Civic Intelligence

Chaddock Attachment and Trauma Services

990 • Fiscal year 2018 • EIN 37-0661191

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

Organization Profilewww.chaddock.org

View Organization Page

205 South 24th StreetQuincy, IL 62301

(217) 222-0034

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

20th percentile

-6.0%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$220,135

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$21,235,293

Down $579,467 (-2.7%) from 2017

Net Assets

Down

$10,005,909

Down $1,011,666 (-9.2%) from 2017

Liabilities

Up

$11,229,384

Up $432,199 (+4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Up

$17,262,196

Up $29,640 (+0.2%) from 2017

Expenses

Up

$18,291,896

Up $1,762,081 (+11%) from 2017

Net Income

Down

-$1,029,700

Down $1,732,441 (-247%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 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

2018

Assets$21,235,293
Liabilities$11,229,384
Net Assets$10,005,909
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0-$10MExpenses 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

2018

Revenue$17,262,196
Expenses$18,291,896
Net Income-$1,029,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.0
Gross Receipts
$17,272,058
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.

Strengthening children and families through innovative trauma and attachment based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,773,583$14,375,025▼ $398,558
Accounts Receivable$2,555,599$2,615,848▲ $60,249
Savings and Temporary Cash Investments$896,188$787,594▼ $108,594
Investments Other Securities$460,177$463,545▲ $3,368
Prepaid Expenses and Deferred Charges$176,952$114,123▼ $62,829
Pledges and Grants Receivable$119,989$27,328▼ $92,661
Investments Program Related$621$1,030▲ $409
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$21,814,760$21,235,293▼ $579,467
Other Assets Total$2,831,651$2,850,800▲ $19,149
Liabilities
Tax Exempt Bond Liabilities$9,404,679$8,995,223▼ $409,456
Accounts Payable and Accrued Expenses$1,033,024$1,581,788▲ $548,764
Mortgage Notes Payable Secured by Investment Property$344,804$569,639▲ $224,835
Escrow Account Liability$14,678$82,734▲ $68,056
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$10,797,185$11,229,384▲ $432,199
Net Assets / Fund Balance
Unrestricted Net Assets$8,185,924$7,155,109▼ $1,030,815
Permanently Rstr Net Assets$1,543,455$1,548,888▲ $5,433
Temporarily Rstr Net Assets$1,288,196$1,301,912▲ $13,716
Total Net Assets Fund Balance$11,017,575$10,005,909▼ $1,011,666
Total Liabilities and Net Assets / Fund Balance$21,814,760$21,235,293▼ $579,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,559,902$6,081,862$19,641,764
Equipment$607,373$1,559,452$2,166,825
Land$119,279-$119,279
Other Land Buildings$88,471$0$88,471
Leasehold Improvements$0$0$0
Other Assets Org$41,657--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$41,657$0→ $0$0$41,657
2016$41,657$0→ $0$0$41,657
2015$41,657$0→ $0$0$41,657
2014$41,657$0→ $0$0$41,657
2013$41,657$0→ $0$0$41,657
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie ReedPresident/CEOFT$168,977$51,158$220,135
Kristen PattonDirector of FinanceFT$87,391$11,724$99,115

Board Members and Trustees

NameTitle
Carlos FernandezChairperson
Jerry JacksonVice Chairperson
Chaka JordanTrustee
Chris BlakemanTrustee
Donna NiekampTrustee
Julia MelgreenTrustee
Maggie StrongTrustee
Marcia MouldenTrustee
Maria EckertTrustee
Natalie OswaldTrustee
Phylicia ManleyTrustee
Rev Leo EnlowTrustee
Steve WaveringTrustee
Debbie GormanSecretary
Syndi PeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,116,809
Program Service Revenue
$7,036,476
Investment Income
$88,042
Other Revenue
$20,869
All Other Contributions
$349,855
Change in Net Assets
$-1,029,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,261,081
Revenue Not Reported on Financial Statements
$1,115
Revenue Not Reported on Form 990
$17,340
Other Revenue Adjustments
$1,115
Total Revenue per Audited Statements
$17,278,421
Total Revenue per Form 990
$17,262,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,640,494
Other Expenses$5,651,402
Total Fundraising Expense$471,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,177,947$673,872$253,004$9,104,823
Other Employee Benefits$1,938,783$321,324$59,510$2,319,617
Fees for Services Other$1,275,068$31,411$0$1,306,479
Depreciation Depletion$652,098$30,711$8,090$690,899
Payroll Taxes$578,967$62,373$17,508$658,848
Payments to Affiliates$488,295$0$0$488,295
Office Expenses$204,359$65,503$96,482$366,344
Occupancy$298,498$32,839$7,606$338,943
Travel$292,997$11,639$9,675$314,311
Pension Plan Contributions$243,208$43,854$13,775$300,837
Interest$275,815$3,347$0$279,162
Current Officers, Directors, Trustees, and Key Employees$23,564$232,574$231$256,369
All Other Expenses$62,888$52,179$111$115,178
Other Expenses$3,371$82,733$0$86,104
Information Technology$0$82,679$0$82,679
Conferences and Meetings$43,160$16,536$5,063$64,759
Insurance$27,043$3,021$853$30,917
Fees for Services Legal$0$25,171$0$25,171
Fees for Services Accounting$0$21,300$0$21,300
Total Functional Expenses$16,026,922$1,793,066$471,908$18,291,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,291,896
Expenses per Audited Statements$18,290,087
Total Expenses per Audited Statements$18,290,087
Expenses Not Reported on Financial Statements$1,809
Other Expense Adjustments$1,809
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWestern Illinois Economic Development Authority2015-04-01$10,000,000CHADDOCK SCHOOL PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000$0$0$0

