2025-02-13T12:55:03-07:00 2024-06-30 990 2023-07-01 370661191 CHADDOCK ATTACHMENT AND TRAUMA SERVICES CHAD 2172220034 205 SOUTH 24TH STREET QUINCY IL 62301 Kristen Patton Director of Finance 2172220034 2025-02-10 1 2023 2025-03-06 01:10:19Z MATT OBERT 205 S 24TH ST QUINCY IL 62301 28016478 0 X www.chaddock.org X 1853 IL STRENGTHENING CHILDREN AND FAMILIES THROUGH INNOVATIVE TRAUMA AND ATTACHMENT BASED SERVICES. 12 12 0 0 0 0 16687626 16091124 9573412 11694698 -95861 172779 38577 57877 26203754 28016478 0 0 0 0 0 0 0 0 175343 26336288 27577761 26336288 27577761 -132534 438717 20429503 21007116 10421502 10560398 10008001 10446718 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 6818213 0 6073327 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. IN FY24, THE PROGRAM HAS SERVED CHILDREN FROM 16 STATES. 93% OF CLIENTS POST DISCHARGE ARE ATTENDING SCHOOL OR HAVE GRADUATED AND 73% OF PARENTS REPORT THEIR CHILD IS EXPERIENCING FEWER OVERALL DIFFICULTIES POST-DISCHARGE. 4764231 0 4698029 CHADDOCK FOSTER AND ADOPTION SERVICES EXEMPLIES RESILIENCE AND COMMITMENT AS ONE OF ILLINOIS' TOP RANKED CHILD WELFARE AGENCIES. THE FOSTER AND ADOPTION PROGRAM EXCEEDED EXPECTATIONS WITH A 53.85% PERMANENCY RATE. IN FY24 THERE WERE 328 YOUTH SERVED, WITH 100 YOUTH ACHIEVING PERMANENCY AND 52 ADOPTIONS FINALIZED. 4177139 0 4308410 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 FY24 the team completed their first classroom model pilot, supported by data0-informed decisions and system updates developed in collaboration with the consultant and leadership team. In FY24 602 childcare providers were served, 816 training events were held with 10,105 participants. 11096666 0 11832530 OTHER PROGRAM SERVICES INCLUDE OTHER LEVELS OF RESIDENTIAL TREATMENT; GROUP HOME, TRANSITIONAL LIVING AND INDEPENDENT LIVING; SPECIALIZED FOSTER CARE; OUTPATIENT COUNSELING; SPECIAL EDUCATION SCHOOL; AND SEVERAL OTHER SMALL COMMUNITY SERVICES. 11096666 0 11832530 26856249 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 27 0 1 0 0 0 0 0 0 0 0 0 X 12 12 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 MATHIAS OBERT PRESIDENT/CEO 0 40 X 0 171332 51066 KRISTEN PATTON CHIEF FINANCIAL OFFICER 0 40 X 0 109868 26082 TROY CULBERTSON BOARD MEMBER 0 0 X 0 0 0 BEN VAN NESS 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 KETTISHA HODGES BOARD MEMBER 0 0 X 0 0 0 SYNDI PECK BOARD MEMBER 0 0 X 0 0 0 MICHELE WALGREN BOARD MEMBER 0 0 X 0 0 0 HOLLY WHITAKER BOARD MEMBER 0 0 X 0 0 0 TRACY ORNE SECRETARY 0 0 X 0 0 0 ROB CANE VICE CHAIR 0 0 X 0 0 0 JOHN JOHANNES TREASURER 0 0 X 0 0 0 JUSTIN HALE CHAIR 0 0 X 0 0 0 0 281200 77148 2 0 1 0 0 0 0 0 360961 15639986 90177 0 16091124 SERV FEES-EDUC AGENCIES 624100 10069306 0 0 10069306 SERV FEES-PRIVATE PAY 623990 1449504 0 0 