Civic Intelligence

Curative Care Network Inc.

990 • Fiscal year 2011 • EIN 39-0806286

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 28, 2012

Organization ProfileN/A

View Organization Page

1000 North 92nd Street53226
Siviq Scores

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

Liabilities / Assets

51st percentile

0.34x

Higher debt load relative to assets than 51% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$25,018,329

Down $1,136,776 (-4.3%) from 2010

Net Assets

Down

$16,564,321

Down $4,165,527 (-20%) from 2010

Liabilities

Up

$8,454,009

Up $3,028,755 (+56%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,459,368

Down $479,368 (-3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2011

Assets$25,018,329
Liabilities$8,454,009
Net Assets$16,564,321
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$14,459,368
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 28, 2012
Return Version
2011v1.2
Gross Receipts
$0
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 one of the largest birth-to-three programs in milwaukee county. In 2011 we provided 34796 hours of service to 1320 children.
Activity 3
Our residential services provides a family-like living arrangement for adult men and women with disabilities. Our specially trained caregivers create nurturing environment that includes help with household management shopping and recreational activities in the home and community. In 2011 we provided 71652 hours of service to 37 individuals.
Filing and Contact Details

Filer

EIN
39-0806286
Raw XML AppendixShowing 400 of 597 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/BOY01328101
IRS990/AccountsPayableAccruedExpenses/EOY01114136
IRS990/AccountsReceivable/BOY0964262
IRS990/AccountsReceivable/EOY0854301
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 ONE OF THE LARGEST BIRTH-TO-THREE PROGRAMS IN MILWAUKEE COUNTY. IN 2011 WE PROVIDED 34796 HOURS OF SERVICE TO 1320 CHILDREN.
IRS990/Activity3/Description0OUR RESIDENTIAL SERVICES PROVIDES A FAMILY-LIKE LIVING ARRANGEMENT FOR ADULT MEN AND WOMEN WITH DISABILITIES. OUR SPECIALLY TRAINED CAREGIVERS CREATE NURTURING ENVIRONMENT THAT INCLUDES HELP WITH HOUSEHOLD MANAGEMENT SHOPPING AND RECREATIONAL ACTIVITIES IN THE HOME AND COMMUNITY. IN 2011 WE PROVIDED 71652 HOURS OF SERVICE TO 37 INDIVIDUALS.
IRS990/ActivityOrMissionDescription0CURATIVE CARE NETWORK IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSONS WITH DISABILITIES OR LIMITING CONDITIONS THROUGH HIGH QUALITY CARE AND SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine101000 NORTH 92ND STREET
IRS990/AddressPrincipalOfficerUS/City0MILWAUKEE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053226
IRS990/Advertising/ManagementAndGeneral051387
IRS990/Advertising/ProgramServices020503
IRS990/Advertising/Total071890
IRS990/AllAffiliatesIncluded0true
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02043037
IRS990/CashNonInterestBearing/EOY01219359
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01967
IRS990/ConferencesMeetings/ProgramServices09879
IRS990/ConferencesMeetings/Total011846
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01722685
IRS990/ContributionsGrantsPriorYear01676299
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0138169
IRS990/DepreciationDepletion/ProgramServices0389180
IRS990/DepreciationDepletion/Total0527349
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 2011 WE PROVIDED 413257 HOURS OF SERVICE TO 455 INDIVIDUALS. THE SENIORS PROGRAMS PROMOTE THE INDEPENDENCE AND ENRICHMENT FOR OLDER ADULTS WITH DEMENTIA HEALTH CONCERNS ANDOR DISABILITIES. CURATIVE OFFERS A DAY PROGRAM MEMORY ENHANCEMENT PROGRAM AND SUPPORTIVE HOME CARE SERVICES. IN 2011 WE PROVIDED 78654 HOURS OF SERVICE TO 598 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/FederatedCampaigns0959061
IRS990/FeesForServicesAccounting/ManagementAndGeneral033946
IRS990/FeesForServicesAccounting/ProgramServices013544
IRS990/FeesForServicesAccounting/Total047490
IRS990/FeesForServicesLegal/ManagementAndGeneral05982
IRS990/FeesForServicesLegal/ProgramServices02387
IRS990/FeesForServicesLegal/Total08369
IRS990/FiledLieu10410false
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0WAYNE T MORGAN
IRS990/Form990PartVIISectionA/NamePerson1PAUL AYERS
IRS990/Form990PartVIISectionA/NamePerson2KRISTOFOR L HANSON
IRS990/Form990PartVIISectionA/NamePerson3RICHARD WOODS
IRS990/Form990PartVIISectionA/NamePerson4ROBERT H COONS JR
IRS990/Form990PartVIISectionA/NamePerson5JENNIFER RATHBURN
IRS990/Form990PartVIISectionA/NamePerson6CHUKUKA S ENWEMEKA
IRS990/Form990PartVIISectionA/NamePerson7PARDEEP GUPTA
IRS990/Form990PartVIISectionA/NamePerson8STEVEN KASS
IRS990/Form990PartVIISectionA/NamePerson9JAMES MASLOWSKI
