Civic Intelligence

Curative Connections Inc.

990 • Fiscal year 2014 • EIN 39-0806435

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.08x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$117,512

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,505,352

Up $118,685 (+1.1%) from 2013

Net Assets

Up

$9,944,225

Up $96,867 (+1.0%) from 2013

Liabilities

Up

$561,127

Up $21,818 (+4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin43rd percentile

Revenue

Down

$6,649,334

Down $42,220 (-0.6%) from 2013

Expenses

Down

$6,554,398

Down $19,100 (-0.3%) from 2013

Net Income

Down

$94,936

Down $23,120 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$10,505,352
Liabilities$561,127
Net Assets$9,944,225
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

2014

Revenue$6,649,334
Expenses$6,554,398
Net Income$94,936
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$7,122,832
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$3,664,224$3,386,970▼ $277,254
Investments Other Securities$2,571,107$2,527,519▼ $43,588
Investments in Publicly Traded Securities$1,713,122$2,041,817▲ $328,695
Savings and Temporary Cash Investments$1,682,795$1,844,401▲ $161,606
Accounts Receivable$474,075$601,284▲ $127,209
Other Notes and Loans Receivable, Net$175,000$0▼ $175,000
Prepaid Expenses and Deferred Charges$102,393$100,664▼ $1,729
Cash and Non-Interest-Bearing Accounts$1,697$1,657▼ $40
Inventories for Sale or Use$2,254$1,040▼ $1,214
Total Assets$10,386,667$10,505,352▲ $118,685
Liabilities
Accounts Payable and Accrued Expenses$422,414$489,292▲ $66,878
Other Liabilities$101,939$67,837▼ $34,102
Deferred Revenue$14,956$3,998▼ $10,958
Total Liabilities$539,309$561,127▲ $21,818
Net Assets / Fund Balance
Unrestricted Net Assets$9,087,985$9,147,259▲ $59,274
Permanently Rstr Net Assets$559,519$545,340▼ $14,179
Temporarily Rstr Net Assets$199,854$251,626▲ $51,772
Total Net Assets Fund Balance$9,847,358$9,944,225▲ $96,867
Total Liabilities and Net Assets / Fund Balance$10,386,667$10,505,352▲ $118,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,922,616$5,491,886$8,414,502
Equipment$161,286$1,377,943$1,539,229
Land$303,068-$303,068
Other Land Buildings$0$20,612$20,612
Other Securities$509,418--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,217,406$230,892▲ $165,966-$3,518,692
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MccarthyPresidentFT$109,066$8,446$117,512
David ParentVice President - FinanceFT$66,657$4,153$70,810

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 Services701 CHERRY STREET, Green Bay, WI 54301$3,900,076
We Are Hope INCEmployment Services1300 EGG HARBOR RD 124, Sturgeon Bay, WI 54235$163,167
Northeast Wisconsin Technical CollegeAcademic Services2740 W MASON ST, Green Bay, WI 54307$149,845
Revenue and Support

Revenue Composition

Contributions and Grants
$4,633,041
Program Service Revenue
$1,633,506
Investment Income
$167,768
Other Revenue
$215,019
All Other Contributions
$550,437
Change in Net Assets
$94,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,569,699
Revenue Not Reported on Financial Statements
$79,635
Revenue Not Reported on Form 990
$408,919
Other Revenue Adjustments
$67,340
Total Revenue per Audited Statements
$6,978,618
Total Revenue per Form 990
$6,649,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,337,298
Other Expenses$1,216,550
Total Fundraising Expense$77,811
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,995,964$910,477$22,487$3,928,928
Other Employee Benefits$506,178$241,106$6,195$753,479
Payroll Taxes$300,759$70,949$3,988$375,696
Occupancy$334,670$6,533-$341,203
Depreciation Depletion$147,102$64,563-$211,665
Current Officers, Directors, Trustees, and Key Employees-$154,517$33,583$188,100
Office Expenses$41,689$81,167$8,146$131,002
Travel$120,922$9,520-$130,442
Fees for Services Other$65,652$63,675-$129,327
Pension Plan Contributions$60,887$29,451$757$91,095
Insurance$51,883$7,775-$59,658
Fees for Services Accounting-$29,100-$29,100
Information Technology$8,402$12,009-$20,411
Interest$9,457$9,779-$19,236
Conferences and Meetings$10,200$5,439-$15,639
Other Expenses$3,937$10,573-$14,510
Advertising$8,175$3,056$2,655$13,886
Fees for Service Investment Mgmnt Fees$12,295--$12,295
Grants to Domestic Orgs$550--$550
Total Functional Expenses$4,766,898$1,709,689$77,811$6,554,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,881,751
Total Expenses per Form 990$6,554,398
Expenses per Audited Statements$6,474,763
Expenses Not Reported on Form 990$406,988
Expenses Not Reported on Financial Statements$79,635
Other Expense Adjustments$67,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,602
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Fest$34,562-$1,690-
Ballapoolza$14,394-$51-
Total Events$52,481-$10,602$-10,602
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$67,837
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

