Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$26,155,105
No earlier filing loaded for comparison.
Net Assets
$20,729,848
No earlier filing loaded for comparison.
Liabilities
$5,425,254
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,938,736
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Curative is an organization that improves the function and quality of life for persons with disabilities or limiting conditions.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 802005 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1328101 |
| IRS990/AccountsReceivable/BOY | 0 | 974844 |
| IRS990/AccountsReceivable/EOY | 0 | 964262 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CHILD AND YOUTH SERVICES PROVIDES SERVICES FOR INFANTS THROUGH TEENS INCLUDING OUTPATIENT REHABILITATION PHYSICAL OCCUPATIONAL AND SPEECH THERAPY EARLY CHILDHOOD EDUCATION AND FAMILY SERVICE COORDINATION. CURATIVE HAS THE LARGEST BIRTH-TO-THREE PROGRAM IN MILWAUKEE COUNTY. IN 2010 WE PROVIDED 28468 HOURS OF SERVICE TO 1303 CHILDREN. |
| IRS990/Activity3/Description | 0 | OUR RESIDENTIAL SERVICES PROVIDES A FAMILY-LIKE LIVING ARRANGEMENT FOR ADULT MEN AND WOMEN WITH DISABILITIES. OUR SPECIALLY TRAINED CAREGIVERS CREATE A NURTURING ENVIRONMENT THAT INCLUDES HELP WITH HOUSEHOLD MANAGEMENT SHOPPING AND RECREATIONAL ACTIVITIES IN THE HOME AND COMMUNITY. IN 2010 WE PROVIDED 69912 HOURS OF SERVICE TO 33 INDIVIDUALS. |
| IRS990/ActivityOrMissionDescription | 0 | CURATIVE IS AN ORGANIZATION THAT IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSON WITH DISABILITIES OR LIMITING CONDITIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 NORTH 92ND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53226 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 64488 |
| IRS990/Advertising/ProgramServices | 0 | 19957 |
| IRS990/Advertising/Total | 0 | 84445 |
| IRS990/AllAffiliatesIncluded | 0 | true |
| IRS990/AllOtherContributions | 0 | 33296 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 527109 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2043037 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4406 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9367 |
| IRS990/ConferencesMeetings/Total | 0 | 13773 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1676299 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1730339 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 173651 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 392866 |
| IRS990/DepreciationDepletion/Total | 0 | 566517 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OUR ADULT DAY SERVICES OFFERS ENGAGING DAYTIME ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHILE PROVIDING ESSENTIAL RESPITE FOR CAREGIVERS. THIS PROGRAM OFFERS A VARIETY OF PURPOSEFUL GOAL ORIENTED ACTIVITIES THAT PROMOTE INDIVIDUAL INDEPENDENCE. IN 2010 WE PROVIDED 396847 HOURS OF SERVICE TO 441 INDIVIDUALS. THE SENIOR PROGRAMS PROMOTE THE INDEPENDENCE AND ENRICHMENT FOR OLDER ADULT WITH DEMENTIA HEALTH CONCERSN ANDOR DISABILITIES. CURATIVE OFFERS A DAY PROGRAM A MEMORY ENHANCEMENT PROGRAM AND SUPPORTIVE HOME CARE SERVICES. IN 2010 WE PROVIDED 80966 HOURS OF SERVICE TO 585 INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CURATIVE CARE NETWORK INC |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 958681 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 44331 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13719 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58050 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9386 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2905 |
| IRS990/FeesForServicesLegal/Total | 0 | 12291 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CRAIG E COURSIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WAYNE T MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL AYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KRISTOFOR L HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT H COONS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM J STARR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIE W PETRI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JULIE BUTSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CRAIG J PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JENNIFER RATHBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES MASLOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES A MARASCO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JILL VAN CALSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DINA BUSZKIEWICZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 15973 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12048 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4821 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 3574 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 253016 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 117367 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 101645 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 96683 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 16014 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 18776 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 15068724 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14115 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13816 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2770 |
| IRS990/InvestmentIncomePriorYear | 0 | 6862 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2770 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2770 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12659786 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17968324 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5784881 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5308538 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 56069 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 56069 |
| IRS990/MissionDescription | 0 | CURATIVE IS AN ORGANIZATION THAT IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSONS WITH DISABILITIES OR LIMITING CONDITIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT H COONS JR |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19795512 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20729851 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 517 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 504407 |
| IRS990/Occupancy/ProgramServices | 0 | 1141166 |
| IRS990/Occupancy/Total | 0 | 1645573 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 48291 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 85200 |
| IRS990/OfficeExpenses/Total | 0 | 133491 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14813167 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16076397 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 219502 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 673432 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 892934 |
