2014-11-18T08:21:21-06:00 2013-12-31 BDO USA LLP 330 E KILBOURN AVENUE SUITE 950 MILWAUKEE WI 53202 990 2013-01-01 390806286 CURATIVE CARE NETWORK INC % CANDACE HENNESSY CURA 4144799606 1000 NORTH 92ND STREET Suite MILWAUKEE WI 53226 CANDACE HENNESSY PRESIDENT 4144799606 2014-11-06 true REBEKUH ELEY P01247672 4144799606 2013 2015-11-30 17:44:51Z CANDACE HENNESSY 1000 NORTH 92ND STREET MILWAUKEE WI 53226 15799607 false X N/A X 1919 WI CURATIVE CARE NETWORK IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSONS WITH DISABILITIES OR LIMITING CONDITIONS THROUGH HIGH QUALITY CARE AND SERVICES. 13 12 546 20 0 1722612 1785604 11807719 12484734 3696 629 1603571 634406 15137598 14905373 0 0 0 0 11939878 12925422 0 0 0 3591833 2802403 15531711 15727825 -394113 -822452 26546684 29179450 9315227 6927238 17231457 22252212 X CURATIVE IS AN ORGANIZATION THAT IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSONS WITH DISABILITIES OR LIMITING CONDITIONS. false false 5110277 4668529 OUR ADULT DAY SERVICES OFFERS ENGAGING DAYTIME ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHILE PROVIDING ESSENTIAL RESPITE FOR CAREGIVERS. THIS PROGRAM OFFERS A VARIETY OF PURPOSEFUL GOAL-ORIENTED ACTIVITIES THAT PROMOTE INDIVIDUAL INDEPENDENCE. IN 2013, WE PROVIDED 438,087 HOURS OF SERVICE TO 451 INDIVIDUALS. 2932604 2502159 CHILD AND YOUTH SERVICES PROVIDES SERVICES FOR INFANTS THROUGH TEENS, INCLUDING OUTPATIENT REHABILITATION, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, EARLY CHILDHOOD EDUCATION AND FAMILY SERVICE COORDINATION. CURATIVE HAS ONE OF THE LARGEST BIRTH-TO-THREE PROGRAMS IN MILWAUKEE COUNTY. IN 2013, WE PROVIDED 134,088 UNITS OF SERVICE TO 1,239 CHILDREN. 2218416 2096718 Our Residential Services provides a family-like living arrangement for adult men and women with disabilities. Our specially trained caregivers create a nurturing environment that includes help with household management, shopping, and recreational activities in the home and community. In 2013, we provided 12,285 days of service to 35 individuals. 3717598 3217328 OTHER (CASE MANAGEMENT, EMPLOYMENT, SENIORS) 3717598 3217328 13978895 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 33 0 true 546 true false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false WI X CANDACE HENNESSY 4144799606 1000 NORTH 92ND STREET MILWAUKEE WI 53226 WAYNE MORGAN BOARD MEMBER 0.3 0.0 X 0 0 0 RICHARD WOODS BOARD MEMBER 0.3 0.0 X 0 0 0 CHUKUKA S ENWEMEKA BOARD MEMBER 0.3 0.0 X 0 0 0 STEVEN KASS BOARD MEMBER 0.3 0.0 X 0 0 0 KRISTINE M BACHMANN BOARD MEMBER 0.3 0.0 X 0 0 0 TRACEY BERG BOARD MEMBER 0.3 0.0 X 0 0 0 PETER GLASER BOARD MEMBER 0.3 0.0 X 0 0 0 PAUL AYERS CHAIRPERSON OF THE BOARD 0.3 0.0 X 0 0 0 KRISTOFOR HANSON FIRST VICE CHAIRPERSON 0.3 0.0 X 0 0 0 JENNIFER RATHBURN SECRETARY 0.3 0.0 X 0 0 0 PARDEEP GUPTA TREASURER 0.3 0.0 X 0 0 0 JAMES MASLOWSKI SECOND VICE CHAIRPERSON 0.3 0.0 X 0 0 0 CANDACE HENNESSY PRESIDENT - STARTING 1/26/13 36.0 4.0 X 242303 0 14407 ROBERT H COONS JR PRESIDENT - THROUGH 1/25/13 36.0 4.0 X 185251 0 1677 DINA BUSZKIEWICZ CHIEF FINANCIAL OFFICER 40.0 0.0 X 139896 0 11943 JILL VAN CALSTER CHIEF OPERATING OFFICER 40.0 0.0 X 145504 0 3117 RICHARD D SCHUTTE CHIEF FINANCIAL OFFICER 40.0 0.0 X 30667 0 4387 MELISSA L WIZA VICE PRESIDENT - HR 40.0 0.0 X 104243 0 17783 847864 0 53314 5 false true false 0 1029849 755755 1785604 ADULT DAY SERVICES 624110 4668529 4668529 CHILD AND YOUTH SERVICES 621990 2502159 2502159 RESIDENTIAL CARE SERVICES 623000 2096718 2096718 CASE MANAGEMENT SERVICES 624110 2054632 2054632 EMPLOYMENT MANAGEMENT SERVICES 624310 750114 