Civic Intelligence

Curative Connections Inc.

990 • Fiscal year 2013 • EIN 39-0806435

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization ProfileWWW.NEWCURATIVE.ORG

View Organization Page

2900 Curry LaneGreen Bay, WI 54308

(920) 468-1161

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$154,828

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$10,386,667

Up $372,396 (+3.7%) from 2012

Net Assets

Up

$9,847,358

Up $343,412 (+3.6%) from 2012

Liabilities

Up

$539,309

Up $28,984 (+5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin46th percentile

Revenue

$6,691,554

No earlier filing loaded for comparison.

Expenses

Down

$6,573,498

Down $222,998 (-3.3%) from 2012

Net Income

$118,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2010: $10,887,402Liabilities 2010: $764,361Net Assets 2010: $10,123,0412010Assets 2011: $10,184,709Liabilities 2011: $554,131Net Assets 2011: $9,630,5782011Assets 2012: $10,014,271Liabilities 2012: $510,325Net Assets 2012: $9,503,9462012Assets 2013: $10,386,667Liabilities 2013: $539,309Net Assets 2013: $9,847,3582013Assets 2014: $10,505,352Liabilities 2014: $561,127Net Assets 2014: $9,944,2252014Assets 2015: $10,376,866Liabilities 2015: $440,246Net Assets 2015: $9,936,6202015Assets 2016: $10,529,622Liabilities 2016: $512,377Net Assets 2016: $10,017,2452016Assets 2017: $15,484,624Liabilities 2017: $658,982Net Assets 2017: $14,825,6422017Assets 2018: $20,569,290Liabilities 2018: $2,326,951Net Assets 2018: $18,242,3392018Assets 2019: $18,056,142Liabilities 2019: $592,756Net Assets 2019: $17,463,3862019Assets 2020: $19,036,158Liabilities 2020: $533,684Net Assets 2020: $18,502,4742020Assets 2021: $19,895,448Liabilities 2021: $943,717Net Assets 2021: $18,951,7312021Assets 2022: $22,986,725Liabilities 2022: $747,419Net Assets 2022: $22,239,3062022Assets 2023: $24,060,353Liabilities 2023: $687,573Net Assets 2023: $23,372,7802023Assets 2024: $24,056,186Liabilities 2024: $646,066Net Assets 2024: $23,410,1202024

Highlighted filing

2013

Assets$10,386,667
Liabilities$539,309
Net Assets$9,847,358
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,528,0262010Expenses 2011: $7,703,8232011Expenses 2012: $6,796,4962012Revenue 2013: $6,691,554Expenses 2013: $6,573,498Net Income 2013: $118,0562013Revenue 2014: $6,649,334Expenses 2014: $6,554,398Net Income 2014: $94,9362014Revenue 2015: $7,236,455Expenses 2015: $6,809,485Net Income 2015: $426,9702015Revenue 2016: $6,892,631Expenses 2016: $7,003,021Net Income 2016: -$110,3902016Revenue 2017: $11,660,977Expenses 2017: $7,227,535Net Income 2017: $4,433,4422017Revenue 2018: $11,123,542Expenses 2018: $7,171,945Net Income 2018: $3,951,5972018Revenue 2019: $6,341,510Expenses 2019: $7,659,727Net Income 2019: -$1,318,2172019Revenue 2020: $7,591,831Expenses 2020: $6,897,076Net Income 2020: $694,7552020Revenue 2021: $6,618,448Expenses 2021: $6,556,210Net Income 2021: $62,2382021Revenue 2022: $11,228,343Expenses 2022: $6,733,990Net Income 2022: $4,494,3532022Revenue 2023: $7,148,294Expenses 2023: $6,649,850Net Income 2023: $498,4442023Revenue 2024: $6,463,251Expenses 2024: $6,927,969Net Income 2024: -$464,7182024

Highlighted filing

2013

Revenue$6,691,554
Expenses$6,573,498
Net Income$118,056
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.0
Gross Receipts
$7,860,963
Mission and Program Overview

Mission

Curative connections' mission is to help people achieve their goals for independence. We serve families, young adults, seniors and people with disabilities with concerns related to aging, dementia, mental health, brain injury or other disability, or barriers to employment. We help people maintain or regain independence, build skills and provide enriching opportunities for healthy aging.

