Developmental Services Center Of Champaign County Inc
- Assets
- $5.7m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 395
- Location
- Champaign, IL
- Founding
- 05/1966
- Data as of
- 06/2022
- EIN
- 23-7183661
Organization Overview
Developmental Services Center Of Champaign County Inc is located in Champaign, IL. The organization was established in 1966. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Developmental Services Center Of Champaign County Inc employed 395 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Developmental Services Center Of Champaign County 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 06/2022, Developmental Services Center Of Champaign County Inc generated $12.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $12.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPMENTAL SERVICES CENTER (DSC) SUPPORTS PEOPLE WITH DISABILITIES IN LIVING A RICH AND MEANINGFUL LIFE. SUPPORTS INCLUDE EMPLOYMENT, DAY SERVICES, RESIDENTIAL, CASE MANAGEMENT AND EARLY INTERVENTION. DSC PROVIDES SERVICES TO APPROXIMATELY 1,100 INDIVIDUALS PER YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PROGRAMS AND SERVICES TO INDIVIDUALS WITH DISABILITIES IN OUR COMMUNITY. SUPPORTS INCLUDE EMPLOYMENT, DAY SERVICES, RESIDENTIAL, CASE MANAGEMENT AND EARLY INTERVENTION. DSC PROVIDES SERVICES TO APPROXIMATELY 1,100 INDIVIDUALS PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Matthews CEO | Officer | 45 | $162,725 |
Josh Cornwell CFO | Officer | 45 | $88,733 |
Scott Burner CFO | Officer | 45 | $43,513 |
Mark L Waldhoff Director - Immediate Past | OfficerTrustee | 0.5 | $0 |
Patrick J Kovar Director - Treasurer | OfficerTrustee | 0.5 | $0 |
Zachary Wetherell Director - Vice Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,712,006 |
| All other contributions, gifts, grants, and similar amounts not included above | $674,597 |
| Noncash contributions included in lines 1a–1f | $97,102 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,386,603 |
| Total Program Service Revenue | $8,114,232 |
| Investment income | $52,529 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,304 |
| Net Income from Fundraising Events | -$4,431 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,551,237 |
| 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. | $276,195 |
| Compensation of current officers, directors, key employees. | $209,870 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,055,179 |
| Pension plan accruals and contributions | $115,751 |
| Other employee benefits | $1,043,253 |
| Payroll taxes | $573,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,288 |
| Fees for services: Accounting | $32,287 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $205,094 |
| Advertising and promotion | $5,423 |
| Office expenses | $59,975 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $449,437 |
| Travel | $567,956 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,860 |
| Insurance | $70,471 |
| All other expenses | $293,629 |
| Total functional expenses | $12,207,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,136,223 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,027,003 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $225,561 |
| Prepaid expenses and deferred charges | $200,983 |
| Net Land, buildings, and equipment | $454,694 |
| Investments—publicly traded securities | $877,284 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $740,996 |
| Total assets | $5,662,744 |
| Accounts payable and accrued expenses | $1,260,792 |
| 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 | $1,260,792 |
| Net assets without donor restrictions | $3,630,506 |
| Net assets with donor restrictions | $771,446 |
| 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 | $5,662,744 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Developmental Services Center Of Champaign County Inc has recieved totaling $165,394.
| Awarding Organization | Amount |
|---|---|
United Way Of Champaign County Illinois Inc Savoy, IL PURPOSE: UNDESIGNATED AND PROGRAM RESTRICTED FUNDS TO FURTHER ORGANIZATION'S EXEMPT PURPOSE | $113,219 |
Community Foundation Of East Central Illinois Champaign, IL PURPOSE: GENERAL SUPPORT | $35,470 |
Advisors Charitable Gift Fund Inc Woburn, MA PURPOSE: General Support | $9,926 |
Meyer Charitable Foundation Champaign, IL PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $279 |
Endowment Analysis
| Beg. Balance | $908,725 |
| Earnings | -$142,223 |
| Other Expense | -$25,506 |
| Ending Balance | $740,996 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Seguin Of Greater Chicago Cicero, IL | $32,660,906 | $46,527,213 |
Envision Unlimited Chicago, IL | $25,420,820 | $44,628,110 |
Community Living Options Inc Galesburg, IL | $134,278,097 | $37,185,624 |
Association For Individual Development Aurora, IL | $21,039,653 | $39,395,517 |
The Whole Person Inc Kansas City, MO | $13,109,410 | $33,207,318 |
Milestone Inc Loves Park, IL | $23,166,616 | $34,095,532 |
The Arc Of Northeast Indiana Inc Fort Wayne, IN | $28,082,191 | $36,152,112 |
Logan Community Resources Inc South Bend, IN | $29,321,559 | $31,910,225 |
St Louis Arc Inc St Louis, MO | $31,978,469 | $30,887,504 |
Stone Belt Arc Inc Bloomington, IN | $12,807,794 | $25,404,232 |
Balance Autism Altoona, IA | $18,713,140 | $21,908,503 |
Exceptional Persons Inc Waterloo, IA | $16,374,370 | $21,131,574 |