2024-02-13T13:26:00-07:00 2023-06-30 990 2022-07-01 370661191 CHADDOCK ATTACHMENT AND TRAUMA SERVICES CHAD 2172220034 205 SOUTH 24TH STREET QUINCY IL 62301 Kristen Patton Director of Finance 2172220034 2024-02-13 Kristen Patton 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z MATT OBERT 205 S 24TH ST QUINCY IL 62301 26203754 0 X www.chaddock.org X 1853 IL STRENGTHENING CHILDREN AND FAMILIES THROUGH INNOVATIVE TRAUMA AND ATTACHMENT BASED SERVICES. 10 10 0 0 0 15545 14089909 16687626 7496272 9573412 44881 -95861 115510 38577 21746572 26203754 0 0 0 0 0 0 0 0 149558 22366112 26336288 22366112 26336288 -619540 -132534 19468438 20429503 9327903 10421502 10140535 10008001 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. 0 0 5563613 0 5704515 THE DEVELOPMENTAL TRAUMA AND ATTACHMENT PROGRAM IS A RESIDENTIAL TREATMENT PROGRAM THAT PROVIDES SERVICES 24/7 TO MALE AND FEMALE YOUTH AGES 6 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 35 STATES, THE DISTRICT OF COLUMBIA, AND ONE TRIBAL NATION SINCE IT IS ONE OF A FEW SERVING THIS SPECIALTY IN THE COUNTRY. WE SERVED 250 CHILDREN AND FAMILY MEMBERS. OF THE CLIENTS DISCHARGED DURING THE YEAR, 85% WERE DISCHARGED SUCCESSFULLY TO A LESS RESTRICTIVE ENVIRONMENT. ONE YEAR POST DISCHARGE 96% ARE ATTENDING SCHOOL OR HAVE GRADUATED AND 86% WERE ABLE TO REMAIN IN THE HOME. 4013059 0 4118899 Caregiver Connections supports child care providers throughout the state Of Illinois in recognizing, understanding, and responding to the social emotional needs of the children, birth through age five, in their care. With 16 service delivery areas throughout the state, Master's level Mental Health Consultants provide training and support for childcare providers, to build their capacity for nurturing positive relationships, healthy social-emotional development and resiliency for all young children. In FY23 a formal mentoring program was successfully implemented. In FY23 568 training events were held with 7,170 participants and 567 Childcare Providers were served. 4367958 0 4447558 CHADDOCK SERVES THE COMMUNITY AS A PRIVATE SERVICE FOSTER CARE AGENCY. IN FY23 CHADDOCK SERVED 349 YOUTH WITH THE AVERAGE OF 7 YEARS OLD . OF THE CHILDREN SERVED DURING FY23, 120 OF THESE YOUTH ACHIEVED PERMANENCY WITH 46 RETURNING HOME AND 55 HAVING THEIR ADOPTIONS FINALIZED. 10376158 0 10167383 OTHER PROGRAM SERVICES INCLUDE OTHER LEVELS OF RESIDENTIAL TREATMENT; GROUP HOME, TRANSITIONAL LIVING AND INDEPENDENT LIVING; SPECIALIZED FOSTER CARE; OUTPATIENT COUNSELING; EARLY CHILDHOOD EDUCATION; AND SEVERAL OTHER SMALL COMMUNITY SERVICES. 