2024-11-15T09:24:28-06:00 2023-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2023-01-01 391244797 CHILEDA INSTITUTE INC CHIL 6087826480 1825 VICTORY STREET LA CROSSE WI 54601 DEREK CORTEZ CEO 6087826480 2024-11-15 1 1 CARRIE LEONARD P00583499 6087841890 2023 2024-10-15 13:58:12Z DEREK CORTEZ 1825 VICTORY STREET LA CROSSE WI 54601 30117746 0 X WWW.CHILEDA.ORG X 1973 WI IMPROVING QUALITY OF LIFE FOR YOUTH WITH COGNITIVE CHALLENGES AND EXTRAORDINARY BEHAVORIAL NEEDS. 8 8 502 0 0 0 211458 201363 12647105 17220902 -299314 -128394 58897 131029 12618146 17424900 0 0 0 0 9982637 14287075 0 0 13150 2400228 2870724 12382865 17157799 235281 267101 16513221 20752364 2458568 5804140 14054653 14948224 X TO IMPROVE THE LIVES OF YOUTH WITH COGNITIVE DISABILITIES AND SIGNIFICANT BEHAVIORAL CHALLENGES. 0 0 11321928 RESIDENTIAL TREATMENT AND EDUCATIONAL PROGRAMS FOR YOUTH WITH COGNITIVE DISABILITIES AND SIGNIFICANT BEHAVIORAL CHALLENGES WHO CANNOT BE SERVED WITHIN OTHER SERVICE MODELS. CHILEDA IS LICENSED BY THE STATE OF WISCONSIN AS A RESIDENTIAL CARE CENTER (RCC) AND A COMMUNITY BASED RESIDENTIAL FACILITY (CBRF). CHILEDA IS LICENSED TO PROVIDE CARE FOR UP TO 56 RESIDENTS AGES 6-21, BUT ONLY HAS CAPACITY FOR 48 RESIDENTS AND ACCEPTS ENROLLMENTS FROM ACROSS THE UNITED STATES. THE STAFF AT CHILEDA ARE HIGHLY TRAINED IN THE USE OF EVIDENCE BASED PRACTICES TO DEVELOP COMPREHENSIVE AND INDIVIDUALIZED PROGRAMS USING MULTIPLE MODALITIES TO BEST MEET THE NEED OF EACH RESIDENT. THE PROGRAMMATIC FOCUS IS ON DEVELOPING APPROPRIATE LIFE SKILLS, ADAPTIVE BEHAVIORS, AND DEVELOPING APPROPRIATE SOCIAL SKILLS TO FACILITATE LIVING AS INDEPENDENTLY AS POSSIBLE. 823117 DAY SCHOOL PROGRAMMING AT CHILEDA WORKS WITH UP TO 20 STUDENTS FROM SEVERAL SURROUNDING COMMUNITIES. CHILEDA'S LICENSED SPECIAL EDUCATION TEACHERS WORK WITH THE REFERRING SCHOOL DISTRICT TO CARRY OVER AND REFINE THE INDIVIDUAL EDUCATION PLAN. 1809338 IN-HOME SUPPORT SERVICES PROVIDES BEHAVIORAL ASSESSMENTS, PARENT/GUARDIAN TRAINING AND DAILY LIVING SKILLS TRAINING FOR CHILDREN AND YOUTH IN THEIR HOME AND COMMUNITY. TRAINED PROFESSIONALS COLLABORATE WITH THE PARENT/GUARDIAN AND THE CHILD TO DEVELOP GOALS THAT WILL TEACH AND ENCOURAGE SKILL BUILDING IN AN EFFORT TO CREATE MORE INDEPENDENCE IN THE CHILDS LIFE. SPECIALLY TRAINED PROFESSIONALS, UNDER THE SUPERVISION OF A BOARD-CERTIFIED BEHAVIOR ANALYST (BCBA) WILL BE ABLE TO OFFER AN OUTSIDE PERSPECTIVE WHEN ASSESSING CHALLENGING BEHAVIORS IN THE HOME AND COMMUNITY. SERVICE OFFERS FUNCTIONAL BEHAVIOR ASSESSMENTS (FBA) AND BEHAVIOR SUPPORT PLANS FOR CHILDREN AND YOUTH WHO MAY BE STRUGGLING WITH BEHAVIORAL CONCERNS IN THEIR HOME AND COMMUNITY SETTING. ALONG WITH THE FBA AND BEHAVIOR SUPPORT PLAN, AN ASSESSMENT OF DAILY LIVING SKILLS CAN BE COMPLETED TO IDENTIFY SKILLS THE CHILD CAN WORK ON DEVELOPING. THE CHILDS TEAM, ALONG WITH THE BEHAVIOR PROFESSIONALS, WILL DISCUSS THE FBA, RECOMMENDATIONS AND 1680349 OTHER PROGRAMS 1680349 15634732 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 502 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X NICOLE JONES 6087826480 1825 VICTORY STREET LA CROSSE WI 54601 LARRY BODIN CHAIR 1.00 X X 0 0 0 MARGARET GRENISEN MD DIRECTOR 1.00 X 0 0 0 ALAN EBER DIRECTOR 1.00 X 0 0 0 JAY JAEHNKE DIRECTOR 1.00 X 0 0 0 LINDA SEUBERT DIRECTOR 1.00 X 0 0 0 DODY SOBECK DIRECTOR 1.00 X 0 0 0 CHANDU VALLURI DIRECTOR 1.00 X 0 0 0 ABBY VOSS DIRECTOR 1.00 X 0 0 0 DEREK CORTEZ CEO 40.00 X 226157 0 0 TERRI GOWEY COO 40.00 X 133988 0 0 360145 0 0 2 0 1 0 0 105782 95581 201363 PROGRAM SERVICE REVENUE 623990 17220902 17220902 17220902 146458 146458 12092579 325415 12389066 303780 -296487 21635 -274852 21635 -296487 OTHER 131029 131029 131029 17424900 17373566 0 -150029 360145 122449 234094 3602 11662155 10716256 942940 2959 375982 244736 130492 754 1019660 1019660 869133 787400 81264 469 30600 30527 67 6 593983 558043 35916 24 857156 790072 65104 1980 50652 47246 3396 10 176056 176056 454765 454765 25653 15072 10576 5 PROGRAM COSTS 658266 657713 552 1 NON ALLOWABLE EXPENSES 13091 12498 592 1 PUBLIC INFO AND EDU 7115 2239 1537 3339 BANK FEES 3387 3387 17157799 15634732 1509917 13150 152703 230886 953232 678345 40000 0 1316171 1708501 3691 5111 197993 55465 15296252 3862244 7742712 11434008 5877491 6397943 229228 242105 16513221 20752364 1398969 1399885 6324 7979 1051575 4394676 1700 1600 2458568 5804140 X 13746171 14689608 308482 258616 14054653 14948224 16513221 20752364 X 267101 690213 -76620 12877 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1199119 1199119 13567456 3452332 10115124 398885 321089 77796 130792 88823 41969 11434008 SECURITY DEP - 4TH AVE N. ONALASKA 1600 1600 X 18127990 690213 12877 703090 17424900 0 17424900 17157799 0 17157799 0 17157799 PART IV, LINE 2B: RESIDENTIAL PERSONAL FUNDS= $7,954 PART X, LINE 2: IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE INSTITUTE FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE INSTITUTES TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN PERPETUAL TRUST 12,877. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 MEETS REQUIREMENTS OF REV PROC 75-50 SEC 4.02(2)(C) X X 0 0 0 0 0 0 0 0 0 DEREK CORTEZ CEO 226157 0 0 0 0 0 0 0 0 0 226157 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING. THEY MAY REVIEW ELECTRONICALLY OR AT A MEETING. THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORM IS REQUIRED ANNUALLY TO BE REVIEWED, SIGNED, ANDCOMPLETED BY ALL DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORM A WAGE COMPARISON STUDY ON SIMILAR TYPES OFORGANIZATIONS TO DETERMINE THE COMPENSATION FOR THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS-990 12,877.