Health & Human Services Board Agenda Packet (PDF)
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Posted 2025
AGENDA
HEALTH AND HUMAN SERVICES BOARD MEETING
1. Call Meeting to Order
2. Roll Call – Establishing Quorum
3. Adopt Agenda
4. Approve Minutes
a) March 9, 2026 Health and Human Services Board Meeting
5. Correspondence
6. Public Comment
7. Supervisor Response
8. Public Health
a) Strategic Planning Report – Shauna Blackledge
b) Nursing Update – Holly Neri
c) Leadership Planning
9. Health and Human Services
a) Clinical Services – Kristin DePrey, Behavioral Health Clinical Supervisor
b) Staff Updates
c) 2025 Budget Recap
d) Grant Update
e) Wisconsin Act 113 passed
f) Guardianship Policy
10. Sustainability Matters to be Considered
11. Legislative Matters to be Considered
12. Matters to be Placed on a Future Agenda or Referred to a Committee, Official or Employee
13. Set Next Meeting Date
a) May 11, 2026 at 10:30 a.m. (Public Participation)
14. Meeting Per Diem Code
15. Adjourn Meeting
Deviation from the order shown may occur.
Monday,
April 13, 2026
3:00 PM
Health and Human Services
Board
Door County Government Center
County Board Room 1st floor
421 Nebraska Street, Sturgeon Bay, WI
Oversight Board for the Department of Health and Human Services
Participants may join this meeting
will in person, by teleconference or
video conference. Members of the
public may join the meeting
remotely or in-person in the County
Board Room, First Floor
Government Center.
When: Apr 13, 2026 03:00 PM
Central Time (US and Canada)
Topic: Health & Human
Services Board Meeting
Join from PC, Mac, iPad, or
Android:
https://us02web.zoom.us/j/8712
5930051?pwd=lMKdaW6jxWa
D271nGaCbJVAEhFwb2t.1
Webinar ID: 871 2593
0051
Passcode: 083864
Phone: 1 312 626 6799
1
DOOR COUNTY HEALTH AND HUMAN SERIVCES BOARD MINUTES
Monday, March 9, 2026 at 3:00 pm
1. Call Meeting to Order
The meeting was called to order by Health and Human Services Chair, Nissa Norton, at 3:02 p.m.
at the Door County Government Center.
2. Roll Call – Establishing Quorum
Present: Collin Jeanquart; Mark Moeller; Philip Rockwell; Dr Mark Kehrberg; Deb Doyle; Ryan
Shaw; Christa Krause
Absent: Vinni Hancock
Quorum established.
Staff Present: Julie Behnke, Business Manager; Joseph Krebsbach, Director; Allie Reckelberg,
Environmental Health Specialist; Katie VanLaanen, Interim PHO; Paula Sullivan, Finance; Rebecca
DenHollander, Intern; Kathy Zak, Recording Secretary
Adopt Agenda
A motion was made by C Jeanquart and seconded by R Shaw to accept the agenda. Motion
carried by unanimous voice vote.
3. Approve Minutes
A motion was made by C Jeanquart and seconded by R Shaw to accept the minutes from the
February 9, 2026 Health and Human Services Board Meeting. Motion carried by unanimous
voice vote.
4. Correspondence
None
5. Public Comment
None
6. Supervisor Response
None
7. Public Health
a. Public Health Division Updates
K VanLaanen, A Reckelberg and R DenHollander gave an overview of measles and
statistics.
8. Health and Human Services
a. AODA Services
Tabled until next month.
b. Staff Updates
J Krebsbach reviewed current vacancies, new hires and recruitment efforts.
c. Request to Hire Therapist or Substance Use Disorder Counselor
Motion was made by K Krause and seconded by R Shaw to approve hiring of either a
therapist or substance use disorder counselor. Motion carried by unanimous voice.
These minutes have not been reviewed by the oversight board and are subject to
approval or revision at the regular meeting.
