Civic Intelligence

The Milwaukee Rehabilitation Center Inc

EIN 39-1022483 • 501(c)3 • Milwaukee, WI

Profile

To provide valuable work experience to persons with disabilities who work side-by-side with non-disabled workers to provide industrial subcontract services in our certified rehabilitation facility.

1000 North 92nd StreetMilwaukee, WI 53226

www.curative.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$306,621

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,481,581

Down $124,175 (-2.2%) from 2023

Liabilities

Up

$848,047

Up $172,706 (+26%) from 2023

Net Assets

Down

$4,633,534

Down $296,881 (-6.0%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Up

$913,276

Up $76,284 (+9.1%) from 2023

Expenses

Up

$1,210,157

Up $309,810 (+34%) from 2023

Net Income

Down

-$296,881

Down $233,526 (-369%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $8,142,072Liabilities 2010: $1,460,713Net Assets 2010: $6,681,3682010Assets 2011: $8,017,945Liabilities 2011: $2,459,015Net Assets 2011: $5,558,9302011Assets 2012: $7,792,281Liabilities 2012: $2,217,937Net Assets 2012: $5,574,3442012Assets 2013: $9,133,452Liabilities 2013: $2,247,777Net Assets 2013: $6,885,6752013Assets 2014: $8,957,745Liabilities 2014: $2,573,971Net Assets 2014: $6,383,7742014Assets 2015: $8,765,971Liabilities 2015: $2,525,648Net Assets 2015: $6,240,3232015Assets 2016: $9,068,501Liabilities 2016: $2,381,069Net Assets 2016: $6,687,4322016Assets 2017: $9,305,982Liabilities 2017: $2,364,346Net Assets 2017: $6,941,6362017Assets 2018: $9,065,169Liabilities 2018: $2,243,210Net Assets 2018: $6,821,9592018Assets 2019: $9,057,343Liabilities 2019: $2,439,925Net Assets 2019: $6,617,4182019Assets 2020: $8,914,001Liabilities 2020: $2,488,782Net Assets 2020: $6,425,2192020Assets 2021: $5,247,385Liabilities 2021: $336,206Net Assets 2021: $4,911,1792021Assets 2022: $5,506,573Liabilities 2022: $512,803Net Assets 2022: $4,993,7702022Assets 2023: $5,605,756Liabilities 2023: $675,341Net Assets 2023: $4,930,4152023Assets 2024: $5,481,581Liabilities 2024: $848,047Net Assets 2024: $4,633,5342024

Highlighted filing

2024

Assets$5,481,581
Liabilities$848,047
Net Assets$4,633,534
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,072,9552010Expenses 2011: $790,0942011Expenses 2012: $803,8312012Revenue 2013: $615,836Expenses 2013: $388,119Net Income 2013: $227,7172013Revenue 2014: $1,042,473Expenses 2014: $877,901Net Income 2014: $164,5722014Revenue 2015: $794,799Expenses 2015: $884,837Net Income 2015: -$90,0382015Revenue 2016: $1,104,653Expenses 2016: $940,040Net Income 2016: $164,6132016Revenue 2017: $1,166,163Expenses 2017: $985,627Net Income 2017: $180,5362017Revenue 2018: $895,204Expenses 2018: $1,092,644Net Income 2018: -$197,4402018Revenue 2019: $914,689Expenses 2019: $1,120,710Net Income 2019: -$206,0212019Revenue 2020: $658,913Expenses 2020: $866,436Net Income 2020: -$207,5232020Revenue 2021: $704,359Expenses 2021: $921,798Net Income 2021: -$217,4392021Revenue 2022: $822,931Expenses 2022: $912,204Net Income 2022: -$89,2732022Revenue 2023: $836,992Expenses 2023: $900,347Net Income 2023: -$63,3552023Revenue 2024: $913,276Expenses 2024: $1,210,157Net Income 2024: -$296,8812024

Highlighted filing

2024

Revenue$913,276
Expenses$1,210,157
Net Income-$296,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,481,581
Liabilities
$848,047
Net assets
$4,633,534
Revenue
$913,276
Expenses
$1,210,157
Net income
-$296,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.85$4.63$0.91$1.21$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.68$4.93$0.84$0.90$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.51$4.99$0.82$0.91$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.34$4.91$0.70$0.92$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$2.49$6.43$0.66$0.87$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$2.44$6.62$0.91$1.12$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$2.24$6.82$0.90$1.09$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$2.36$6.94$1.17$0.99$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$2.38$6.69$1.10$0.94$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$2.53$6.24$0.79$0.88$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$2.57$6.38$1.04$0.88$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$2.25$6.89$0.62$0.39$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$2.22$5.57$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$2.46$5.56$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$1.46$6.68$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$913,276
Mission and Program Overview

Mission

To provide valuable work experience to persons with disabilities who work side-by-side with non-disabled workers to provide industrial subcontract services in our certified rehabilitation facility.

