Civic Intelligence

Developmental Services Center of Champaign County Inc.

990 • Fiscal year 2017 • EIN 23-7183661

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization Profilewww.dsc-illinois.org

View Organization Page

1304 W Bradley AveChampaign, IL 61821

(217) 356-9176

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-6.5%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$198,876

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,124,069

Down $766,660 (-16%) from 2016

Net Assets

Down

$3,001,925

Down $760,203 (-20%) from 2016

Liabilities

Down

$1,122,144

Down $6,457 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin19th percentile

Revenue

Down

$12,382,841

Down $498,750 (-3.9%) from 2016

Expenses

Down

$13,189,765

Down $53,436 (-0.4%) from 2016

Net Income

Down

-$806,924

Down $445,314 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,274,837Liabilities 2011: $1,172,798Net Assets 2011: $4,102,0392011Assets 2012: $5,272,263Liabilities 2012: $1,021,134Net Assets 2012: $4,251,1292012Assets 2013: $5,474,603Liabilities 2013: $1,058,424Net Assets 2013: $4,416,1792013Assets 2014: $5,406,111Liabilities 2014: $1,215,166Net Assets 2014: $4,190,9452014Assets 2015: $5,486,889Liabilities 2015: $1,313,904Net Assets 2015: $4,172,9852015Assets 2016: $4,890,729Liabilities 2016: $1,128,601Net Assets 2016: $3,762,1282016Assets 2017: $4,124,069Liabilities 2017: $1,122,144Net Assets 2017: $3,001,9252017Assets 2018: $3,677,907Liabilities 2018: $1,205,504Net Assets 2018: $2,472,4032018Assets 2019: $3,010,467Liabilities 2019: $1,192,718Net Assets 2019: $1,817,7492019Assets 2020: $4,684,649Liabilities 2020: $2,596,460Net Assets 2020: $2,088,1892020Assets 2021: $5,723,824Liabilities 2021: $1,348,493Net Assets 2021: $4,375,3312021Assets 2022: $5,662,744Liabilities 2022: $1,260,792Net Assets 2022: $4,401,9522022Assets 2023: $9,477,273Liabilities 2023: $1,983,393Net Assets 2023: $7,493,8802023Assets 2024: $10,262,043Liabilities 2024: $1,959,643Net Assets 2024: $8,302,4002024Assets 2025: $11,653,371Liabilities 2025: $1,893,492Net Assets 2025: $9,759,8792025

Highlighted filing

2017

Assets$4,124,069
Liabilities$1,122,144
Net Assets$3,001,925
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,873,6962011Expenses 2012: $11,656,6892012Expenses 2013: $11,754,2352013Revenue 2014: $12,467,215Expenses 2014: $12,764,314Net Income 2014: -$297,0992014Revenue 2015: $12,211,650Expenses 2015: $12,211,760Net Income 2015: -$1102015Revenue 2016: $12,881,591Expenses 2016: $13,243,201Net Income 2016: -$361,6102016Revenue 2017: $12,382,841Expenses 2017: $13,189,765Net Income 2017: -$806,9242017Revenue 2018: $12,273,013Expenses 2018: $12,824,067Net Income 2018: -$551,0542018Revenue 2019: $11,372,511Expenses 2019: $12,027,460Net Income 2019: -$654,9492019Revenue 2020: $11,704,740Expenses 2020: $11,435,053Net Income 2020: $269,6872020Revenue 2021: $12,930,237Expenses 2021: $10,818,024Net Income 2021: $2,112,2132021Revenue 2022: $12,551,237Expenses 2022: $12,207,127Net Income 2022: $344,1102022Revenue 2023: $16,155,239Expenses 2023: $13,197,141Net Income 2023: $2,958,0982023Revenue 2024: $14,697,486Expenses 2024: $14,235,483Net Income 2024: $462,0032024Revenue 2025: $16,066,077Expenses 2025: $14,917,381Net Income 2025: $1,148,6962025

Highlighted filing

2017

Revenue$12,382,841
Expenses$13,189,765
Net Income-$806,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$12,483,763
Mission and Program Overview

Mission

The Center is governed by a volunteer board of directors whose mission is to enhance the lives of individuals with disabilities by providing services and support that enable them to live, work, learn, and participate in their communities.

