Civic Intelligence

Chaddock Attachment and Trauma Services

990 • Fiscal year 2012 • EIN 37-0661191

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

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

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

$10,134,574

No earlier filing loaded for comparison.

Net Assets

$8,702,453

No earlier filing loaded for comparison.

Liabilities

$1,432,121

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,630,867

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 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

2012

Assets$10,134,574
Liabilities$1,432,121
Net Assets$8,702,453
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$14,630,867
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$14,278,682
Mission and Program Overview

Mission

Chaddock 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.

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 133 secondary clients such as family members. Overall attendance was 93%. Woodcook johnson standardized assessments indicate significant progress in grade levels - reading fluency 1.6; oral comprehension 1.4; letter word id 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 6,156 consultations, 790 technical assistance and referrals, and training to 14,134 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 133 SECONDARY CLIENTS SUCH AS FAMILY MEMBERS. OVERALL ATTENDANCE WAS 93%. WOODCOOK JOHNSON STANDARDIZED ASSESSMENTS INDICATE SIGNIFICANT PROGRESS IN GRADE LEVELS - READING FLUENCY 1.6; ORAL COMPREHENSION 1.4; LETTER WORD ID 1.3.
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IRS990/Activity3/Description0THE 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 6,156 CONSULTATIONS, 790 TECHNICAL ASSISTANCE AND REFERRALS, AND TRAINING TO 14,134 PARTICIPANTS, WHICH IN TURN IMPACTED COUNTLESS CHILDREN SERVED BY THOSE DAY CARE PROVIDERS AND THEIR PARENTS.
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IRS990/Description0THE DEVELOPMENTAL TRAUMA & ATTACHMENT PROGRAM (FORMERLY INTEGRATIVE ATTACHMENT) IS A RESIDENTIAL TREATMENT PROGRAM THAT PROVIDES SERVICES 24/7 TO MALE AND FEMALE YOUTH AGES 8 TO 17 IN A COTTAGE ENVIRONMENT. THIS PROGRAM SERVES CHILDREN WITH SEVERE ATTACHMENT DIFFICULTIES BY HELPING THEM GAIN THE CAPACITY TO FORM RECIPROCAL RELATIONSHIPS. CHILDREN PLACED IN THE PROGRAM HAVE INTACT ADOPTIVE OR FOSTER FAMILIES WHO ARE INVOLVED IN TREATMENT DURING VISITS AS WELL AS THROUGH OTHER MEANS OF COMMUNICATION. THE PROGRAM HAS SERVED YOUTH FROM 27 STATES, THE DISTRICT OF COLUMBIA AND ONE TRIBAL NATION SINCE IT IS ONE OF A FEW SERVING THIS SPECIALITY IN THE COUNTRY. WE SERVED 42 CLIENTS DURING THE FISCAL YEAR AND 96 SECONDARY CLIENTS SUCH AS PARENTS AND OTHER FAMILY MEMBERS. OF THE CLIENTS DISCHARGED DURING THE YEAR, 67% WERE DISCHARGED HOME OR TO A LOWER LEVEL. AVERAGE LENGTH OF STAY IS 21 MONTHS.
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IRS990/NetGainOrLossInvestments/ExclusionAmount0-8177
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-8177
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome037601
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0250
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07542
IRS990/Occupancy/ManagementAndGeneral026952
IRS990/Occupancy/ProgramServices0313309
IRS990/Occupancy/Total0347803
IRS990/OfficeExpenses/Fundraising067526
IRS990/OfficeExpenses/ManagementAndGeneral089135
IRS990/OfficeExpenses/ProgramServices0218862
IRS990/OfficeExpenses/Total0375523
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IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
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IRS990/OtherAssetsTotal/EOY02426497
IRS990/OtherEmployeeBenefits/Fundraising036212
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0122680
IRS990/OtherEmployeeBenefits/ProgramServices01122795
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IRS990/OtherExpensesCurrentYear05383090
IRS990/OtherExpenses/Description0STAFF RELATED EXPENSES
IRS990/OtherExpenses/Description1CLIENT RELATED EXPENSES
IRS990/OtherExpenses/Description2FOOD FOR CLIENTS
IRS990/OtherExpenses/Description3FOSTER PARENT PAYMENTS
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IRS990/OtherExpenses/ManagementAndGeneral11481
IRS990/OtherExpenses/ProgramServices03328
IRS990/OtherExpenses/ProgramServices1157994
IRS990/OtherExpenses/ProgramServices2251021
IRS990/OtherExpenses/ProgramServices3608237
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IRS990/OtherExpenses/Total1157994
IRS990/OtherExpenses/Total2252502
IRS990/OtherExpenses/Total3608237
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear032417
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INC/REFUNDS
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IRS990/OtherRevenuePriorYear0635
IRS990/OtherSalariesAndWages/Fundraising0200384
IRS990/OtherSalariesAndWages/ManagementAndGeneral0490569
IRS990/OtherSalariesAndWages/ProgramServices06238239
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices01197225
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IRS990/PayrollTaxes/Fundraising015369
IRS990/PayrollTaxes/ManagementAndGeneral052751
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IRS990/PensionPlanContributions/Fundraising011555
IRS990/PensionPlanContributions/ManagementAndGeneral033138
IRS990/PensionPlanContributions/ProgramServices0235381
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IRS990/PledgesAndGrantsReceivable/BOY0504428
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IRS990/PoliticalActivities0false
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IRS990/PrepaidExpensesDeferredCharges/BOY065109
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IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2561000
IRS990/ProgramServiceRevenueCY06413343
IRS990/ProgramServiceRevenue/Description0SERV FEES - PRIVATE PAY
IRS990/ProgramServiceRevenue/Description1SERV FEES - EDUC AGENCIES

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,134,574
Liabilities
$1,432,121
Net assets
$8,702,453
Revenue
-
Expenses
$14,630,867
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