10376158 0 10167383 24320788 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 1 0 1 1 0 0 0 0 0 0 0 X 10 10 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X KRISTEN PATTON 2172220034 205 SOUTH 24TH STREET QUINCY IL 62301 DEBBIE REED PRESIDENT/CEO 0 40 X 0 207276 44491 MATHIUS OBERT EXECUTIVE DIRECTOR 0.00 40 X 0 138715 30108 KRISTEN PATTON DIRECTOR OF FINANCE 0 40 X 0 102001 19550 CHAKA JORDAN BOARD MEMBER 0 0 X 0 0 0 PHYLICIA MANLEY BOARD MEMBER 0 0 X 0 0 0 NATALIE OSWALD BOARD MEMBER 0 0 X 0 0 0 TROY CULBERTSON BOARD MEMBER 0 0 X 0 0 0 BEN VAN NESS BOARD MEMBER 0 0 X 0 0 0 TRACY ORNE BOARD MEMBER 0 0 X 0 0 0 ROB CANE BOARD MEMBER 0 0 X 0 0 0 REV JAMES BAILEY BOARD MEMBER 0 0 X 0 0 0 NATHAN NUTTELMAN BOARD MEMBER 0 0 X 0 0 0 STEVE WAVERING SECRETARY 0 0 X 0 0 0 JOHN JOHANNES TREASURER 0 0 X 0 0 0 MARIA ECKERT CHAIR 0 0 X 0 0 0 JUSTIN HALE VICE CHAIR 0 0 X 0 0 0 0 447992 94149 3 0 1 0 0 0 0 0 1477483 15036993 173150 0 16687626 SERV FEES-EDUC AGENCIES 624100 8749896 0 0 8749896 SERV FEES-PRIVATE PAY 623990 651466 0 0 651466 MANAGEMENT SERVICE FEES 561000 172050 0 0 172050 0 0 0 0 9573412 -95861 0 0 -95861 0 0 0 0 0 0 0 0 0 0 0 0 0 38577 0 0 38577 38577 26203754 0 0 9516128 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17607577 16245963 1361614 0 5529 0 5529 0 26250 0 26250 0 0 0 0 0 0 0 0 0 0 0 3271209 3262486 8723 0 93474 13359 8537 71578 447958 240685 154766 52507 186404 74084 112320 0 0 0 0 0 606123 592985 8648 4490 371739 347373 13274 11092 0 0 0 0 58355 30480 23398 4477 213776 192891 20885 0 154884 154884 0 629735 629735 0 0 259759 235870 18517 5372 STAFF RELATED EXPENSES 46227 12557 33670 0 CLIENT RELATED EXPENSES 330105 330063 0 42 FOSTER CARE PAYMENTS 1629218 1629218 0 0 FOOD FOR CLIENTS 312837 312837 0 0 85129 15318 69811 0 26336288 24320788 1865942 149558 0 0 269987 881950 0 0 2490887 2916469 0 0 0 0 0 0 8411 6547 169402 207520 22093801 9521512 12918202 12572289 0 0 477088 141803 278 700 0 0 3134183 3702225 19468438 20429503 2068350 3340210 0 0 0 0 7216258 6744520 43295 7686 0 0 0 0 0 0 329086 9327903 10421502 X 7006352 6634862 3134183 3373139 10140535 10008001 19468438 20429503 X -132534 X 0 1 X 1 1 1 X 1875027 693512 969864 1292234 1650633 6481270 0 0 0 0 0 0 0 0 0 0 0 0 1875027 693512 969864 1292234 1650633 6481270 165330 6315940 49812 -28934 282119 18293 321290 0 0 0 0 0 0 0 0 0 0 6802560 0.92847 0.94371 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 41647 0 0 0 0 0 41647 41657 0 0 0 0 0 41657 41657 0 0 0 0 0 41657 41657 0 0 0 0 0 41657 41657 0 0 0 0 0 41657 0 1 0 0 1 1 0 119279 119279 0 20076949 8225201 11851748 0 0 0 0 0 1886388 1296311 590077 0 11185 0 11185 12572289 BENEFICIAL INT IN PERPETUAL TRUSTS 1625190 PERM REST NET ASSETS HELD AT FDN 41657 BENEFICIAL INT IN TRUSTS-TEMP REST 1706292 RIGHT OF USE ASSETS 329086 3702225 CURRENT LEASE LIABILITIES 81175 LEASE LIABILITIES-NON CURRENT 247911 329086 26203754 0 0 0 0 0 26203754 0 0 0 26203754 26336288 0 0 0 0 0 26336288 0 0 0 26336288 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. X 0 0 0 0 0 0 0 0 0 DEBBIE REED PRESIDENT/CEO 0 207276 0 0 0 44491 0 0 0 0 0 251767 0 0 MATHIUS OBERT