Childserve Therapy Inc
- Assets
- $5.3m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 195
- Location
- Johnston, IA
- Founding
- 01/1956
- Data as of
- 06/2023
- EIN
- 42-0680420
Organization Overview
Childserve Therapy Inc is located in Johnston, IA. The organization was established in 1956. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Childserve Therapy Inc employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childserve Therapy 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 06/2023, Childserve Therapy Inc generated $12.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $12.8m during the year ending 06/2023. While expenses have increased by 9.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE WELL-BEING OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS BY PROVIDING SKILLED THERAPY AND SPECIALTY PEDIATRIC CLINICS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDSERVE THERAPY ENHANCES THE WELL-BEING OF CHILDREN WITH SPECIAL HEALTHCARE NEEDS BY PROVIDING OCCUPATIONAL AND PHYSICAL THERAPY, AND SPEECH-LANGUAGE PATHOLOGY. THERAPY IS TAILORED TO THE NEEDS AND GOALS OF EACH CHILD AND OFFERED IN BOTH INDIVIDUAL AND / OR GROUP SETTINGS. A VARIETY OF THERAPY SERVICES ARE OFFERED, INCLUDING INTENSIVE PROGRAMS, CONCUSSION PROGRAMS, THE FEEDING AND SWALLOWING CLINIC, AND MORE. A TOTAL OF 4,155 CHILDREN RECEIVED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teri Wahlig CEO | OfficerTrustee | 4 | $0 |
David Mckenzie President/coo | Officer | 4 | $0 |
Deann Pifer VP Outpatient Services | 40 | $130,799 | |
Marie Hassel Director Of Eastern Iowa | 40 | $103,403 | |
Brian Gentry Chair | OfficerTrustee | 0.25 | $0 |
Emily Willits Vice Chair | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $165,600 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $755,456 |
| Government grants | $23,915 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $944,971 |
| Total Program Service Revenue | $11,858,564 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,806,389 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $277,705 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,593,654 |
| Pension plan accruals and contributions | $219,086 |
| Other employee benefits | $595,417 |
| Payroll taxes | $621,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $146,845 |
| Advertising and promotion | $6,379 |
| Office expenses | $44,695 |
| Information technology | $19,167 |
| Royalties | $0 |
| Occupancy | $490,789 |
| Travel | $22,139 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,364 |
| Interest | $818 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,233 |
| Insurance | $0 |
| All other expenses | $168 |
| Total functional expenses | $12,826,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,016 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,818,918 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $681,376 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,578,142 |
| Total assets | $5,298,452 |
| Accounts payable and accrued expenses | $422,255 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $595,003 |
| Total liabilities | $1,017,258 |
| Net assets without donor restrictions | $4,281,194 |
| Net assets with donor restrictions | $0 |
| 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 | $5,298,452 |