Chileda Institute Inc
- Assets
- $16.6m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 351
- Location
- La Crosse, WI
- Founding
- 09/1976
- Data as of
- 12/2021
- EIN
- 39-1244797
Organization Overview
Chileda Institute Inc is located in La Crosse, WI. The organization was established in 1976. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2021, Chileda Institute Inc employed 351 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chileda Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Chileda Institute Inc generated $12.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $10.9m during the year ending 12/2021. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING QUALITY OF LIFE FOR YOUTH WITH COGNITIVE CHALLENGES AND EXTRAORDINARY BEHAVORIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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) AND A COMMUNITY BASED RESIDENTIAL FACILITY (CBRF). 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.
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.
IN-HOME SUPPORT SERVICES PROVIDES BEHAVIORAL ASSESSMENTS, PARENT/GUARDIAN TRAINING AND DAILY LIVING SKILLS TRAINING FOR CHILDREN AND YOUTH IN THEIR HOME AND COMMUNITY. TRAINED PROFESSIONALS COLLABORATE WITH THE PARENT/GUARDIAN AND THE CHILD TO DEVELOP GOALS THAT WILL TEACH AND ENCOURAGE SKILL BUILDING IN AN EFFORT TO CREATE MORE INDEPENDENCE IN THE CHILDS LIFE. SPECIALLY TRAINED PROFESSIONALS, UNDER THE SUPERVISION OF A BOARD-CERTIFIED BEHAVIOR ANALYST (BCBA) WILL BE ABLE TO OFFER AN OUTSIDE PERSPECTIVE WHEN ASSESSING CHALLENGING BEHAVIORS IN THE HOME AND COMMUNITY. SERVICE OFFERS FUNCTIONAL BEHAVIOR ASSESSMENTS (FBA) AND BEHAVIOR SUPPORT PLANS FOR CHILDREN AND YOUTH WHO MAY BE STRUGGLING WITH BEHAVIORAL CONCERNS IN THEIR HOME AND COMMUNITY SETTING. ALONG WITH THE FBA AND BEHAVIOR SUPPORT PLAN, AN ASSESSMENT OF DAILY LIVING SKILLS CAN BE COMPLETED TO IDENTIFY SKILLS THE CHILD CAN WORK ON DEVELOPING. THE CHILDS TEAM, ALONG WITH THE BEHAVIOR PROFESSIONALS, WILL DISCUSS THE FBA, RECOMMENDATIONS AND BEHAVIOR SUPPORT PLAN BEFORE THE PLAN IS IMPLEMENTED. ONCE THE BEHAVIOR SUPPORT PLAN IS FINAL, THE BEHAVIOR PROFESSIONALS WILL WORK WITH THE STUDENTS EDUCATION STAFF TO TRAIN THEM ON THE PLAN AND PROVIDE SUPPORT DURING THE IMPLEMENTATION OF THE PLAN.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Cortez CEO | Officer | 40 | $186,927 |
Terri Gowey COO | Officer | 40 | $96,846 |
Larry Bodin Chair | OfficerTrustee | 1 | $0 |
Alan Heber Director | Trustee | 1 | $0 |
Jay Jaehnke Director | Trustee | 1 | $0 |
Linda Seubert Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $85,662 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,909 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $207,571 |
| Total Program Service Revenue | $11,111,098 |
| Investment income | $212,125 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $708,464 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,257,585 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $283,773 |
| Compensation of current officers, directors, key employees. | $183,526 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,188,213 |
| Pension plan accruals and contributions | $175,704 |
| Other employee benefits | $729,947 |
| Payroll taxes | $525,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $427,892 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $696,084 |
| Travel | $17,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $289,022 |
| Insurance | $13,992 |
| All other expenses | $0 |
| Total functional expenses | $10,888,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,249 |
| Savings and temporary cash investments | $1,103,699 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,166,481 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,774 |
| Prepaid expenses and deferred charges | $123,056 |
| Net Land, buildings, and equipment | $6,771,689 |
| Investments—publicly traded securities | $7,065,172 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $290,599 |
| Total assets | $16,643,719 |
| Accounts payable and accrued expenses | $836,731 |
| Grants payable | $0 |
| Deferred revenue | $1,700 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $5,509 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,042,915 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,700 |
| Total liabilities | $1,888,555 |
| Net assets without donor restrictions | $14,409,924 |
| Net assets with donor restrictions | $345,240 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,643,719 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chileda Institute Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
John & Kathy Reinhart Family Foundation Inc La Crosse, WI PURPOSE: EDUCATIONAL PROGRAM SUPPORT | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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Hope School Springfield, IL | $21,982,147 | $30,686,089 |
El Valor Corporation Chicago, IL | $18,984,764 | $27,352,024 |
Elim Christian Services Crestwood, IL | $24,694,365 | $26,170,413 |
Search Inc Chicago, IL | $24,962,467 | $21,927,520 |
Hoyleton Youth And Family Services Fairview Heights, IL | $12,821,253 | $20,105,613 |
Leslie Shankman School Corporation Chicago, IL | $18,541,071 | $14,894,001 |
La Causa Inc Milwaukee, WI | $21,522,910 | $16,623,620 |
Summit Academy Oic Minneapolis, MN | $17,542,372 | $16,544,974 |
Groves Academy St Louis Park, MN | $27,486,120 | $17,504,895 |
Giant Steps Illinois Inc Lisle, IL | $11,784,298 | $12,524,007 |
Chileda Institute Inc La Crosse, WI | $16,643,719 | $12,257,585 |