2
d. 2026 DHS Grant Funding
J Krebsbach reports grant funding has been approved for various programs until the end
of March.
e. 2025 Annual Report
J Krebsbach included the 2025 Annual Report in the packet for board members to review
and ask any questions they may have.
f. Donations
1. Aging and Disability Resource Center (ADRC) Thomas Pollack and Christine
Gritzmacher (TPCG) Fund $60,000
Motion by C Jeanquart seconded by R Shaw to approve acceptance of TPCG
donation. Motion carried by unanimous vote.
g. Introductory Period Completion
i. Kevin Brennan, Deputy Director
10. Sustainability Matters to be Considered
None
11. Legislative Matters to be Considered
None
12. Matters to be Placed on a Future Agenda or Referred to a Committee, Official or Employee
None
13. Set Next Meeting Date
April 13, 2026 at 3:00 p.m. Government Center
14. Meeting Per Diem Code
309
15. Adjourn Meeting
A motion was made by N Norton and seconded by R Shaw to adjourn. Motion carried by
unanimous voice vote. The meeting was adjourned at 3:46 p.m.
Respectfully submitted,
Kathy Zak, Recording Secretary
3
Account Name
2025
Budget as
Amended
2025 Posted
to General
Ledger
12/31/2025
% of
revenue
collection
year to date
Notable
Variances Comments Account Name
2025
Budget as
Amended
2025 Posted
to General
Ledger
12/31/2025
% of
expense
year to date
Notable
Variances Comments
REVENUES EXPENDITURES
General Property Tax Levy 933,324 933,324 100.00% 0
Senior Resource Center 695,222 606,862 87.29% 88360
$75,000 Admin
allocation went to
APS
State ADRC Funding 580,291 583,996 100.64% 3705
St ARPA Funding 8,369 29,976 358.18% 21607 ADRC Operations 814,237 807,913 99.22% 6324
St Marketing Outreach 36,080 36,072 99.98% (8)
State/Fed Aid - Nutrition Programs 144,156 143,288 99.40% (868)
Local Contributions 38,505 23,163 60.16% (15342) MCO
C1 Contributions 80,000 78,430 98.04% (1570) In house dine C-1 Congregate Meals 115,587 90,992 78.72% 24595
C2 Contributions 60,000 55,770 92.95% (4230) MOW, carry out C-2 Home-Delivered Meals 120,169 130,375 108.49% (10206)
Total Nutrition 322,661 300,651 93.18% (22010) Total Nutritional 235,756 221,367 93.90% 14389
Mippa, SHIP, OIC Medicare -Elder Benefit 14,998 14,998 100.00% 0 Elder Benefit Specialist programs 11,723 11,723 100.00% 0
State Aging Programs 123,513 111,253 90.07% (12260) State Aging Programs 64,963 48,958 75.36% 16005
STAid APS Covid Support 7,000 7,000 100.00% 0 APS Salary 238,879 259,135 108.48% (20256)
ST -Elder Abuse 13,158 13,159 100.01% 1 APS/Elder Abuse expense 49,065 122,554 249.78% (73489)
Administrative
allocation not
budgeted
ST- APS 28,907 28,906 100.00%
(1)
0
0
Rent/office County Bldg 10,848 9,636 88.83%
(1212) SRC Donation Expense 0 8,057 0.00% (8057)
Misc. Revenue 0 20 #DIV/0! 20
Donations 0 19,200 0.00% 19200 Unassigned fund balance transfer
Activity fees/Exercise Revenues 6,808 7,715 113.32% 907
Transfer of Fund balance(MOW Pilot ) 20000 0 0.00% (20000)
Payroll contingency fund 5101 5,101 100.00% (0)
Transfer from DHHS side 1,213
TOTAL EXPENDITURES 2,109,845 2,086,568 98.90% 23277
Total Tax Levy, Revenues and Transfers 2,111,058 2,102,220 99.58% (8839) SUMMARY
Total Revenues $2,111,058 $2,102,220 99.58%
Total Expenses $2,109,845 $2,086,568 98.90%
Diff-Revenues over Expenses $1,213 $15,652
These dollars are transferred to Donation lines for 2026
Budgeted Actual 2025 No monies to the general fund
Salary with allocations included
ADRC 741,608 738,647 99.60%
Senior Center 918,391 935,616 101.88%
Total ADRC 1,659,999 1,674,263 100.86%
DOOR COUNTY SRC - ADRC
BUDGET TO ACTUAL SUMMARY
January 1, 2025 to December 31,2025
4
REVENUES EXPENDITURES
Description
2025 Budget as
Amended
2025 Posted to
General Ledger
12/31/2025
% of revenue
collection year to
date
Revenues over
/under Comments Description
