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Nonprofiteer
← CHILDSERVE HOMES INC

Form 990 for tax year 2023

Filed by CHILDSERVE HOMES INC.

Totals

Total revenue
$14,041,900
Total expenses
$14,118,203
Contributions and grants received
$568,060
Grants paid
$74,199
Program services expenses (Part IX)
$11,129,840
Management and general expenses
$2,988,363
Fundraising expenses
$0
Program service expenses (Part III)
$11,129,840

Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Emily Willits

    Chair

    Total calculated
    $0
    Hours/week
    0.2 + 3.8 related

  • Jim Hagenbucher

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.2 + 3.8 related

  • Joe Ceryanec

    Treasurer

    Total calculated
    $0
    Hours/week
    0.2 + 3.8 related

  • Mondale Smith

    Secretary

    Total calculated
    $0
    Hours/week
    0.2 + 3.8 related

  • N Brian Gentry

    Past Chair

    Total calculated
    $0
    Hours/week
    0.2 + 3.8 related

  • Teri Wahlig

    CEO

    Total calculated
    $600,747
    From this org
    $0
    From related orgs
    $515,541
    Other
    $85,206
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $470,005 related
    Bonus
    $0 + $45,536 related
    Other
    $0
    Deferred
    $0 + $79,503 related
    Nontaxable benefits
    $0 + $5,703 related
    Filer's total
    $0 + $600,747 related

  • David McKenzie

    President/COO

    Total calculated
    $865,683
    From this org
    $0
    From related orgs
    $792,552
    Other
    $73,131
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $755,478 related
    Bonus
    $0 + $37,074 related
    Other
    $0
    Deferred
    $0 + $67,182 related
    Nontaxable benefits
    $0 + $5,949 related
    Filer's total
    $0 + $865,683 related

  • Daniel Klee

    Direct Service Provider

    Total calculated
    $109,431
    From this org
    $105,227
    From related orgs
    $0
    Other
    $4,204
    Hours/week
    91.4

  • Olestina Irakoze

    Direct Service Provider/CMA

    Total calculated
    $109,794
    From this org
    $101,881
    From related orgs
    $0
    Other
    $7,913
    Hours/week
    85.7

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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 - $66,303 DAVID MCKENZIE - $53,982
Schedule J, Part I, Line 6a 6B - COMPENSATION CONTINGENT ON NET EARNINGS OF THE ORGANIZATION
INCENTIVE PAY IS BASED ON MEETING BUDGETED ORGANIZATIONAL PERFORMANCE METRICS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ChildServe Habilitation Center Inc

    501(c)(3) · Provide pediatric nursing for children with special health care needs & chronic health conditions · IA · controlled entity

    Directly controlled by ChildServe Inc

  • ChildServe Medical Equipment & Supply Inc

    501(c)(3) · Provide mobility equip, specialty supplies & services for children with special health care needs · IA · controlled entity

    Directly controlled by ChildServe Inc

  • ChildServe Therapy Inc

    501(c)(3) · Provide skilled therapy & audiology services for children with special health care needs · IA · controlled entity

    Directly controlled by ChildServe Inc

  • ChildServe Inc

    501(c)(3) · Parent company for benefit & support of programs/services of ChildServe · IA

    Directly controlled by na

  • ChildServe Foundation Inc

    501(c)(3) · Develop, receive & grant financial assistance to ChildServe organizations · IA · controlled entity

    Directly controlled by ChildServe Inc

  • ChildServe Clinic Inc

    501(c)(3) · Improve access to pediatric medical services, rehabilitation & in-home family support services · IA · controlled entity

    Directly controlled by ChildServe Inc

  • ChildServe Homecare Inc

    501(c)(3) · Provide in home nursing/aide/social work & therapy for children with special health care needs · IA · controlled entity

    Directly controlled by ChildServe Inc

  • ChildServe Community Options Inc

    501(c)(3) · Provide integrated services & community care for children with special health care needs · IA · controlled entity

    Directly controlled by ChildServe Inc

Provenance

Return type
form_990
Tax year
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202540449349300229

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