To assist people in achieving their goals for independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,857,772$3,664,224▼ $193,548
Investments Other Securities$2,352,534$2,571,107▲ $218,573
Investments in Publicly Traded Securities$1,474,556$1,713,122▲ $238,566
Savings and Temporary Cash Investments$1,269,691$1,682,795▲ $413,104
Accounts Receivable$678,155$474,075▼ $204,080
Other Notes and Loans Receivable, Net$288,060$175,000▼ $113,060
Prepaid Expenses and Deferred Charges$70,757$102,393▲ $31,636
Pledges and Grants Receivable$19,000$0▼ $19,000
Inventories for Sale or Use$2,382$2,254▼ $128
Cash and Non-Interest-Bearing Accounts$1,364$1,697▲ $333
Total Assets$10,014,271$10,386,667▲ $372,396
Liabilities
Accounts Payable and Accrued Expenses$459,062$422,414▼ $36,648
Other Liabilities$18,472$101,939▲ $83,467
Deferred Revenue$32,791$14,956▼ $17,835
Total Liabilities$510,325$539,309▲ $28,984
Net Assets / Fund Balance
Unrestricted Net Assets$8,839,048$9,087,985▲ $248,937
Permanently Rstr Net Assets$523,054$559,519▲ $36,465
Temporarily Rstr Net Assets$141,844$199,854▲ $58,010
Total Net Assets Fund Balance$9,503,946$9,847,358▲ $343,412
Total Liabilities and Net Assets / Fund Balance$10,014,271$10,386,667▲ $372,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,209,234$5,195,737$8,404,971
Equipment$151,922$1,351,033$1,502,955
Land$303,068-$303,068
Other Land Buildings$0$20,612$20,612
Other Securities$509,418--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,794,672$2,000▲ $444,194-$3,217,406
2012$2,470,724$2,739▲ $336,918-$2,794,672
2011$2,499,359$9,222▼ $21,908-$2,470,724
2010$2,235,936$5,000▲ $272,075-$2,499,359
2009$936,354$25,000▲ $211,756-$1,170,692
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MccarthyPresidentFT$146,160$8,668$154,828
David ParentVice President - FinanceFT$65,616$3,717$69,333

Board Members and Trustees

NameTitle
Anne HaleChairperson
Mark RodtkeVice Chairperson
Dan WalshBoard Member
Kate MetzlerBoard Member
Mark DepryBoard Member
Mary BoucheBoard Member
Paula FineoutBoard Member
Richard RupiperBoard Member
Rob ReisBoard Member
Ron NiesingBoard Member
T Pepper BurrussBoard Member
Tim WallsBoard Member
W Scott KingBoard Member
Mark QuamSecretary
Paul NorthwayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forward Service CorporationEmployment Services-$430,895
Northeast Wisconsin Technical CollegeAcademic Services-$134,474
Revenue and Support

