2026-08-24T11:57:23-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2025-01-01 842907425 DEMENTIA INNOVATIONS INC DEME 9203959533 PO BOX 3 SHEBOYGAN WI 53082 MARY PITSCH PRESIDENT 9203959533 2026-08-04 1 MATT D NEU P01273729 9206847128 2026-08-04 2025 2025-03-06 01:10:19Z MARY PITSCH PO BOX 3 SHEBOYGAN WI 53082 6256721 0 X DEMENTIAINNOVATIONS.ORG X 2020 WI 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. 7 7 0 20 0 0 1342835 6176302 4160 14840 5413 65579 0 0 1352408 6256721 0 0 0 0 0 0 0 0 0 181042 58818 181042 58818 1171366 6197903 2962835 10079697 8673 309842 2954162 9769855 X 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. 0 0 27657 14840 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. 27657 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 WI X MARY PITSCH 9203959533 5900 VISIONARY WAY SHEBOYGAN WI 53081 X MARY PITSCH PRESIDENT 20.00 X X 0 0 0 CHUCK BUTLER THRU DECEMBER VICE PRESIDENT 4.00 X X 0 0 0 MICHELLE LEMAHIEU SECRETARY 4.00 X X 0 0 0 DAN PETERSON TREASURER 4.00 X X 0 0 0 JIM HOLMES DIRECTOR 4.00 X 0 0 0 YOLANDA GRAF DIRECTOR 4.00 X 0 0 0 LAURA ALBRIGHT DIRECTOR 4.00 X 0 0 0 NICOLE GRUEBLING THRU MARCH DIRECTOR 4.00 X 0 0 0 TRACI ARGALL DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 WAGNER EXCAVATING INC 3437 PAINE AVE SHEBOYGAN WI 53081 CONSTRUCTION/EXCAVATION 1832328 NORTH COUNTRY HOMES INC OF NE WI 110 BROOKE COURT BONDUEL WI 54107 MODEL HOME CONSTRUCTION 530774 MILLS FLATWORK LLC W4567 COUNTY HWY KK KAUKAUNA WI 54130 CONCRETE CONTRACTOR 382849 QUASIUS CONSTRUCTION INC N 8TH STREET SHEBOYGAN WI 53082 CONSTRUCTION 147478 JOHNSON AND SONS PAVING CO N91W13906 WARREN STREET MENOMONEE FALLS WI 53051 PAVING CONTRACTOR 139109 5 6176302 1366279 6176302 CONFERENCE REVENUE 900099 10790 10790 CONSULTING REVENUE 900099 4000 4000 SERVICE REVENUE 900099 50 50 14840 65579 65579 6256721 14840 0 65579 22667 22667 4000 4000 56 56 2410 2410 11555 11555 400 400 1334 1334 8347 8347 4011 4011 BANK FEES 4038 4038 58818 27657 31161 0 407551 348950 955412 1670991 2305276 5021 5749459 0 1599872 5749459 2962835 10079697 309842 8673 8673 309842 X 2954162 7284579 2485276 2954162 9769855 2962835 10079697 6197903 617790 0 X X 0 1 X 1 0 X 48163 44063 490682 1342835 6176302 8102045 48163 44063 490682 1342835 6176302 8102045 4528273 3573772 65579 65579 8167624 22900 0.43760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1599872 1599872 4149587 4149587 5749459 X 6256721 0 6256721 0 6256721 58818 0 58818 0 58818 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSE IF INCURRED. X 2 1073148 FMV X MATERIALS 1 293131 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS HAS THE ABILITY TO ADD OR REMOVE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990. DURING THIS PROCESS FEEDBACK AND COMMENTARY WAS SOLICITED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XIII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR DIGNIFIED SOLUTIONS LLC 627 N 8TH ST SHEBOYGAN WI 53081 HOLD LAND WI 5749459 DEMENTIA INNOVATIONS INC LIVASU DEMENTIA SERVICES LLC 627 N 8TH ST SHEBOYGAN WI 53081 OPERATING ENTITY FOR VILLAGE WI DEMENTIA INNOVATIONS INC