Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 20-1175640 • 501(c)3 • Madison, WI
Profile
To support individuals to live their best life in their own home and in their community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$4,933,653
Up $156,028 (+3.3%) from 2023
Liabilities
Up$2,110,907
Up $26,537 (+1.3%) from 2023
Net Assets
Up$2,822,746
Up $129,491 (+4.8%) from 2023
Revenue
Up$10,271,539
Up $452,464 (+4.6%) from 2023
Expenses
Up$10,158,292
Up $332,565 (+3.4%) from 2023
Net Income
Up$113,247
Up $119,899 (+1802%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
It is the mission of community living connections, inc. To support individuals to live their best life in their home and in their community.
To plan, develop, establish and operate residential, respite and case management support services for adults with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,007,748 | $1,953,940 | ▼ $53,808 |
| Accounts Receivable | $1,290,606 | $1,374,310 | ▲ $83,704 |
| Investments in Publicly Traded Securities | - | $299,387 | - |
| Land, Buildings, and Equipment, Net | $124,683 | $103,278 | ▼ $21,405 |
| Prepaid Expenses and Deferred Charges | $67,513 | $65,233 | ▼ $2,280 |
| Investments Other Securities | $0 | $21,549 | ▲ $21,549 |
| Cash and Non-Interest-Bearing Accounts | $1,631 | $1,631 | → $0 |
| Total Assets | $4,777,625 | $4,933,653 | ▲ $156,028 |
| Other Assets Total | $1,285,444 | $1,114,325 | ▼ $171,119 |
| Liabilities | |||
| Other Liabilities | $1,328,787 | $1,130,642 | ▼ $198,145 |
| Accounts Payable and Accrued Expenses | $752,417 | $804,463 | ▲ $52,046 |
| Escrow Account Liability | $3,166 | $175,802 | ▲ $172,636 |
| Total Liabilities | $2,084,370 | $2,110,907 | ▲ $26,537 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,685,970 | $2,810,172 | ▲ $124,202 |
| Net Assets With Donor Restrictions | $7,285 | $12,574 | ▲ $5,289 |
| Total Net Assets Fund Balance | $2,693,255 | $2,822,746 | ▲ $129,491 |
| Total Liabilities and Net Assets / Fund Balance | $4,777,625 | $4,933,653 | ▲ $156,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,430 | $187,495 | $235,925 |
| Buildings | $54,848 | $33,605 | $88,453 |
| Leasehold Improvements | $0 | $40,957 | $40,957 |
| Other Assets Org | $142,572 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $14,032 | - | ▲ $1,423 | $566 | $14,728 |
| 2023 | $13,407 | - | ▲ $1,327 | $689 | $14,032 |
| 2022 | $15,424 | - | ▼ $1,320 | $543 | $13,407 |
| 2021 | $13,555 | - | ▲ $2,548 | $512 | $15,424 |
| 2020 | $13,214 | - | ▲ $841 | $500 | $13,555 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Squire | Chief Executive Officer | FT | $181,147 | $57,421 | $238,568 |
| Shelley Denure | Chief Operations Officer | FT | $166,521 | $57,218 | $223,739 |
| Leah Sawicki | Chief People Officer | FT | $156,650 | $33,694 | $190,344 |
| James Hagen | Community Support Manager | FT | $145,381 | $6,237 | $151,618 |
| Abra Ahliya | Community Support Manager | FT | $136,857 | $4,540 | $141,397 |
| Isatou Dibasey | Resident Care Assistant | FT | $113,514 | $11,402 | $124,916 |
| Lisa Olsen | Supported Living Staff | FT | $107,199 | $6,795 | $113,994 |
| Tony Swiney | Corporate Accountant | FT | $97,666 | $10,865 | $108,531 |
| Name | Title |
|---|---|
| Amy Scholl | President |
| Lisette Khalil | Vice President |
| Melanie Wilbourne | Director |
| Sara Kekula | Secretary |
| Kerra Guffey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,607,229 |
| Other Expenses | $1,534,675 |
| Grants and Similar Amounts Paid | $16,388 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,731,240 | $354,110 | - | $6,085,350 |
| Other Employee Benefits | $959,632 | $186,743 | - | $1,146,375 |
| Current Officers, Directors, Trustees, and Key Employees | - | $761,182 | - | $761,182 |
| Payroll Taxes | $416,526 | $81,055 | - | $497,581 |
| Occupancy | $223,063 | $62,933 | - | $285,996 |
| Fees for Services Other | $230 | $284,040 | - | $284,270 |
| Office Expenses | $164,485 | $16,268 | - | $180,753 |
| Insurance | $118,066 | $8,018 | - | $126,084 |
| Travel | $125,979 | - | - | $125,979 |
| Pension Plan Contributions | $97,724 | $19,017 | - | $116,741 |
| Depreciation Depletion | $84,302 | - | - | $84,302 |
| Other Expenses | $81,933 | $149,801 | - | $81,933 |
| Conferences and Meetings | $80,228 | - | - | $80,228 |
| Information Technology | - | $76,937 | - | $76,937 |
| Fees for Services Accounting | - | $25,200 | - | $25,200 |
| Grants to Domestic Individuals | $16,388 | - | - | $16,388 |
| All Other Expenses | - | $15,261 | - | $15,261 |
| Fees for Services Legal | - | $13,566 | - | $13,566 |
| Fees for Service Investment Mgmnt Fees | - | $4,365 | - | $4,365 |
| Total Functional Expenses | $8,099,796 | $2,058,496 | $0 | $10,158,292 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,158,292 |
| Expenses per Audited Statements | $10,153,927 |
| Total Expenses per Audited Statements | $10,153,927 |
| Expenses Not Reported on Financial Statements | $4,365 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $985,162 |
| Finance Lease Liabilities | $145,480 |
“The prepared form 990 is first reviewed by the corporate accountant and then given to the board for signatures prior to filing.”
