Childserve Therapy Inc
- Assets
- $4.7m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Johnston, IA
- Founding
- 01/1956
- Data as of
- 06/2022
- 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. 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 06/2022, Childserve Therapy Inc generated $11.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $11.8m during the year ending 06/2022. While expenses have increased by 9.6% 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
2022
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 3,764 CHILDREN RECEIVED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deann Pifer Director Of Outpatient Ser | 40 | $113,761 | |
Marie Hassel Director Of Outpatient Ser | 40 | $101,377 | |
Mike Wegner Treasurer | OfficerTrustee | 0.25 | $0 |
Teri Wahlig CEO | OfficerTrustee | 4 | $0 |
Mike Mccoy Chair | OfficerTrustee | 0.25 | $0 |
Brian Gentry Vice-Chair | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $196,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $173,911 |
| Government grants | $325,480 |
| 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 | $695,891 |
| Total Program Service Revenue | $10,987,724 |
| Investment income | $50 |
| 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 | $11,686,257 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,450,620 |
| Pension plan accruals and contributions | $195,528 |
| Other employee benefits | $620,355 |
| Payroll taxes | $546,872 |
| 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 | $147,042 |
| Advertising and promotion | $0 |
| Office expenses | $112,004 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $703,010 |
| Travel | $14,828 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,934 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,228 |
| Insurance | $28,516 |
| All other expenses | $93,531 |
| Total functional expenses | $11,803,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,553 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,003,989 |
| 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 | $22,334 |
| Net Land, buildings, and equipment | $371,180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,068,978 |
| Total assets | $4,685,034 |
| Accounts payable and accrued expenses | $383,858 |
| 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 | $0 |
| Total liabilities | $383,858 |
| Net assets without donor restrictions | $4,301,176 |
| 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 | $4,685,034 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childserve Therapy Inc has recieved totaling $173,911.
| Awarding Organization | Amount |
|---|---|
Childserve Foundation Inc Johnston, IA PURPOSE: PROVIDING SKILLED THERAPY AND SPECIALTY PEDIATRIC CLINICS FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS | $173,911 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Bleeding And Clotting Disorders Institute Peoria, IL | $23,778,045 | $34,385,899 |
Quality Living Inc Omaha, NE | $72,142,715 | $35,991,988 |
Childserve Habilitation Center Inc Johnston, IA | $49,396,260 | $29,761,825 |
Polinsky Medical Rehabilitation Center Duluth, MN | $14,309,459 | $11,135,682 |
Easter Seal Society Of Iowa Inc Des Moines, IA | $17,196,874 | $13,866,049 |
Macon Resources Inc Decatur, IL | $25,094,647 | $13,837,379 |
Childserve Therapy Inc Johnston, IA | $4,685,034 | $11,686,257 |
Society For Immunotherapy Of Cancer Inc Milwaukee, WI | $21,926,685 | $14,185,558 |
Curative Care Network Inc Milwaukee, WI | $49,016,234 | $11,678,469 |
Versiti Blood Research Institute Foundation Inc Milwaukee, WI | $111,661,539 | $23,540,947 |
Easter Seals Dupage And The Fox Valley Region Villa Park, IL | $8,631,604 | $9,912,371 |
Sacred Heart Rehabilitation Institute Inc St Louis, MO | $2,876,670 | $6,756,835 |