Civic Intelligence

Curative Care Network Inc.

990 • Fiscal year 2010 • EIN 39-0806286

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 06, 2011

1000 North 92nd Street53226
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.21x

Higher debt load relative to assets than 34% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $26,155,105Liabilities 2010: $5,425,254Net Assets 2010: $20,729,8482010Assets 2011: $25,018,329Liabilities 2011: $8,454,009Net Assets 2011: $16,564,3212011Assets 2012: $26,546,684Liabilities 2012: $9,315,227Net Assets 2012: $17,231,4572012Assets 2013: $29,179,450Liabilities 2013: $6,927,238Net Assets 2013: $22,252,2122013Assets 2014: $29,784,974Liabilities 2014: $9,272,260Net Assets 2014: $20,512,7142014Assets 2015: $30,169,580Liabilities 2015: $10,145,616Net Assets 2015: $20,023,9642015Assets 2016: $31,713,501Liabilities 2016: $10,503,829Net Assets 2016: $21,209,6722016Assets 2017: $29,875,294Liabilities 2017: $9,599,394Net Assets 2017: $20,275,9002017Assets 2018: $31,740,019Liabilities 2018: $16,085,920Net Assets 2018: $15,654,0992018Assets 2019: $46,532,141Liabilities 2019: $28,743,841Net Assets 2019: $17,788,3002019Assets 2020: $49,691,938Liabilities 2020: $29,407,423Net Assets 2020: $20,284,5152020Assets 2021: $49,016,234Liabilities 2021: $18,053,640Net Assets 2021: $30,962,5942021Assets 2022: $43,348,641Liabilities 2022: $19,358,625Net Assets 2022: $23,990,0162022Assets 2023: $43,661,775Liabilities 2023: $19,344,234Net Assets 2023: $24,317,5412023Assets 2024: $46,254,162Liabilities 2024: $19,716,525Net Assets 2024: $26,537,6372024

Highlighted filing

2010

Assets$26,155,105
Liabilities$5,425,254
Net Assets$20,729,848

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,938,7362010Expenses 2011: $14,459,3682011Expenses 2012: $15,531,7112012Revenue 2013: $14,905,373Expenses 2013: $15,727,825Net Income 2013: -$822,4522013Revenue 2014: $14,919,762Expenses 2014: $14,623,139Net Income 2014: $296,6232014Revenue 2015: $14,121,185Expenses 2015: $14,435,349Net Income 2015: -$314,1642015Revenue 2016: $14,562,586Expenses 2016: $15,369,992Net Income 2016: -$807,4062016Revenue 2017: $14,199,893Expenses 2017: $15,472,420Net Income 2017: -$1,272,5272017Revenue 2018: $13,189,241Expenses 2018: $14,943,339Net Income 2018: -$1,754,0982018Revenue 2019: $13,744,877Expenses 2019: $14,660,977Net Income 2019: -$916,1002019Revenue 2020: $11,117,225Expenses 2020: $10,702,351Net Income 2020: $414,8742020Revenue 2021: $11,678,469Expenses 2021: $9,910,711Net Income 2021: $1,767,7582021Revenue 2022: $10,940,144Expenses 2022: $12,130,818Net Income 2022: -$1,190,6742022Revenue 2023: $12,402,589Expenses 2023: $13,620,051Net Income 2023: -$1,217,4622023Revenue 2024: $15,572,464Expenses 2024: $16,399,585Net Income 2024: -$827,1212024

Highlighted filing

2010

Revenue-
Expenses$14,938,736
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 6, 2011
Return Version
2010v3.2
Gross Receipts
$15,068,724
Mission and Program Overview

