2024-07-26T11:56:54-04:00 2023-12-31 390888608 MILLER BRUSSELL EBBEN & GLAESKE LLC 611 E WISCONSIN ST PORTAGE WI 53901 990 2023-01-01 391226726 NORTHWOODS INC OF WISCONSIN NORT 6087427114 N6510 HWY 51 SOUTH PORTAGE WI 53901 JOLENE WHEELER PRESIDENT & CEO 6087427114 2024-07-17 true false CRAIG A CORNING P00505422 6087422103 2024-07-26 2023 2024-08-08 14:25:15Z JOLENE WHEELER W7892 TEETER ROAD POYNETTE WI 53955 5591860 false X NWDSWI.ORG X SERVICE FOR DISABLED ADULTS 8 8 184 0 71711 87182 4378942 5275076 21398 28624 174771 158607 4646822 5549489 0 0 3292221 3655787 0 0 1252000 1183302 4544221 4839089 102601 710400 3642792 4316129 342153 305090 3300639 4011039 SERVICE FOR DISABLED ADULTS false false 4828800 5275076 PROVIDE SUPPORTIVE HOME CARE, WORK RELATED SERVICES FOR DISABLED ADULTS, SUBCONTRACT WORK PERFORMED BY DISABLED ADULTS. 4828800 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 false 184 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false false false false true true false WI X JOLENE WHEELER 6087427114 N6510 HWY 51 SOUTH PORTAGE WI 53901 JOLENE WHEELER PRESIDENT & 40.00 X 130978 0 0 GEORGE FERRITER VICE CHAIRPE 1.00 X 0 0 0 PAM HILLESHIEM-SETZ DIRECTOR 1.00 X 0 0 0 ANASTASIA KINNEY DIRECTOR 1.00 X 0 0 0 MIKE KRUG DIRECTOR 1.00 X 0 0 0 REBECCA GUTZMAN SECRETARY/TR 1.00 X 0 0 0 ARDYCE PIEHL CHAIRPERSON 1.00 X 0 0 0 ANNE THOMPSON DIRECTOR 1.00 X 0 0 0 130978 1 false false false 87182 87182 FEES AND CONTRACTS 4721570 4721570 SUBCONTRACT WORK 450435 450435 PRIVATE PAY 103071 103071 5275076 37019 37019 12800 21195 -8395 -8395 -8395 52965 21176 31789 31789 MISCELLANEOUS INCOME 126818 126818 126818 5549489 5425288 37019 130978 128935 2043 2875813 2872181 3632 423290 422444 846 225706 225282 424 29315 29259 56 21060 21060 75844 75844 2872 2831 41 135264 134302 962 BLDG MAINT. & REPAIRS 203622 203209 413 CLIENT TRANSPORTATION 139704 139704 JANITORIAL SUPPLIES 111918 111692 226 MISCELLANEOUS 85216 84907 309 378487 377150 1337 4839089 4828800 10289 0 859637 1775791 1123072 722643 513355 637996 149 24525 29104 2496208 1424694 1032195 1071514 90008 78932 3642792 4316129 215268 214946 126885 90144 342153 305090 X 3300639 4011039 3300639 4011039 3642792 4316129 X 710400 X false true X true false X 51264 694449 689787 71711 87182 1594393 51264 694449 689787 71711 87182 1594393 1594393 9128 6571 7190 10870 37019 70778 1665171 22671441 0.95750 0.97580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48100 48100 1300176 638603 661573 1147932 786091 361841 1071514 UNEMPLOYMENT SAVINGS PROGRAM 77882 CAPITAL LEASE LIABILITY 12262 90144 5570665 21176 21176 5549489 5549489 4860265 21176 21176 4839089 4839089 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 21,176 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 21,176 FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND CEO REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THESE ITEMS WOULD BE PROVIDED TO ANYONE UPON A WRITTEN REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 21,176 COST OF GOODS SOLD -21,176