2025-02-13T08:09:56+00:00 2024-06-30 440160260 FORVIS MAZARS LLP 1248 O Street Ste 1040 Lincoln NE 685081461 990 2023-07-01 421271420 CHILDSERVE INC CHIL 5157278750 PO BOX 707 JOHNSTON IA 501310707 DAVID MCKENZIE PRESIDENT/COO 5157278750 2025-02-13 true Kristin Tynon P01063388 4024737600 2024-02-14 2023 2025-03-06 01:10:19Z DAVID MCKENZIE PO BOX 707 JOHNSTON IA 501310707 15780297 false X WWW.CHILDSERVE.ORG X 1985 IA TO OPERATE EXCLUSIVELY AS THE PARENT COMPANY AND CORPORATE FRAMEWORK FOR THE BENEFIT AND SUPPORT OF THE PROGRAMS OFFERED BY THE CHILDSERVE NONPROFIT TAX-EXEMPT ORGANIZATIONS 19 18 1527 223 0 0 123629 309922 7734050 15282522 -37781 112793 49416 75060 7869314 15780297 32452 24021 0 6534004 12498404 0 0 1509778 3390673 8076234 15913098 -206920 -132801 0 0 0 0 0 0 WE PARTNER WITH FAMILIES TO HELP CHILDREN WITH SPECIAL HEALTH CARE NEEDS LIVE A GREAT LIFE. false false 24021 24021 15282522 OPERATES AS THE PARENT COMPANY AND CORPORATE FRAMEWORK FOR THE BENEFIT AND SUPPORT OF THE PROGRAMS AND SERVICES OFFERED BY THE CHILDSERVE COMPANIES. 24021 true true false false false false false false false false false false false false false false true false false false false false false false false false true false true false false false false false true false false false false false false false true true true false false true 13 0 true 1527 true false false false false false false false false false false false false X 19 18 false false false false false false false true true false false true true true true true true true true false X ROD WILDRICK 5157278750 PO BOX 707 JOHNSTON IA 501310707 Emily Willits Chair 2.4 1.6 X X 0 0 0 Jim Hagenbucher Vice Chair 2.4 1.6 X X 0 0 0 Joe Ceryanec Treasurer 2.4 1.6 X X 0 0 0 Mondale Smith Secretary 2.4 1.6 X X 0 0 0 N Brian Gentry Past Chair 2.4 1.6 X X 0 0 0 Teri Wahlig CEO 1.0 39.0 X X 515541 0 85206 Aaron Kennedy Director 2.0 0.0 X 0 0 0 Brett Bosworth Director 2.0 0.0 X 0 0 0 Brian Laurenzo Director 2.0 0.0 X 0 0 0 Cara Hardin Director 2.0 0.0 X 0 0 0 Chris Littlefield Director 2.0 0.0 X 0 0 0 Katherine Sullivan MD Director 2.0 0.0 X 0 0 0 Matt Grotnes Director 2.0 0.0 X 0 0 0 Mike McCoy Director 2.0 0.0 X 0 0 0 Mike Wilson Director 2.0 0.0 X 0 0 0 Mindy Moss Director 2.0 0.0 X 0 0 0 Susan Fitzsimmons Director 2.0 0.0 X 0 0 0 Tanner Kinzler Director 2.0 0.0 X 0 0 0 Yogesh Shah MD Director 2.0 0.0 X 0 0 0 David McKenzie President/COO 1.0 39.0 X 792552 0 73131 David Comstock Senior VP Regional Operations 40.0 0.0 X 203911 0 41048 Jay Winger VP Human Resources 40.0 0.0 X 198653 0 33618 Tracey Page Senior VP Program Excellence 40.0 0.0 X 217899 0 29523 David James Director Information Services 40.0 0.0 X 125728 0 18597 George Eichorn General Council 40.0 0.0 X 172037 0 17525 Jennifer Pavlovec Senior VP Finance 40.0 0.0 X 142458 0 16213 Mikki Stier VP Gov Relations & Public Affairs 40.0 0.0 X 145851 0 11978 Stephanie Nemmers-Bello Director of Nursing 40.0 0.0 X 127522 0 21136 2642152 0 347975 14 false true false 0 149040 117382 43500 309922 MANAGEMENT SUPPORT 561000 15282522 15282522 0 0 0 0 15282522 89875 89875 0 0 22918 0 22918 0 22918 22918 MISCELLANEOUS REVENUE 561499 67106 67106 COMPANY STORE 453000 7954 7954 0 0 0 0 75060 15780297 15282522 0 187853 24021 24021 2117670 2117670 8272212 8272212 433443 433443 955576 955576 719503 719503 21573 21573 146335 146335 459563 0 459563 0 59317 59317 165208 165208 280441 