To enhance the lives of individuals with disabilities by providing services and support which enable them to live, work and learn in their communities. Developmental Services Center provides services to approximately 1,100 individuals on an annual basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,142,764$1,163,153▲ $20,389
Cash and Non-Interest-Bearing Accounts$1,737,167$1,153,200▼ $583,967
Land, Buildings, and Equipment, Net$881,481$755,476▼ $126,005
Prepaid Expenses and Deferred Charges$246,519$219,754▼ $26,765
Inventories for Sale or Use$217,904$121,270▼ $96,634
Investments Other Securities$399$0▼ $399
Total Assets$4,890,729$4,124,069▼ $766,660
Other Assets Total$664,495$711,216▲ $46,721
Liabilities
Accounts Payable and Accrued Expenses$1,128,601$1,120,144▼ $8,457
Deferred Revenue-$2,000-
Total Liabilities$1,128,601$1,122,144▼ $6,457
Net Assets / Fund Balance
Unrestricted Net Assets$3,089,383$2,274,459▼ $814,924
Permanently Rstr Net Assets$664,495$711,216▲ $46,721
Temporarily Rstr Net Assets$8,250$16,250▲ $8,000
Total Net Assets Fund Balance$3,762,128$3,001,925▼ $760,203
Total Liabilities and Net Assets / Fund Balance$4,890,729$4,124,069▼ $766,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$470,016$1,940,736-
Land$1,998--
Equipment$150,317$1,067,738-
Leasehold Improvements$133,145$1,069,085-
Other Assets Org$711,216--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$664,495-▲ $71,885$-25,164$711,216
2015$713,741-▼ $24,118$-25,128$664,495
2014$731,591-▲ $6,348$-24,198$713,741
2013$659,694-▲ $94,773$22,876$731,591
2012$627,285-▲ $54,284$21,875$659,694
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale MorrisseyCEOFT$146,321$52,555$198,876
Danielle MatthewsCFOFT$103,962$2,999$106,961

Board Members and Trustees

NameTitle
James A SmithDirector - Chair
Patrick J KovarDirector - Vice Chair
Carl M WebberDirector
Elizabeth LindermannDirector
J Stephen AcrodDirector
Melissa A HoernerDirector
Samuel P BanksDirector
Teola TrowbridgeDirector
Zachary WetherellDirector
Linda K BaileyDirector - Immediate Past
Mark L WaldhoffDirector - Secretary
Connie D WalshDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,265,707
Program Service Revenue
$8,180,288
Investment Income
$32,543
Other Revenue
$-95,697
All Other Contributions
$327,710
Change in Net Assets
$-806,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,382,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,418
Total Revenue per Audited Statements
$12,525,259
Total Revenue per Form 990
$12,382,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,418,229
Other Expenses$4,771,536
Total Fundraising Expense$184,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,950,573$492,431$113,183$6,556,187
Occupancy$770,583$123,554$2,982$897,119
Other Employee Benefits$799,598$58,816$8,624$867,038
Travel$544,534$15,223$1,061$560,818
Payroll Taxes$490,649$35,770$7,938$534,357
Current Officers, Directors, Trustees, and Key Employees$49,785$238,719$31,389$319,893
Insurance$264,321$26,958$260$291,539
Depreciation Depletion$240,576$10,770$710$252,056
Fees for Services Other$183,125$3,175$637$186,937
Other Expenses$101,161$69,431$14,272$184,864
Pension Plan Contributions$125,597$15,157-$140,754
All Other Expenses$65,435$4,073$308$69,816
Office Expenses$22,801$19,680-$42,481
Fees for Services Accounting-$29,985-$29,985
Advertising$2,917$5,691-$8,608
Fees for Services Legal-$1,260-$1,260
Total Functional Expenses$11,824,628$1,180,513$184,624$13,189,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,285,462
Expenses per Audited Statements$13,189,765
Total Expenses per Form 990$13,189,765
Expenses Not Reported on Form 990$95,697
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,697
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree of Hope$197,769-$27,587-
Octoberfest$124,776-$64,839-
Total Events$391,994-$95,697$-95,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Developmental Services Center of
EIN
23-7183661
Phone
2173569176
Address
1304 W Bradley Ave, Champaign, IL 61821