EXECUTIVE DIRECTOR 0 138715 0 0 0 30108 0 0 0 0 0 168823 0 0 A WESTERN ILLINOIS ECONOMIC DEVELOPMENT AUTHORITY 352256539 2015-04-01 10000000 CHADDOCK SCHOOL PROJECT 0 0 0 A 0 0 10000000 0 0 0 0 0 0 154059 0 0 2016 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 A 1 0 0 0 0 1 Form 990, Part VI, Section A, Line 3 CHADDOCK, A RELATED 501C3 ORGANIZATION PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION. Form 990, Part VI, Section A, Line 6 THE SOLE VOTING MEMBER IS CHADDOCK, A RELATED 501C3 CORPORATION. Form 990, Part VI, Section A, Line 7a THE SOLE VOTING MEMBER IS CHADDOCK, A RELATED 501C3 CORPORATION. Form 990, Part VI, Section A, Line 7b THE SOLE VOTING MEMBER IS CHADDOCK. THE VOTING MEMBER SHALL POSSESS THE RIGHTS AND RESPONSIBILITIES TO (A) APPOINT AND/OR REMOVE ALL THE DIRECTORS OF THE CORPORATION; (B) APPROVE EXPRESSLY ALL AMENDMENTS TO THE CORPORATON'S ARTICLES OF INCORPORATION AND BYLAWS BEFORE THEY MAY BECOME EFFECTIVE; (C) APPROVE LONG-TERM DEBT, LONG-RANGE PLANS AND CAPITAL AND OPERATING BUDGETS; (D) APPROVE THE PURCHASE AND SALE OF REAL PROPERTY; (E) APPROVAL OF INVESTMENT DECISIONS; (F) APPROVAL OF AUDITORS AND LEGAL COUNSEL; (G) APPROVAL OF JOINT VENTURES; (H) APPROVAL IN THE FILING OF BANKRUPTCY; (I) APPROVAL OF THE PARTICIPATION IN ANY MERGER; (J) THE POWER TO COMPEL THE CORPORATION TO ENFORCE AND/OR PERFORM ANY CONTRACTUAL OBLIGATION. 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 FOR COMPLETENESS. ANY MAJOR CHANGES TO THE REQUIREMENTS OF THE FORM ARE REVIEWED WITH THE BOARD OF DIRECTORS. THE BOARD APPOINTS A SPECIAL COMMITTEE OF TWO BOARD MEMBERS 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 DIRECTORS 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 ALLIANCE 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 HUMAN RESOURCES OF THE NEW COMPENSATION AMOUNT. THE COMPENSATION FOR ALL OTHER POSITIONS OF THE AGENCY ARE DETERMINED AT HIRE BAED 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. Form 990, Part IX, Line 11g AMOUNT PAID TO AGENCIES TO HIRE A MENTAL HEALTH CONSULTANT FOR THE CAREGIVER CONNECTIONS PROGRAM. THESE CONSULTANTS MEET WITH CHILDCARE PROVIDERS ACROSS THE STATE OF ILLINOIS TO SUPPORT PROVIDERS TO RECOGNIZE, UNDERSTAND, AND RESPOND TO THE SOCIAL EMOTIONAL NEEDS OF TH CHILDREN, BIRTH TO AGE FIVE. Form 990, Part XI, Line 9 NON-DEDUCTIBLE EXPENSES FROM K-1 CHADDOCK CHILDREN'S FOUNDATION 205 SOUTH 24TH STREET QUINCY IL 62301 371344865 CHARITABLE SUPPORT IL 501(C)3 8 N/A 0 CHADDOCK 205 S 24TH ST QUINCY IL 62301 301118960 MANAGEMENT SERVICES IL 501C3 10 N/A 0 THE KNOWLEDGE CENTER AT CHADDOCK 205 S 24TH ST QUINCY IL 62301 831514120 TRAINING AND CONSULTATION SERVICES IL 501C3 10 N/A 0 CHADDOCK BEHAVIORAL HEALTH 205 S 24TH ST QUINCY IL 62301 831528631 SUPPORT SERVICES IL 501C3 10 N/A 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 FILED FORM 8868.