CURATIVE CARE NETWORK INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CURATIVE CARE NETWORK INC (EIN 39-0806286)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201643199349312319
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T20:34:53-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E KILBOURN AVENUE SUITE 750 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806286 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURATIVE CARE NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BARBARA TICE CFO | InCareOfNm |
| Business Name Control | CURA | BusinessNameControlTxt |
| Phone | 4144799606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH 92ND STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDACE HENNESSY | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 4144799606 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 4142725900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CANDACE HENNESSY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH 92ND STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,051,848 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.curative.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | CURATIVE CARE NETWORK IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSONS WITH DISABILITIES OR LIMITING CONDITIONS THROUGH HIGH QUALITY CARE AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 393 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,829,280 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,883,157 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,510,006 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,747,076 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$6,527 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,839 | CYInvestmentIncomeAmt |
| PY Other Revenue | $587,003 | PYOtherRevenueAmt |
| CY Other Revenue | $478,113 | CYOtherRevenueAmt |
| PY Total Revenue | $14,919,762 | PYTotalRevenueAmt |
| CY Total Revenue | $14,121,185 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,894,619 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,795,407 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,728,520 | PYOtherExpensesAmt |
| CY Other Expenses | $2,639,942 | CYOtherExpensesAmt |
| PY Total Expenses | $14,623,139 | PYTotalExpensesAmt |
| CY Total Expenses | $14,435,349 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $296,623 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$314,164 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,784,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,169,580 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,272,260 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,145,616 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,512,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,023,964 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CURATIVE CARE NETWORK, INC. ("CURATIVE") IS AN ORGANIZATION THAT IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSONS WITH DISABILITIES OR LIMITING CONDITIONS. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,977,332 | ExpenseAmt |
| Revenue | $4,408,486 | RevenueAmt |
| Desc | CURATIVE'S ADULT DAY SERVICES PROGRAMS SERVE ADULTS AGE 18 AND OLDER IN SOUTHEAST WISCONSIN WHO HAVE A DEVELOPMENTAL DISABILITY OR OTHER LIMITING CONDITIONS. CURATIVE'S PROGRAMS HELP ADULTS WITH DEVELOPMENTAL DISABILITIES DEVELOP THE SKILLS NECESSARY TO ACHIEVE THE HIGHEST POSSIBLE LEVEL OF PERSONAL AND COMMUNITY INDEPENDENCE. PROGRAMS ALSO PROVIDE RESPITE OPPORTUNITIES FOR CAREGIVERS. IN 2015, CURATIVE PROVIDED 426,153 HOURS OF SERVICE TO 443 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,808,481 | ExpenseAmt |
| Revenue | $2,913,970 | RevenueAmt |
| Desc | CURATIVE IS ONE OF THE LARGEST PROVIDERS OF BIRTH-TO-THREE SERVICES IN MILWAUKEE COUNTY. A TEAM OF DEDICATED STAFF MEMBERS PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, EARLY CHILDHOOD EDUCATION AND FAMILY SERVICE COORDINATION FOR CHILDREN ENROLLED IN THE BIRTH-TO-THREE PROGRAM. CURATIVE ALSO OFFERS MEDICALLY BASED PEDIATRIC THERAPY TO CHILDREN AND YOUTHS AGED 0 TO 21 WHO REQUIRE PHYSICAL, OCCUPATIONAL AND/OR SPEECH THERAPY. IN 2015, CURATIVE PROVIDED 32,974 HOURS OF SERVICE TO 1,576 CHILDREN | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,258,908 | ExpenseAmt |
| Revenue | $2,599,045 | RevenueAmt |
| Desc | CASE MANAGEMENT SERVICES PROVIDES INDIVIDUALIZED SUPPORT AND SUPERVISION TO CHILDREN AND ADULTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, AS WELL AS TO FRAIL ELDERS. STAFF MEMBERS WORK IN PARTNERSHIP WITH THE PERSON SERVED AND VARIOUS AGENCIES TO MAXIMIZE ACCESS TO COMMUNITY RESOURCES. IN 2015, CURATIVE PROVIDED 46,704 HOURS OF SERVICE TO 1,178 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,192,966 | $1,513,984 | OTHER (EMPLOYMENT, SENIORS, & RESIDENTIAL) |
| $778,679 | $789,704 | CNBT NET PATIENT REVENUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,971,645 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,303,688 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,016,366 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 393 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA TICE CFO | PersonNm |
| Phone | 4144799606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH 92ND STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WAYNE MORGAN | ||||||||
| BOARD MEMBER | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAULA RHYNER | ||||||||
| BOARD MEMBER | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KRISTOFOR HANSON | ||||||||
| CHAIRPERSON | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD WOODS | ||||||||
| BOARD MEMBER | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER RATHBURN | ||||||||
| SECOND VICE CHAIRPERSON | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PARDEEP GUPTA | ||||||||
| TREASURER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVEN KASS | ||||||||
| BOARD MEMBER | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MASLOWSKI | ||||||||
| FIRST VICE CHAIRPERSON | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KRISTINE M BACHMANN | ||||||||
| SECRETARY | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER GLASER | ||||||||
| BOARD MEMBER | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CANDACE HENNESSY | ||||||||