Signing Officer

Name
Dale Morrissey
Title
CEO
Phone
2173569176
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Morrissey
Formed
1972
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
546
Volunteers
16

Preparer

Firm
Kemper CPA Group LLP
Address
1701 Broadmoor Drive Ste 200, Champaign, IL 61821
Preparer
Luke Sparks
Phone
2173512073
Supplemental Narrative

Additional Explanations

990 Part XI, 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.”

Financial Statement Notes

Part X, Line 2:

“The Center is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private Organization under section 509(a) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2017 fiscal year. The Center files information tax returns in the U.S. Federal and Illinois jurisdictions. The Center is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to June 30, 2014.”

Part XI, Line 2D - Other Adjustments:

“Expenses netted against gross fundraising revenue 95,697.”

Part XII, Line 2D - Other Adjustments:

“Expenses netted against gross fundraising revenue 95,697.”

Raw XML AppendixShowing 400 of 655 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01128601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01120144
IRS990/AccountsReceivableGrp/BOYAmt01142764
IRS990/AccountsReceivableGrp/EOYAmt01163153
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To enhance the lives of individuals with disabilities by providing services and support which enable them to live, work and learn in their communities. Developmental Services Center provides services to approximately 1,100 individuals on an annual basis.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05691
IRS990/AdvertisingGrp/ProgramServicesAmt02917
IRS990/AdvertisingGrp/TotalAmt08608
IRS990/AllOtherContributionsAmt0327710
IRS990/AllOtherExpensesGrp/FundraisingAmt0308
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065435
IRS990/AllOtherExpensesGrp/TotalAmt069816
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Business Office
IRS990/BooksInCareOfDetail/PhoneNum02173569176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01304 W Bradley
IRS990/BooksInCareOfDetail/USAddress/CityNm0Champaign
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061821
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01737167
IRS990/CashNonInterestBearingGrp/EOYAmt01153200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031389
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0238719
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049785
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0319893
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0391994
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04265707
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032543
IRS990/CYOtherExpensesAmt04771536
IRS990/CYOtherRevenueAmt0-95697
IRS990/CYProgramServiceRevenueAmt08180288
IRS990/CYRevenuesLessExpensesAmt0-806924
IRS990/CYSalariesCompEmpBnftPaidAmt08418229
IRS990/CYTotalExpensesAmt013189765
IRS990/CYTotalFundraisingExpenseAmt0184624
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012382841
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt02000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0710
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010770
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0240576
IRS990/DepreciationDepletionGrp/TotalAmt0252056
IRS990/Desc0Provide programs and services for the benefit of developmentally disabled individuals who are residents of Champaign, Ford, Piatt and Iroquois counties.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0546
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011824628
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029985
IRS990/FeesForServicesAccountingGrp/TotalAmt029985
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01260
IRS990/FeesForServicesLegalGrp/TotalAmt01260
IRS990/FeesForServicesOtherGrp/FundraisingAmt0637
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03175
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0183125
IRS990/FeesForServicesOtherGrp/TotalAmt0186937
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316162
IRS990/Form990PartVIISectionAGrp/PersonNm0James A Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Patrick J Kovar
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark L Waldhoff
IRS990/Form990PartVIISectionAGrp/PersonNm3Connie D Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda K Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm5J Stephen Acrod
IRS990/Form990PartVIISectionAGrp/PersonNm6Samuel P Banks
IRS990/Form990PartVIISectionAGrp/PersonNm7Melissa A Hoerner
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Lindermann
IRS990/Form990PartVIISectionAGrp/PersonNm9Teola Trowbridge
IRS990/Form990PartVIISectionAGrp/PersonNm10Carl M Webber
IRS990/Form990PartVIISectionAGrp/PersonNm11Zachary Wetherell
IRS990/Form990PartVIISectionAGrp/PersonNm12Danielle Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm13Dale Morrissey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13182714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director - Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director - Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - Immediate Past
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0391994
IRS990/FundraisingDirectExpensesAmt095697
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03546003
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04636
IRS990/GrossReceiptsAmt012483763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0260
