Nonprofit · EIN 39-1889252
COMMUNITY LIVING ALLIANCE INC
Tax-exempt · MADISON, WI 53714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,635,693 | $8,632,415 | $3,278 | $5,588,911 | $698,308 | $4,890,603 |
| December 31, 2024 | 990 | $8,859,606 | $8,717,203 | $142,403 | $6,208,723 | $1,321,398 | $4,887,325 |
| December 31, 2023 | 990 | $8,772,396 | $8,761,824 | $10,572 | $5,900,407 | $1,155,485 | $4,744,922 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $158,583
- of which government grants
- $109,319
- Program service revenue
- $8,319,435
- Investment income
- $70,177
- Net rental income
- $89,716
- Net income from fundraising events
- -$4,654
- Other revenue
- $87,498
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $325,974
- Other salaries and wages
- $6,046,888
- Salaries, compensation and benefits (total)
- $7,490,561
- Professional fundraising fees
- $0
- Accounting fees
- $58,455
- Occupancy
- $119,798
- Travel
- $47,463
- Depreciation
- $177,933
- Program services (functional)
- $6,474,609
- Management and general (functional)
- $2,157,806
Balance sheet and other
- Total assets, start of year
- $6,208,723
- Total assets, end of year
- $5,588,911
- Total liabilities, end of year
- $698,308
- Net assets, end of year
- $4,890,603
- Land, buildings and equipment
- $2,811,238
- Net assets without donor restrictions
- $4,890,603
- Gross unrelated business income
- $92,152
- Gross receipts
- $8,748,985
- Employees
- 350
- Volunteers
- 6
- Year formed
- 1999
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TODD COSTELLO | EXECUTIVE DIRECTOR Trustee or director, Officer | 37.5 | $195,785 | $18,421 |
| CATHERINE PUTNAM | DIRECTOR - FINANCE Trustee or director, Officer | 37.5 | $130,189 | $13,340 |
| PATTI JO BECKER | DIRECTOR - PROGRAMS Highest-paid employee | 37.5 | $112,686 | $16,308 |
| DAVID BAILEY | DIRECTOR - ADMINISTRATION Highest-paid employee | 37.5 | $119,295 | $5,210 |
| JOHN GARDNER | PRESIDENT & TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TERRI DEIST | VICE PRESIDENT & SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| MIKE MEULEMANS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KEVIN KEISLING | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MIKE JONES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KATIE BRIETZMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TODD COSTELLO | EXECUTIVE DIRECTOR Officer | 37.5 | $185,721 | $24,265 |
| CATHERINE PUTNAM | DIRECTOR - FINANCE Officer | 37.5 | $130,817 | $12,385 |
| PATTI JO BECKER | DIRECTOR - PROGRAMS Highest-paid employee | 37.5 | $115,791 | $4,438 |
| DAVID BAILEY | DIRECTOR - ADMINISTRATION Highest-paid employee | 37.5 | $115,809 | $2,515 |
| KATIE BRIETZMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MIKE JONES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KEVIN KEISLING | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JENNIFER MASTICK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MIKE MEULEMANS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GREGORY L SCHMIDT MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN GARDNER | PRESIDENT & TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TERRI DEIST | VICE-PRESIDENT & SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TODD COSTELLO | EXECUTIVE DIRECTOR Officer | 37.5 | $179,036 | $22,925 |
| CATHERINE PUTNAM | DIRECTOR - FINANCE Officer | 37.5 | $122,310 | $8,954 |
| PATTI JO BECKER | DIRECTOR - PROGRAMS Highest-paid employee | 37.5 | $109,006 | $6,346 |
| KRISTI BRERETON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KATIE BRIETZMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JENNIFER EKLOFF | DIRECTOR (UNTIL 04/23) Trustee or director | 0.5 | $0 | $0 |
| MIKE JONES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHARON LARSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JENNIFER MASTICK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MIKE MEULEMANS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GREGORY L SCHMIDT MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN GARDNER | PRESIDENT & TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TERRI DEIST | VICE-PRESIDENT & SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1414 MACARTHUR RD, MADISON, WI 53714-1318
- Principal officer (990 for 2025)
- TODD COSTELLO, 1414 MACARTHUR ROAD, MADISON, WI 53714
- Signed the 990
- TODD COSTELLO, EXECUTIVE DIRECTOR
- Phone
- (608) 242-8335
- Website
- WWW.CLANET.ORG
- Return prepared by
- JOHNSON BLOCK & CO INC
Mission
COMMUNITY LIVING ALLIANCE (CLA) IS A NOT-FOR-PROFIT ORGANIZATION, DEDICATED TO EMPOWERING PEOPLE WITH DISABILITIES OR CHRONIC ILLNESSES AND THE ELDERLY TO LIVE INDEPENDENTLY AND WITH DIGNITY. CLA PARTNERS WITH THESE INDIVIDUALS TO ACQUIRE PERSONAL CARE AND SUPPORT SERVICES NEEDED TO PROMOTE THEIR QUALITY OF LIFE AND SELF-DETERMINATION.
Program accomplishments
- THE ORGANIZATION ASSISTS INDIVIDUALS WITH DISABILITIES, CHRONIC DISEASES, AND THE ELDERLY TO LIVE INDEPENDENTLY WITH DIGNITY IN THE COMMUNITY. CLA ALSO PROVIDES A MEDICAL ASSISTANCE PERSONAL CARE NURSING PROGRAM WHERE EMPLOYED NURSES OVERSEE THE CARES PROVIDED TO CONSUMERS WITH DEVELOPMENTAL DISABILITIES WHO RESIDE IN ADULT FAMILY HOMES, AND THE TRAINING OF THE WORKERS WHO PERFORM THE PERSONAL CARES IN THOSE ADULT FAMILY HOMES, DANE COUNTY SUPPORTED LIVING PROGRAMS (SL) - 300+ MEMBERS SERVED, MEDICAID ASSISTANCE PERSONAL CARE PROGRAM (CARE SOLUTIONS) - 130+ MEMBERS SERVED, MANAGED CARE (CARE SOLUTIONS) - 80+ MEMBERS SERVED. CLA ALSO PROVIDES SUPPORTIVE CASE MANAGEMENT AND BEHAVIOR HEALTH THERAPY SERVICES (COMMUNITY WELLNESS) - 70+ MEMBERS SERVED.Expenses $6,474,609 · revenue $8,319,435
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1889252
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $5,588,911
- Income (IRS master file)
- $8,748,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,635,693 | $8,632,415 | $5,588,911 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $8,859,606 | $8,717,203 | $6,208,723 | XML |
| 990 | December 2023 | $8,772,396 | $8,761,824 | $5,900,407 | XML |
| 990 | December 2022 | $9,403,047 | $9,351,519 | $5,998,597 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1889252).
Questions about COMMUNITY LIVING ALLIANCE INC
- What is the EIN of COMMUNITY LIVING ALLIANCE INC?
- The employer identification number (EIN) of COMMUNITY LIVING ALLIANCE INC is 39-1889252.
- Is COMMUNITY LIVING ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to COMMUNITY LIVING ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY LIVING ALLIANCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY LIVING ALLIANCE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY LIVING ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COMMUNITY LIVING ALLIANCE INC?
- The 990 for the year ended December 31, 2025 names TODD COSTELLO.
- Who are the officers and directors of COMMUNITY LIVING ALLIANCE INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 4 received compensation from the organization, the highest $195,785 (TODD COSTELLO, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY LIVING ALLIANCE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,635,693, expenses of $8,632,415 and total assets of $5,588,911 at year end.
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