| PRESIDENT | 37.0 | 3.0 | Yes (X) | $345,048 | $0 | $35,464 | Yes (X) | |
| STEVEN BARNEY | ||||||||
| BOARD MEMBER | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN COUNDEN | ||||||||
| BOARD MEMBER | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE TWOMEY | ||||||||
| BOARD MEMBER | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LYNETTE ZIGMAN | ||||||||
| BOARD MEMBER | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD D SCHUTTE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | $138,058 | $0 | $31,373 | Yes (X) | ||
| MELISSA L WIZA | ||||||||
| VICE PRESIDENT - HR | 40.0 | 0.0 | $136,145 | $0 | $22,498 | Yes (X) | ||
| MAUREEN M COLLINS | ||||||||
| VP - QUALITY & EDUCATION | 40.0 | 0.0 | $99,514 | $0 | $5,498 | Yes (X) | ||
| WILLIAM ZUPEK | ||||||||
| DIRECTOR - IT | 40.0 | 0.0 | $97,379 | $0 | $20,726 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $816,144 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,559 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PADDOCK CONSULTING | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W143N6790 ASPEN DRIVE | AddressLine1Txt |
| City | MENOMONEE FALLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SYSTEMS CONSULTING | ServicesDesc |
| Compensation | $130,560 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,048,366 | FederatedCampaignsAmt |
| Related Organizations | $822,309 | RelatedOrganizationsAmt |
| All Other Contributions | $12,482 | AllOtherContributionsAmt |
| Total Contributions | $1,883,157 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADULT DAY SERVICES | 624110 | $4,408,486 | $4,408,486 |
| CHILD AND YOUTH SERVICES | 621990 | $2,913,970 | $2,913,970 |
| CASE MANAGEMENT SERVICES | 624110 | $2,599,045 | $2,599,045 |
| EMPLOYMENT MANAGEMENT SERVICES | 624310 | $600,063 | $600,063 |
| SENIOR DAY SERVICES | 624110 | $435,808 | $435,808 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $789,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $789,704 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,747,076 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,839 | TotalRevenueColumnAmt |
| Exclusion | $12,839 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,331,857 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $930,663 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $401,194 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $401,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $401,194 | RelatedOrExemptFuncIncomeAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARKING FEES | 900099 | $76,913 | $76,913 |
| MISCELLANEOUS REVENUE | 900099 | $6 | $6 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $76,919 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,121,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,225,189 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,839 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,943 | TotalAmt |
| Management And General | $549,943 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,246,288 | TotalAmt |
| Program Services | $6,934,046 | ProgramServicesAmt |
| Management And General | $1,312,242 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,644 | TotalAmt |
| Management And General | $1,175,644 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,356 | TotalAmt |
| Program Services | $1,647,319 | ProgramServicesAmt |
| Management And General | -$545,963 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,176 | TotalAmt |
| Program Services | $507,184 | ProgramServicesAmt |
| Management And General | $214,992 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,735 | TotalAmt |
| Management And General | $79,735 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,753 | TotalAmt |
| Program Services | $4,878 | ProgramServicesAmt |
| Management And General | $88,875 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,758 | TotalAmt |
| Program Services | $329,886 | ProgramServicesAmt |
| Management And General | $207,872 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,729 | TotalAmt |
| Program Services | $1,272,254 | ProgramServicesAmt |
| Management And General | -$583,525 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,586 | TotalAmt |
| Program Services | $224,903 | ProgramServicesAmt |
| Management And General | $38,683 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,135 | TotalAmt |
| Program Services | $6,317 | ProgramServicesAmt |
| Management And General | $9,818 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,346 | TotalAmt |
| Program Services | $36,004 | ProgramServicesAmt |
| Management And General | $541,342 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED SERVICES | $295,086 | $37,816 | $257,270 |
| ORGANIZATIONAL DUES | $15,802 | $5,244 | $10,558 |
| EQUIPMENT RENTAL/MAINTENANCE | $44,084 | $2,875 | $41,209 |
| SUBSCRIPTIONS | $6,842 | $2,668 | $4,174 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,086 | TotalAmt |
| Program Services | $4,972 | ProgramServicesAmt |
| Management And General | $16,114 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,435,349 | TotalAmt |
| Program Services | $11,016,366 | ProgramServicesAmt |
| Management And General | $3,418,983 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,398,355 | BOYAmt |
| EOY | $2,280,972 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,572 | BOYAmt |
| EOY | $59,649 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,921 | BOYAmt |
| EOY | $509,421 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,750 | BOYAmt |
| EOY | $1,302,790 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,905 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,274 | BOYAmt |
| EOY | $43,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,073,873 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,174,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,220,351 | BOYAmt |
| EOY | $5,899,758 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $907,651 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,233,846 | BOYAmt |
| EOY | $19,165,920 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,784,974 | BOYAmt |
| EOY | $30,169,580 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,450 | BOYAmt |
