869 3657217 179652 0 1090238 1013422 160152 161752 246237 270481 8248 7648 98810 87941 8275 10869 796795 903470 547483 570056 103083 47714 2960511 2985412 153811 142445 758237 605675 143340 99151 1055388 847271 X 1905123 2138141 1905123 2138141 2960511 2985412 X 127390 104714 914 X 0 1 X 1 0 X 1983765 2295585 2674379 3415976 3929729 14299434 6787 4729 11516 1990552 2300314 2674379 3415976 3929729 14310950 0 3717595 3717595 3717595 3717595 10593355 22606 33259 16330 27984 30476 130655 22606 33259 16330 27984 30476 130655 2013158 2333573 2690709 3443960 3960205 14441605 0.73350 0.99100 0.00900 0.00900 X 0 1 X 98810 87941 10869 10869 MONEY MARKET FUNDS 24011 F ANNUITIES 546045 F 570056 DUE TO RACINE COUNTY HUMAN SERVICES DEPARTMENT 49805 OPERATING LEASE LIABILITIES 49346 99151 4063756 104714 -5217 99497 3964259 0 3964259 3828473 0 3828473 8396 8396 3836869 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 -8,396. CONTRACT REPAYMENT OBLIGATION FORGIVENESS 3,179. 1 PAYMENTS ON BEHALF OF SPECIFIC INDIVIDUALS FOR CHILDREN'S LONG TERM SUPPORT SERVICES 212 77685 PAYMENTS TO OR ON BEHALF OF SPECIFIC INDIVIDUALS FOR CHILDREN'S COMMUNITY OPTION PROGRAM SERVICES 127 59380 PART I, LINE 2: THE 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. X 0 0 0 0 0 0 0 0 0 JENNIFER KIESLER DIRECTOR 145096 0 15284 0 0 0 21992 0 987 0 183359 0 0 0 TINA COATES FISCAL MANAGER 115856 0 12250 0 0 0 17799 0 8992 0 154897 0 0 0 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. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -2,265. CONTRACT REPAYMENT OBLIGATION FORGIVENESS 3,179.