2025 Budget as
Amended
2025 Posted to
General Ledger
12/31/2025
% of expenses
year to date
Expense
over/under
revenue Comments
County Tax Levy $4,682,212 $4,682,212 100.00% Administration
Administration Total Salaries and Fringe $1,191,329 $1,260,418 105.80%
-$69,089 over in payroll
Basic County Allocation (BCA) $1,298,202 $1,298,202 100.00% Software Expense and TCM Expenses $109,152 $98,031 89.81%
WIMCR $209,000 $243,074 116.30% $34,074 over projection Crisis Hotline $32,500 $30,000 92.31%
Miscellaneous Revenues $0 $34,292 0.00% $30,982 Kewaunee/TCM Family Care contribution $250,618 $250,618 100.00%
Collection Agencies $23,000 $18,182 79.05% Conferences, Miles, Miles Lodging $39,000 $35,203 90.26%
Specified Donations $0 $7,226 0.00% Other Administrative Agency expenses $91,336 $65,994 72.25% $25,342
Transfer from Fund Balance $10,872 $0 0.00% Copier and Phones $38,000 $34,510 90.81%
Indirect expenses and roll over donations -$24,553 -$52,127 $27,574
Total Administration Revenues $1,541,074 $1,600,976 103.89% $59,902 Transfer to ADRC fund 0 $1,213
Total Administrative Expenses $1,727,382 $1,723,858 99.80% $3,524
Economic Support Economic Support
Child Care $39,551 $31,773 80.33%
Income Maintenance Consortium $569,730 $576,180 101.13% Economic Support Salaries $708,622 $673,234 95.01% $35,388 under in payroll
IM Surplus Funding $13,000 $12,499 0.00% Income Maintenance Purchased Services $3,313 $3,340 100.83%
IM Enhanced Funding Cost Settlement $54,000 $83,835 155.25% $29,835 Came in Feb 26
Food Stamp Recoveries $2,008 $1,798 89.54%
MA Recoveries $341 0.00%
Total Economic Support Revenues $678,289 $706,426 104.15% $28,137 over projection Total Economic Support Expenses $711,935 $676,574 95.03% $35,361
Children's Long Term Programs Children's Long Term Programs
Birth to Three Program $78,408 $78,408 100.00% B-3 and CLTS Salaries $622,999 $645,955 103.68% -$22,956 over in payroll
CLTS Case Management $583,872 $612,406 104.89% $28,534 over projection Birth to Three Program $127,150 $127,118 99.98%
CLTS Administration $48,280 $48,280 100.00% CLTS TPA $21,237 $23,081 108.69%
CLTS TPA $21,237 $23,091 108.73% Children's COP $55,739 $42,627 76.48% $13,112
Children's COP $59,720 $46,513 77.89%
-$13,207 offset by expense Developmental Disabilities Purch. Services $2,000 $0 0.00% $2,000
Collections Birth - 3 and Develop Disabilities $52,790 $39,609 75.03% -$13,181
Total Children's Long Term Programs Revenue $844,307 $848,306 100.47% $3,999 over projection Total Children's Long Term Prog Expenses $829,125 $838,782 101.16% -$9,657
Behavioral Health Behavioral Health
Behavioral Health Salaries $1,441,189 $1,046,828 72.64% $394,361 savings in payroll
AODA Block Grant $75,374 $60,474 80.23% -$14,900 will carryover Psychologist $60,000 $30,822 51.37% $29,179
AODA Supplemental Grant $10,000 $3,001 0.00% Purchased Services $127,986 $66,460 51.93% $61,526
Collections -Alcohol & Other Drug Abuse $49,978 $56,313 112.68% Inpatient/Residential/Sober Living $611,249 $630,426 103.14%
-$19,177
Collections -Mental Health $251,000 $159,303 63.47% -$91,697 staffing shortage Drug screens/ meds $3,750 $3,094 82.51%
Collections -Psychiatrist $74,000 $73,571 99.42% AODA Block Grant $75,374 $60,474 80.23% $14,900
Collections -Intoxicated Driver Program $83,000 $71,326 85.93%
-$11,674 AODA Supplemental Block Grant $10,000 $3,001 30.01%
Opioid Grant $8,751 $8,751 100.00% Opioid Grant $8,751 $8,751 100.00%
Opioid Response - SOR grant $136,543 $56,102 41.09% -$80,441 offset with expense Opioid Response - SOR grant $136,543 $56,101 41.09% $80,442
Total Behavioral Health Revenue $688,646 $488,840 70.99% -$199,806 Total Behavioral Health Expenses $2,474,842 $1,905,956 77.01% $568,886 payroll and grants
DOOR COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES
BUDGET TO ACTUAL SUMMARY
January 1, 2025 to December 31, 2025
5
REVENUES EXPENDITURES
Description
2025 Budget as
Amended
2025 Posted to
General Ledger
12/31/2025
% of revenue
collection year to
date over /under Comments Description
2025 Budget as
Amended
2025 Posted to
General Ledger
12/31/2025
% of expenses
year to date over /under Comments
Courts Services Courts Services
Tad Grant $200,000 $130,245 65.12% -$69,755 offset with expense Court Services Salaries $0 $0 0.00%
Diversion From Youth Justice $222,691 $97,331 43.71% -$125,360 offset with expense TAD Grant $260,528 $176,100 67.59% $84,428
Diversion From Youth Justice $222,691 $97,331 43.71% $125,360
Total Court Services Revenue $422,691 $227,576 53.84% -$195,115 Total Court Services Expenses $483,219 $273,430 56.59% $209,789 position vacancies
CCS and CST CCS and CST
CCS Revenues $1,578,807 $1,429,809 90.56% -$148,998 offset in payroll CCS Staff $577,107 $445,905 77.27% $131,202 savings in payroll
CCS Coordinator Reimbursement $74,561 $77,873 104.44% CCS $973,866 $1,083,825 111.29% -$109,959
CCS Reconciliation Revenue $220,000 $177,620 80.74% -$42,380 Initiatives for Coordinated Services $72,000 $63,703 88.48%
Initiatives for Coordinated Services $60,000 $58,086 96.81%
Total CCS and CST Revenues $1,933,368 $1,743,388 90.17% -$189,980 revenues greater Total CCS Services Expenses $1,622,973 $1,593,433 98.18% $29,540
than expense
Community Support Programs Total Community Support Programs
Community Mental Health Program $103,623 $103,623 100.00% CSP Staff $519,600 $563,682 108.48% -$44,082
Collections Community Support Program $370,000 $331,457 89.58% -$38,543 no masters level Community Mental Health-AFH,CBRF $550,741 $480,560 87.26% $70,181
Mental Health Block Grant $7,665 $7,665 100.00% Mental Health Block Grant $7,665 $7,713 100.63%
Targeted Case Management $13,000 $304 0.00%
-$12,696 No TCM CM Tech Services/Mapp $24,000 $27,572 114.88%
Rep Payee Reimbursement $11,000 $14,234 129.40% Rep Payee Services $0 $800
Revenue offset -$34,000 -$41,385
Total Community Support Programs Revenues $505,288 $457,283 90.50% -$48,005 Total Community Support Programs Expense $1,068,006 $1,038,942 97.28% $29,064
Children's Protective Services Total Children's Protective Services
Foster Parent Training $2,854 $0 0.00% Children's and Family Salaries $1,156,624 $977,389 84.50% $179,235 savings in payroll
Targeted Safety Supports $52,085 $28,816 55.32%
-$23,269 offset with expense Children's and Families $98,557 $75,835 76.94% $22,723
Alternate care, Kinship Care, Assessments $89,100 $82,046 92.08% -$7,054 Targeted Safety Supports $47,236 $28,174 59.64% $19,062
Youth Aids $231,042 $169,987 73.57% -$61,055 offset with expense Alternate Care $452,638 $292,410 64.60% $160,228
Safe & Stable Families $38,069 $38,069 100.00% Youth Aids $231,042 $168,186 72.79% $62,856
Family First Funding $4,000 $4,000 100.00% Juvenile Community Services $4,994 $8,534 170.89%
Juvenile Justice Comm. Intervention $4,994 $8,157 163.33%
Title IV Pass through account $0 $7,221 0.00%
Juv. Restitution & Victim Witness Fees (pass-through) $0 $433 0.00%
Subsidized Guardianship $0 $2,520
Total Children's Protective Services Revenues $422,144 $341,249 80.84% -$80,895 Total Child Protection Services Expenses $1,991,091 $1,550,528 77.87% $440,563
DOOR COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES
BUDGET TO ACTUAL SUMMARY
January 1, 2025 to December 31, 2025
6
REVENUES EXPENDITURES
Description
2025 Budget as
Amended
2025 Posted to
General Ledger
12/31/2025
% of revenue
collection year to
date over /under Comments Description
2025 Budget as
Amended
2025 Posted to
General Ledger
12/31/2025
% of expenses
year to date over /under Comments
Public Health Public Health