Provides valuable work experience to persons with disabilities who work side-by-side with non-disabled workers to provide quality, cost effective subcontract services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,998$326,650▼ $36,348
Accounts Receivable$160,327$103,924▼ $56,403
Prepaid Expenses and Deferred Charges$3,463$8,948▲ $5,485
Total Assets$5,605,756$5,481,581▼ $124,175
Other Assets Total$5,078,968$5,042,059▼ $36,909
Liabilities
Other Liabilities$646,947$809,715▲ $162,768
Accounts Payable and Accrued Expenses$28,394$38,332▲ $9,938
Total Liabilities$675,341$848,047▲ $172,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,930,415$4,633,534▼ $296,881
Total Net Assets Fund Balance$4,930,415$4,633,534▼ $296,881
Total Liabilities and Net Assets / Fund Balance$5,605,756$5,481,581▼ $124,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,523$1,646,647$1,930,170
Equipment$43,127$502,055$545,182
Other Assets Org$5,042,059--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Gregory McnuttVP of Finance (term 05/2024)$86,965$86,965
Jen RadtkeVP of Finance (start 12/2024)$6,346$6,346

Board Members and Trustees

NameTitle
Matthew McburneyPresident
Jenny HartVice President
Daniel BrentonBoard Member
Marita StollenwerkBoard Member
Joy GravosSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$887,868
Investment Income
$25,254
Other Revenue
$154
Change in Net Assets
$-296,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,770
Other Expenses$579,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,433$91,598-$503,031
Other Employee Benefits$75,798$16,875-$92,673
Occupancy$65,631$14,612-$80,243
Depreciation Depletion$29,729$6,618-$36,347
Payroll Taxes$28,681$6,385-$35,066
Office Expenses$27,700$6,167-$33,867
Travel$27,476$6,117-$33,593
Fees for Services Other$987$220-$1,207
Other Expenses$1,111$117-$1,111
Total Functional Expenses$678,448$531,709$0$1,210,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$809,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 11B

“The completed 990 is sent electronically to all members via pdf file.”

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

“Milwaukee rehabilitation center's conflict of interest statement and policy is reviewed with all staff and board members annually. If conflicts arise throughout the year they are reviewed and handled appropriately by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial information are available upon request from the executive office. Information is also available on the organization's website - www.curative.org - and in the annual report, which is mailed to donors, stakeholders and other members of the public and is posted on the website.”

Filing and Contact Details

Filer

Filer Name
Milwaukee Rehabilitation Center Inc
EIN
39-1022483
Phone
4144799606
Address
1000 NORTH 92ND STREET, MILWAUKEE, WI 53226

