Totals
- Total revenue
- $6,256,721
- Total expenses
- $58,818
- Contributions and grants received
- $6,176,302
- Grants paid
- $0
- Program service revenue
- $14,840
- Investment income
- $65,579
- Other revenue
- $0
- Total assets, end of year
- $10,079,697
- Total liabilities, end of year
- $309,842
- Net assets or fund balances, end of year
- $9,769,855
- Program services expenses (Part IX)
- $27,657
- Management and general expenses
- $31,161
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,657
Program services were 47.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$6,176,302
-
1g · Noncash contributions included above
$1,366,279
-
2a · Program service revenue: CONFERENCE REVENUE
total $10,790 · related or exempt $10,790
-
2b · Program service revenue: CONSULTING REVENUE
total $4,000 · related or exempt $4,000
-
2c · Program service revenue: SERVICE REVENUE
total $50 · related or exempt $50
-
3 · Investment income
total $65,579 · excluded $65,579
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $22,667 · management and general $22,667
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
11g · Fees: other
total $56 · management and general $56
-
12 · Advertising and promotion
total $2,410 · program services $2,410
-
13 · Office expenses
total $11,555 · program services $11,555
-
16 · Occupancy
total $400 · management and general $400
-
17 · Travel
total $1,334 · program services $1,334
-
19 · Conferences, conventions and meetings
total $8,347 · program services $8,347
-
23 · Insurance
total $4,011 · program services $4,011
-
24a · Other expenses: BANK FEES
total $4,038 · management and general $4,038
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $407,551 · end of year $348,950
-
2 · Savings and temporary cash investments
beginning of year $955,412 · end of year $1,670,991
-
3 · Pledges and grants receivable
end of year $2,305,276
-
9 · Prepaid expenses and deferred charges
end of year $5,021
-
10a · Land, buildings and equipment: cost or other basis
$5,749,459
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,599,872 · end of year $5,749,459
-
17 · Accounts payable and accrued expenses
end of year $309,842
-
21 · Escrow or custodial account liability
beginning of year $8,673
-
27 · Net assets without donor restrictions
beginning of year $2,954,162 · end of year $7,284,579
-
28 · Net assets with donor restrictions
end of year $2,485,276
Mission and programs · 2025
Mission
TO EMBRACE THOSE LIVING WITH DEMENTIA THROUGH EDUCATION, COMMUNITY COLLABORATION, AND DIGNITY OF RISK LIFESTYLE. THIS WILL ULTIMATELY INCLUDE DEVELOPMENT OF A VILLAGE DESIGNED FOR THOSE LIVING WITH DEMENTIA.
-
EDUCATION: DEMENTIA INNOVATIONS CONTINUED TO CREATE PROFESSION-SPECIFIC EDUCATION FOR EMS, LAW ENFORCEMENT, 911 DISPATCH, AND HOSPITAL AND DIRECT CAREGIVERS. COMMUNITY COLLABORATION: DEMENTIA INNOVATIONS CONTINUES TO PARTNER WITH OTHER COMMUNITY ORGANIZATIONS IN AN ONGOING EFFORT TO IDENTIFY CHALLENGES, PROMOTE FORWARD THINKING, AND CREATE OBTAINABLE SOLUTIONS FOR THE CARE OF THOSE LIVING WITH DEMENTIA. DIGNITY OF RISK LIFESTYLE: DEMETIA INNOVATIONS CONTINUES TO MOVE TOWARD REALIZATION OF ITS ULTIMATE GOAL OF CREATING A VILLAGE FOR THOSE LIVING WITH DEMENTIA. DURING 2023 THE LAND FOR THE VILLAGE IN SHEBOYGAN COUNTY WAS ACQUIRED, AND INITIAL PLANS FOR THE VILLAGE WERE DRAFTED. FUNDRAISING CONTINUES WITH INITIAL GROUNDBREAKING STARTING SPRING 2025.
Expenses $27,657 · Revenue $14,840
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary PitschMARY PITSCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Chuck Butler Thru DecemberCHUCK BUTLER THRU DECEMBER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Michelle LemahieuMICHELLE LEMAHIEU
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Dan PetersonDAN PETERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jim HolmesJIM HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Yolanda GrafYOLANDA GRAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Laura AlbrightLAURA ALBRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Nicole Gruebling Thru MarchNICOLE GRUEBLING THRU MARCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Traci ArgallTRACI ARGALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
DIGNIFIED SOLUTIONS LLC
HOLD LAND · WI · assets $5,749,459
Directly controlled by DEMENTIA INNOVATIONS INC
-
LIVASU DEMENTIA SERVICES LLC
OPERATING ENTITY FOR VILLAGE · WI
Directly controlled by DEMENTIA INNOVATIONS INC
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642369349300034
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