IRS990/Form990PartVIISectionA/NamePerson10KRISTINE M BACHMANN
IRS990/Form990PartVIISectionA/NamePerson11TRACEY BERG
IRS990/Form990PartVIISectionA/NamePerson12PETER A GLASER
IRS990/Form990PartVIISectionA/NamePerson13JULIE BUTSCH
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/Officer13X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation416222
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/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation145097
IRS990/Form990PartVIISectionA/OtherCompensation154229
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4264986
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/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14124667
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15110275
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 CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2SECOND VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
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/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents019915
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants021774
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InventoriesForSaleOrUse/BOY013816
IRS990/InventoriesForSaleOrUse/EOY012951
IRS990/InvestmentIncomeCurrentYear08497
IRS990/InvestmentIncomePriorYear02770
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08497
IRS990/InvestmentIncome/TotalRevenueColumn08497
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec013169047
IRS990/LandBuildingsEquipmentBasis018170248
IRS990/LandBuildingsEquipmentBasisNet/BOY05308538
IRS990/LandBuildingsEquipmentBasisNet/EOY05001201
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome05045
IRS990/MiscellaneousRevenue/TotalRevenueColumn05045
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/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY020729851
IRS990/NetAssetsOrFundBalancesEOY016564320
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfEmployees0523
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0419033
IRS990/Occupancy/ProgramServices01180293
IRS990/Occupancy/Total01599326
IRS990/OfficeExpenses/ManagementAndGeneral040108
IRS990/OfficeExpenses/ProgramServices084349
IRS990/OfficeExpenses/Total0124457
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016076397
IRS990/OtherAssetsTotal/EOY015037838
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0144643
IRS990/OtherEmployeeBenefits/ProgramServices0702286
IRS990/OtherEmployeeBenefits/Total0846929
IRS990/OtherExpensePriorYear03619245
IRS990/OtherExpensesCurrentYear03616719
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1PURCHASED SERVICES
IRS990/OtherExpenses/Description2ORGANIZATIONAL DUES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral087299
IRS990/OtherExpenses/ManagementAndGeneral180965
IRS990/OtherExpenses/ManagementAndGeneral262243
IRS990/OtherExpenses/ManagementAndGeneral357760
IRS990/OtherExpenses/ProgramServices0258311
IRS990/OtherExpenses/ProgramServices1383083
IRS990/OtherExpenses/ProgramServices225084
IRS990/OtherExpenses/ProgramServices330246
IRS990/OtherExpenses/Total0345610
IRS990/OtherExpenses/Total1464048
IRS990/OtherExpenses/Total287327
IRS990/OtherExpenses/Total388006
IRS990/OtherLiabilities/BOY04097153
IRS990/OtherLiabilities/EOY07339873
IRS990/OtherRevenueCurrentYear01538241
IRS990/OtherRevenueMisc/Description0RENT INCOME
IRS990/OtherRevenueMisc/Description1ADMIN CHARGES-MRCFND
IRS990/OtherRevenueMisc/Description2PARKING FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01303281
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1135321
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome294594
IRS990/OtherRevenueMisc/TotalRevenueColumn01303281
IRS990/OtherRevenueMisc/TotalRevenueColumn1135321
IRS990/OtherRevenueMisc/TotalRevenueColumn294594
IRS990/OtherRevenuePriorYear01585244
IRS990/OtherSalariesAndWages/ManagementAndGeneral01242087
IRS990/OtherSalariesAndWages/ProgramServices06934855
IRS990/OtherSalariesAndWages/Total08176942
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0150280
IRS990/PayrollTaxes/ProgramServices0729655
IRS990/PayrollTaxes/Total0879935
IRS990/PensionPlanContributions/ManagementAndGeneral0160341
IRS990/PensionPlanContributions/ProgramServices0778502
IRS990/PensionPlanContributions/Total0938843
IRS990/PledgesAndGrantsReceivable/BOY0374104
IRS990/PledgesAndGrantsReceivable/EOY0522009
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0123907
IRS990/PrepaidExpensesDeferredCharges/EOY0663037
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1621900
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenueCY011291155
IRS990/ProgramServiceRevenue/Description0ADULT DAY AND SENIOR SERV
