Civic Intelligence

Chaddock Attachment and Trauma Services

990 • Fiscal year 2011 • EIN 37-0661191

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 16, 2012

Organization Profilewww.chaddock.org

View Organization Page

205 South 24th Street62301
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$10,317,015

No earlier filing loaded for comparison.

Net Assets

$9,063,848

No earlier filing loaded for comparison.

Liabilities

$1,253,167

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,735,436

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $10,317,015Liabilities 2011: $1,253,167Net Assets 2011: $9,063,8482011Assets 2012: $10,134,574Liabilities 2012: $1,432,121Net Assets 2012: $8,702,4532012Assets 2013: $11,556,603Liabilities 2013: $1,657,112Net Assets 2013: $9,899,4912013Assets 2014: $11,972,463Liabilities 2014: $1,714,220Net Assets 2014: $10,258,2432014Assets 2015: $12,887,102Liabilities 2015: $2,288,004Net Assets 2015: $10,599,0982015Assets 2016: $20,462,263Liabilities 2016: $10,116,514Net Assets 2016: $10,345,7492016Assets 2017: $21,814,760Liabilities 2017: $10,797,185Net Assets 2017: $11,017,5752017Assets 2018: $21,235,293Liabilities 2018: $11,229,384Net Assets 2018: $10,005,9092018Assets 2019: $20,713,607Liabilities 2019: $10,513,835Net Assets 2019: $10,199,7722019Assets 2020: $20,500,191Liabilities 2020: $10,520,584Net Assets 2020: $9,979,6072020Assets 2021: $19,995,639Liabilities 2021: $9,221,308Net Assets 2021: $10,774,3312021Assets 2022: $19,468,438Liabilities 2022: $9,327,903Net Assets 2022: $10,140,5352022Assets 2025: $20,530,603Liabilities 2025: $11,043,953Net Assets 2025: $9,486,6502025

Highlighted filing

2011

Assets$10,317,015
Liabilities$1,253,167
Net Assets$9,063,848
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $12,735,4362011Expenses 2012: $14,630,8672012Expenses 2013: $14,118,6402013Revenue 2014: $14,901,704Expenses 2014: $14,773,815Net Income 2014: $127,8892014Revenue 2015: $16,208,935Expenses 2015: $15,802,805Net Income 2015: $406,1302015Revenue 2016: $16,169,539Expenses 2016: $16,286,719Net Income 2016: -$117,1802016Revenue 2017: $17,232,556Expenses 2017: $16,529,815Net Income 2017: $702,7412017Revenue 2018: $17,262,196Expenses 2018: $18,291,896Net Income 2018: -$1,029,7002018Revenue 2019: $18,879,266Expenses 2019: $18,686,972Net Income 2019: $192,2942019Revenue 2020: $18,747,595Expenses 2020: $18,963,189Net Income 2020: -$215,5942020Revenue 2021: $19,380,354Expenses 2021: $18,584,214Net Income 2021: $796,1402021Revenue 2022: $21,746,572Expenses 2022: $22,366,112Net Income 2022: -$619,5402022Revenue 2025: $28,408,887Expenses 2025: $29,368,955Net Income 2025: -$960,0682025

Highlighted filing

2011

Revenue-
Expenses$12,735,436
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 16, 2012
Return Version
2010v3.2
Gross Receipts
$14,295,524
Mission and Program Overview

Mission

Chaddock's mission is to help children and families thrive by providing trauma-informed services that promote healing, stability, and lifelong well-being. Through residential treatment, foster care, therapeutic education, and community-based support programs, Chaddock partners with families and systems to build safe relationships, strengthen resilience, and create pathways to permanency and successful futures.

Major Activities

Activity 2
The special education program is an on-campus accredited school that is approved as a non-public special education facility by the illinois state board of education. It serves students in chaddock's residential program as well as youth from quincy and the surrounding area who have not experienced success in the traditional public school classroom. Students attending are typically identified as an ed, ld, emh or other health impaired special education learner. Teachers are special education certified and classrooms have a low teacher to student ratio with para professionals in the classroom so that each student receives the individualized care they need for achievement. The curriculum is approved by the illinois state board of education and accredited by north central association. The program served 97 students during the fiscal year and 105 secondary clients such as family members. Overall attendance was 92%. Woodcook johnson standardized assessments indicate significant progress in grade levels - reading fluency 1.6; letter word id 1.5; passage comprehension 1.3.
Activity 3
The dhs early childhood mental health consultation program (also known as caregivers connections) is a statewide program that provides mental health consultation to day care providers serving children ages 0 to 5. The program is funded by a grant from the illinois department of human services to provide coordination and oversight to subcontractors at various sites around the state. Those subcontractors work with day care providers and others in their region to provide face to face consultation, technical assistance and training to assist them in recognizing and responding to mental health issues in young children. During the fiscal year, caregiver connections provided 5,928 consultations, 876 technical assistance and referrals, and training to 13,424 participants, which in turn impacted countless children served by those day care providers and their parents.
Filing and Contact Details

