Civic Intelligence

Chaddock Attachment and Trauma Services

990 • Fiscal year 2013 • EIN 37-0661191

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

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

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$11,556,603

Up $1,422,029 (+14%) from 2012

Net Assets

Up

$9,899,491

Up $1,197,038 (+14%) from 2012

Liabilities

Up

$1,657,112

Up $224,991 (+16%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,118,640

Down $512,227 (-3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2013

Assets$11,556,603
Liabilities$1,657,112
Net Assets$9,899,491
Open 2013 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

2013

Revenue-
Expenses$14,118,640
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Gross Receipts
$14,915,233
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 154 students during the fiscal year and 182 secondary clients such as family members, overall attendance was 92%. Woodcook johnson standarized assessments indicate significant progress in grade levels. Reading fluency - 1.0; oral comprehension 1.4; writing fluency - 1.4.
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 6,474 consultations, 874 technical assistance and referrals, and training to 15,539 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 154 STUDENTS DURING THE FISCAL YEAR AND 182 SECONDARY CLIENTS SUCH AS FAMILY MEMBERS, OVERALL ATTENDANCE WAS 92%. WOODCOOK JOHNSON STANDARIZED ASSESSMENTS INDICATE SIGNIFICANT PROGRESS IN GRADE LEVELS. READING FLUENCY - 1.0; ORAL COMPREHENSION 1.4; WRITING FLUENCY - 1.4.
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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 6,474 CONSULTATIONS, 874 TECHNICAL ASSISTANCE AND REFERRALS, AND TRAINING TO 15,539 PARTICIPANTS, WHICH IN TURN IMPACTED COUNTLESS CHILDREN SERVED BY THOSE DAY CARE PROVIDERS AND THEIR PARENTS.
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IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES INCLUDE FOUR OTHER LEVELS OF RESIDENTIAL TREATMENT; RESIDENTIAL, GROUP HOME, TRANSITIONAL LIVING AND INDEPENDENT LIVING; SPECIALIZED FOSTER CARE; TRADITIONAL AND RELATIVE FOSTER CARE; OUTPATIENT COUNSELING; THE TRAUMA INITIATIVE(SPECIAL TRAUMA COUNSELING AND TRAINING); THE KNOWLEDGE CENTER (CONSULTATION AND TRAINING); AND SEVERAL OTHER SMALLER COMMUNITY SERVICES. DURING THE FISCAL YEAR, THESE PROGRAMS SERVED 8,080 PRIMARY CLIENTS AND 473 SECONDARY CLIENTS, SUCH AS FAMILY MEMBERS. ALSO INCLUDED IN PROGRAM SERVICES ARE PAYMENTS TO AN AFFILIATE OF $252,180 MADE TO A RELATED ORGANIZATION TO TRANSFER ALL CONTRIBUTIONS RECEIVED FOR INVESTMENT.
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IRS990/Description0THE DEVELOPMENTAL TRAUMA AND 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 SPECIALTY IN THE COUNTRY. WE SERVED 49 CLIENTS DURING THE FISCAL YEAR AND 128 SECONDARY CLIENTS SUCH AS PARENTS AND OTHER FAMILY MEMBERS. OF THE CLIENTS DISCHARGED DURING THE YEAR, 60% WERE DISCHARGED HOME OR TO A LOWER LEVEL OF CARE. AVERAGE LENGTH OF STAY IS 22 MONTHS.
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IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01850
IRS990/GrossAmountSalesAssets/Securities00
IRS990/GrossReceipts014915233
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral084126
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total084126
IRS990/Insurance/Fundraising0566
IRS990/Insurance/ManagementAndGeneral01916
IRS990/Insurance/ProgramServices017315
IRS990/Insurance/Total019797
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral010508
IRS990/Interest/ProgramServices00
IRS990/Interest/Total010508
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear099406
IRS990/InvestmentIncome/ExclusionAmount074551
IRS990/InvestmentIncomePriorYear0108000
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn097556
IRS990/InvestmentIncome/UnrelatedBusinessRevenue023005
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY0451072
IRS990/InvestmentsOtherSecurities/EOY0449654
IRS990/InvestmentsProgramRelated/BOY03870
IRS990/InvestmentsProgramRelated/EOY02977
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec04952606
IRS990/LandBuildingsEquipmentBasis09715416
IRS990/LandBuildingsEquipmentBasisNet/BOY04412339
IRS990/LandBuildingsEquipmentBasisNet/EOY04762810
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IRS990/MissionDescription0CHADDOCK 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/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
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IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral0124659

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,556,603
Liabilities
$1,657,112
Net assets
$9,899,491
Revenue
-
Expenses
$14,118,640
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