Developmental Services Center Of Champaign County Inc
- Assets
- $10.3m
- Revenue
- $14.7m
- Investments
- $0.0
- Employees
- 397
- Location
- Champaign, IL
- Founding
- 05/1966
- Data as of
- 06/2024
- 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 06/2024, Developmental Services Center Of Champaign County Inc employed 397 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 06/2024, Developmental Services Center Of Champaign County Inc generated $14.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $14.2m during the year ending 06/2024. While expenses have increased by 0.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
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, COMMUNITY DAY SERVICES, RESIDENTIAL, CASE MANAGEMENT AND EARLY INTERVENTION. DSC PROVIDES SERVICES TO APPROXIMATELY 1,200 INDIVIDUALS PER YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James A Smith Director | Trustee | 0.5 | $0 |
Patrick J Kovar Director - Treasurer | OfficerTrustee | 0.5 | $0 |
Mark L Waldhoff Director | Trustee | 0.5 | $0 |
Connie D Walsh Director | Trustee | 0.5 | $0 |
James Wyatt Director | Trustee | 0.5 | $0 |
Gayle Griffin-Jordan Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,270,024 |
| All other contributions, gifts, grants, and similar amounts not included above | $504,058 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,774,082 |
| Total Program Service Revenue | $9,777,578 |
| Investment income | $107,648 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,536 |
| Net Income from Fundraising Events | $24,642 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,697,486 |
| 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. | $325,514 |
| Compensation of current officers, directors, key employees. | $256,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,549,997 |
| Pension plan accruals and contributions | $133,165 |
| Other employee benefits | $1,138,215 |
| Payroll taxes | $617,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,471 |
| Fees for services: Accounting | $39,747 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $232,157 |
| Advertising and promotion | $4,041 |
| Office expenses | $55,682 |
| Information technology | $161,191 |
| Royalties | $0 |
| Occupancy | $487,408 |
| Travel | $644,747 |
| 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 | $172,218 |
| Insurance | $70,665 |
| All other expenses | $154,714 |
| Total functional expenses | $14,235,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,319,696 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,161,837 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $161,057 |
| Prepaid expenses and deferred charges | $160,007 |
| Net Land, buildings, and equipment | $830,897 |
| Investments—publicly traded securities | $5,044,344 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,584,205 |
| Total assets | $10,262,043 |
| Accounts payable and accrued expenses | $1,254,886 |
| 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 | $704,757 |
| Total liabilities | $1,959,643 |
| Net assets without donor restrictions | $7,396,906 |
| Net assets with donor restrictions | $905,494 |
| 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 | $10,262,043 |