Mission

Curative is an organization that improves the function and quality of life for persons with disabilities or limiting conditions.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
39-0806286
Raw XML AppendixShowing 400 of 605 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0802005
IRS990/AccountsPayableAccruedExpenses/EOY01328101
IRS990/AccountsReceivable/BOY0974844
IRS990/AccountsReceivable/EOY0964262
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CHILD 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/Description0OUR 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/ActivityOrMissionDescription0CURATIVE IS AN ORGANIZATION THAT IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSON WITH DISABILITIES OR LIMITING CONDITIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine101000 NORTH 92ND STREET
IRS990/AddressPrincipalOfficerUS/City0MILWAUKEE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053226
IRS990/Advertising/ManagementAndGeneral064488
IRS990/Advertising/ProgramServices019957
IRS990/Advertising/Total084445
IRS990/AllAffiliatesIncluded0true
IRS990/AllOtherContributions033296
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0527109
IRS990/CashNonInterestBearing/EOY02043037
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral04406
IRS990/ConferencesMeetings/ProgramServices09367
IRS990/ConferencesMeetings/Total013773
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NONE
IRS990/ContributionsGrantsCurrentYear01676299
IRS990/ContributionsGrantsPriorYear01730339
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0173651
IRS990/DepreciationDepletion/ProgramServices0392866
IRS990/DepreciationDepletion/Total0566517
IRS990/DescribedIn501C30true
IRS990/Description0OUR 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10CURATIVE CARE NETWORK INC
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns0958681
IRS990/FeesForServicesAccounting/ManagementAndGeneral044331
IRS990/FeesForServicesAccounting/ProgramServices013719
IRS990/FeesForServicesAccounting/Total058050
IRS990/FeesForServicesLegal/ManagementAndGeneral09386
IRS990/FeesForServicesLegal/ProgramServices02905
IRS990/FeesForServicesLegal/Total012291
IRS990/FiledLieu10410false
IRS990/FinancialStatementBoth0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/NamePerson0CRAIG E COURSIN
IRS990/Form990PartVIISectionA/NamePerson1WAYNE T MORGAN
IRS990/Form990PartVIISectionA/NamePerson2PAUL AYERS
IRS990/Form990PartVIISectionA/NamePerson3KRISTOFOR L HANSON
IRS990/Form990PartVIISectionA/NamePerson4ROBERT H COONS JR
IRS990/Form990PartVIISectionA/NamePerson5RICHARD WOODS
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM J STARR
IRS990/Form990PartVIISectionA/NamePerson7JULIE W PETRI
IRS990/Form990PartVIISectionA/NamePerson8JULIE BUTSCH
IRS990/Form990PartVIISectionA/NamePerson9CRAIG J PETERSON
IRS990/Form990PartVIISectionA/NamePerson10JENNIFER RATHBURN
IRS990/Form990PartVIISectionA/NamePerson11ROBERT ADAMS
IRS990/Form990PartVIISectionA/NamePerson12JAMES MASLOWSKI
IRS990/Form990PartVIISectionA/NamePerson13JAMES A MARASCO JR
IRS990/Form990PartVIISectionA/NamePerson14JILL VAN CALSTER
IRS990/Form990PartVIISectionA/NamePerson15DINA BUSZKIEWICZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation415973
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1312048
IRS990/Form990PartVIISectionA/OtherCompensation144821
IRS990/Form990PartVIISectionA/OtherCompensation153574
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4253016
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13117367
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14101645
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1596683
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionA/Title1FIRST VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECOND VICE CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents016014
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants018776
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts015068724
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InventoriesForSaleOrUse/BOY014115
IRS990/InventoriesForSaleOrUse/EOY013816
IRS990/InvestmentIncomeCurrentYear02770
IRS990/InvestmentIncomePriorYear06862
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02770
IRS990/InvestmentIncome/TotalRevenueColumn02770
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec012659786
IRS990/LandBuildingsEquipmentBasis017968324
IRS990/LandBuildingsEquipmentBasisNet/BOY05784881
IRS990/LandBuildingsEquipmentBasisNet/EOY05308538
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome056069
IRS990/MiscellaneousRevenue/TotalRevenueColumn056069
IRS990/MissionDescription0CURATIVE IS AN ORGANIZATION THAT IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSONS WITH DISABILITIES OR LIMITING CONDITIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT H COONS JR
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY019795512
IRS990/NetAssetsOrFundBalancesEOY020729851
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfEmployees0517
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0504407
IRS990/Occupancy/ProgramServices01141166
IRS990/Occupancy/Total01645573
IRS990/OfficeExpenses/ManagementAndGeneral048291
IRS990/OfficeExpenses/ProgramServices085200
IRS990/OfficeExpenses/Total0133491
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014813167
IRS990/OtherAssetsTotal/EOY016076397
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0219502
IRS990/OtherEmployeeBenefits/ProgramServices0673432
IRS990/OtherEmployeeBenefits/Total0892934
IRS990/OtherExpensePriorYear03555952
IRS990/OtherExpensesCurrentYear03619245
IRS990/OtherExpenses/Description0PURCHASED SERVICES
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral050764
IRS990/OtherExpenses/ManagementAndGeneral179714
IRS990/OtherExpenses/ManagementAndGeneral2100439
IRS990/OtherExpenses/ProgramServices0355305
IRS990/OtherExpenses/ProgramServices1264386
IRS990/OtherExpenses/ProgramServices238227
IRS990/OtherExpenses/Total0406089
IRS990/OtherExpenses/Total1344100
IRS990/OtherExpenses/Total2138666
IRS990/OtherLiabilities/BOY03589761
IRS990/OtherLiabilities/EOY04097153
IRS990/OtherRevenueCurrentYear01585244
IRS990/OtherRevenueMisc/Description0RENT INCOME
IRS990/OtherRevenueMisc/Description1ADMINISTRATIVE CHARGES-MRCFOUNDATION
IRS990/OtherRevenueMisc/Description2PARKING FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01302201
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1131919