Filer Name
New Curative Rehabilitation Inc
EIN
39-0806435
Phone
9204681161
Address
2900 CURRY LANE, GREEN BAY, WI 54308

Signing Officer

Name
Steven C Mccarthy
Title
President
Phone
9204681161
Signed
2015-08-20
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
597
Volunteers
140

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
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 2011, 2012, and 2013, remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 396,386. Fundraising expense 10,602.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PROGRAM EXPENSES 67,340.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 396,386. Fundraising expenses 10,602.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PROGRAM EXPENSES 67,340.”

Raw XML AppendixShowing 400 of 718 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/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164153
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BOUCHE
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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
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IRS990/Form990PartVIISectionAGrp/PersonNm13MARK QUAM
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IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID PARENT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1666657
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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IRS990/FormationYr01966
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt010602
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt065687
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03975980
IRS990/GrantAmt0550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0550
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0132197
IRS990/GrossReceiptsAmt07122832
IRS990/GrossRentsGrp/RealAmt0585531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012009
IRS990/InformationTechnologyGrp/ProgramServicesAmt08402
IRS990/InformationTechnologyGrp/TotalAmt020411
IRS990/InsuranceGrp/ManagementAndGeneralAmt07775
IRS990/InsuranceGrp/ProgramServicesAmt051883
IRS990/InsuranceGrp/TotalAmt059658
IRS990/InterestGrp/ManagementAndGeneralAmt09779
IRS990/InterestGrp/ProgramServicesAmt09457
IRS990/InterestGrp/TotalAmt019236
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02254
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01040
IRS990/InvestmentIncomeGrp/ExclusionAmt0101201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102081
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0880
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02571107
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02527519
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01713122
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02041817
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06890441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03664224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03386970
IRS990/LandBldgEquipCostOrOtherBssAmt010277411
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066510
IRS990/LessRentalExpensesGrp/RealAmt0396386
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt036476
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt036476
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/NetAssetsOrFundBalancesBOYAmt09847358
IRS990/NetAssetsOrFundBalancesEOYAmt09944225
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10602
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060801
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0189145
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0128344
IRS990/NetUnrelatedBusTxblIncmAmt0137036
IRS990/NetUnrlzdGainsLossesInvstAmt01931
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06533
IRS990/OccupancyGrp/ProgramServicesAmt0334670
IRS990/OccupancyGrp/TotalAmt0341203
IRS990/OfficeExpensesGrp/FundraisingAmt08146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081167
IRS990/OfficeExpensesGrp/ProgramServicesAmt041689
IRS990/OfficeExpensesGrp/TotalAmt0131002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0753479
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt067339
IRS990/OtherExpensesGrp/ProgramServicesAmt120837
IRS990/OtherExpensesGrp/ProgramServicesAmt23937
IRS990/OtherExpensesGrp/TotalAmt067339
IRS990/OtherExpensesGrp/TotalAmt120837
IRS990/OtherExpensesGrp/TotalAmt214510
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IRS990/OtherLiabilitiesGrp/EOYAmt067837
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0910477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02995964
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060887
IRS990/PensionPlanContributionsGrp/TotalAmt091095
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IRS990/PrincipalOfficerNm0STEVEN C MCCARTHY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01633506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04613010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0272478
IRS990/PYOtherExpensesAmt01174911
IRS990/PYOtherRevenueAmt0211026
IRS990/PYProgramServiceRevenueAmt01595040
IRS990/PYRevenuesLessExpensesAmt0118056
IRS990/PYSalariesCompEmpBnftPaidAmt05398587
IRS990/PYTotalExpensesAmt06573498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06691554
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0189145
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01633506

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,505,352
Liabilities
$561,127
Net assets
$9,944,225
Revenue
$6,649,334
Expenses
$6,554,398
Net income
$94,936
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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