Prevention Grant $4,557 $4,557 100.00% Public Health Salaries $789,913 $676,335 85.62% $113,578
went to staff
allocations
Maternal Child Health $8,936 $8,936 100.00% Public Health General Services $148,350 $84,572 57.01% $63,778
Immunization $8,054 $5,257 65.27% Wic Grant Program $146,494 $171,376 116.99% -$24,882
Childhood Lead $3,505 $3,487 99.49% Maternal Child Grant $16,678 $23,800 142.70% -$7,122
WiC Program $146,494 $144,283 98.49% Prevention Grant $4,557 $21,934 481.32% -$17,377
PHEP $40,749 $26,435 64.87% -$14,314 offset with expense PHEP Grant $40,749 $26,435 64.87% $14,314
Beach Assessment $71,000 $65,000 91.55% Communicable Disease $3,810 $6,144 161.27% -$2,334
Communicable Disease $3,810 $3,439 90.26%
Public Health Collections $54,000 $18,080 33.48%
-$35,920 offset with expense
PH TB 0.00%
Total Public Health Revenues $341,105 $279,474 81.93% -$61,631 Total Public Health Expensed $1,150,551 $1,010,596 87.84% $139,955
ARPA Covid Recovery $82,562 $59,276 71.80% -$23,286 offset with expense CARES - COVID -19 Stimulus $236,706 $92,534 39.09% $144,172
Workforce Grant $24,496 $6,212 25.36% -$18,284 offset with expense
PH Infrastructure grant $129,648 $27,045 20.86% -$102,603 offset with expense
TOTAL COVID GRANTS $236,706 $92,533 39.09% -$144,173
Total Revenues $12,295,830 $11,468,263 93.27% -$827,567 Total Expenses 12,295,830 $10,704,633 87.06% $1,591,196.55
SUMMARY Amended Budget Actual 2025
Total Revenues $12,295,830.00 $11,468,262.52 93.27%
Total Expenses $12,295,830.00 $10,704,633.45 87.06%
Diff-Revenues over Expenses $0.00 $763,629.07 Transfer to general fund
Budgeted Actual 2025 Payroll Savings
Salary with allocations included $7,723,247.00 $7,150,730.65 92.59% $572,516.35
DOOR COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES
BUDGET TO ACTUAL SUMMARY
January 1, 2025 to December 31, 2025
7
Door County Department of Health and Human Services
Policy Title:
Guardianship and Protective Placement Cost
Participation Policy
Policy Number:
TBD
Created By:
Shannon Lauder, TQM
Division:
Effective Date: Approval Date:
Last Review Date:
Next Review Date:
Annually
Purpose
The purpose of this policy is to establish a consistent, equitable, and sustainable approach for
determining client financial participation in guardianship and protective placement services.
Due to the increasing number of guardianships and protective placements within Door County,
this policy ensures:
Responsible stewardship of public resources
Preservation of service capacity for those most in need
Equitable contribution based on client financial ability
Scope
This policy applies to:
All Health and Human Services (HHS) and Corporation Counsel staff involved in
guardianship and protective placement processes
Adults receiving or being evaluated for guardianship and/or protective placement
services
Protective Placements funded, coordinated, or authorized by HHS
Definitions
Guardianship:
A legal relationship established by the court in which a guardian is appointed to make
decisions on behalf of an individual deemed incompetent.
Protective Placement:
A court-ordered placement in a facility or setting designed to provide care and custody
for individuals unable to live independently due to incapacity.
Contested Cases:
Contested cases are defined as proceedings in which a formal objection is filed or the
matter requires a contested court hearing. Determination of case status shall be made in
consultation with Corporation Counsel.
8
Liquid Assets:
Assets that can be readily converted to cash without significant penalty, including but
not limited to:
o Cash on hand
o Checking and savings accounts
o Money market accounts
o Stocks, bonds, and other easily liquidated investments
o Liquid assets do not include exempt resources as defined under Medicaid or
other applicable public benefit programs.
