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Nonprofiteer
← CHILDSERVE HABILITATION CENTER INC

Form 990 for tax year 2024

Filed by CHILDSERVE HABILITATION CENTER INC.

Totals

Total revenue
$37,220,431
Total expenses
$33,414,531
Contributions and grants received
$3,767,322
Grants paid
$1,193,321
Program service revenue
$32,957,515
Investment income
$101,779
Other revenue
$393,815
Total assets, end of year
$69,740,902
Total liabilities, end of year
$39,852,883
Net assets or fund balances, end of year
$29,888,019
Program services expenses (Part IX)
$25,179,504
Management and general expenses
$8,235,027
Fundraising expenses
$0
Program service expenses (Part III)
$25,179,504

Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Cara Hardin

    Secretary

    Total calculated
    $0
    Hours/week
    0.2 + 3.8 related

  • Emily Willits

    Past Chair

    Total calculated
    $0
    Hours/week
    0.2 + 3.8 related

  • Jake Moran

    Treasurer

    Total calculated
    $0
    Hours/week
    0.2 + 3.8 related

  • Jim Hagenbucher

    Chair

    Total calculated
    $0
    Hours/week
    0.2 + 3.8 related

  • Joe Ceryanec

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.2 + 3.8 related

  • Teri Wahlig

    CEO

    Total calculated
    $666,556
    From this org
    $0
    From related orgs
    $570,935
    Other
    $95,621
    Hours/week
    23 + 17 related

    Schedule J breakdown matched by us

    Base
    $0 + $480,142 related
    Bonus
    $0 + $90,793 related
    Other
    $0
    Deferred
    $0 + $89,583 related
    Nontaxable benefits
    $0 + $6,038 related
    Filer's total
    $0 + $666,556 related

  • David McKenzie

    President/COO

    Total calculated
    $543,074
    From this org
    $0
    From related orgs
    $461,497
    Other
    $81,577
    Hours/week
    23 + 17 related

    Schedule J breakdown matched by us

    Base
    $0 + $387,575 related
    Bonus
    $0 + $73,922 related
    Other
    $0
    Deferred
    $0 + $75,292 related
    Nontaxable benefits
    $0 + $6,285 related
    Filer's total
    $0 + $543,074 related

  • Dawn Schwartz

    VP Care Quality

    Total calculated
    $155,938
    From this org
    $133,522
    From related orgs
    $0
    Other
    $22,416
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,711
    Bonus
    $6,811
    Other
    $0
    Deferred
    $5,859
    Nontaxable benefits
    $16,557
    Filer's total
    $155,938

  • Fred Klingbeil

    Med. Dir. Of Pediatric Rehab

    Total calculated
    $281,196
    From this org
    $132,655
    From related orgs
    $132,655
    Other
    $15,886
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $119,373 + $119,373 related
    Bonus
    $13,282 + $13,282 related
    Other
    $0
    Deferred
    $4,738 + $4,738 related
    Nontaxable benefits
    $3,205 + $3,205 related
    Filer's total
    $140,598 + $140,598 related

  • Kelly Vlahakis

    VP Inpatient Services

    Total calculated
    $148,694
    From this org
    $132,366
    From related orgs
    $0
    Other
    $16,328
    Hours/week
    40

  • Leah Brandon

    Med. Dir.of Med & Pediatrics

    Total calculated
    $230,858
    From this org
    $203,678
    From related orgs
    $22,631
    Other
    $4,549
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $184,120 + $20,458 related
    Bonus
    $19,558 + $2,173 related
    Other
    $0
    Deferred
    $3,359 + $373 related
    Nontaxable benefits
    $735 + $82 related
    Filer's total
    $207,772 + $23,086 related

  • Naomi Kaunga

    Respiratory Therapist

    Total calculated
    $160,019
    From this org
    $143,730
    From related orgs
    $0
    Other
    $16,289
    Hours/week
    60.5

    Schedule J breakdown matched by us

    Base
    $143,730
    Bonus
    $0
    Other
    $0
    Deferred
    $5,993
    Nontaxable benefits
    $10,296
    Filer's total
    $160,019

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, and on a Form 990-PF Part VIII's — 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 - $75,783 DAVID MCKENZIE - $61,701
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 Homes Inc

    501(c)(3) · Provide community based group home living for children with special health care needs · 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

  • ChildServe Specialty Hospital Inc

    501(c)(3) · PROVIDE REHABILITATION, BEHAVIORAL HEALTH, & COMPLEX CARE FOR CHILDREN AND YOUNG ADULTS · IA · controlled entity

    Directly controlled by ChildServe Inc

Provenance

Return type
form_990
Tax year
2024
Filed
27 February 2026
IRS schema version
2024v5.1
Source object
202600589349301110

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