| IRS990/OtherExpensePriorYear | 0 | 3555952 |
| IRS990/OtherExpensesCurrentYear | 0 | 3619245 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50764 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 79714 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 100439 |
| IRS990/OtherExpenses/ProgramServices | 0 | 355305 |
| IRS990/OtherExpenses/ProgramServices | 1 | 264386 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38227 |
| IRS990/OtherExpenses/Total | 0 | 406089 |
| IRS990/OtherExpenses/Total | 1 | 344100 |
| IRS990/OtherExpenses/Total | 2 | 138666 |
| IRS990/OtherLiabilities/BOY | 0 | 3589761 |
| IRS990/OtherLiabilities/EOY | 0 | 4097153 |
| IRS990/OtherRevenueCurrentYear | 0 | 1585244 |
| IRS990/OtherRevenueMisc/Description | 0 | RENT INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | ADMINISTRATIVE CHARGES-MRCFOUNDATION |
| IRS990/OtherRevenueMisc/Description | 2 | PARKING FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1302201 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 131919 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 95055 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1302201 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 131919 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 95055 |
| IRS990/OtherRevenuePriorYear | 0 | 1536518 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1439816 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7138380 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8578196 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 221855 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 680650 |
| IRS990/PayrollTaxes/Total | 0 | 902505 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 232512 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 713344 |
| IRS990/PensionPlanContributions/Total | 0 | 945856 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 459757 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 374104 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 252785 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 123907 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 11804411 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADULT DAY AND SENIOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILD AND YOUTH SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENTIAL CARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | VOCATIONAL AND CASE MGMT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11085421 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4666016 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2237026 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1982971 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2918398 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4666016 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2237026 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1982971 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2918398 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 804351 |
| IRS990/ReconcilationRevenueExpenses | 0 | 129988 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 649532 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 129988 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -391628 |
| IRS990/SalariesEtcCurrentYear | 0 | 11319491 |
| IRS990/SalariesEtcPriorYear | 0 | 11194816 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1360620 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1251044 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | PART II LINE 10 OTHER INCOME IS COMPRISED OF RENT ADMIN CHARGES AND PARKING FEES. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1676299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1730339 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1694230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1831562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 900561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7832991 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2770 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6862 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 37390 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 54020 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 55174 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 156216 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11804411 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1585244 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1536518 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1608650 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1678786 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1647416 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8056614 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.0 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | .00488 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | .00461 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7832991 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1676299 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1730339 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1694230 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1831562 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 900561 |
| IRS990ScheduleA/Total170/Total | 0 | 7832991 |
| IRS990ScheduleA/TotalSupport | 0 | 16045821 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5025747 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9918728 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14944475 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 189054 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2631888 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2820942 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 129988 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 934339 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 4 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14938732 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RECONCILIATION OF CHANGES IN NET ASSETS CHANGE IN PENSION LIABILITY (458881) CHANGE IN NET ASSETS OF CURATIVE FOUNDATION 1263230 ROUNDING 2 RECONCILIATION OF REVENUE - ROUNDING 8 RECONCILIATION OF EXPENSES - ROUNDING 4 |
| IRS990ScheduleD/Land/BookValue | 0 | 58000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 58000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 35737 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 109170 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 144907 |
| IRS990ScheduleD/OtherAmount | 0 | 804351 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 16076397 |
| IRS990ScheduleD/OtherAssets/Description | 0 | NET ASSETS OF THE CURATIVE FOUNDATION |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 4 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4097153 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.