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, including attachments, is prepared by the director of finance. The form is reviewed by the associate director of finance and president/ceo for completeness. Any major changes to the requirements of the form are reviewed with the board resource committee who reviews all financial matters. The board appoints a special committee of three board trustees to review the form in detail with the director of finance. They receive an explanation of the various sections of the form, the required schedules attached, and each question in part vi (checklist), part v (compliance), and part vi (governance, management, and disclosure). Notification of approval by the special committee is emailed to all board members along with a copy of form 990.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees are provided a copy of the conflict of interest policy. After discussion, each board member is provided a form called conflict of interest policy annual disclosure form and requested to complete the form. The executive administrative assistant keeps a list of all forms returned and follows up with board members until all are received. The forms are reviewed for completeness by the president/ceo and the vice president of operations to be made aware of any potential conflicts of interest. The president/ceo also confers with the board members as questions or other needs arise. If a transaction or other matter arises for action at a board meeting, the board member with the conflict will explain that a conflict exists and will abstain from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The board of trustees executive committee consisting of officers of the board perform an annual evaluation of the president/ceo, who provides the board with certain information about the performance of the agency in the last year. The executive committee uses the information as well as reviews compensation surveys from the aliance for children and families, the united methodist association, and the child care agencies of illinois to determine compensation for the president/ceo for the coming year. The board chairperson then sends an email to notify the director of the human resources of the new compensation amount. The compensation for all other positions of the agency are determined at hire based on job description and the experience of the staff. A salary range has been determined for each category of jobs and has been compared to salary surveys from the agencies noted above. The director of human resources consults with the president/ceo and/or the department director and the director of finance to set the starting salary. All current employees of the agency participate in annual performance evaluation process. A list of strengths and areas for improvement is all completed. The president/ceo is the immediate supervisor of the director of finance and uses the above process to determine the annual increase for the coming year.”

Form 990, Part VI, Section C, Line 19

“The agency makes these documents available to the public upon request by allowing inspection at the finance offices of the agency. The audited financial statements are also included on the agency website for compliance with the state filing for adoption services.”

Filing and Contact Details

Filer

Filer Name
Chaddock Attachment and Trauma Services
EIN
37-0661191
Phone
2172220034
Address
205 SOUTH 24TH STREET, QUINCY, IL 62301

Signing Officer

Name
Kristen Patton
Title
Director of Finance
Phone
2172220034
Signed
2019-02-11

Organization Details

Principal Officer
Debbie Reed
Formed
1853
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
313
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Non deductible expenses from k-1, $1,115”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Custodial funds are held for residential clients for personal use in a separate bank account. Weekly reports are provided showing beginning balance, deposits, withdrawals, and ending balance to staff who work with the clients and their families to access the funds as needed.”

Schedule D, Part V, Line 4

“Principal balance remains invested and investment income is to be used for operations.”

Schedule D, Part XI, Line 2D

“Federal and state income taxes paid on unrelated business income”

Schedule D, Part XI, Line 4B

“Taxes on unrelated business income”

Schedule D, Part XII, Line 4B

“Non deductible expenses from k-1”

Raw XML AppendixShowing 400 of 877 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS BLAKEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAKA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PHYLICIA MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MAGGIE STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCIA MOULDEN
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IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE WAVERING
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE REED
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTEN PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA NIEKAMP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt017272058
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082679
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IRS990/InformationTechnologyGrp/TotalAmt082679
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IRS990/InsuranceGrp/ProgramServicesAmt027043
IRS990/InsuranceGrp/TotalAmt030917
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03347
IRS990/InterestGrp/ProgramServicesAmt0275815
IRS990/InterestGrp/TotalAmt0279162
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07786
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0463545
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0621
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01030
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IRS990/MissionDesc0CHADDOCK IS UNITED IN OUR COMMITMENT TO OFFER HOPE AND HEALING TO CHILDREN AND FAMILIES BY PROVIDING INNOVATIVE SERVICES IN CARING SETTINGS. WE PROVIDE RESIDENTIAL TREATMENT, FOSTER CARE, SPECIAL EDUCATION, TRAUMA COUNSELING AND TRAINING, AND MENTAL HEALTH CONSULTATION TO EARLY CHILDHOOD PROVIDERS.
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1FOOD FOR CLIENTS
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IRS990/OtherExpensesGrp/Desc3STAFF RELATED EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,235,293
Liabilities
$11,229,384
Net assets
$10,005,909
Revenue
$17,262,196
Expenses
$18,291,896
Net income
-$1,029,700
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
2018Detailed filing. Detailed filing data is available for this year.$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