Signing Officer

Name
Joy Gravos
Title
Secretary/treasurer
Phone
4144799606
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Gravos
Formed
1962
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine
Phone
4147775500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ccn and mrc have received a determination letter from the internal revenue service (irs) stating that ccn and mrc are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in the consolidated financial statements. Under fasb asc 740, income taxes, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not the position will be sustained. The companies do not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits. For the years ended december 31, 2024 and 2023, there were no interest or penalties recorded or included in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038332
IRS990/AccountsReceivableGrp/BOYAmt0160327
IRS990/AccountsReceivableGrp/EOYAmt0103924
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES VALUABLE WORK EXPERIENCE TO PERSONS WITH DISABILITIES WHO WORK SIDE-BY-SIDE WITH NON-DISABLED WORKERS TO PROVIDE QUALITY, COST EFFECTIVE SUBCONTRACT SERVICES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOY GRAVOS
IRS990/BooksInCareOfDetail/PhoneNum04144799606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 NORTH 92ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053226
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025254
IRS990/CYOtherExpensesAmt0579387
IRS990/CYOtherRevenueAmt0154
IRS990/CYProgramServiceRevenueAmt0887868
IRS990/CYRevenuesLessExpensesAmt0-296881
IRS990/CYSalariesCompEmpBnftPaidAmt0630770
IRS990/CYTotalExpensesAmt01210157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0913276
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06618
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029729
IRS990/DepreciationDepletionGrp/TotalAmt036347
IRS990/Desc0MILWAUKEE REHABILITATION CENTER PROVIDES VALUABLE WORK EXPERIENCE TO PERSONS WITH DISABILITIES WHO WORK SIDE-BY-SIDE WITH NON-DISABLED WORKERS TO PROVIDE QUALITY COST-EFFECTIVE INDUSTRIAL SUBCONTRACT SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0678448
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0987
IRS990/FeesForServicesOtherGrp/TotalAmt01207
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOY GRAVOS
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW MCBURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY HART
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL BRENTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARITA STOLLENWERK
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY MCNUTT
IRS990/Form990PartVIISectionAGrp/PersonNm6JEN RADTKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0261276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt571613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt66346
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF FINANCE (TERM 05/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF FINANCE (START 12/2024)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0913276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt025254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02148702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326650
IRS990/LandBldgEquipCostOrOtherBssAmt02475352
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VALUABLE WORK EXPERIENCE TO PERSONS WITH DISABILITIES WHO WORK SIDE-BY-SIDE WITH NON-DISABLED WORKERS TO PROVIDE INDUSTRIAL SUBCONTRACT SERVICES IN OUR CERTIFIED REHABILITATION FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04930415
IRS990/NetAssetsOrFundBalancesEOYAmt04633534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04930415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04633534
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014612
IRS990/OccupancyGrp/ProgramServicesAmt065631
IRS990/OccupancyGrp/TotalAmt080243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06167
IRS990/OfficeExpensesGrp/ProgramServicesAmt027700
IRS990/OfficeExpensesGrp/TotalAmt033867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05078968
IRS990/OtherAssetsTotalGrp/EOYAmt05042059
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092673
IRS990/OtherExpensesGrp/Desc0COST ALLOCATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117
IRS990/OtherExpensesGrp/ProgramServicesAmt09902
IRS990/OtherExpensesGrp/ProgramServicesAmt11111
IRS990/OtherExpensesGrp/TotalAmt0383000
IRS990/OtherExpensesGrp/TotalAmt110019
IRS990/OtherExpensesGrp/TotalAmt21111
IRS990/OtherLiabilitiesGrp/BOYAmt0646947
IRS990/OtherLiabilitiesGrp/EOYAmt0809715
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154
IRS990/OtherRevenueTotalAmt0154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06385
IRS990/PayrollTaxesGrp/ProgramServicesAmt028681
IRS990/PayrollTaxesGrp/TotalAmt035066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08948
IRS990/PrincipalOfficerNm0JOY GRAVOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0887868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011264
IRS990/PYOtherExpensesAmt0275766
IRS990/PYOtherRevenueAmt0590
IRS990/PYProgramServiceRevenueAmt0825138
IRS990/PYRevenuesLessExpensesAmt0-63355
IRS990/PYSalariesCompEmpBnftPaidAmt0624581
IRS990/PYTotalExpensesAmt0900347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0836992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-296881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0887868
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390806286
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CURATIVE CARE NETWORK INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01646647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01930170
IRS990ScheduleD/EquipmentGrp/BookValueAmt043127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05042059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0809715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCN AND MRC HAVE RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) STATING THAT CCN AND MRC ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER FASB ASC 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED. THE COMPANIES DO NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05042059
IRS990ScheduleD/TotalLiabilityAmt0809715
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt033568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0227588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOY GRAVOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0306621
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CURATIVE CARE NETWORK'S BOARD OF DIRECTORS, A RELATED ORGANIZATION, DETERMINES THE COMPENSATION AND BENEFITS FOR THE ORGANIZATION'S PRESIDENT & CEO BASED ON PERFORMANCE STANDARDS THEY HAVE ESTABLISHED. IN CONSIDERATION OF THE SIZE OF THE ORGANIZATION, THE DIVERSIFIED LINES OF SERVICE, THE NUMBER OF INDIVIDUALS THE ORGANIZATION EMPLOYS, AND ITS STABILITY AND HISTORY OF SOLID ADMINISTRATION AND FINANCIAL MANAGEMENT, THE COMPENSATION AND BENEFITS PAID TO THE PRESIDENT & CEO ARE FAIR, APPROPRIATE AND COMPARABLE TO THOSE OF OTHER NON-PROFIT ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1CURATIVE CARE NETWORK IMPLEMENTED A DEFERRED COMPENSATION PLAN EFFECTIVE 07/01/2013. THE COMPANY WILL DEPOSIT $35,000 ANNUALLY IN THE CEO'S NON-QUALIFIED DEFERRED COMPENSATION PLAN IF CERTAIN PERFORMANCE METRICS SET BY THE BOARD ARE MET DURING THE YEAR. THERE WAS NO DEFERRED COMPENSATION PAYMENT IN 2024.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART I, LINE 4B:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS SENT ELECTRONICALLY TO ALL MEMBERS VIA PDF FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MILWAUKEE REHABILITATION CENTER'S CONFLICT OF INTEREST STATEMENT AND POLICY IS REVIEWED WITH ALL STAFF AND BOARD MEMBERS ANNUALLY. IF CONFLICTS ARISE THROUGHOUT THE YEAR THEY ARE REVIEWED AND HANDLED APPROPRIATELY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE OFFICE. INFORMATION IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE - WWW.CURATIVE.ORG - AND IN THE ANNUAL REPORT, WHICH IS MAILED TO DONORS, STAKEHOLDERS AND OTHER MEMBERS OF THE PUBLIC AND IS POSTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CURATIVE CARE NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390806286
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OUTPATIENT REHAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 NORTH 92ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt089204
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt192673
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CURATIVE CARE NETWORK INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CURATIVE CARE NETWORK INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05605756
IRS990/TotalAssetsEOYAmt05481581
IRS990/TotalAssetsGrp/BOYAmt05605756
IRS990/TotalAssetsGrp/EOYAmt05481581
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0531709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678448
IRS990/TotalFunctionalExpensesGrp/TotalAmt01210157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0675341
IRS990/TotalLiabilitiesEOYAmt0848047
IRS990/TotalLiabilitiesGrp/BOYAmt0675341
IRS990/TotalLiabilitiesGrp/EOYAmt0848047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04930415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04633534
IRS990/TotalOtherCompensationAmt060697
IRS990/TotalProgramServiceExpensesAmt0678448
IRS990/TotalProgramServiceRevenueAmt0887868
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.