CURATIVE CARE NETWORK INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CURATIVE CARE NETWORK INC (EIN 39-0806286)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-16
- IRS object ID
- 201121679349300017
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-06-16T14:34:00-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806286 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURATIVE CARE NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CURA | NameControl |
| Phone | 4144799318 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH 92ND STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53226 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT H COONS JR | Name |
| Title | PRESIDENT | Title |
| Phone | 4144799318 | Phone |
| Date Signed | 2011-06-06 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURATIVE CARE NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT H COONS JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH 92ND STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15068724 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1919 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | CURATIVE IS AN ORGANIZATION THAT IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSON WITH DISABILITIES OR LIMITING CONDITIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 517 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1730339 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1676299 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11085421 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11804411 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6862 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2770 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1536518 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1585244 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14359140 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15068724 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11194816 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11319491 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3555952 | OtherExpensePriorYear |
| Other Expenses Current Year | 3619245 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14750768 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14938736 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -391628 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 129988 | RevenuesLessExpensesCY |
| Total Assets BOY | 24187278 | TotalAssetsBOY |
| Total Assets EOY | 26155105 | TotalAssetsEOY |
| Total Liabilities BOY | 4391766 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5425254 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19795512 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20729851 | NetAssetsOrFundBalancesEOY |
| Mission Description | CURATIVE IS AN ORGANIZATION THAT IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSONS WITH DISABILITIES OR LIMITING CONDITIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | 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 2010 WE PROVIDED 396847 HOURS OF SERVICE TO 441 INDIVIDUALS. THE SENIOR PROGRAMS PROMOTE THE INDEPENDENCE AND ENRICHMENT FOR OLDER ADULT WITH DEMENTIA HEALTH CONCERSN ANDOR DISABILITIES. CURATIVE OFFERS A DAY PROGRAM A MEMORY ENHANCEMENT PROGRAM AND SUPPORTIVE HOME CARE SERVICES. IN 2010 WE PROVIDED 80966 HOURS OF SERVICE TO 585 INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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 THE LARGEST BIRTH-TO-THREE PROGRAM IN MILWAUKEE COUNTY. IN 2010 WE PROVIDED 28468 HOURS OF SERVICE TO 1303 CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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 2010 WE PROVIDED 69912 HOURS OF SERVICE TO 33 INDIVIDUALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 517 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT H COONS JR | NamePerson |
| Telephone Number | 4144799360 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH 92ND STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53226 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| CRAIG E COURSIN | ||||||||
| CHAIRPERSON OF THE BOARD | X | 0 | 0 | 0 | ||||
| WAYNE T MORGAN | ||||||||
| FIRST VICE CHAIR | X | 0 | 0 | 0 | ||||
| PAUL AYERS | ||||||||
| SECOND VICE CHAIR | X | 0 | 0 | 0 | ||||
| KRISTOFOR L HANSON | ||||||||
| TREASURER | X | 0 | 0 | 0 | ||||
| ROBERT H COONS JR | ||||||||
| PRESIDENT | X | 253016 | 0 | 15973 | 40 | X | X | |
| RICHARD WOODS | ||||||||
| SECRETARY | X | 0 | 0 | 0 | ||||
| WILLIAM J STARR | ||||||||
| IMMEDIATE PAST CHAIR | X | 0 | 0 | 0 | ||||
| JULIE W PETRI | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| JULIE BUTSCH | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| CRAIG J PETERSON | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| JENNIFER RATHBURN | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| ROBERT ADAMS | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| JAMES MASLOWSKI | ||||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||||
| JAMES A MARASCO JR | ||||||||
| CHIEF OPERATING OFFICER | 117367 | 0 | 12048 | 40 | X | X | X | |
| JILL VAN CALSTER | ||||||||
| CHIEF OPERATING OFFICER | 101645 | 0 | 4821 | 40 | X | X | ||
| DINA BUSZKIEWICZ | ||||||||
| CHIEF FINANCIAL OFFICER | 96683 | 0 | 3574 | 40 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 568711 | TotalReportableCompFromOrg |
| Total Other Compensation | 36416 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federated Campaigns | 958681 | FederatedCampaigns |
| Fundraising Events | 16014 | FundraisingEvents |
| Related Organizations | 649532 | RelatedOrganizations |
| Government Grants | 18776 | GovernmentGrants |