750114 412582 412582 12484734 629 629 0 0 1288355 894234 394121 0 394121 394121 0 0 0 0 PARKING FEES 900099 103586 103586 MISCELLANEOUS REVENUE 900099 136699 136699 240285 14905373 13119140 629 0 0 0 0 847864 847864 0 8540768 7266795 1273973 1588900 904172 684728 954259 551771 402488 993631 574176 419455 0 14760 14760 62372 62372 0 0 0 0 72248 72248 550653 387085 163568 0 0 1384000 1324512 59488 358238 325242 32996 0 15335 9803 5532 0 0 84366 5475 78891 0 ALLOCATION OF MGMT TO PROGRAM 0 2563503 -2563503 PURCHASED SERVICES 138476 52747 85729 ORGANIZATIONAL DUES 81137 3866 77271 MISCELLANEOUS 40818 9748 31070 15727825 13978895 1748930 0 1512723 1728549 1261146 59494 492000 496921 1046852 1625191 0 0 0 0 0 0 14132 10267 132565 107428 20714841 14167319 6075553 6547522 0 0 0 0 0 0 0 0 16011713 18604078 26546684 29179450 2029467 2892318 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7285760 4034920 9315227 6927238 X 727746 3151215 16503711 19100997 0 0 17231457 22252212 26546684 29179450 X -822452 5843207 X false true X true true true X 1730339 1676299 1722685 1722612 1785604 8637539 0 0 1730339 1676299 1722685 1722612 1785604 8637539 0 8637539 6862 2770 8497 3696 629 22454 0 1536518 1536518 10196511 53638792 0.84711 0.74872 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58000 58000 17167699 11277872 5889827 144907 115401 29506 3344235 2774046 570189 6547522 NET ASSETS OF CURATIVE FOUNDAT 18604078 18604078 0 ADDITIONAL PENSION LIABILITY 4034920 4034920 X SCHEDULE D, PART X, LINE 2 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, 2013 AND 2012, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. X X false false false false false false false false false CANDACE HENNESSY PRESIDENT - STARTING 1/26/13 230771 0 500 0 11032 0 0 0 14407 0 256710 0 0 0 ROBERT H COONS JR PRESIDENT - THROUGH 1/25/13 27931 0 61720 0 95600 0 0 0 1677 0 186928 0 0 0 DINA BUSZKIEWICZ CHIEF FINANCIAL OFFICER 121156 0 0 0 18740 0 0 0 11943 0 151839 0 0 0 FORM 990, PART VI, LINE 11 THE COMPLETED 990 IS SENT ELECTRONICALLY TO ALL MEMBERS VIA PDF FILE. FORM 990, PART VI, LINE 12C CURATIVE CARE NETWORK'S CONFLICT OF INTEREST STATEMENT AND POLICY IS REVIEWED WITH ALL STAFF AND BOARD MEMBERS ANNUALLY. FORM 990, PART VI, LINES 15A AND 15B CURATIVE CARE NETWORK'S BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS FOR THE ORGANIZATION'S SENIOR LEADERSHIP TEAM BASED ON PERFORMANCE STANDARDS THEY HAVE ESTABLISHED. IN 2008, THE BOARD UTILIZED A NATIONAL PROFESSIONAL CONSULTING FIRM THAT COLLECTS COMPENSATION DATA FOR SIMILAR QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. IN CONSIDERATION OF THE SIZE OF CURATIVE CARE NETWORK AND THE DIVERSIFIED LINES OF SERVICE, THE NUMBER OF INDIVIDUALS THE ORGANIZATION EMPLOYS, AND ITS STABILTY AND HISTORY OF SOLID ADMINISTRATION AND FINANCIAL MANAGEMENT - THE COMPENSATION AND BENEFITS PAID TO ITS SENIOR LEADERSHIP ARE FAIR, APPROPRIATE AND COMPARABLE TO THOSE OF OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, 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: CHANGE IN ADDITIONAL MINIMUM PENSION LIABILITY: 3,250,840 CHANGE IN NET ASSETS OF CURATIVE FOUNDATION, INC.: 2,592,367 CURATIVE FOUNDATION INC 1000 NORTH 92ND STREET MILWAUKEE WI 53226 391285526 SUPPORT CURAT WI 501(C)(3) 11 NA false MILWAUKEE REHABILITATION CENTER 1000 NORTH 92ND STREET MILWAUKEE WI 53226 391022483 REHAB FACILIT WI 501(C)(3) 11 NA true false false true false false false false false false false true false false true true false true false false MILWAUKEE REHABILITATION CENTER INC N 268389 FMV MILWAUKEE REHABILITATION CENTER INC Q 129996 FMV