| EOY | $3,030,634 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,700,810 | BOYAmt |
| EOY | $7,114,982 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,272,260 | BOYAmt |
| EOY | $10,145,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,450 | BOYAmt |
| EOY | $1,591,114 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,743,264 | BOYAmt |
| EOY | $18,432,850 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,512,714 | BOYAmt |
| EOY | $20,023,964 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,784,974 | BOYAmt |
| EOY | $30,169,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$314,164 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $12,500 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$187,086 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,722,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,722,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,785,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,829,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,883,157 | CurrentTaxYearAmt |
| Total | $8,943,338 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,722,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,722,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,785,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,829,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,883,157 | CurrentTaxYearAmt |
| Total | $8,943,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,943,338 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $12,839 | CurrentTaxYearAmt |
| Total | $25,661 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,547 | CurrentTaxYearMinus1YearAmt |
| Total | $4,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,973,546 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $67,422,911 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99663 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,000 | OtherCostOrOtherBasisAmt |
| Book Value | $58,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,368,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,209,036 | DepreciationAmt |
| Book Value | $5,159,107 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,534 | DepreciationAmt |
| Book Value | $25,373 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,474,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,845,545 | DepreciationAmt |
| Book Value | $629,278 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $28,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,899,758 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NET ASSETS CURATIVE FOUNDATION | $17,910,930 |
| INVESTMENT IN CNBT, LLC | $1,250,000 |
| DUE FROM INVESTOR | $4,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,165,920 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADDITIONAL PENSION LIABILITY | Desc |
| Amt | $7,114,982 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,114,982 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE COMPANIES HAVE RECEIVED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE (IRS) STATING THAT THE COMPANIES 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 COMBINED FINANCIAL STATEMENTS. UNDER FASB ASC 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFITS 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, DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. THE FEDERAL INCOME TAX RETURNS FOR 2015, 2014, 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED. THE WISCONSIN INCOME TAX RETURNS FOR 2015, 2014, 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE WISCONSIN DEPARTMENT OF REVENUE, GENERALLY FOR FOUR YEARS AFTER THE RETURNS ARE FILED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| CANDACE HENNESSY | ||||||
| PRESIDENT | $277,323 | $38,625 | $29,100 | $18,000 | $17,464 | $380,512 |
| MELISSA L WIZA | ||||||
| VICE PRESIDENT - HR | $136,145 | $22,498 | $158,643 | |||
| RICHARD D SCHUTTE | ||||||
| CHIEF FINANCIAL OFFICER | $138,058 | $31,373 | $169,431 | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J - LINE 4b | FormAndLineReferenceDesc |
| Explanation | CANDACE HENNESSY - $18,000 CURATIVE 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | CURATIVE CARE NETWORK'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 B - LINE 15a | CURATIVE CARE NETWORK'S BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS FOR THE ORGANIZATION'S PRESIDENT & CEO BASED ON PERFORMANCE STANDARDS THEY HAVE ESTABLISHED. IN CONSIDERATION OF THE SIZE OF CURATIVE CARE NETWORK, 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. |
| FORM 990 - PART VI - SECTION C - LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST FROM THE DIRECTOR OF COMMUNITY RELATIONS. 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. |
| FORM 990 - PART XI - LINE 9 | RECONCILIATION OF OTHER CHANGES IN NET ASSETS: INCREASE IN THE BENEFICIAL INTEREST IN NET ASSETS OF CURATIVE FOUNDATION, INC.: -1,322,914 ADDITIONAL PENSION LIABILITY: -114,172 OPENING FUND BALANCE CNBT: 1,250,000 TOTAL OTHER CHANGE IN NET ASSETS: -187,086 |
| FORM 990 - PART III - LINE 3 | ON JULY 31, 2015, CURATIVE CARE NETWORK, ENTERED INTO A UNIT PURCHASE AGREEMENT TO ACQUIRE ALL OUTSTANDING UNITS OF CURATIVE NEW BERLIN THERAPIES, LLC. THE PRIMARY PURPOSE OF THE ACQUISITION WAS TO EXPAND ITS CLIENT BASE AND INCREASE NET PATIENT REVENUES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURATIVE NEW BERLIN THERAPIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2895 S MOORLAND ROAD | AddressLine1Txt |
| City | NEW BERLIN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53151 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391634697 | EIN |
| Primary Activities | REHAB | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Total Income | $789,704 | TotalIncomeAmt |
| End Of Year Assets | $1,474,754 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCN | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CURATIVE FOUNDATION INC | ||||||||||
| 1000 NORTH 92ND STREET | MILWAUKEE | WI | 53226 | 391285526 | SUPPORT CCN | WI | 501(C)(3) | 11-TYPE III | NA | false |
| MILWAUKEE REHABILITATION CENTER | ||||||||||
| 1000 NORTH 92ND STREET | MILWAUKEE | WI | 53226 | 391022483 | REHAB FACILIT | WI | 501(C)(3) | 11-TYPE II | CCN | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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