Cost Participation:
The portion of service costs the client is required to pay based on financial assessment.
Policy
Door County Health & Human Services (HHS) shall determine financial responsibility for
guardianship and protective placement services, including both contested and uncontested
cases, based on an individual’s liquid assets and financial capacity.
This policy applies to all guardianship and protective placement proceedings supported or
initiated by HHS, regardless of court status.
To ensure equitable use of public resources while maintaining access to necessary services, the
following fee structure and financial criteria shall apply:
All determinations made under this policy are subject to applicable Wisconsin Statutes, court
authority, and public benefit program requirements. Nothing in this policy shall supersede
judicial determinations or statutory obligations.
Financial Responsibility Criteria (Based on Liquid Assets)
Liquid Asset Level Client Responsibility
$5,000 or more
Client may be held financially responsible for all fees and costs
associated with guardianship and/or protective placement (including
attorney, court, and related service costs)
$3,000 – $4,999 Standard fees apply ($300 uncontested / $600 contested)
Under $3,000 No fee charged
Fee Structure (Guardianship and/or Protective Placement)
These fees apply to both guardianship cases and protective placement proceedings on already
open guardianship cases.
Uncontested Cases: $300 flat fee
Contested Cases: $600 flat fee
9
Exceptions / Hardship Consideration
DCHHS may consider exceptions in cases where strict application of this policy would create
undue hardship or interfere with access to necessary services. Any exception must be:
Documented
Approved by the Director or designee in consultation with Corporation Counsel when
appropriate.
Procedure
Roles and Responsibilities
Step Role
Financial Assessment Case Manager
Case Type Determination Corp Counsel / Supervisor
Approval Supervisor
Exception Approval Director
Initiation of Case
Guardianship or protective placement need is identified
Case is assigned to appropriate staff
Financial Assessment
Financial assessment shall be completed prior to filing or as soon as practicable
following case initiation.
Staff collect documentation of liquid assets
Assets are reviewed against established thresholds
Determination of Case Type
Case is identified as contested or uncontested
Fee Determination
Apply fee structure based on:
o Case type
o Liquid asset level
Supervisor Review
Determination reviewed for consistency and accuracy
Notification
10
Notification shall be provided in writing and, when possible, explained verbally to ensure
understanding
Client, petitioner and/or guardian receives written notice of:
o Financial responsibility
o Fee amount
o Basis for determination
Documentation
Determination is recorded in client record
Supporting financial documentation retained
Related Policies
This policy shall be implemented in accordance with applicable Wisconsin State Statutes and
administrative codes governing guardianship, protective placement, and related services,
including but not limited to:
Wisconsin Statute Chapter 48 – Children’s Code
Wisconsin Statute Chapter 53 – Uniform Adult Guardianship and Protective
Proceedings Jurisdiction Act (UAGPPJA)
Wisconsin Statute Chapter 55 – Guardianships, Protective Services, and Protective
Placements
Violation
Failure to comply with this policy may result in disciplinary action, up to and including
termination of employment or contract, as well as potential civil or criminal penalties as
applicable. Violations involving PHI may result in additional reporting and corrective actions in
accordance with HIPAA requirements.