| All Other Contributions | 33296 | AllOtherContributions |
| Total Contributions | 1676299 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADULT DAY AND SENIOR SERVICE | 624100 | 4666016 | 4666016 |
| CHILD AND YOUTH SERVICES | 621900 | 2237026 | 2237026 |
| RESIDENTIAL CARE SERVICES | 623000 | 1982971 | 1982971 |
| VOCATIONAL AND CASE MGMT SERVICES | 624310 | 2918398 | 2918398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11804411 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2770 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2770 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RENT INCOME | 1302201 | 1302201 |
| ADMINISTRATIVE CHARGES-MRCFOUNDATION | 131919 | 131919 |
| PARKING FEES | 95055 | 95055 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56069 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56069 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1585244 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15068724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13392425 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8578196 | Total |
| Program Services | 7138380 | ProgramServices |
| Management And General | 1439816 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945856 | Total |
| Program Services | 713344 | ProgramServices |
| Management And General | 232512 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892934 | Total |
| Program Services | 673432 | ProgramServices |
| Management And General | 219502 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902505 | Total |
| Program Services | 680650 | ProgramServices |
| Management And General | 221855 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12291 | Total |
| Program Services | 2905 | ProgramServices |
| Management And General | 9386 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58050 | Total |
| Program Services | 13719 | ProgramServices |
| Management And General | 44331 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84445 | Total |
| Program Services | 19957 | ProgramServices |
| Management And General | 64488 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133491 | Total |
| Program Services | 85200 | ProgramServices |
| Management And General | 48291 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1645573 | Total |
| Program Services | 1141166 | ProgramServices |
| Management And General | 504407 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216250 | Total |
| Program Services | 189338 | ProgramServices |
| Management And General | 26912 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13773 | Total |
| Program Services | 9367 | ProgramServices |
| Management And General | 4406 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566517 | Total |
| Program Services | 392866 | ProgramServices |
| Management And General | 173651 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASED SERVICES | 406089 | 355305 | 50764 |
| PROGRAM SUPPLIES | 344100 | 264386 | 79714 |
| MISCELLANEOUS | 138666 | 38227 | 100439 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14938736 | Total |
| Program Services | 11718242 | ProgramServices |
| Management And General | 3220474 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527109 | BOY |
| EOY | 2043037 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1360620 | BOY |
| EOY | 1251044 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459757 | BOY |
| EOY | 374104 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974844 | BOY |
| EOY | 964262 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14115 | BOY |
| EOY | 13816 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252785 | BOY |
| EOY | 123907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17968324 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12659786 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5784881 | BOY |
| EOY | 5308538 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14813167 | BOY |
| EOY | 16076397 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24187278 | BOY |
| EOY | 26155105 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802005 | BOY |
| EOY | 1328101 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3589761 | BOY |
| EOY | 4097153 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4391766 | BOY |
| EOY | 5425254 | EOY |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6134965 | BOY |
| EOY | 5462488 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13660544 | BOY |
| EOY | 15267360 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19795509 | BOY |
| EOY | 20729848 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24187275 | BOY |
| EOY | 26155102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 129988 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 804351 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 900561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1831562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1694230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1730339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1676299 | CurrentTaxYear |
| Total | 7832991 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 900561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1831562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1694230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1730339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1676299 | CurrentTaxYear |
| Total | 7832991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7832991 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2770 | CurrentTaxYear |
| Total | 156216 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1647416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1678786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1608650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1536518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1585244 | CurrentTaxYear |