1449504 MANAGEMENT SERVICES FEES 561000 175888 0 0 175888 0 0 0 0 11694698 172779 0 0 172779 0 0 0 0 0 0 0 0 0 0 0 0 0 57877 0 0 57877 57877 28016478 0 0 11925354 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 17809888 17800063 3875 5950 4486 0 4486 0 27000 0 27000 0 0 0 0 0 0 0 0 0 0 0 3452631 3452631 0 0 165261 2715 44900 117646 361740 283997 63030 14713 228144 73824 154320 0 0 0 0 0 787487 741273 38742 7472 462174 439637 4235 18302 0 0 0 0 78317 48741 25283 4293 225940 187752 38188 0 110442 110442 0 0 626752 623472 1889 1391 318424 290143 22705 5576 STAFF RELATED EXPENSES 70953 19720 51233 0 CLIENT RELATED EXPENSES 356247 356247 0 0 FOSTER PARENT PAYMENTS 1709644 1709644 0 0 FOOD FOR CLIENTS 358428 358428 0 0 423803 357520 66283 0 27577761 26856249 546169 175343 0 0 881950 320111 0 0 2916469 4171473 0 0 0 0 0 0 6547 8790 207520 221547 22606359 10129763 12572289 12476596 0 0 141803 0 700 389 0 0 3702225 3808210 20429503 21007116 3340210 3026828 0 0 0 0 6744520 6255739 7686 16369 0 0 0 999122 0 0 329086 262340 10421502 10560398 X 6634862 6900848 3373139 3545870 10008001 10446718 20429503 21007116 438717 0 0 0 0 0 X 0 1 X 1 1 1 X 693512 969864 1292234 1650633 451138 5057381 0 0 0 0 0 0 0 0 0 0 0 0 693512 969864 1292234 1650633 451138 5057381 5057381 -28934 282119 18293 -95861 172779 348396 0 0 0 0 0 0 0 0 0 0 0 0 5405777 0.93555 0.92847 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 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 41657 0 0 0 0 0 41657 0 1 0 0 1 1 0 119279 119279 0 20419005 8729657 11689348 0 0 0 0 0 1950963 1400106 550857 0 117112 0 117112 12476596 BENEFICIAL INT IN PERPETUAL TRUSTS 1737488 PERM REST NET ASSETS HELD AT FDN 41657 BENEFICIAL INT IN TRUSTS-TEMP REST 1766725 RIGHT OF USE ASSETS 262340 3808210 CURRENT LEASE LIABILITIES 69139 LEASE LIABIITIES-NON CURRENT 193201 262340 28016478 0 0 0 0 0 28016478 0 0 0 28016478 27577761 0 0 0 0 0 27577761 0 0 0 27577761 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 1 1 X 0 0 0 0 0 0 0 0 0 MATHIAS OBERT PRESIDENT/CEO 0 171332 0 0 0 0 0 0 0 51066 0 222398 0 0 Schedule J, Part I, Line 1a IN ACCORDANCE WITH BOARD APPROVAL, THE CEO IS AUHTOIZED TO HAVE THEIR SPOUSE ACCOMPANY THEM ON BUSINESS-RELATED TRAVEL FOR PURPOSES OF COMPANIONSHIP DURING OFFICIAL TRIPS. THESE COMPANION TRAVEL EXPENSES, INCLUDING AIRFARE AND LODGING, ARE IN ALIGNMENT WITH THE COMPANY'S POLICIES AND ARE DEEMED TO BE APPROPRIATE FOR FOSTERING BUSINESS RELATIONSHIPS AND SUPPORTING THE CEO'S PROFESSIONAL COMMITMENTS. ALL EXPENSES FOR COMPANION TRAVEL ARE DOCUMENTED AND REPORTED INCOMPIANCE WITH APPLICABLE TAX REGULATIONS AND COMPANY GUIDELINES. 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 THE CHILDREN, BIRTH TO AGE FIVE. 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.