Approvals:
Joseph Kr ebsbach, Health & Human Services Director Date
11
DOOR COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES – STAFFING
Organization Chart 04/01/2026
Door County Board of Supervisors
Health and Human Services Board
Joe Krebsbach - Director
Kevin Brennan – Deputy Director
BEHAVIORAL HEALTH
Behavioral Health Manager – Jamie Lowis
Medical Director/Psychiatrist – Dr. Ann Miller
Service Facilitators
-Elizabeth Bertrand
-Anna Calhoun
-Kathy Schultz
-Sara Moegenburg
-Holly Ahlin
Community Support
Program Workers
-Ashley Bongle
-Brianna Armstrong
-Megan Sinclair
Registered Nurse
-Scott Davis
Case Manager – Crisis &
Outreach
-VACANT
After Hours Crisis Case
Manager
-James Baker
-Carrie Doell
Behavioral Health
Therapists
-Dani Nyman
-Alina (Karuzas) Rivera
-VACANT
Substance Use Disorder
Therapist, DTE
- Scott Dadam
Behavioral Health Case
Manager
- VACANT
ADMINISTRATION
Client Account Specialist
– Accounts Receivable
-Chris Wroblewski
Financial Admin Assistant
II - Accounts Payable
-Casey Frangipane
Financial Admin Assistant
II - Accounts Receivable
-Cassandra Olson
System Analyst Specialist
-Susan Fernandez
Admin Assistant II -
Receptionist
-Kathleen Doering
Admin Assistant II-
Support
- Carla Ritter
Admin Assistant II –
Records
Management
-Kathy Zak
Business Manager
Julie Behnke
Total Quality
Management
Specialist
Shannon Lauder
Diversion Case Manager
-Elizabeth Junion
Court Services
AODA Therapist-DTE
-VACANT
Case Manager -DTE
-VACANT
Behavioral Health
Therapist – DTE
-VACANT
Contracted workers
Dr. Lydia Haker – Ph.D
Peg Kubiak-OWI
Rene Domask - Therapist
Community Services
Coordinator
Sarah Purzycki
Behavioral Health Clinical Supervisor
Kristin Deprey
CCS Regional
Coordinator
Dallas Glodoski
12
DOOR COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES – STAFFING (continued)
Organization Chart 04/01/2026
ECONOMIC SUPPORT
Economic Support
Manager
Carol Wautlet
Economic Support
Specialists
-Jessica Ingersoll
-Eric Olson
-Mikala Herlache
-Emily Luedtke
-Breanna Smith
-Ashley Dessart
Children & Family Support Services
Children’s Services Manager
Debra Kehrberg
Door County Board of Supervisors
Health and Human Services Board
Joe Krebsbach - Director
Administrative Assistant III
-Robin Mark
Disability Benefit Specialist
-Mary Ann Salmon (1/9/23)
Elderly Benefit Specialist
-Jessica Flores
Information & Assistance Workers
-Melissa Walz
-Cheri VanDenBogart
-Heather Geiger
Dementia Care Specialist
-Sierra Witczak
Adult Protective Services Lead
(new 9/2025)
- Taylor Jandrin
Adult Protective Services
-Amber Wheat
-Emma Walsh
Office Assistant
-Barb Snow
AGING & DISABILITY RESOURCE CENTER
ADRC/Aging Program Director
Jennifer Fitzgerald
ADRC Advisory
Board & SSAC
& NAC Board
Volunteer/Activities
Coordinator
-Dawn Thiry-Herlache
Office Assistant
-Wendy Schubert
Nutrition Site Manager
-Candy Haslam .40
Nutrition Site Manager / Cook –
Washington Island
-Nelvie Cauldwell .50
Cook
-Autumn Cihlar 1.0
-Kathy Ash 1.0
-Michael Mallien 1.0
-Bong Yun Hong LTE
Assistant ADRC/Aging
Program Director
Nicole Scharrig
PUBLIC HEALTH
Public Health Nurses
-Katie Van Laanen
-Stormy Gale
-Holly Neri
Community Health Educator
-Teri Van Lieshout
Environmental Health Specialist
-Allison Reckelberg
Public Health Strategist
-Shauna Blackledge
WIC Director/Nutritionist
-Teresa Mertens
Administrative Assistant-WIC
-Pam Robillard
Administrative Assistant
-April Grosbeier
CHILDREN AND FAMLY SERVICES
Child Protection & Juvenile
Justice
Children & Families
Manager
Samuel Kramer
Child Welfare
Lead Social Worker
-Amy Lehman
Social Workers
-Brett Hayner
-Alyssa Reske
-Kelly Lewens
-Emily Schwark
-Alexus Burich
-Zoe WIlda
-Sarah O’Donnell
Foster Care Coordinator
-Haley Rohr
Children & Family Aide
-Angela Tenor
3 After Hours On-Call – LTE
2 Drivers - LTE
Birth to Three Coordinator / Educator
-Naomi Spritka
Case Managers
-Ceara Brockman
-Karlee Bertrand
-Michelle Bouche
-Jamie Hernandez
Kevin Brennan – Deputy Director
Health Officer/Manager
Katie Van Laanen, Interim Public
Health Officer
Susan B. Eisenhauer, Manager, LTE
13
Source: Door County website. First collected Oct 10, 2026.