Civic Intelligence

Chaddock Attachment and Trauma Services

990 • Fiscal year 2017 • EIN 37-0661191

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

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

72nd percentile

0.49x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.63x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$21,814,760

Up $1,352,497 (+6.6%) from 2016

Net Assets

Up

$11,017,575

Up $671,826 (+6.5%) from 2016

Liabilities

Up

$10,797,185

Up $680,671 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$17,232,556

Up $1,063,017 (+6.6%) from 2016

Expenses

Up

$16,529,815

Up $243,096 (+1.5%) from 2016

Net Income

Up

$702,741

Up $819,921 (+700%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$21,814,760
Liabilities$10,797,185
Net Assets$11,017,575
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$17,232,556
Expenses$16,529,815
Net Income$702,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$17,234,434
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.

Chaddock is united in our committment to strengthen children and families through innovative trauma and attachment based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,404,675$14,773,583▲ $1,368,908
Accounts Receivable$2,097,686$2,555,599▲ $457,913
Savings and Temporary Cash Investments$1,356,930$896,188▼ $460,742
Investments Other Securities$457,452$460,177▲ $2,725
Prepaid Expenses and Deferred Charges$139,707$176,952▲ $37,245
Pledges and Grants Receivable$143,234$119,989▼ $23,245
Investments Program Related$1,105$621▼ $484
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$20,462,263$21,814,760▲ $1,352,497
Other Assets Total$2,861,474$2,831,651▼ $29,823
Liabilities
Tax Exempt Bond Liabilities$8,181,079$9,404,679▲ $1,223,600
Accounts Payable and Accrued Expenses$1,572,917$1,033,024▼ $539,893
Mortgage Notes Payable Secured by Investment Property$350,843$344,804▼ $6,039
Escrow Account Liability$11,675$14,678▲ $3,003
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$10,116,514$10,797,185▲ $680,671
Net Assets / Fund Balance
Unrestricted Net Assets$7,484,275$8,185,924▲ $701,649
Permanently Rstr Net Assets$1,550,801$1,543,455▼ $7,346
Temporarily Rstr Net Assets$1,310,673$1,288,196▼ $22,477
Total Net Assets Fund Balance$10,345,749$11,017,575▲ $671,826
Total Liabilities and Net Assets / Fund Balance$20,462,263$21,814,760▲ $1,352,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,010,782$5,533,364$19,544,146
Equipment$621,788$1,430,541$2,052,329
Land$119,279-$119,279
Other Land Buildings$21,734$0$21,734
Leasehold Improvements$0$0$0
Other Assets Org$41,657--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$41,657$0→ $0$0$41,657
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie ReedPresident/CEOFT$173,859$46,691$220,550
Kristen PattonDirector of FinanceFT$78,524$9,940$88,464

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,984,736
Program Service Revenue
$6,151,783
Investment Income
$81,662
Other Revenue
$14,375
All Other Contributions
$276,099
Change in Net Assets
$702,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,231,464
Revenue Not Reported on Financial Statements
$1,092
Revenue Not Reported on Form 990
$-31,243
Other Revenue Adjustments
$1,092
Total Revenue per Audited Statements
$17,200,221
Total Revenue per Form 990
$17,232,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,331,789
Other Expenses$5,198,026
Total Fundraising Expense$504,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,399,077$542,908$279,166$8,221,151
Other Employee Benefits$1,680,249$179,702$64,562$1,924,513
Fees for Services Other$1,215,254$34,638$0$1,249,892
Depreciation Depletion$650,025$32,162$11,072$693,259
Payroll Taxes$541,934$57,412$20,783$620,129
Occupancy$352,173$38,715$10,372$401,260
Payments to Affiliates$361,768$0$0$361,768
Office Expenses$196,074$46,840$86,933$329,847
Pension Plan Contributions$253,706$42,329$16,149$312,184
Travel$259,367$5,134$9,072$273,573
Current Officers, Directors, Trustees, and Key Employees$7,777$244,869$1,166$253,812
Interest$236,886$0$0$236,886
Other Expenses$16,051$88,722$0$104,773
Information Technology$0$79,106$0$79,106
All Other Expenses$31,280$32,946$417$64,643
Conferences and Meetings$35,917$8,439$3,747$48,103
Insurance$24,490$2,633$972$28,095
Fees for Services Accounting$0$20,500$0$20,500
Fees for Services Legal$0$9,554$0$9,554
Total Functional Expenses$14,558,795$1,466,609$504,411$16,529,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,529,815
Expenses per Audited Statements$16,528,395
Total Expenses per Audited Statements$16,528,395
Expenses Not Reported on Financial Statements$1,420
Other Expense Adjustments$1,420
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 that includes ratings on core competencies and the agency values by their immediate supervisors and by the employee themselves. A list of strengths and areas for improvement is all completed. The score from this evaluation is used to determine whether the employee receives the % increase set by the agency for the coming y ear. 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
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
2018-02-09

Organization Details

Principal Officer
Debbie Reed
Formed
1853
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
285
Volunteers
26
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Non deductibe expenses from k-1 $1,092”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Custodial funds are held for residential clients for personal use in a seaprate 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

“Non deductible expenses from k-1”

Schedule D, Part XII, Line 4B

“Taxes on unrelated business income”

Raw XML AppendixShowing 400 of 879 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/PersonNm4REV LEO ENLOW
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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
IRS990/Form990PartVIISectionAGrp/PersonNm12NATALIA OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE WAVERING
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE REED
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTEN PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA NIEKAMP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt00
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IRS990/InsuranceGrp/FundraisingAmt0972
IRS990/InsuranceGrp/ManagementAndGeneralAmt02633
IRS990/InsuranceGrp/ProgramServicesAmt024490
IRS990/InsuranceGrp/TotalAmt028095
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InterestGrp/TotalAmt0236886
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0460177
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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/OtherExpensesGrp/Desc0FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1FOOD FOR CLIENTS
IRS990/OtherExpensesGrp/Desc2CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF RELATED EXPENSES

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,814,760
Liabilities
$10,797,185
Net assets
$11,017,575
Revenue
$17,232,556
Expenses
$16,529,815
Net income
$702,741
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
2017Detailed filing. Detailed filing data is available for this year.$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