2026-02-27T15:43:22+00:00 2025-06-30 440160260 FORVIS MAZARS LLP 1248 O Street Ste 1040 Lincoln NE 685081461 990 2024-07-01 421271420 CHILDSERVE INC CHIL 5157278750 PO BOX 707 JOHNSTON IA 501310707 PAIGE JAEGER COO 5157278750 2026-02-27 true Kristin Tynon P01063388 4024737600 2026-02-27 2024 2025-03-06 01:10:19Z PAIGE JAEGER PO BOX 707 JOHNSTON IA 501310707 16826985 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 25 24 1566 274 0 309922 191265 15282522 16288489 112793 304237 75060 42994 15780297 16826985 24021 13375 0 12498404 13102344 0 0 3390673 3710992 15913098 16826711 -132801 274 0 0 0 0 0 0 WE PARTNER WITH FAMILIES TO HELP CHILDREN WITH SPECIAL HEALTH CARE NEEDS LIVE A GREAT LIFE. false false 13375 13375 16288489 OPERATES AS THE PARENT COMPANY AND CORPORATE FRAMEWORK FOR THE BENEFIT AND SUPPORT OF THE PROGRAMS AND SERVICES OFFERED BY THE CHILDSERVE COMPANIES. 13375 true true false 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 false false true false false false false false false false true true true false false true 11 0 true 1566 true false false false false false false false false false false false false X 25 24 false false false false false false false 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 2.6 1.4 X X 0 0 0 Emily Willits Past Chair 2.6 1.4 X X 0 0 0 Jake Moran Treasurer 2.6 1.4 X X 0 0 0 Jim Hagenbucher Chair 2.6 1.4 X X 0 0 0 Joe Ceryanec Vice Chair 2.6 1.4 X X 0 0 0 Teri Wahlig CEO 1.0 39.0 X X 570935 0 95621 Aaron Kennedy Director 2.0 0.0 X 0 0 0 Adreain Henry OD Director 2.0 0.0 X 0 0 0 Amy Anderson 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 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 Downing 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 Mondale Smith Director 2.0 0.0 X 0 0 0 N Brian Gentry 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 Tom Stewart Director 2.0 0.0 X 0 0 0 Travis Gjoraas 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 461497 0 81577 David Comstock Senior VP Regional Operations 40.0 0.0 X 233853 0 45653 Jay Winger VP Human Resources 40.0 0.0 X 221833 0 37543 Jennifer Pavlovec Senior VP Finance 40.0 0.0 X 206037 0 33296 Tracey Page Senior VP Program Excellence 40.0 0.0 X 245558 0 33042 David James Director Information Services 40.0 0.0 X 128878 0 16581 George Eichorn General Council 40.0 0.0 X 175024 0 17619 MELODY BRUNS VP OF AUTISM & COMMUNITY SERVICES 40.0 0.0 X 133710 0 16448 Mikki Stier VP Gov Relations & Public Affairs 40.0 0.0 X 148659 0 12441 STEPHANIE NEMMERS-BELLO DIRECTOR OF NURSING 40.0 0.0 X 121969 0 21950 2647953 0 411771 26 false true false 0 149040 42225 191265 MANAGEMENT SUPPORT 561000 16288489 16288489 0 0 0 0 16288489 219298 219298 0 0 84891 48 0 0 84891 48 84939 84939 MISCELLANEOUS REVENUE 561499 31626 31626 COMPANY STORE 453000 11368 11368 0 0 0 0 42994 16826985 16288489 0 347231 13375 13375 2386683 2386683 8676200 8676200 340217 340217 948513 948513 750731 750731 1858 1858 114656 114656 53332 53332 564640 0 564640 0 51919 51919 130295 130295 316401 316401 834905 834905 87576 87576 98277 98277 242417 242417 392573 392573 EQUIPMENT RENTAL & MAINT 408962 408962 RECRUITMENT EXPENSE 141388 141388 SUPPLIES 129327 129327 DUES & SUBSCRIPTIONS 49542 49542 92924 0 92924 0 16826711 13375 16813336 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 0 274 -274 0 X false true 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 13375 0 CHILDSERVE CLINIC INC 455327981 9 true 0 0 CHILDSERVE COMMUNITY OPTIONS 421390033 9 true 0 0 8 13375 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) 13375 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 480142 0 90793 0 0 0 89583 0 6038 0 666556 0 0 0 David McKenzie President/COO 387575 0 73922 0 0 0 75292 0 6285 0 543074 0 0 0 David Comstock Senior VP Regional Operations 198175 0 35678 0 0 0 34383 0 11270 0 279506 0 0 0 Tracey Page Senior VP Program Excellence 209581 0 35977 0 0 0 32226 0 816 0 278600 0 0 0 Jay Winger VP Human Resources 188919 0 32914 0 0 0 31720 0 5823 0 259376 0 0 0 Jennifer Pavlovec Senior VP Finance 176086 0 29951 0 0 0 27258 0 6038 0 239333 0 0 0 George Eichorn General Council 167820 0 7204 0 0 0 7343 0 10276 0 192643 0 0 0 Mikki Stier VP Gov Relations & Public Affairs 136518 0 12141 0 0 0 6032 0 6409 0 161100 0 0 0 MELODY BRUNS VP OF AUTISM & COMMUNITY SERVICES 129233 0 4477 0 0 0 5710 0 10738 0 150158 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan TERI WAHLIG - $75,783 DAVE MCKENZIE - $61,701 TRACEY PAGE - $24,763 JAY WINGER - $22,654 DAVID COMSTOCK - $24,557 JENNIFER PAVLOVEC - $21,191 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. Mindy Moss Director of ChildServe Inc., VP of Wellmark 5571781 Health Insurance false Emily Willits Director of ChildServe Inc., Senior Attorney of MidAmerican 415125 Utilities false Tom Stewart Director of ChildServe Inc., President/Shareholder of Holmes Murphy 618158 Workers Compensation 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 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 false false true true true true false false ChildServe Habilitation Center Q 4199342 Operational Expenses ChildServe Homes Q 1871038 Operational Expenses ChildServe Medical Equipment & Supply Q 350129 Operational Expenses ChildServe Therapy Q 2049968 Operational Expenses ChildServe Foundation Q 210961 Operational Expenses ChildServe Community Options Q 1347501 Operational Expenses ChildServe Homecare Q 184453 Operational Expenses ChildServe Clinics Q 831695 Operational Expenses ChildServe Habilitation Center M 61676 Hours Used-Maintenance