280441 730690 730690 68093 68093 144142 144142 202463 202463 337154 337154 EQUIPMENT RENTAL & MAINT 355121 355121 RECRUITMENT EXPENSE 141030 141030 DUES & SUBSCRIPTIONS 130476 130476 SUPPLIES 69157 69157 79910 0 79910 0 15913098 24021 15889077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 -132801 132801 0 X false true X true true true X X 8 CHILDSERVE HOMECARE INC 421478832 7 true 0 0 CHILDSERVE HOMES INC 421264664 9 true 0 0 CHILDSERVE MEDICAL EQUIPMENT & SUPPLY 421264666 9 true 0 0 CHILDSERVE HABILITATION CENTER 420680245 9 true 0 0 CHILDSERVE THERAPY INC 420680420 9 true 0 0 CHILDSERVE FOUNDATION INC 421157665 7 true 24021 0 CHILDSERVE CLINIC INC 455327981 9 true 0 0 CHILDSERVE COMMUNITY OPTIONS 421390033 9 true 0 0 8 24021 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true ChildServe Foundation PO Box 707 Johnston IA 50131 421157665 501(C) (3) 24021 Foundation Support 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. CHILDSERVE MAINTAINS A GRANT AND DONOR DATABASE CONTAINING ALL AWARD DOCUMENTATION AND SUPPORT. X X X X X X false true false false false true true false false Teri Wahlig CEO 470005 0 45536 0 0 0 79503 0 5703 0 600747 0 0 0 David McKenzie President/COO 755478 0 37074 0 0 0 67182 0 5949 0 865683 0 0 0 David Comstock Senior VP Regional Operations 186126 0 17785 0 0 0 30304 0 10744 0 244959 0 0 0 Tracey Page Senior VP Program Excellence 199591 0 18308 0 0 0 28707 0 816 0 247422 0 0 0 Jay Winger VP Human Resources 181905 0 16748 0 0 0 28130 0 5488 0 232271 0 0 0 George Eichorn General Council 165616 0 6421 0 0 0 7202 0 10323 0 189562 0 0 0 Mikki Stier VP Gov Relations & Public Affairs 140898 0 4953 0 0 0 5917 0 6061 0 157829 0 0 0 Jennifer Pavlovec Senior VP Finance 137890 0 4568 0 0 0 10336 0 5877 0 158671 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan TERI WAHLIG - $66,303 DAVE MCKENZIE - $53,982 TRACEY PAGE - $22,080 JAY WINGER - $20,199 DAVID COMSTOCK - $21,643 JENNIFER PAVLOVEC - $4,657 Schedule J, Part I, Line 3 THE EXECUTIVE COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO OVERSEE THE IMPLEMENTATION OF THE EXECUTIVE COMPENSATION POLICY FOR THE EXECUTIVE POSITIONS AND KEY EMPLOYEES AS DEFINED BY THE IRS. THE EXECUTIVE COMMITTEE WILL APPROVE THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT/CEO WITHOUT DISCUSSION OR VOTING PARTICIPATION OF THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE WILL DOCUMENT THE BASIS FOR EXECUTIVE COMPENSATION DETERMINATIONS CONCURRENTLY WITH APPROVAL. THE DOCUMENTATION CONTAINS THE COMPARABILITY DATA THAT WAS RELIED ON AND HOW THE DATA WAS OBTAINED. A COMPREHENSIVE MARKET BASED STUDY WILL OBTAIN COMPENSATION DATA FOR EACH KEY EMPLOYEE FROM SIMILAR TYPE AGENCIES AND ORGANIZATIONS EVERY THREE YEARS. DURING THE YEARS WHEN THE COMPREHENSIVE MARKET BASED STUDY IS NOT CONDUCTED, MARKET BASED INFORMATION SUCH AS THE CPI OR COMPARABLE DATA WILL BE USED ANNUALLY TO MAKE ADJUSTMENTS TO THE MIDPOINT. Schedule J, Part I, Line 6a 6b INCENTIVE PAY IS BASED ON MEETING BUDGETED ORGANIZATIONAL PERFORMANCE METRICS. Aaron Kennedy Director for ChildServe, CEO of Flynn Wright 17595 videos and marketing materials false Mindy Moss Director of ChildServe Inc., VP of Wellmark 5201114 health insurance false Form 990, Part VI, Line 15a 15B THE EXECUTIVE COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO OVERSEE THE IMPLEMENTATION OF THE EXECUTIVE COMPENSATION POLICY FOR