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome295055
IRS990/OtherRevenueMisc/TotalRevenueColumn01302201
IRS990/OtherRevenueMisc/TotalRevenueColumn1131919
IRS990/OtherRevenueMisc/TotalRevenueColumn295055
IRS990/OtherRevenuePriorYear01536518
IRS990/OtherSalariesAndWages/ManagementAndGeneral01439816
IRS990/OtherSalariesAndWages/ProgramServices07138380
IRS990/OtherSalariesAndWages/Total08578196
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0221855
IRS990/PayrollTaxes/ProgramServices0680650
IRS990/PayrollTaxes/Total0902505
IRS990/PensionPlanContributions/ManagementAndGeneral0232512
IRS990/PensionPlanContributions/ProgramServices0713344
IRS990/PensionPlanContributions/Total0945856
IRS990/PledgesAndGrantsReceivable/BOY0459757
IRS990/PledgesAndGrantsReceivable/EOY0374104
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0252785
IRS990/PrepaidExpensesDeferredCharges/EOY0123907
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1621900
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenueCY011804411
IRS990/ProgramServiceRevenue/Description0ADULT DAY AND SENIOR SERVICE
IRS990/ProgramServiceRevenue/Description1CHILD AND YOUTH SERVICES
IRS990/ProgramServiceRevenue/Description2RESIDENTIAL CARE SERVICES
IRS990/ProgramServiceRevenue/Description3VOCATIONAL AND CASE MGMT SERVICES
IRS990/ProgramServiceRevenuePriorYear011085421
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04666016
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12237026
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21982971
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32918398
IRS990/ProgramServiceRevenue/TotalRevenueColumn04666016
IRS990/ProgramServiceRevenue/TotalRevenueColumn12237026
IRS990/ProgramServiceRevenue/TotalRevenueColumn21982971
IRS990/ProgramServiceRevenue/TotalRevenueColumn32918398
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0804351
IRS990/ReconcilationRevenueExpenses0129988
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0649532
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0129988
IRS990/RevenuesLessExpensesPriorYear0-391628
IRS990/SalariesEtcCurrentYear011319491
IRS990/SalariesEtcPriorYear011194816
IRS990/SavingsAndTempCashInvestments/BOY01360620
IRS990/SavingsAndTempCashInvestments/EOY01251044
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/FactsAndCircumstancesTest0PART II LINE 10 OTHER INCOME IS COMPRISED OF RENT ADMIN CHARGES AND PARKING FEES.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01676299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01730339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01694230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01831562
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0900561
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07832991
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02770
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06862
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years037390
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years054020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years055174
IRS990ScheduleA/GrossInvestmentIncome170/Total0156216
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011804411
IRS990ScheduleA/InvestmentIncomePercentage00.0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01585244
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01536518
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01608650
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01678786
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01647416
IRS990ScheduleA/OtherIncome170/Total08056614
IRS990ScheduleA/PriorYearSupportPercentage00.0
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.0
IRS990ScheduleA/PublicSupportPertcentage1700.00488
IRS990ScheduleA/PublicSupportPertcentPriorYear0.00461
IRS990ScheduleA/PublicSupportTotal17007832991
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01676299
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01730339
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01694230
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01831562
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0900561
IRS990ScheduleA/Total170/Total07832991
IRS990ScheduleA/TotalSupport016045821
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue05025747
IRS990ScheduleD/Buildings/Depreciation09918728
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014944475
IRS990ScheduleD/Equipment/BookValue0189054
IRS990ScheduleD/Equipment/Depreciation02631888
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02820942
IRS990ScheduleD/ExcessOrDeficitForYear0129988
IRS990ScheduleD/ExcessOrDeficitPerFS0934339
IRS990ScheduleD/ExpensesNotRptdOnFinStmt04
IRS990ScheduleD/ExpensesSubtotal014938732
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RECONCILIATION 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/BookValue058000
IRS990ScheduleD/Land/OtherCostOrOtherBasis058000
IRS990ScheduleD/LeaseholdImprovements/BookValue035737
IRS990ScheduleD/LeaseholdImprovements/Depreciation0109170
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0144907
IRS990ScheduleD/OtherAmount0804351
IRS990ScheduleD/OtherAssets/BookValue016076397
IRS990ScheduleD/OtherAssets/Description0NET ASSETS OF THE CURATIVE FOUNDATION
IRS990ScheduleD/OtherExpensesNotIncluded04
IRS990ScheduleD/OtherLiabilities/Amount04097153

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$19.7$26.5$15.6$16.4$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$19.3$24.3$12.4$13.6$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$19.4$24.0$10.9$12.1$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$18.1$31.0$11.7$9.91$1.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$29.4$20.3$11.1$10.7$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$28.7$17.8$13.7$14.7$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$16.1$15.7$13.2$14.9$1.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$9.60$20.3$14.2$15.5$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$10.5$21.2$14.6$15.4$0.81
2015Detailed filing. Detailed filing data is available for this year.$30.2$10.1$20.0$14.1$14.4$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$9.27$20.5$14.9$14.6$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.2$6.93$22.3$14.9$15.7$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$9.32$17.2$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$8.45$16.6$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$5.43$20.7$14.9