“Annually, all directors complete a statement disclosing all possible conflicts of interest. The signed statements are kept on file at the organization's administrative office. The members of the governing body review the signed statements to determine whether a conflict exists and then review all actual conflicts. Any director determined to have a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
“Annually, the members of the governing body approve the officers' compensation as part of the agency-wide budget. The officers' compensation levels are determined based on comparisons to the compensation paid for comparable positions at similar agencies in dane county. The determination and approval of the agency-wide budget and the officers' compensation levels are documented in the minutes of the meetings of the governing body.”
“The organization makes their governing document, financial statements or conflict of interest policy available to the public upon request.”
“Change in beneficial interest in assets held by madison community foundation 1,262.”
“Funds held on behalf of our guardianship clients in order to manage their finances.”
“Community living connections, inc.'s board of directors has designated a general endowment fund to support the mission of community living connections, inc.”
“Change in beneficial interest in assets held by madison community foundation 1,262. Investment management fees reported on form 990, part ix, line 11f -4,365.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 752417 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 804463 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1290606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1374310 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PLAN, DEVELOP, ESTABLISH AND OPERATE RESIDENTIAL, RESPITE AND CASE MANAGEMENT SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 35638 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15261 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15261 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONY SWINEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6086617999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6515 WATTS RD STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53719 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1631 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 761182 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 761182 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 80228 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80228 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 194064 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16388 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25338 |
| IRS990/CYOtherExpensesAmt | 0 | 1534675 |
| IRS990/CYOtherRevenueAmt | 0 | 7519 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10044618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8607229 |
| IRS990/CYTotalExpensesAmt | 0 | 10158292 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10271539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84302 |
| IRS990/Desc | 0 | SUPPORTIVE HOME CARE - OUR COMMUNITY LIVING PROGRAMS SUPPORT INDEPENDENT LIVING ENVIRONMENTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. DURING 2024, COMMUNITY LIVING CONNECTIONS PROVIDED SERVICES TO APPROXIMATELY 311 INDIVIDUALS WITH VARYING NEEDS AND VARYING DEGREES OF SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7285 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12574 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 229 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 3166 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 175802 |
| IRS990/ExpenseAmt | 0 | 8099796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13566 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13566 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 284040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 284270 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4365 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4365 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 99.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 105.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 94.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 100.51 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 31597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11402 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY SCHOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISETTE KHALIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KERRA GUFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA KEKULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE WILBOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER SQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEAH SAWICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELLEY DENURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY SWINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ABRA AHLIYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ISATOU DIBASEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 206509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 181950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 192142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 97666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 136857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 147381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 107199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CORPORATE ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMUNITY SUPPORT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMUNITY SUPPORT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SUPPORTED LIVING STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | RESIDENT CARE ASSISTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1595 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 158426 |
| IRS990/GrantAmt | 0 | 16388 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16388 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16388 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1595 |
| IRS990/GrossReceiptsAmt | 0 | 10271539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 76937 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76937 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8018 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 118066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23743 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21549 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 299387 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 262057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 365335 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 997 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 997 |
| IRS990/MissionDesc | 0 | TO SUPPORT INDIVIDUALS TO LIVE THEIR BEST LIFE IN THEIR OWN HOME AND IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2693255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2822746 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1595 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1595 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2685970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2810172 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62933 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 223063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 285996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 164485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 180753 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1285444 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1114325 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1262 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 186743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 959632 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1146375 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF RECRUITMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81933 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1328787 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1130642 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT SERVICE FEE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6522 |
| IRS990/OtherRevenueTotalAmt | 0 | 7519 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 354110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5731240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6085350 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81055 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 416526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 497581 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19017 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 97724 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 116741 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67513 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65233 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER SQUIRE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORTIVE HOME CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GUARDIANSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9946582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9946582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 113267 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11688 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17933 |
| IRS990/PYOtherExpensesAmt | 0 | 1321482 |
| IRS990/PYOtherRevenueAmt | 0 | 10493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9677382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8492557 |
| IRS990/PYTotalExpensesAmt | 0 | 9825727 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9819075 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113247 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10044618 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2007748 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1953940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 194064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1818994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2582550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60660 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48734063 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2582550 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 194064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1818994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2582550 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2643210 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 54848 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33605 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88453 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 161 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14032 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 14728 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1423 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 566 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13407 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14032 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1327 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 689 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 154 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15424 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13407 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1320 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 543 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 167 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13555 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15424 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2548 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 512 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13214 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13555 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 841 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48430 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187495 |
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