2025-11-21T09:54:50-06:00 2025-06-30 370818432 KEMPER CPA GROUP LLP 80 BROADWAY AVE SUITE 102 MATTOON IL 61938 990 2024-07-01 237183661 DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY INC DEVE 2173569176 1304 W BRADLEY AVE CHAMPAIGN IL 61821 DANIELLE MATTHEWS CEO 2173569176 2025-11-21 1 0 LUKE SPARKS P01380973 2172348801 2025-11-20 2024 2025-03-06 01:10:19Z DANIELLE MATTHEWS 1304 W BRADLEY AVE CHAMPAIGN IL 61821 17837889 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. 14 14 399 94 0 0 4774082 5290339 9777578 10575741 121184 199997 24642 0 14697486 16066077 0 0 0 0 10764283 11428097 0 0 345910 3471200 3489284 14235483 14917381 462003 1148696 10262042 11653371 1959643 1893492 8302399 9759879 X DEVELOPMENTAL SERVICES CENTER (DSC) SUPPORTS PEOPLE WITH DISABILITIES IN LIVING A RICH AND MEANINGFUL LIFE. 0 0 4802511 5908772 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. SERVICES PROMOTE INDEPENDENCE BY SUPPORTING CHOICE, COMMUNITY ACCESS, SOCIAL, HEALTH, SAFETY, AND FINANCIAL GUIDANCE AND ADVOCACY. 3697283 2795473 COMMUNITY DAY SERVICES - OFFERS A VARIETY OF ENRICHING ACTIVITIES FOR PEOPLE TO DEVELOP AND STRENGTHEN CONNECTIONS WITH THEIR PEERS AND THEIR COMMUNITY. CDS EMPHASIZES BROADENING PERSONAL EXPERIENCES, PROMOTING INDEPENDENCE, AND EMPOWERING PEOPLE TO HAVE A MEANINGFUL DAY. 2034170 1181897 EMPLOYMENT - OFFERS SERVICES TO SUPPORT INDIVIDUAL COMMUNITY EMPLOYMENT OUTCOMES AND SUPPORTED EMPLOYMENT OPPORTUNITIES. SERVICES ARE PROVIDED TO MEET THE NEEDS OF THE EMPLOYEE AND THE EMPLOYER, WITH FLEXIBLE AND AVAILABLE SUPPORT AS LONG AS NEEDED TO ENJOY SUCCESS AND INDEPENDENCE. 1038082 244172 CASE MANAGEMENT/SERVICE FACILITATION - ASSISTS IN PLANNING AGENCY SUPPORT AND ACCESS TO COMMUNITY SERVICES, OFFERING INTENSIVE AND ONGOING GUIDANCE THROUGH ALL PHASES OF A PERSON'S ADULT LIFE AND RESPONDING TO THEIR NEEDS BY PROVIDING SEAMLESS SERVICE DELIVERY. 1212446 396154 FAMILY DEVELOPMENT - OFFERS A HOLISTIC APPROACH FOR IN-HOME SERVICES TO INCLUDE DEVELOPMENTAL, SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPIES. FREE DEVELOPMENT SCREENINGS, PLAY GROUPS ARE AVAILABLE FOR CHILDREN FROM BIRTH - AGE FIVE. 252074 OTHER PROGRAM EXPENSES PROVIDE PROGRAMS AND SERVICES TO INDIVIDUALS WITH DISABILITIES IN OUR COMMUNITY. 2502602 640326 13036566 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 31 0 1 399 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 MARK L WALDHOFF DIRECTOR 0.50 X 0 0 0 CONNIE D WALSH DIRECTOR - TREASURER 0.50 X 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 0.50 X X 0 0 0 ATA DURUKAN DIRECTOR - IMMEDIATE PAST 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 KRISTEN CHANDLER DIRECTOR 0.50 X 0 0 0 DANIELLE MATTHEWS CEO 40.00 5.00 X 178675 0 594 JAMI OLSEN CFO 40.00 5.00 X 117819 0 12254 PATTY WALTERS EVP - CLINICAL SERVICES 45.00 X 114398 0 12211 410892 0 25059 3 0 1 0 0 4665756 624583 242689 5290339 FEE FOR SERVICE REVENUE 624100 8731915 8731915 CLIENT WORK PERFORMED 624100 1079620 1079620 CLIENT FEES 623990 712852 712852 MANAGEMENT FEE 561000 51354 51354 10575741 197916 197916 1769193 4700 1753479 18333 15714 -13633 2081 2081 16066077 10526468 0 249270 341755 42825 269080 29850 8963453 8117422 679371 166660 133140 113291 14937 4912 1317963 1192600 103023 22340 671786 602010 57287 12489 6627 6627 37500 37500 255829 204517 51312 7887 7887 62467 55330 5809 1328 157716 72350 85310 56 489725 465018 20440 4267 637009 631891 3783 1335 202894 174944 25845 2105 71611 32203 39131 277 RENT 627282 599084 24287 3911 CLIENT WAGES 412045 412045 CONSUMABLE SUPPLIES 286973 260188 20947 5838 MISCELLANEOUS 233719 60848 82329 90542 14917381 13036566 1534905 345910 1319695 1880840 1161837 1227983 161057 144321 160007 163196 4698165 3388205 830897 1309960 5044344 5471180 1584205 1455891 10262042 11653371 1254886 1384287 704757 509205 1959643 1893492 X 7396905 8784649 905494 975230 8302399 9759879 10262042 11653371 1148696 308784 0 X X 0 1 X 1 0 X 5794195 4386603 6973708 4774082 5290339 27218927 5794195 4386603 6973708 4774082 5290339 27218927 27218927 29469 52529 167349 107648 197916 554911 250 250 27774088 44589302 0.98000 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 887534 99730 -40578 946686 796685 114519 -23670 887534 740996 84809 -29120 796685 908725 -142223 -25506 740996 733796 198770 -23841 908725 1 0 1998 1998 1257925 1125158 132767 967163 808259 158904 2471079 1454788 1016291 1309960 INTEREST IN PERPETUAL TRUST 946686 OPERATING LEASE- RIGHT-OF-USE ASSET 509205 1455891 LEASE LIABILITIES 509205 509205 16374861 308784 308784 16066077 0 16066077 14917381 0 14917381 0 14917381 X X X X 0 0 0 0 0 0 0 0 0 DANIELLE MATTHEWS CEO 175509 0 3000 0 166 0 0 0 594 0 179269 0 0 0 X 2 239957 FAIR VALUE X LEASEHOLD IMPROVEMENTS 1 2732 FAIR VALUE 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 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 DISABLED CITIZENS FOUNDATION K 415944 DISABLED CITIZENS FOUNDATION Q 30000 DISABLED CITIZENS FOUNDATION C 40409