Filer

EIN
37-0661191
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IRS990/Activity2/Description0THE SPECIAL EDUCATION PROGRAM IS AN ON-CAMPUS ACCREDITED SCHOOL THAT IS APPROVED AS A NON-PUBLIC SPECIAL EDUCATION FACILITY BY THE ILLINOIS STATE BOARD OF EDUCATION. IT SERVES STUDENTS IN CHADDOCK'S RESIDENTIAL PROGRAM AS WELL AS YOUTH FROM QUINCY AND THE SURROUNDING AREA WHO HAVE NOT EXPERIENCED SUCCESS IN THE TRADITIONAL PUBLIC SCHOOL CLASSROOM. STUDENTS ATTENDING ARE TYPICALLY IDENTIFIED AS AN ED, LD, EMH OR OTHER HEALTH IMPAIRED SPECIAL EDUCATION LEARNER. TEACHERS ARE SPECIAL EDUCATION CERTIFIED AND CLASSROOMS HAVE A LOW TEACHER TO STUDENT RATIO WITH PARA PROFESSIONALS IN THE CLASSROOM SO THAT EACH STUDENT RECEIVES THE INDIVIDUALIZED CARE THEY NEED FOR ACHIEVEMENT. THE CURRICULUM IS APPROVED BY THE ILLINOIS STATE BOARD OF EDUCATION AND ACCREDITED BY NORTH CENTRAL ASSOCIATION. THE PROGRAM SERVED 97 STUDENTS DURING THE FISCAL YEAR AND 105 SECONDARY CLIENTS SUCH AS FAMILY MEMBERS. OVERALL ATTENDANCE WAS 92%. WOODCOOK JOHNSON STANDARDIZED ASSESSMENTS INDICATE SIGNIFICANT PROGRESS IN GRADE LEVELS - READING FLUENCY 1.6; LETTER WORD ID 1.5; PASSAGE COMPREHENSION 1.3.
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IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0250
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09776
IRS990/Occupancy/ManagementAndGeneral035054
IRS990/Occupancy/ProgramServices0360164
IRS990/Occupancy/Total0404994
IRS990/OfficeExpenses/Fundraising071747
IRS990/OfficeExpenses/ManagementAndGeneral062377
IRS990/OfficeExpenses/ProgramServices0191904
IRS990/OfficeExpenses/Total0326028
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02052601
IRS990/OtherAssetsTotal/EOY02343023
IRS990/OtherEmployeeBenefits/Fundraising036458
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0109441
IRS990/OtherEmployeeBenefits/ProgramServices0957011
IRS990/OtherEmployeeBenefits/Total01102910
IRS990/OtherExpensePriorYear04446191
IRS990/OtherExpensesCurrentYear04220025
IRS990/OtherExpenses/Description0STAFF RELATED EXPENSES
IRS990/OtherExpenses/Description1FOSTER PARENT PAYMENTS
IRS990/OtherExpenses/Description2FOOD FOR CLIENTS
IRS990/OtherExpenses/Description3CLIENT RELATED EXPENSES
IRS990/OtherExpenses/Description4BAD DEBT/DISCOUNTS
IRS990/OtherExpenses/ManagementAndGeneral062038
IRS990/OtherExpenses/ManagementAndGeneral1125
IRS990/OtherExpenses/ProgramServices02394
IRS990/OtherExpenses/ProgramServices1542700
IRS990/OtherExpenses/ProgramServices2237753
IRS990/OtherExpenses/ProgramServices3164991
IRS990/OtherExpenses/ProgramServices462888
IRS990/OtherExpenses/Total064432
IRS990/OtherExpenses/Total1542700
IRS990/OtherExpenses/Total2237753
IRS990/OtherExpenses/Total3164991
IRS990/OtherExpenses/Total463013
IRS990/OtherLiabilities/EOY01
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0635
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0635
IRS990/OtherRevenueMisc/TotalRevenueColumn0635
IRS990/OtherRevenuePriorYear0-8221
IRS990/OtherSalariesAndWages/Fundraising0203656
IRS990/OtherSalariesAndWages/ManagementAndGeneral0497891
IRS990/OtherSalariesAndWages/ProgramServices05767790
IRS990/OtherSalariesAndWages/Total06469337
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices0371705
IRS990/PaymentsToAffiliates/Total0371705
IRS990/PayrollTaxes/Fundraising015946
IRS990/PayrollTaxes/ManagementAndGeneral048487
IRS990/PayrollTaxes/ProgramServices0415353
IRS990/PayrollTaxes/Total0479786
IRS990/PensionPlanContributions/Fundraising010949
IRS990/PensionPlanContributions/ManagementAndGeneral034016
IRS990/PensionPlanContributions/ProgramServices0213185
IRS990/PensionPlanContributions/Total0258150
IRS990/PermanentlyRestrictedNetAssets/BOY01165323
IRS990/PermanentlyRestrictedNetAssets/EOY01388234
IRS990/PledgesAndGrantsReceivable/BOY054706
IRS990/PledgesAndGrantsReceivable/EOY0504428
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY070670
IRS990/PrepaidExpensesDeferredCharges/EOY065109
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2561000
IRS990/ProgramServiceRevenueCY05957480
IRS990/ProgramServiceRevenue/Description0SERV FEES - PRIVATE PAY
IRS990/ProgramServiceRevenue/Description1SERV FEES - EDUC AGENCIES
IRS990/ProgramServiceRevenue/Description2MGMT SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear010145964
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01039827
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14563653
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2354000
IRS990/ProgramServiceRevenue/TotalRevenueColumn01039827

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,317,015
Liabilities
$1,253,167
Net assets
$9,063,848
Revenue
-
Expenses
$12,735,436
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$11.0$9.49$28.4$29.4$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$9.33$10.1$21.7$22.4$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$9.22$10.8$19.4$18.6$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$10.5$9.98$18.7$19.0$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$10.5$10.2$18.9$18.7$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$11.2$10.0$17.3$18.3$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$10.8$11.0$17.2$16.5$0.70
2016Detailed filing. Detailed filing data is available for this year.$20.5$10.1$10.3$16.2$16.3$0.12
2015Detailed filing. Detailed filing data is available for this year.$12.9$2.29$10.6$16.2$15.8$0.41
2014Detailed filing. Detailed filing data is available for this year.$12.0$1.71$10.3$14.9$14.8$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.66$9.90$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.43$8.70$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.25$9.06$12.7