| Total | 8056614 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16045821 | TotalSupport |
| Gross Receipts From Admissions Etc | 11804411 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | .00488 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | .00461 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.0 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.0 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0 | PriorYrInvestIncomePercentage |
| Facts And Circumstances Test | PART II LINE 10 OTHER INCOME IS COMPRISED OF RENT ADMIN CHARGES AND PARKING FEES. | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58000 | OtherCostOrOtherBasis |
| Book Value | 58000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14944475 | OtherCostOrOtherBasis |
| Depreciation | 9918728 | Depreciation |
| Book Value | 5025747 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 144907 | OtherCostOrOtherBasis |
| Depreciation | 109170 | Depreciation |
| Book Value | 35737 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2820942 | OtherCostOrOtherBasis |
| Depreciation | 2631888 | Depreciation |
| Book Value | 189054 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5308538 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET ASSETS OF THE CURATIVE FOUNDATION | Description |
| Book Value | 16076397 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 16076397 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADDITIONAL PENSION LIABILITIES | Description |
| Amount | $4,097,153 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4097153 | TotalOfAmounts |
| Total Revenue | 15068724 | TotalRevenue |
| Total Expenses | 14938736 | TotalExpenses |
| Excess Or Deficit For Year | 129988 | ExcessOrDeficitForYear |
| Other | $804,351 | OtherAmount |
| Total Adjustments | 804351 | TotalAdjustments |
| Excess Or Deficit Per FS | 934339 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15068716 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 15068716 | RevenueSubtotal |
| Other Revenues Not Included | 8 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15068724 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14938732 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 14938732 | ExpensesSubtotal |
| Other Expenses Not Included | 4 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14938736 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | RECONCILIATION OF CHANGES IN NET ASSETS CHANGE IN PENSION LIABILITY (458881) CHANGE IN NET ASSETS OF CURATIVE FOUNDATION 1263230 ROUNDING 2 RECONCILIATION OF REVENUE - ROUNDING 8 RECONCILIATION OF EXPENSES - ROUNDING 4 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 25647 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25647 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9600 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 33 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 25647 | GrossReceiptsTotal |
| Food And Beverage Total Events | 9600 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 33 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9633 | DirectExpenseSummaryEvents |
| Net Income Summary | 16014 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|
| ROBERT H COONS JR | ||||
| 231078 | 21938 | 15973 | 268989 | 260608 |
| JAMES A MARASCO JR | ||||
| 117367 | 12048 | 129415 | 168063 | |
| JILL VANCALSTER | ||||
| 101645 | 4821 | 106466 | ||
| DINA BUSZKIEWICZ | ||||
| 96683 | 3574 | 100257 | ||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART VI LINE 9 - BOARD LISTING CRAIG E. COURSIN - P. O. BOX 7 OCONOMOWOC WI 53066 WAYNE T. MORGAN - 115 SOUTH 84TH STREET SUITE 400 MILWAUKEE WI 53214 PAUL AYERS - 10845 N. BUNTROCK AVE. 64W MEQUON WI 53092 KRISTOFOR HANSON - 411 E. WISCONSIN AVENUE SUITE 1800 MILWAUKEE WI 53202-4498 RICHARD WOODS - 757 N. BROADWAY SUITE 700 MILWAUKEE WI 53202-3612 WILLIAM J. STARR - 10223 NORTH RANGE LINE COURT MEQUON WI 53092 JULIE W. PETRI 9822 NORTH VALLEY HILL DRIVE 33W MEQUON WI 53092 JULIE BUTSCH - 6737 W. WASHINGTON STREET 2300 MILWAUKEE WI 53214-5650 CRAIG J. PETERSON - 309 NORTH WATER STREET MILWAUKEE WI 53202 JENNIFER RATHBURN - 411 E. WISCONSIN AVENUE MILWAUKEE WI 53202 ROBERT ADAMS - 100 E. WISCONSIN AVENUE SUITE 1680 MILWAUKEE WI 53202 JAMES MASLOWSKI - 13890 BISHOPS DRIVE SUITE 320 BROOKFIELD WI 53005 PART VI SECTION B LINE 11 THE COMPLETED 990 IS SENT ELECTRONICALLY TO ALL MEMBERS VIA PDF FILE. 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. PART VI SECTION B LINE 15A AND 15B CURATIVE CARE NETWORK'S BOARD OF DIRECTORS DETERMINES THE COMPENATION 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 SERVICES THE NUMBER OF INDIVIDUALS THE ORGANIZATION EMPLOYS AND ITS STABIL- ITY AND HISTORY OF SOLID ADMINISTRATION AND FINANCIAL MANAGEMENT - THE COMPENSATION AND BENEFITS PAID TO ITS SENIOR LEADERSHIP TEAM ARE FAIR APPROPRIATE AND COMPARABLE TO THOSE OF OTHER NON-PROFIT ORGANIZATIONS. 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. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CURATIVE FOUNDATION INC | ||||||||||
| 1000 NORTH 92ND STREET | MILWAUKEE | WI | 53226 | 391285526 | SUPPORT CURATIVE CARE NETWORK INC. | WI | 501 (C) 3 | 11 | N/A | false |
| MILWAUKEE REHABILITATION CENTER | ||||||||||
| 1000 NORTH 92ND STREET | MILWAUKEE | WI | 53226 | 391022483 | SHELTERED WORKSHOP | WI | 501 (C) 3 | 11 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CURATIVE FOUNDATION INC | |
| C | 649532 |
| CURATIVE FOUNDATION INC | |
| J | 19932 |
| MILWAUKEE REHABILITATION CENTER INC | |
| M | 258725 |
| MILWAUKEE REHABILITATION CENTER INC | |
| P | 130000 |
Comments