Revenue Composition

Contributions and Grants
$4,613,010
Program Service Revenue
$1,595,040
Investment Income
$272,478
Other Revenue
$211,026
All Other Contributions
$374,433
Change in Net Assets
$118,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,680,309
Revenue Not Reported on Financial Statements
$11,245
Revenue Not Reported on Form 990
$643,099
Total Revenue per Audited Statements
$7,323,408
Total Revenue per Form 990
$6,691,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,398,587
Other Expenses$1,174,911
Total Fundraising Expense$68,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,027,869$70,516$22,000$4,120,385
Other Employee Benefits$626,760$11,916$1,472$640,148
Payroll Taxes$298,622$16,602$4,676$319,900
Current Officers, Directors, Trustees, and Key Employees-$187,423$36,737$224,160
Occupancy-$218,779-$218,779
Depreciation Depletion-$215,295-$215,295
All Other Expenses-$180,680$2,513$183,193
Travel-$116,923-$116,923
Fees for Services Other$40,254$68,591-$108,845
Pension Plan Contributions$92,615$1,162$217$93,994
Office Expenses-$65,111$860$65,971
Insurance-$65,917-$65,917
Fees for Services Accounting-$30,250-$30,250
Information Technology$25,827--$25,827
Interest$18,780--$18,780
Other Expenses$17,114--$17,114
Conferences and Meetings-$16,630-$16,630
Fees for Service Investment Mgmnt Fees$11,245--$11,245
Advertising$10,545-$303$10,848
Fees for Services Legal-$154-$154
Total Functional Expenses$5,238,771$1,265,949$68,778$6,573,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,979,996
Total Expenses per Form 990$6,573,498
Expenses per Audited Statements$6,562,253
Expenses Not Reported on Form 990$417,743
Expenses Not Reported on Financial Statements$11,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,478
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,724-$1,783-
Event 2$11,617-$36-
Total Events$33,191-$7,478$-7,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$101,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management of the organization conducts a review of the form 990 before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to review and sign a conflict of interest statement annually. Any individual with an actual or perceived conflict of interest shall not participate in any discussion or vote on the matter to which the conflict relates.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors annually determines the defined compensation mix of the president, based on market and comparable salary benefit surveys and the performance of the president. The president determines other officer/key employee compensation.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
39-0806435
Phone
9204681161

Signing Officer

Name
Steven C Mccarthy
Title
President
Phone
9204681161
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven C Mccarthy
Formed
1966
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
605
Volunteers
86

Preparer

Preparer
Heidi Konkel
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“N.e.w. Curative's endowment consists of two donor-restricted funds established for the brain injury and alzheimer's programs, and funds designated by the board of directors to function as an endowment.”

PART X, LINE 2:

“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal tax returns, including irs forms 990 and 990-t, for the years ended 2010, 2011, and 2012, remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 7,478. Rental expense 410,265.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 410,265. Fundraising expenses 7,478.”

Raw XML AppendixShowing 400 of 725 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.

