2024-11-11T10:58:28-06:00 2024-06-30 370818432 KEMPER CPA GROUP LLP 80 BROADWAY AVE SUITE 102 MATTOON IL 61938 990 2023-07-01 237183661 DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY INC DEVE 2173569176 1304 W BRADLEY AVE CHAMPAIGN IL 61821 DANIELLE MATTHEWS CEO 2173569176 2024-11-11 1 0 LUKE SPARKS P01380973 2172348801 2024-11-05 2023 2024-10-15 13:58:12Z DANIELLE MATTHEWS 1304 W BRADLEY AVE CHAMPAIGN IL 61821 15372712 0 X WWW.DSC-ILLINOIS.ORG X 1972 IL DEVELOPMENTAL SERVICES CENTER (DSC) SUPPORTS PEOPLE WITH DISABILITIES IN LIVING A RICH AND MEANINGFUL LIFE. SUPPORTS INCLUDE EMPLOYMENT, COMMUNITY DAY SERVICES, RESIDENTIAL, CASE MANAGEMENT AND EARLY INTERVENTION. DSC PROVIDES SERVICES TO APPROXIMATELY 1,200 INDIVIDUALS PER YEAR. 15 15 397 9 0 0 6973708 4774082 8971116 9777578 161148 121184 49267 24642 16155239 14697486 0 0 0 0 9795157 10764283 0 0 324259 3401984 3471200 13197141 14235483 2958098 462003 9477273 10262043 1983393 1959643 7493880 8302400 X DEVELOPMENTAL SERVICES CENTER (DSC) SUPPORTS PEOPLE WITH DISABILITIES IN LIVING A RICH AND MEANINGFUL LIFE. 0 0 4608979 5470818 RESIDENTIAL SERVICES PROVIDES COMMUNITY-BASED RESIDENTIAL HOUSING ALTERNATIVES SUCH AS GROUP HOMES, A SEMI-SUPPORTED APARTMENT BUILDING, AND PRIVATE HOMES AND APARTMENTS. PEOPLE RECEIVE ONE-ON-ONE SUPPORT IN LIFE AREAS THAT ARE MEANINGFUL TO THEM. THE PROGRAM PROVIDES FOR HEALTH, SAFETY AND CHOICE, ALL OF WHICH ARE PRIORITIES TO ENJOY AN INDEPENDENT LIFE. 3493608 2625951 COMMUNITY DAY SERVICES ASSISTS INDIVIDUALS IN ACHIEVING GREATER LEVELS OF INDEPENDENCE AND SELF-SUFFICIENCY. SERVICES INCLUDE SKILL DEVELOPMENT IN AREAS SUCH AS COMMUNITY ENGAGEMENT, COMMUNICATION, RECREATION, LEISURE, EMPLOYMENT AND VOLUNTEER OPPORTUNITIES. INDIVIDUALIZED SUPPORTS ARE PROVIDED TO ENHANCE QUALITY OF LIFE AND INDEPENDENCE. 1999321 1080694 EMPLOYMENT SERVICES PROVIDES ASSESSMENT, TRAINING, EMPLOYMENT, AND EMPLOYMENT SUPPORT. THIS INCLUDES ASSISTANCE SEEKING AND MAINTAINING EMPLOYMENT, ON-THE-JOB TRAINING, AND ONGOING SKILL BUILDING. SUPPORT HELPS TO INCREASE INDEPENDENCE, QUALITY OF LIFE AND ECONOMIC SELF-SUFFICIENCY. 1002076 210384 CASE MANAGEMENT AND FAMILY SUPPORT WORKS TO ENSURE THAT INDIVIDUALS' NEEDS ARE IDENTIFIED, ASSESSED, PLANNED FOR, AND MONITORED THROUGH A PERSON-CENTERED APPROACH. SERVICE LINKAGE FOR COMMUNITY RESOURCES IS A PRIORITY. 1144211 356923 FAMILY DEVELOPMENT CENTER - AN EARLY INTERVENTION PROGRAM THAT OFFERS ASSISTANCE TO FAMILIES OF INFANTS AND TODDLERS WHO ARE EXPERIENCING OR ARE AT RISK FOR DELAYS IN DEVELOPMENT, OR HAVE IDENTIFIED SPECIAL NEEDS. 317090 OTHER PROGRAM EXPENSES PROVIDE PROGRAMS AND SERVICES TO INDIVIDUALS WITH DISABILITIES IN OUR COMMUNITY. 2463377 567307 12565285 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 31 1 1 397 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X BUSINESS OFFICE 2173569176 1304 W BRADLEY CHAMPAIGN IL 61821 JAMES A SMITH DIRECTOR 0.50 X 0 0 0 PATRICK J KOVAR DIRECTOR - TREASURER 0.50 X X 0 0 0 MARK L WALDHOFF DIRECTOR 0.50 X 0 0 0 CONNIE D WALSH DIRECTOR 0.50 X 0 0 0 JAMES WYATT DIRECTOR 0.50 X 0 0 0 GAYLE GRIFFIN-JORDAN DIRECTOR 0.50 X 0 0 0 MELISSA A HOERNER DIRECTOR 0.50 X 0 0 0 ELIZABETH LINDEMANN DIRECTOR 0.50 X 0 0 0 CYNTHIA PACELEY DIRECTOR - SECRETARY 0.50 X X 0 0 0 ZACHARY WETHERELL DIRECTOR - CHAIR 0.50 X X 0 0 0 ATA DURUKAN DIRECTOR - IMMEDIATE PAST CHAIR 0.50 X X 0 0 0 JENNIFER HENDRICKS-KAUFMANN DIRECTOR 0.50 X 0 0 0 ANNE MARSHALL DIRECTOR 0.50 X 0 0 0 JEFFREY TROXELL DIRECTOR - VICE CHAIR 0.50 X X 0 0 0 IVO AUSTIN DIRECTOR 0.50 X 0 0 0 DANIELLE MATTHEWS CEO 40.00 5.00 X 169383 0 594 JAMI OLSEN CFO 40.00 5.00 X 110059 0 9172 PATTY WALTERS EVP - CLINICAL SERVICES 45.00 X 107306 0 10822 386748 0 20588 3 0 1 0 0 4270024 504058 4774082 FEE FOR SERVICE REVENUE 624100 8093319 8093319 CLIENT WORK PERFORMED 