2026-02-27T15:48:25+00:00 2025-06-30 440160260 Forvis Mazars LLP 1248 O Street Ste 1040 Lincoln NE 685081461 990 2024-07-01 421390033 CHILDSERVE COMMUNITY OPTIONS CHIL 5157278750 PO BOX 707 JOHNSTON IA 501310707 Paige Jaeger COO 5157278750 2026-02-27 true true Kristin Tynon P01063388 4024737600 2026-02-27 2024 2025-03-06 01:10:19Z PAIGE JAEGER PO BOX 707 JOHNSTON IA 501310707 12972450 false X WWW.CHILDSERVE.ORG X 1992 IA TO ENHANCE THE WELL-BEING OF CHILDREN WITH SPECIAL HEALTHCARE NEEDS BY PROVIDING INTEGRATED COMMUNITY CARE AND SERVICES. 6 5 610 124 0 1226897 974952 9792037 11953203 0 102 67680 44193 11086614 12972450 68485 90694 0 7545118 7815769 0 0 3695561 3770920 11309164 11677383 -222550 1295067 2332693 2240774 7265108 5878122 -4932415 -3637348 X WE PARTNER WITH FAMILIES TO HELP CHILDREN WITH SPECIAL HEALTH CARE NEEDS LIVE A GREAT LIFE. false false 2327393 26880 3669328 CHILDSERVE RESPITE GIVES FAMILIES A BREAK FROM DAILY DEMANDS OF CARING FOR A CHILD WITH SPECIAL HEALTH CARE NEEDS. RESPITE IS PROVIDED IN THE CHILDREN'S HOMES AND IN THE COMMUNITY. IN THE CURRENT FISCAL YEAR, CHILDSERVE RESPITE PROVIDED SERVICES FOR 465 CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND PROVIDED AN AVERAGE OF 8,231 HOURS OF RESPITE SERVICE EACH MONTH. 1875762 34630 2140287 CHILDSERVE CHILDCARE PROVIDES A UNIQUE CHILDCARE EXPERIENCE FOR AMES AND DES MOINES AREA CHILDREN WITH AND WITHOUT SPECIAL HEALTH CARE NEEDS. IN THE CURRENT FISCAL YEAR, CHILDSERVE CHILDCARE SERVED 205 CHILDREN. 1529261 13926 2404152 CHILDSERVE AUTISM DAY PROGRAM INTEGRATES MEDICAL, DEVELOPMENTAL THERAPY, AND PSYCHOSOCIAL CLINICIANS WITH PARAPROFESSIONALS THAT ARE SPECIALLY TRAINED TO PROVIDE PERSONAL CARE AND SUPPORT TO CHILDREN WITH AUTISM SPECTRUM DISORDER. CHILDSERVE AUTISM DAY PROGRAM PROVIDED 99,635 HOURS OF SERVICE TO 136 CHILDREN. 3306672 15258 3739436 CHILDSERVE MEDICAL CHILDCARE SERVICE IS A GOAL-ORIENTED DAY SERVICE THAT SUPPORTS CHILDREN WITH CHRONIC MEDICAL CONDITIONS AND DEVELOPMENTAL DISABILITIES. CHILDSERVE MEDICAL CHILDCARE PROVIDED 64,738 HOURS OF SERVICE TO 83 CHILDREN. EXPENSES $1,180,739. INCLUDING GRANTS OF $9,341. REVENUE $1,586,558 CHILDSERVE SUPPORTED COMMUNITY LIVING (SCL) ASSISTS CHILDREN AND YOUNG ADULTS IN DEVELOPING AND MAINTAINING SOCIALIZATION, COMMUNICATION, INDEPENDENCE, AND DAILY LIVING SKILLS. IN THE CURRENT FISCAL YEAR, CHILDSERVE SCL PROVIDED INDIVIDUAL SERVICES TO 201 CHILDREN, AVERAGING 2,331 HOURS OF SERVICE PER MONTH. EXPENSES $914,260. INCLUDING GRANTS OF $4,093 . REVENUE $1,376,070. CHILDSERVE CASE MANAGEMENT ASSESSES THE NEEDS OF POLK COUNTY CHILDREN WITH SPECIAL HEALTH CARE NEEDS FOR THE PURPOSE OF ASSISTING THEM IN OBTAINING SERVICES, FUNDING AND DEVELOPING AN INDIVIDUALIZED CARE PLAN AND THEN MONITORING THE IMPLEMENTATION OF THAT PLAN. DURING THE CURRENT FISCAL YEAR, CHILDSERVE CASE MANAGEMENT SERVED 164 CHILDREN AGES BIRTH TO 22 YEARS. EXPENSES $1,211,673. INCLUDING GRANTS OF $1,824. REVENUE $776,808. 3306672 15258 3739436 9039088 true true false false false false false false false false true false false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false false false true true true false false true 1 0 true 610 true false false false false false false false false false false false false X 6 5 false false false false true true true true true false false false true true true true true true true true false false X ROD WILDRICK 5157278750 PO BOX 707 JOHNSTON IA 501310707 Cara Hardin Secretary 0.2 3.8 X X 0 0 0 Emily Willits Past Chair 0.2 3.8 X X 0 0 0 Jake Moran Treasurer 0.2 3.8 X X 0 0 0 Jim Hagenbucher Chair 0.2 3.8 X X 0 0 0 Joe Ceryanec Vice Chair 0.2 3.8 X X 0 0 0 Teri Wahlig CEO 4.0 36.0 X X 0 570935 95621 David McKenzie President/COO 4.0 36.0 X 0 461497 81577 0 1032432 177198 0 false true false 0 286317 688635 974952 AUTISM DAY PROGRAM 621300 2404152 2404152 CHILDCARE 621300 2140287 2140287 MEDICAL CHILDCARE 621300 1586558 1586558 RESPITE 621300 3669328 3669328 SUPPORTED COMMUNITY LIVING 621300 1376070 1376070 776808 776808 0 0 11953203 0 0 102 0 102 102 102 MISCELLANEOUS REVENUE 561499 44193 44193 0 0 0 0 44193 12972450 11953203 0 44295 90694 90694 6765178 6765178 54152 54152 498425 498425 498014 498014 50875 50875 0 0 18 18 17376 17376 13881 13881 168652 168652 41057 41057 23602 23602 24616 24616 381126 381126 MANAGEMENT SUPPORT 1347501 1347501 REGIONAL ADMIN SUPPORT 1290794 1290794 MEDICAL & DIETARY SUPPLIES 260591 260591 EQUIPMENT RENTAL & MAINT 54582 54582 96249 96249 0 0 11677383 9039088 2638295 0 75324 227363 0 0 1106128 1015143 0 0 0 0 0 0 1000 1000 1980133 1039434 1079225 940699 0 0 0 71016 56569 2332693 2240774 1173121 519655 0 651784 147180 0 0 0 0 0 0 5440203 5211287 7265108 5878122 X -4932415 -3637348 0 0 0 0 -4932415 -3637348 2332693 2240774 1295067 0 X false true true true true X 871828 2559917 1260300 1226897 974952 6893894 8796973 9047860 9415621 9792037 11953203 49005694 0 0 0 9668801 11607777 10675921 11018934 12928155 55899588 256456 466240 268695 334663 286317 1612371 0 0 0 0 0 0 256456 466240 268695 334663 286317 1612371 54287217 1932 6390 8322 0 1932 6390 0 0 0 8322 0 0 9125 50414 67680 44193 171412 9670733 11623292 10726335 11086614 12972348 56079322 0.96804 0.97092 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 0.0, COLUMN B - 9125.0, COLUMN C - 50414.0, COLUMN D - 67680.0, COLUMN E - 44193.0, COLUMN F - 171412.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 298701 75521 223180 1681432 963913 717519 940699 Federal Income Taxes DUE TO AFFILIATES 5152905 LEASE LIABILITY 58382 5211287 true ChildServe Foundation PO BOX 707 Johnston IA 50131 421157665 501(C)(3) 90694 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. false true false false false true true false false Teri Wahlig CEO 0 480142 0 90793 0 0 0 89583 0 6038 0 666556 0 0 David McKenzie President/COO 0 387575 0 73922 0 0 0 75292 0 6285 0 543074 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE EXECUTIVE COMMITTEE OF CHILDSERVE, INC. (A RELATED ORGANIZATION) 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 4b Supplemental nonqualified retirement plan TERI WAHLIG - $75,783 DAVID McKenzie - $61,701 Schedule J, Part I, Line 6a 6b COMPENSATION INCENTIVE PAY IS BASED ON MEETING BUDGETED ORGANIZATIONAL PERFORMANCE METRICS. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 3,306,672 including grants of $ 15,258)(Revenue $ 3,739,436) CHILDSERVE MEDICAL CHILDCARE SERVICE IS A GOAL-ORIENTED DAY SERVICE THAT SUPPORTS CHILDREN WITH CHRONIC MEDICAL CONDITIONS AND DEVELOPMENTAL DISABILITIES. CHILDSERVE MEDICAL CHILDCARE PROVIDED 64,738 HOURS OF SERVICE TO 83 CHILDREN. EXPENSES $1,180,739. INCLUDING GRANTS OF $9,341. REVENUE $1,586,558 CHILDSERVE SUPPORTED COMMUNITY LIVING (SCL) ASSISTS CHILDREN AND YOUNG ADULTS IN DEVELOPING AND MAINTAINING SOCIALIZATION, COMMUNICATION, INDEPENDENCE, AND DAILY LIVING SKILLS. IN THE CURRENT FISCAL YEAR, CHILDSERVE SCL PROVIDED INDIVIDUAL SERVICES TO 201 CHILDREN, AVERAGING 2,331 HOURS OF SERVICE PER MONTH. EXPENSES $914,260. INCLUDING GRANTS OF $4,093 . REVENUE $1,376,070. CHILDSERVE CASE MANAGEMENT ASSESSES THE NEEDS OF POLK COUNTY CHILDREN WITH SPECIAL HEALTH CARE NEEDS FOR THE PURPOSE OF ASSISTING THEM IN OBTAINING SERVICES, FUNDING AND DEVELOPING AN INDIVIDUALIZED CARE PLAN AND THEN MONITORING THE IMPLEMENTATION OF THAT PLAN. DURING THE CURRENT FISCAL YEAR, CHILDSERVE CASE MANAGEMENT SERVED 164 CHILDREN AGES BIRTH TO 22 YEARS. EXPENSES $1,211,673. INCLUDING GRANTS OF $1,824. REVENUE $776,808. Form 990, Part VI, Line 6 Classes of members or stockholders CHILDSERVE, INC. IS THE SOLE MEMBER OF CHILDSERVE COMMUNITY OPTIONS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body AS THE SOLE MEMBER, CHILDSERVE, INC. HAS THE RIGHT TO ELECT ALL MEMBERS OF THE ORGANIZATION'S BOARD AT THE ANNUAL MEETING. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders AS THE SOLE MEMBER, CHILDSERVE, INC. HAS THE RIGHT TO VOTE ON ALL PROPOSED AMENDMENTS OR RESTATEMENTS OF THE ARTICLES OF INCORPORATION AND, IF NECESSARY, THE ARTICLES OF DISSOLUTION OR MERGER. 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 SUBCOMITTEE 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 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE OF CHILDSERVE, INC. (A RELATED ORGANIZATION) 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 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. Form 990, Part VIII, Line 2f Other Program Service Revenue ALL OTHER REVENUE - Total Revenue: 776808, Related or Exempt Function Revenue: 776808, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; FORM 990, PART IX, LINES 5-10 COSTS RELATING TO COMPENSATION, EMPLOYEE BENFITS & PAYROLL TAXES CHILDSERVE, INC. (A RELATED ORGANIZATION) SERVES AS A COMMON PAYMASTER FOR THE ORGANIZATION. AS SUCH, CHILDSERVE, INC. IS RESPONSIBLE FOR FILING FORMS 941 AND W-2'S UNDER ITS TAX IDENTIFICATION NUMBER, NOT THE ORGANIZATION'S TAX IDENTIFICATION NUMBER. 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 Inc PO Box 707 Johnston IA 50131 421271420 Parent company for benefit & support of programs/services of ChildServe IA 501(c)(3) Type II na false 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 Clinics 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 Specialty Hospital Inc 5406 Merle Hay Road Johnston IA 50131 334332123 PROVIDE REHABILITATION, BEHAVIORAL HEALTH, & COMPLEX CARE FOR CHILDREN AND YOUNG ADULTS IA 501(c)(3) 3 ChildServe Inc true false true true false false false false false false false false true true true true true false true false ChildServe Foundation C 286317 Approved Needs ChildServe Foundation B 90694 Grant Usage ChildServe Inc P 1347501 Operational Expenses ChildServe Habilitation Center R 214824 Cash Transfer