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IRS990/Desc0N.E.W. CURATIVE REHABILITATION, INC. CONDUCTS ACTIVITIES TO ASSIST AND SUPPORT PERSONS INCLUDING INDIVIDUALS WITH DISABILITIES, OLDER ADULTS AND THEIR FAMILIES, YOUTH WHO ARE AT RISK, AND OTHERS EXPERIENCING BARRIERS TO THE FULL DEVELOPMENT OF THEIR POTENTIAL WITH THE FOLLOWING ACTIVITIES: ADULT DAY CARE; SUPPORTIVE SERVICES; DAY SERVICES; EMPLOYMENT AND TRAINING.ADULT DAY CARE PROVIDES UP TO 10.5 HOURS PER DAY OF ACTIVITIES, ASSISTANCE, AND SUPERVISION FOR PERSONS WITH DISABILITIES, ELDERLY, AND FOR PEOPLE WITH DEMENTIA.SUPPORTIVE SERVICES INCLUDES: WRAPAROUND SERVICES WHICH IS ONE ON ONE ASSISTANCE PROVIDED TO ADULTS AND YOUTH RANGING FROM HOUSEKEEPING, TRANSPORTATION, BATHING, MEDICATION MONITORING TO TEACHING DAILY LIVING SKILLS, MENTORING, AND TUTORING; ASSISTED BATHING AND SHOWERS ARE PROVIDED ON A FEE FOR SERVICE BASIS.DAY SERVICES INCLUDES: A ONE DAY PER WEEK PROGRAM FOR YOUNGER ADULTS WITH DISABILITIES; ADULT DAY TREATMENT, A FACILITY BASED DAY TREATMENT, HIGHLY STRUCTURED, GOAL ORIENTED SERVICE PROVIDED TO IMPROVE SOCIAL, COGNITIVE, AND EMOTIONAL AND EMPLOYMENT RELATED FUNCTIONING; LITERACY, A GOAL DIRECTED INDIVIDUALIZED EDUCATIONAL PROGRAM DESIGNED TO MAXIMIZE INDEPENDENCE AND VOCATIONAL PREPARATION; MIND MOVERS, FOR PERSONS WITH EARLY MEMORY LOSS. THE GOAL OF WHICH IS TO PROVIDE PARTICIPANTS WITH INFORMATION AND TOOLS TO KEEP THE MIND AND BODY ACTIVE, TO MAINTAIN SKILLS AND ABILITIES, AND TO ACHIEVE GOALS FOR INDEPENDENCE.EMPLOYMENT AND TRAINING INCLUDES: JOB PLACEMENT, ASSISTING INDIVIDUALS WITH DISABILITIES TO FIND EMPLOYMENT. INCLUDING ASSESSING SKILLS, CREATING RESUMES, JOB SEARCH, INTERVIEWING SKILLS AND ACTING AS A "BRIDGE" BETWEEN PARTICIPANTS AND POTENTIAL EMPLOYERS; SUPPORTED EMPLOYMENT, STAFF SUPERVISED EMPLOYMENT WITHIN THE COMMUNITY WHICH CAN BE SHORT OR LONG TERM AND GENERALLY INVOLVES A JOB COACH; EXTENDED EMPLOYMENT, PRODUCTION WORK OPPORTUNITY IN A COMPETITIVE ENVIRONMENT WITH SUPPORT THROUGH PROSOLUTIONS; WORK EMPHASIS, PRODUCTION WORK OPPORTUNITY FOR PROGRAM PARTICIPANTS UNABLE TO WORK AT A COMPETITIVE RATE; WORK ADJUSTMENT TRAINING, A TREATMENT/TRAINING PROCESS UTILIZING COUNSELING AND CONCURRENT WORK ACTIVITIES TO ASSIST INDIVIDUALS IN UNDERSTANDING THE REQUIREMENTS AND DEMANDS OF WORK INCLUDING MODIFYING AND DEVELOPING APPROPRIATE WORK HABITS, ATTITUDES AND BEHAVIORS; SENIOR SERVICES OF AMERICA, PART TIME EMPLOYMENT FOR PERSONS OVER THE AGE OF 55 AND WHO ARE LOW INCOME THE GOAL OF WHICH IS TO FIND UN-SUBSIDIZED WORK WITHIN A YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163717
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BOUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm1T PEPPER BURRUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DEPRY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA FINEOUT
IRS990/Form990PartVIISectionAGrp/PersonNm4W SCOTT KING
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE METZLER
IRS990/Form990PartVIISectionAGrp/PersonNm6RON NIESING
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB REIS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD RUPIPER
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE HALE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK RODTKE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK QUAM
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL NORTHWAY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID PARENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1665616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT - FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt07478
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0190225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04136943
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0941891
IRS990/GrossReceiptsAmt07860963
IRS990/GrossRentsGrp/RealAmt0596015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025827
IRS990/InformationTechnologyGrp/TotalAmt025827
IRS990/InsuranceGrp/ManagementAndGeneralAmt065917
IRS990/InsuranceGrp/TotalAmt065917
IRS990/InterestGrp/ProgramServicesAmt018780
IRS990/InterestGrp/TotalAmt018780
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02382
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02254
IRS990/InvestmentIncomeGrp/ExclusionAmt081698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082253
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0555
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02352534
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02571107
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01474556
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01713122
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06567382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03857772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03664224
IRS990/LandBldgEquipCostOrOtherBssAmt010231606
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0751666
IRS990/LessRentalExpensesGrp/RealAmt0410265
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt032754