IRS990/ProgramServiceRevenue/Description1CHILD AND YOUTH SERVICES
IRS990/ProgramServiceRevenue/Description2RESIDENTIAL CARE SERVICES
IRS990/ProgramServiceRevenue/Description3EMPLOYMENT AND CASE MGMT
IRS990/ProgramServiceRevenuePriorYear011804411
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04685939
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12392593
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21994443
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32218180
IRS990/ProgramServiceRevenue/TotalRevenueColumn04685939
IRS990/ProgramServiceRevenue/TotalRevenueColumn12392593
IRS990/ProgramServiceRevenue/TotalRevenueColumn21994443
IRS990/ProgramServiceRevenue/TotalRevenueColumn32218180
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-4266737
IRS990/ReconcilationRevenueExpenses0101210
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0721935
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0101210
IRS990/RevenuesLessExpensesPriorYear0129988
IRS990/SalariesEtcCurrentYear010842649
IRS990/SalariesEtcPriorYear011319491
IRS990/SavingsAndTempCashInvestments/BOY01251044
IRS990/SavingsAndTempCashInvestments/EOY01707633
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/FactsAndCircumstancesTest0PART II LINE 10 OTHER INCOME IS COMPRISED OF RENT ADMINISTRATIVE CHARGES AND PARKING FEES.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01722685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01676299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01730339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01694230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01831562
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08655115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08497
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02770
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06862
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years037390
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years054020
IRS990ScheduleA/GrossInvestmentIncome170/Total0109539
IRS990ScheduleA/InvestmentIncomePercentage00.0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01538241
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01585244
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01536518
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01608650
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01678786
IRS990ScheduleA/OtherIncome170/Total07947439
IRS990ScheduleA/PriorYearSupportPercentage00.0
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.0
IRS990ScheduleA/PublicSupportPertcentage1700.00517
IRS990ScheduleA/PublicSupportPertcentPriorYear0.00488
IRS990ScheduleA/PublicSupportTotal17008655115
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01722685
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01676299
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01730339
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01694230
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01831562
IRS990ScheduleA/Total170/Total08655115
IRS990ScheduleA/TotalSupport016712093
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/BookValue04626809
IRS990ScheduleD/Buildings/Depreciation010372128
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014998937
IRS990ScheduleD/Equipment/BookValue0282748
IRS990ScheduleD/Equipment/Depreciation02685656
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02968404
IRS990ScheduleD/ExcessOrDeficitForYear0101210
IRS990ScheduleD/ExcessOrDeficitPerFS0-4165527
IRS990ScheduleD/ExpensesNotRptdF9900-10
IRS990ScheduleD/ExpensesSubtotal014459368
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RECONCILIATION OF CHANGES IN NET ASSETS CHANGE IN MINIMUM PENSION LIABILITY (3232719) CHANGE IN NET ASSETS OF THE CURATIVE FOUNDATION (1038559) CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 4451 RECONCILIATION OF REVENUE - ROUNDING (10) RECONCILIATION OF EXPENSES - ROUNDING (10)
IRS990ScheduleD/Land/BookValue058000
IRS990ScheduleD/Land/OtherCostOrOtherBasis058000
IRS990ScheduleD/LeaseholdImprovements/BookValue033644
IRS990ScheduleD/LeaseholdImprovements/Depreciation0111263
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0144907
IRS990ScheduleD/OtherAmount0-4266737
IRS990ScheduleD/OtherAssets/BookValue015037836
IRS990ScheduleD/OtherAssets/Description0NET ASSETS OF THE CURATIVE FOUNDATION
IRS990ScheduleD/OtherExpensesIncluded0-10
IRS990ScheduleD/OtherLiabilities/Amount07339872
IRS990ScheduleD/OtherLiabilities/Description0ADDITIONAL PENSION LIABILITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,018,329
Liabilities
$8,454,009
Net assets
$16,564,321
Revenue
-
Expenses
$14,459,368
Net income
-
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