THE EXECUTIVE POSITIONS AND KEY EMPLOYEES AS DEFINED BY THE IRS. THE EXECUTIVE COMMITTEE WILL APPROVE THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT/CEO WITHOUT DISCUSSION OR VOTING PARTICIPATION OF THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE WILL DOCUMENT THE BASIS FOR EXECUTIVE COMPENSATION DETERMINATIONS CONCURRENTLY WITH APPROVAL. THE DOCUMENTATION CONTAINS THE COMPARABILITY DATA THAT WAS RELIED ON AND HOW THE DATA WAS OBTAINED. A COMPREHENSIVE MARKET BASED STUDY WILL OBTAIN COMPENSATION DATA FOR EACH KEY EMPLOYEE FROM SIMILAR TYPE AGENCIES AND ORGANIZATIONS EVERY THREE YEARS. DURING THE YEARS WHEN THE COMPREHENSIVE MARKET BASED STUDY IS NOT CONDUCTED, MARKET BASED INFORMATION SUCH AS THE CPI OR COMPARABLE DATA WILL BE USED ANNUALLY TO MAKE ADJUSTMENTS TO THE MIDPOINT. Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE INDEPENDENT AUDIT SUBCOMMITTEE OF THE FINANCE COMMITTEE. THE SUBCOMMITTEE REVIEWS THE FORM 990 WITH THE FULL BOARD. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. Form 990, Part VI, Line 12c Conflict of interest policy MEMBERS OF THE GOVERNING BOARD AND KEY EMPLOYEES ARE REQUIRED BY POLICY TO ACKNOWLEDGE IN WRITING THEIR UNDERSTANDING AND COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THIS IS DONE ANNUALLY WITH 100% RESPONSE RATE REQUIRED. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ChildServe Habilitation Center Inc PO Box 707 Johnston IA 50131 420680245 Provide pediatric nursing for children with special health care needs & chronic health conditions IA 501(c)(3) 10 ChildServe Inc true ChildServe Homes Inc PO Box 707 Johnston IA 50131 421264664 Provide community based group home living for children with special health care needs IA 501(c)(3) 10 ChildServe Inc true ChildServe Medical Equipment & Supply Inc PO Box 707 Johnston IA 50131 421264666 Provide mobility equip, specialty supplies & services for children with special health care needs IA 501(c)(3) 10 ChildServe Inc true ChildServe Therapy Inc PO Box 707 Johnston IA 50131 420680420 Provide skilled therapy & audiology services for children with special health care needs IA 501(c)(3) 10 ChildServe Inc true ChildServe Foundation Inc PO Box 707 Johnston IA 50131 421157665 Develop, receive & grant financial assistance to ChildServe organizations IA 501(c)(3) 7 ChildServe Inc true ChildServe Clinic Inc PO Box 707 Johnston IA 50131 425327981 Improve access to pediatric medical services, rehabilitation & in-home family support services IA 501(c)(3) 10 ChildServe Inc true ChildServe Homecare Inc PO Box 707 Johnston IA 50131 421478832 Provide in home nursing/aide/social work & therapy for children with special health care needs IA 501(c)(3) 7 ChildServe Inc true ChildServe Community Options Inc PO Box 707 Johnston IA 50131 421390033 Provide integrated services & community care for children with special health care needs IA 501(c)(3) 10 ChildServe Inc true false true true false false false false false false false false false false true true true true false false CHILDSERVE HABILITATION CENTER Q 3849472 REVENUE CHILDSERVE HOMES Q 1776680 REVENUE CHILDSERVE MEDICAL EQUIPMENT & SUPPLY Q 311698 REVENUE CHILDSERVE THERAPY Q 1871228 REVENUE CHILDSERVE FOUNDATION Q 201565 REVENUE CHILDSERVE COMMUNITY OPTIONS Q 1418227 REVENUE CHILDSERVE HOMECARE Q 223384 REVENUE CHILDSERVE CLINICS Q 737686 REVENUE CHILDSERVE FOUNDATION C 117382 APPROVED NEEDS