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt032754
IRS990/MissionDesc0THE PURPOSE OF N.E.W. CURATIVE REHABILITATION, INC. IS TO ESTABLISH AND OPERATE PROGRAMS AND SERVICES TO ASSIST AND SUPPORT PERSONS INCLUDING INDIVIDUALS WITH DISABILITIES, OLDER ADULTS AND THEIR FAMILIES, YOUTH WHO ARE AT RISK, AND OTHERS EXPERIENCING BARRIERS TO THE FULL DEVELOPMENT OF THEIR POTENTIAL TO ACHIEVE EMPLOYMENT, TO DEVELOP THE ABILITY TO LIVE INDEPENDENTLY, OR TO PURSUE SOCIAL DEVELOPMENT, RECREATIONAL ACTIVITIES, TRANSPORTATION, AND SELF-SUFFICIENCY. N.E.W. CURATIVE REHABILITATION, INC. SUPPORTS PROGRAMS AIMED AT HELPING PEOPLE OVERCOME THOSE BARRIERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09503946
IRS990/NetAssetsOrFundBalancesEOYAmt09847358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0190225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190225
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7478
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062162
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0185750
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0123588
IRS990/NetUnrelatedBusTxblIncmAmt0123143
IRS990/NetUnrlzdGainsLossesInvstAmt0225356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0218779
IRS990/OccupancyGrp/TotalAmt0218779
IRS990/OfficeExpensesGrp/FundraisingAmt0860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065111
IRS990/OfficeExpensesGrp/TotalAmt065971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0626760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0640148
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt046950
IRS990/OtherExpensesGrp/ProgramServicesAmt122190
IRS990/OtherExpensesGrp/ProgramServicesAmt217114
IRS990/OtherExpensesGrp/TotalAmt046950
IRS990/OtherExpensesGrp/TotalAmt122190
IRS990/OtherExpensesGrp/TotalAmt217114
IRS990/OtherLiabilitiesGrp/BOYAmt018472
IRS990/OtherLiabilitiesGrp/EOYAmt0101939
IRS990/OtherRevenueTotalAmt032754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04027869
IRS990/OtherSalariesAndWagesGrp/TotalAmt04120385
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0288060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0175000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016602
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298622
IRS990/PayrollTaxesGrp/TotalAmt0319900
IRS990/PensionPlanContributionsGrp/FundraisingAmt0217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092615
IRS990/PensionPlanContributionsGrp/TotalAmt093994
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0523054
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0559519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102393
IRS990/PrincipalOfficerNm0STEVEN C MCCARTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01595040
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04716428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125773
IRS990/PYOtherExpensesAmt01326503
IRS990/PYOtherRevenueAmt0248777
IRS990/PYProgramServiceRevenueAmt01328979
IRS990/PYRevenuesLessExpensesAmt0-376539
IRS990/PYSalariesCompEmpBnftPaidAmt05469993
IRS990/PYTotalExpensesAmt06796496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06419957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0185750
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01595040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01269691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01682795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04613010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04716428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05551769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06082164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05332336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026295707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136343

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,386,667
Liabilities
$539,309
Net assets
$9,847,358
Revenue
$6,691,554
Expenses
$6,573,498
Net income
$118,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.65$23.4$6.46$6.93$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.69$23.4$7.15$6.65$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.75$22.2$11.2$6.73$4.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.94$19.0$6.62$6.56$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.53$18.5$7.59$6.90$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.59$17.5$6.34$7.66$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$2.33$18.2$11.1$7.17$3.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.66$14.8$11.7$7.23$4.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.51$10.0$6.89$7.00$0.11
2015Summary only. Only limited summary data is available for this year.$10.4$0.44$9.94$7.24$6.81$0.43
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.56$9.94$6.65$6.55$0.09
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.54$9.85$6.69$6.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.51$9.50$6.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.55$9.63$7.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.76$10.1$14.5