2025-08-11T10:31:08-04:00 2024-12-31 391658423 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990PF 2024-01-01 391577653 COMMUNITY ALTERNATIVES INC COMM 7155265566 503 S MAIN ST SHAWANO WI 54166 JULIE MILLER EXECUTIVE DIRECTOR 7155265566 2025-08-04 true true KAREN KERBER CPA P00566016 7155269400 2025-08-11 2024 2025-03-06 01:10:19Z X X 1726550 X 142710 X 14941 14941 2523394 2523394 2681045 0 2538335 82057 83503 1885321 1867614 423196 423190 11603 13538 16092 16062 35 35 44541 117543 117266 9683 9647 1062 1062 201800 205239 2792933 0 2737156 0 0 2792933 0 2737156 -111888 0 2538335 724526 607717 607717 957 995 995 235441 255952 235441 235441 40985 45490 45490 836292 493333 400380 342959 836026 881 881 881 1423681 1233483 1726550 187648 196801 65319 26128 3984 279095 200785 X 1144586 1032698 1144586 1032698 1423681 1233483 1144586 -111888 1032698 1032698 0 false false false false false false true true WI true true false false false true HTTPS://NEWCOMMUNITYALTERNATIVES.COM/ JULIE MILLER 7155265566 503 S MAIN STREET SHAWANO WI 54166 false false false false false false false false false false false false false false false false false false false false DR TOM THOMAS W8953 PINECREST CT SHAWANO WI 54166 PRESIDENT 1.00 0 0 0 RITA SIMON 103 KELSEE CT BONDUEL WI 54107 TREASURER 1.00 0 0 0 KAREN KUPPER 1020 S WEED ST SHAWANO WI 54166 DIRECTOR 1.00 0 0 0 TERRI PONSCHOK N6633 OLD LAKE RD SHAWANO WI 54166 DIRECTOR 1.00 0 0 0 NANCY KRIEWALDT W9368 OAK AVE SHAWANO WI 54166 DIRECTOR 1.00 0 0 0 GEORGIA STAPLETON 20 ASHBERRY LN SHAWANO WI 54166 DIRECTOR 1.00 0 0 0 JULIE MILLER 503 S MAIN ST SHAWANO WI 54166 EXECUTIVE DI 40.00 82057 0 0 NONE NONE SUPPORT PEOPLE WITH DISABILITIES AND THEIR FAMILIES IN CHOOSING AND DESIGNING A LIFE FOR THEMSELVES WITHIN THEIR COMMUNITIES. 2432042 N/A 0 0 0 0 0 0 0 0 X 2737156 2737156 2737156 2737156 2737156 2014-01-01 X 0 0 2737156 2947992 2984004 3027850 11697002 2737156 2947992 2984004 3027850 11697002 0 X REVENUE - INCLUSA 221369 REVENUE - LCD MANAGED CARE 2265120 16 22529 14941 REVENUE - OTHER INCOME 10883 REVENUE- PRIVATE PAY 3493 22529 2515806 2538335 5B RENT ONE OF ORGANIZATION'S FACILITIES TO CLIENTS IN NEED 1A SERVICES TO CLIENTS IN NEED 1B SERVICES TO CLIENTS IN NEED 3 OPERATING ACCOUNT 11A INCIDENTAL ITEMS FOR CLIENT SERVICES. false false false false false false false false false false ACCOUNTING FEES 11603 13538 24826 DESKTOP, MONITOR, PRINTER 2012-12-31 1206 259067 STRAIGHT LINE 5.0000 44541 DESKTOP, MONITOR 2012-12-31 728 438 STRAIGHT LINE 5.0000 DESKTOP, MONITOR 2012-12-31 728 438 STRAIGHT LINE 5.0000 DESKTOP, MONITOR 2012-12-31 728 438 STRAIGHT LINE 5.0000 DESKTOP, MONITOR 2012-12-31 728 438 STRAIGHT LINE 5.0000 BATTERY BACK UP 2013-01-02 632 378 STRAIGHT LINE 5.0000 DELL SERVER & IT INSTALL 2013-01-02 6539 3924 STRAIGHT LINE 5.0000 DESKTOP, MONITOR 2013-12-01 1492 621 STRAIGHT LINE 5.0000 DESKTOP, MONITOR 2013-12-01 1492 621 STRAIGHT LINE 5.0000 LAPTOP, MONITOR 2014-12-01 1293 280 STRAIGHT LINE 5.0000 WEBSITE DEVELOPMENT 2015-03-01 2054 342 STRAIGHT LINE 5.0000 LAPTOP, MONITOR 2015-05-01 1793 239 STRAIGHT LINE 5.0000 LAPTPP, MONITOR 2015-12-01 1036 17 STRAIGHT LINE 5.0000 BUILDINGS AND EQUIPMENT 732412 435587 296825 732146 ROU ASSET 63280 57746 5534 63280 LAND 40600 40600 40600 SECURITY DEPOSITS 881 881 881 EXPENSES INSURANCE 51432 51432 RESIDENT FOOD AND SUPPLIES 61018 63459 OFFICE SUPPLIES & EXPENSES 32464 31997 POSTAGE AND SHIPPING 2165 2467 ADVERTISING 8876 8876 AUTO 5714 5411 MISCELLANEOUS 2046 2046 REPAIRS & MAINTENANCE 38085 36661 PROPERTY TAXES 2890 REVENUE - INCLUSA 221369 221369 REVENUE - LCD MANAGED CARE 2265120 2265120 22529 22529 REVENUE - OTHER INCOME 10883 10883 REVENUE- PRIVATE PAY 3493 3493 SECURITY DEPOSITS 200 200 OPERATING LEASE LIABILITY 25928 3784 PAYROLL SERVICES 5678 5678 IT SERVICES 10414 10384 35 35