624100 976716 976716 CLIENT FEES 623990 661199 661199 MANAGEMENT FEE 561000 46344 46344 9777578 107648 107648 585248 13308 577852 7168 7396 6140 13536 13536 114848 90206 24642 24642 14697486 9744770 0 178634 325514 41174 256100 28240 8549997 7713498 668722 167777 133165 116849 13517 2799 1138215 1012199 102174 23842 617392 568894 36624 11874 2471 2471 39747 39747 232157 226030 5146 981 4041 3665 376 55682 49302 5275 1105 161191 145601 13577 2013 487408 463476 19619 4313 644747 639192 4348 1207 172218 161935 5464 4819 70665 39663 30454 548 RENT 636803 604810 27288 4705 CLIENT WAGES 421968 421968 CONSUMABLE SUPPLIES 299603 278687 16384 4532 FUNDRAISING AND SMALL E 87785 22487 12471 52827 154714 55855 86182 12677 14235483 12565285 1345939 324259 2340827 1319696 3626836 1161837 162810 161057 166433 160007 4257814 3426917 684550 830897 966209 5044344 1529608 1584205 9477273 10262043 1243889 1254886 739504 704757 1983393 1959643 X 6668295 7396906 825585 905494 7493880 8302400 9477273 10262043 462003 346517 0 X X 0 1 X 1 0 X 4605999 5794195 4386603 6973708 4774082 26534587 4605999 5794195 4386603 6973708 4774082 26534587 26534587 29457 29469 52529 167349 107648 386452 -9799 250 -9549 26911490 42369804 0.98600 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 796685 114519 -23670 887534 740996 84809 -29120 796685 908725 -142223 -25506 740996 733796 198770 -23841 908725 733043 24880 -24127 733796 1 0 1998 1998 1312351 1149455 162896 1057594 913455 144139 1885871 1364007 521864 830897 INTEREST IN PERPETUAL TRUST 887534 OPERATING LEASE- RIGHT-OF-USE ASSET 696671 1584205 LEASE LIABILITIES 704757 704757 15134209 346517 90206 436723 14697486 0 14697486 14325689 90206 90206 14235483 0 14235483 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST GROSS FUNDRAISING REVENUE 90,206. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST GROSS FUNDRAISING REVENUE 90,206. OKTOBERFEST 114848 114848 90206 114848 114848 90206 90206 24642 X X X X 0 0 0 0 0 0 0 0 0 DANIELLE MATTHEWS CEO 169217 0 0 0 166 0 0 0 594 0 169977 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DSC WILL E-MAIL A COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY COMPLETE CONFLICT OF INTEREST STATEMENTS AND THE ORGANIZATION REVIEWS NEW VENDORS FOR ANY POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION ALSO HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION: THE EXECUTIVE COMMITTEE PROVIDES AN ANNUAL PERFORMANCE EVALUATION FOR THE CEO. THE PROCESS INCLUDES SOLICITING INPUT FROM THE ENTIRE BOARD AND THE CHAIR OF DISABLED CITIZENS FOUNDATION (RELATED PARTY) AND UTILIZING SALARY COMPARABILITY DATA FROM INDEPENDENT SOURCES AT OTHER NONPROFITS COMPARABLE TO DSC. THE EXECUTIVE COMMITTEE PROVIDES A WRITTEN PERFORMANCE APPRAISAL TO THE BOARD FOR APPROVAL AND THE DSC BOARD GIVES FINAL APPROVAL TO ALL POLICIES AND PROCEDURES ASSOCIATED WITH THE CEO'S EVALUATION AND COMPENSATION. OTHER KEY EMPLOYEES: THE DIRECTOR OF HUMAN RESOURCES OBTAINS A COMPARABILITY STUDY ANNUALLY THAT IS USED FOR REVIEW OF SALARY RANGES FOR DSC EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 990 PART XII, LINE 2C DSC HAS A BOARD OF DIRECTORS MADE UP OF HIGHLY COMPETENT INDIVIDUALS AND MANY WITH A STRONG FINANCIAL BACKGROUND. THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS AS WELL AS THE 990 AND HAS THE UNDERSTANDING TO TAKE RESPONSIBILITY FOR SAID REPORTS. DISABLED CITIZENS FOUNDATION 1304 W BRADLEY CHAMPAIGN IL 61821 371023944 TO ENCOURAGE, SUPPORT, AND FOSTER THE WORK OF DEVELOPMENTAL SERVICES CENTER. IL 501(C)(3) LINE 12A, I DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY INC 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 DISABLED CITIZENS FOUNDATION K 403444 DISABLED CITIZENS FOUNDATION O 25704 DISABLED CITIZENS FOUNDATION E 1500000 DISABLED CITIZENS FOUNDATION C 7500