2026-08-31T16:30:21-05:00 2025-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2025-01-01 391244797 CHILEDA INSTITUTE INC CHIL 6087826480 1825 VICTORY STREET LA CROSSE WI 54601 DEREK CORTEZ CEO 6087826480 2026-08-31 1 CARRIE LEONARD P00583499 6087841890 2025 DEREK CORTEZ 1825 VICTORY STREET LA CROSSE WI 54601 26414817 0 X WWW.CHILEDA.ORG X 1973 WI IMPROVING QUALITY OF LIFE FOR YOUTH WITH COGNITIVE CHALLENGES AND EXTRAORDINARY BEHAVORIAL NEEDS. 7 7 645 0 0 0 1043567 432052 20627107 23865102 469192 517584 48142 62592 22188008 24877330 0 0 0 0 17581154 20900294 0 0 19612 3564466 3352212 21145620 24252506 1042388 624824 22681125 22956844 6532669 5927649 16148456 17029195 X TO IMPROVE THE LIVES OF YOUTH WITH COGNITIVE DISABILITIES AND SIGNIFICANT BEHAVIORAL CHALLENGES. 0 0 16387704 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). 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. 2946844 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. 1272183 OUR ADULT FAMILY HOME PROVIDES A SAFE, NURTURING, AND SUPPORTIVE HOME FOR THREE ADULT MEN. BEYOND MEETING THEIR DAILY CARE NEEDS, OUR FOCUS IS ON HELPING EACH INDIVIDUAL CONTINUE TO GROW IN INDEPENDENCE AND STRENGTHEN THE SKILLS NEEDED FOR EVERYDAY LIFE. THROUGH CONSISTENT SUPPORT, ENCOURAGEMENT, AND MEANINGFUL OPPORTUNITIES TO PARTICIPATE IN THEIR HOME AND COMMUNITY, WE STRIVE TO CREATE AN ENVIRONMENT WHERE EACH PERSON IS KNOWN, VALUED, AND EMPOWERED TO LIVE AS FULLY AND INDEPENDENTLY AS POSSIBLE. 1082838 OTHER PROGRAMS 1082838 21689569 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 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 17 0 1 645 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 SHARON BERGER FSPA 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 JOHN MURPHY DIRECTOR 1.00 X 0 0 0 DODY SOBECK DIRECTOR 1.00 X 0 0 0 RYAN KLIPPEL DIRECTOR 1.00 X 0 0 0 ABBY VOSS DIRECTOR 1.00 X 0 0 0 DEREK CORTEZ CEO 40.00 X 247948 0 0 TERRI GOWEY COO 40.00 X 173340 0 0 JOSHUA HARRISON VP OF FINANCE 40.00 X 147541 0 0 568829 0 0 3 0 1 0 0 189844 242208 432052 PROGRAM SERVICE REVENUE 623990 23865102 23865102 23865102 188306 188306 1866765 1507895 29592 358870 -29592 329278 -29592 358870 OTHER 900099 22601 22601 E-RATE REIMBRSMNTS:ALL OCCUPN 900099 21067 21067 E-RATE REIMBRSMNTS:DS MENASHA 900099 18924 18924 62592 24877330 23898102 0 547176 568829 143238 421378 4213 16649385 15123580 1523667 2138 572634 351546 219818 1270 1778351 1778351 1331095 1205919 124457 719 34700 34618 76 6 186447 103346 83079 22 1383406 1230071 151595 1740 130647 117289 4261 9097 265180 265180 585576 585576 47222 36946 10268 8 PROGRAM COSTS 706917 706652 259 6 NON ALLOWABLE EXPENSES 5301 4887 413 1 PUBLIC INFO AND EDU 3526 2200 934 392 BANK FEES 3290 170 3120 24252506 21689569 2543325 19612 951424 951834 12519 0 656469 604492 2140379 2212636 6807 5881 118943 108406 16270143 4949655 11805008 11320488 6737774 7482901 251802 270206 22681125 22956844 1774835 1564674 8148 6847 4748086 4356128 1600 0 6532669 5927649 X 15120661 16015543 1027795 1013652 16148456 17029195 22681125 22956844 X 624824 237511 18404 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1168019 1168019 14231763 4427764 9803999 518163 352555 165608 352198 169336 182862 11320488 X 25133245 237511 18404 255915 24877330 0 24877330 24252506 0 24252506 0 24252506 PART IV, LINE 2B: RESIDENTIAL PERSONAL FUNDS= $8,124 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 18,404. 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 247948 0 0 0 0 0 0 0 0 0 247948 0 0 0 TERRI GOWEY COO 173340 0 0 0 0 0 0 0 0 0 173340 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, AND COMPLETED BY ALL DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORM A WAGE COMPARISON STUDY ON SIMILAR TYPES OF ORGANIZATIONS 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: CHANGE IN VALUE PERPETUAL TRUSTS 18,404.