Chatham Oaks Inc
- Assets
- $0.0
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 41
- Location
- Hiawatha, IA
- Founding
- 08/1988
- Data as of
- 12/2021
- EIN
- 42-1302928
Organization Overview
Chatham Oaks Inc is located in Hiawatha, IA. The organization was established in 1988. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Chatham Oaks Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chatham Oaks Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Chatham Oaks Inc generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.2%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL TREATMENT TO INDIVIDUALS WITH CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHATHAM OAKS HAS A COMMUNITY-INTEGRATED DAILY SERVICE KNOWN AS SUPPORTED COMMUNITY LIVING, FOR INDIVIDUALS TRANSITIONING FROM RESIDENTIAL CARE TO THE COMMUNITY. IT SUPPORTS THE MISSION BY OFFERING ANOTHER OPTION IN THE CONTINUUM OF CARE AND ENHANCES SELF-SUFFICIENCY TO SUPPORT THE RECOVERY PROCESS. THE COMMUNITY-BASED SERVICES PROGRAM, THROUGH THEIR SUPPORTED COMMUNITY LIVING PROGRAM, HAS SERVED 78 INDIVIDUALS OVER THE COURSE OF THE LAST YEAR. WE DID CLOSE OUR IOWA COUNTY SCL PROGRAM IN 2021, BUT THE JOHNSON COUNTY PROGRAM REMAINS OPEN. CHATHAM OAKS, INC. COMMUNITY BASED SERVICES AND CLIENTS WERE IMPACTED BY COVID 19 AND CLIENTS WERE ASKED TO FOLLOW THE CDC RECOMMENDATIONS TO MITIGATE RISK. THIS INCLUDED NO PHYSICAL VISITS AND VERY LIMITED COMMUNITY INTEGRATION OPPORTUNITIES. THE STAFF PROVIDED MUCH EDUCATION ON THE RISKS OF COVID AND THE CLIENTS WERE RECEPTIVE TO THE RECOMMENDATIONS AS A MEANS TO KEEP THEM SAFE. STAFF PROVIDED VIRTUAL OPPORTUNITIES FOR CLIENTS TO CONNECT WITH NATURAL SUPPORTS IN ADDITION TO OTHER ACTIVITIES MADE AVAILABLE IN THE HOMES.
CHATHAM OAKS HAS A COMMUNITY-INTEGRATED DAILY SERVICE KNOWN AS SUPPORTED COMMUNITY LIVING, FOR INDIVIDUALS TRANSITIONING FROM RESIDENTIAL CARE TO THE COMMUNITY. IT SUPPORTS THE MISSION BY OFFERING ANOTHER OPTION IN THE CONTINUUM OF CARE AND ENHANCES SELF-SUFFICIENCY TO SUPPORT THE RECOVERY PROCESS. THE COMMUNITY-BASED SERVICES PROGRAM, THROUGH THEIR SUPPORTED COMMUNITY LIVING PROGRAM, HAS SERVED 94 INDIVIDUALS OVER THE COURSE OF THE LAST YEAR. CHATHAM OAKS, INC. COMMUNITY BASED SERVICES AND CLIENTS WERE IMPACTED BY COVID 19 AND CLIENTS WERE ASKED TO FOLLOW THE CDC RECOMMENDATIONS TO MITIGATE RISK. THIS INCLUDED NO PHYSICAL VISITS AND VERY LIMITED COMMUNITY INTEGRATION OPPORTUNITIES. THE STAFF PROVIDED MUCH EDUCATION ON THE RISKS OF COVID AND THE CLIENTS WERE RECEPTIVE TO THE RECOMMENDATIONS AS A MEANS TO KEEP THEM SAFE. STAFF PROVIDED VIRTUAL OPPORTUNITIES FOR CLIENTS TO CONNECT WITH NATURAL SUPPORTS IN ADDITION TO OTHER ACTIVITIES MADE AVAILABLE IN THE HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Allen Board Vice Chair | OfficerTrustee | 1 | $0 |
Jace Bailey Board Secretary/treasurer | OfficerTrustee | 1 | $0 |
Kay Evans Board Member | Trustee | 1 | $0 |
Mike Lehman FR 0121 Board Chair | OfficerTrustee | 1 | $0 |
Lowell Luhman Board Member | Trustee | 1 | $0 |
Del Miller Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,670 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,533 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,203 |
| Total Program Service Revenue | $1,877,774 |
| Investment income | $27,040 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $73,808 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,000,947 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $948,255 |
| Pension plan accruals and contributions | $28,570 |
| Other employee benefits | $146,707 |
| Payroll taxes | $70,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,616 |
| Fees for services: Other | $143,834 |
| Advertising and promotion | $600 |
| Office expenses | $51,657 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $228,819 |
| Travel | $36 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $129 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,640 |
| Insurance | $23,393 |
| All other expenses | $0 |
| Total functional expenses | $1,678,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |