2025-08-29T13:51:09-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2024-01-01 390806286 CURATIVE CARE NETWORK INC CURA 4144799606 1000 NORTH 92ND STREET MILWAUKEE WI 53226 JOY GRAVOS PRESIDENT & CEO 4144799606 2025-08-29 1 1 TROY MARINE P00187863 4147775500 2025-08-29 2024 2025-03-06 01:10:19Z JOY GRAVOS 1000 NORTH 92ND STREET MILWAUKEE WI 53226 15651033 0 X HTTPS://WWW.CURATIVE.ORG/CURATIVE.HTM 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. 14 13 288 75 0 0 1621742 1809163 8363575 11495623 539577 483048 1877695 1784630 12402589 15572464 0 0 0 0 10268410 12108387 0 0 0 3351641 4291198 13620051 16399585 -1217462 -827121 43661775 46254162 19344234 19716525 24317541 26537637 X CURATIVE CARE NETWORK, INC. ("CURATIVE") IS AN ORGANIZATION THAT IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSONS WITH DISABILITIES OR LIMITING CONDITIONS. 0 0 1472503 2574629 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. 1777630 1837708 CURATIVE NEW BERLIN THERAPIES PROVIDES PEDIATRIC THERAPY SERVICES TO RESIDENTS OF SOUTHEASTERN WISCONSIN. A TEAM OF DEDICATED STAFF MEMBERS PROVIDES MEDICALLY-BASED PEDIATRIC THERAPY TO CHILDREN AND YOUTHS AGED 0 TO 21 WHO REQUIRE PHYSICAL, OCCUPATIONAL AND/OR SPEECH THERAPY. 2928760 4284155 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. 4639472 2799131 CASE MANAGEMENT AND OTHER. 4639472 2799131 10818365 1 1 0 0 0 1 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 22 0 1 288 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JOY GRAVOS 4144799606 1000 NORTH 92ND STREET MILWAUKEE WI 53226 JOY GRAVOS PRESIDENT AND CEO 39.00 1.00 X X 261276 0 45345 MATTHEW MCBURNEY CHAIRPERSON 0.50 0.10 X X 0 0 0 JENNIFER HART FIRST VICE CHAIRPERSON 0.25 0.10 X X 0 0 0 MARITA STOLLENWERK SECRETARY 0.25 0.10 X X 0 0 0 DANIEL BRENTON TREASUER 0.25 0.10 X X 0 0 0 COREY RADULOVICH MEMBER 0.25 0.00 X 0 0 0 GEORGE HINTON MEMBER 0.25 0.00 X 0 0 0 MARIETTA LUSTER MEMBER (START 09/2024) 0.25 0.00 X 0 0 0 MIKE WANEZEK MEMBER (START 12/2024) 0.25 0.00 X 0 0 0 PETER GLASER MEMBER (END 05/2024) 0.25 0.00 X 0 0 0 RYAN PARSONS MEMBER 0.25 0.00 X 0 0 0 STEPHANIE DERKS MEMBER 0.25 0.00 X 0 0 0 STEVEN BARNEY MEMBER 0.25 0.00 X 0 0 0 SUSAN O'CONNELL MEMBER 0.25 0.00 X 0 0 0 TOM NACKERS MEMBER 0.25 0.00 X 0 0 0 GREGORY MCNUTT VP OF FINANCE (TERM 05/2024) 40.00 0.00 X 71613 0 15352 JENNIFER RADTKE VP OF FINANCE (START 12/2024) 35.00 5.00 X 6346 0 0 MAUREEN HODGDEN DIRECTOR OF HR 35.00 5.00 X 145330 0 37711 JOHN MILAZZO DIRECTOR OF IT 35.00 5.00 X 148856 0 17761 DEBORAH BERENZ DIRECTOR, CNBT 40.00 0.00 X 117147 0 34177 KARI DUHAMEL DIRECTOR, AD/SENIORS 40.00 0.00 X 104150 0 14894 PATRICK FORAN DIRECTOR OF PHILANTHROPY 40.00 0.00 X 108330 0 8543 963048 0 173783 7 0 1 0 CLEAN POWER LLC PO BOX 88369 MILWAUKEE WI 53288 CLEANING SERVICES 214822 GREAT LAKES ROOFING CORPORATION W194 N11095 KLEINMANN DR GERMANTOWN WI 53022 CONSTRUCTION SERVICES 150995 KORN FERRY 1900 AVENUE OF THE STARS SUITE 150 LOS ANGELES CA 90067 CONSULTING/STAFFING SERVICES 141380 OS INC W237 N2920 WOODGATE RD PEWUAKEE WI 53072 BILLING SERVICES 112533 BAKER TILLY US LLP 790 N WATER STREET SUITE 2000 MILWAUKEE WI 53202 ACCOUNTING SERVICES 108983 5 467855 63279 925644 352385 1809163 BIRTH TO THREE SERVICES 621990 4284155 4284155 OTHER PROGRAM 624310 2799131 2799131 ADULT DAY SERVICE 624110 2574629 2574629 CURATIVE NEW BERLIN THERAPIES 624110 1837708 1837708 11495623 483048 483048 1684874 0 1684874 1684874 1684874 64971 63279 78569 -13598 -13598 PARKING FEES 900099 93702 93702 MISCELLANEOUS REVENUE 900099 19652 19652 113354 15572464 11495623 0 2267678 399933 311948 87985 9382285 7318181 2064104 230867 176103 54764 1389703 1060049 329654 705599 538223 167376 23466 23466 40918 40918 345517 345517 44089 44089 369972 161506 208466 60462 410 60052 250180 120640 129540 499211 499211 1249926 75343 1174583 201580 195294 6286 522570 141500 381070 184488 184488 BAD DEBT EXPENSES 696658 696658 OTHER EXPENSES 185161 22510 162651 ALLOCATIONS OF MGMT TO -383000 -383000 16399585 10818365 5581220 0 2313914 2429282 1229816 665520 269028 236514 1566256 1614032 114829 61976 25683434 21726306 4156867 3957128 11366779 11984171 22644286 25305539 43661775 46254162 1400319 2220385 17943915 17496140 19344234 19716525 X 2213631 2105918 22103910 24431719 24317541 26537637 43661775 46254162 X -827121 221457 2825760 X 0 1 X 1 1 1 X 3196003 3126936 1781398 1621742 1809163 11535242 3196003 3126936 1781398 1621742 1809163 11535242 4487618 7047624 200289 168539 174427 427801 483048 1454104 357214 413084 273078 245001 113354 1401731 14391077 43921907 0.48970 0.50780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PARKING FEES - 2020 AMOUNT: $ 106,059. 2021 AMOUNT: $ 105,076. 2022 AMOUNT: $ 109,279. 2023 AMOUNT: $ 118,064. 2024 AMOUNT: $ 93,702. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 251,155. 2021 AMOUNT: $ 308,008. 2022 AMOUNT: $ 163,799. 2023 AMOUNT: $ 126,937. 2024 AMOUNT: $ 19,652. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 236514 0 0 104535 104535 21332598 17806100 3526498 198602 166225 32377 3749164 3570868 178296 298535 183113 115422 3957128 NET ASSETS CURATIVE FOUNDATION 24195205 DUE FROM MILWAUKEE REHABILITATION CENTER 809715 DUE FROM CURATIVE FOUNDATION 179492 PENSION BENEFIT 121127 25305539 SALE LEASEBACK 12454081 DUE TO MILWAUKEE REHABILITATION CENTER 5042059 17496140 X PART X, LINE 2: CCN AND MRC HAVE RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) STATING THAT CCN AND MRC ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER FASB ASC 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED. THE COMPANIES DO NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. GALA 128250 63279 64971 38840 14530 25199 128250 63279 64971 38840 14530 25199 78569 -13598 X 0 1 0 0 0 0 0 0 0 JOY GRAVOS PRESIDENT AND CEO 227588 0 33568 0 120 0 14406 0 30939 0 306621 0 0 0 MAUREEN HODGDEN DIRECTOR OF HR 145000 0 150 0 180 0 8709 0 29002 0 183041 0 0 0 JOHN MILAZZO DIRECTOR OF IT 148526 0 150 0 180 0 8921 0 8840 0 166617 0 0 0 DEBORAH BERENZ DIRECTOR, CNBT 116697 0 150 0 300 0 5175 0 29002 0 151324 0 0 0 PART I, LINE 4B CURATIVE CARE NETWORK IMPLEMENTED A DEFERRED COMPENSATION PLAN EFFECTIVE ON 07/01/2013. THE COMPANY WILL DEPOSIT $35,000 ANNUALLY IN THE CEO'S NON-QUALIFIED DEFERRED COMPENSATION PLAN IF CERTAIN PERFORMANCE METRICS SET BY THE BOARD ARE MET DURING THE YEAR. THERE WAS NO DEFERRED COMPENSATION PAYMENT IN 2024. 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 EXECUTIVE OFFICE. INFORMATION IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE WWW.CURATIVE.ORG - AND IN THE ANNUAL REPORT, WHICH IS MAILED TO DONORS, STAKEHOLDERS AND OTHER MEMBERS OF THE PUBLIC AND IS POSTED ON THE WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN ADDITIONAL PENSION LIABILITY 465,437. CHANGE IN BENEFICIAL INTEREST 2,360,323. CURATIVE NEW BERLIN THERAPIES LLC 2895 S MOORLAND ROAD NEW BERLIN WI 53151 391634697 REHAB WI 1837343 1323744 CURATIVE CARE NETWORK CURATIVE FOUNDATION INC 1000 NORTH 92ND STREET MILWAUKEE WI 53226 391285526 SUPPORT CURATIVE CARE NETWORK WI 501(C)(3) 12D; III-O N/A 0 MILWAUKEE REHABILITATION CENTER 1000 NORTH 92ND STREET MILWAUKEE WI 53226 391022483 REHAB FACILITY WI 501(C)(3) 12A; I CURATIVE CARE NETWORK 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 MILWAUKEE REHABILITATION CENTER INC P 42239 FMV CURATIVE FOUNDATION INC C 925644 FMV MILWAUKEE REHABILITATION CENTER INC L 89204 COST MILWAUKEE REHABILITATION CENTER INC L 92673 COST