IRS990/InsuranceGrp/ManagementAndGeneralAmt026958
IRS990/InsuranceGrp/ProgramServicesAmt0264321
IRS990/InsuranceGrp/TotalAmt0291539
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0217904
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0121270
IRS990/InvestmentIncomeGrp/ExclusionAmt033132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033132
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0399
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04077559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0881481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0755476
IRS990/LandBldgEquipCostOrOtherBssAmt04833035
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05225
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Center is governed by a volunteer board of directors whose mission is to enhance the lives of individuals with disabilities by providing services and support that enable them to live, work, learn, and participate in their communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03762128
IRS990/NetAssetsOrFundBalancesEOYAmt03001925
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-95697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-95697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02982
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123554
IRS990/OccupancyGrp/ProgramServicesAmt0770583
IRS990/OccupancyGrp/TotalAmt0897119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019680
IRS990/OfficeExpensesGrp/ProgramServicesAmt022801
IRS990/OfficeExpensesGrp/TotalAmt042481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0664495
IRS990/OtherAssetsTotalGrp/EOYAmt0711216
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0799598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0867038
IRS990/OtherExpensesGrp/Desc0Cost of Production
IRS990/OtherExpensesGrp/Desc1Client Wages
IRS990/OtherExpensesGrp/Desc2Consumable Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/FundraisingAmt23247
IRS990/OtherExpensesGrp/FundraisingAmt314272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369431
IRS990/OtherExpensesGrp/ProgramServicesAmt01390771
IRS990/OtherExpensesGrp/ProgramServicesAmt1608825
IRS990/OtherExpensesGrp/ProgramServicesAmt2213377
IRS990/OtherExpensesGrp/ProgramServicesAmt3101161
IRS990/OtherExpensesGrp/TotalAmt01391298
IRS990/OtherExpensesGrp/TotalAmt1608845
IRS990/OtherExpensesGrp/TotalAmt2245910
IRS990/OtherExpensesGrp/TotalAmt3184864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05950573
IRS990/OtherSalariesAndWagesGrp/TotalAmt06556187
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0490649
IRS990/PayrollTaxesGrp/TotalAmt0534357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125597
IRS990/PensionPlanContributionsGrp/TotalAmt0140754
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0664495
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0711216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219754
IRS990/PrincipalOfficerNm0Dale Morrissey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Client Work Performed
IRS990/ProgramServiceRevenueGrp/Desc2Client Fees
IRS990/ProgramServiceRevenueGrp/Desc3Management Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt043604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04476267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13193475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2466942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04476267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13193475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2466942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03909272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030062
IRS990/PYOtherExpensesAmt04833085
IRS990/PYOtherRevenueAmt0-81255
IRS990/PYProgramServiceRevenueAmt09023512
IRS990/PYRevenuesLessExpensesAmt0-361610
IRS990/PYSalariesCompEmpBnftPaidAmt08410116
IRS990/PYTotalExpensesAmt013243201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012881591
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-806924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08136095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04265707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03909272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03830515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03738753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04377036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020121283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041891121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-80165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-64247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-25213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-167931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt020121283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04265707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03909272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03830515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03738753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04377036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020121283
IRS990ScheduleA/TotalSupportAmt020121594
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,124,069
Liabilities
$1,122,144
Net assets
$3,001,925
Revenue
$12,382,841
Expenses
$13,189,765
Net income
-$806,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$1.89$9.76$16.1$14.9$1.15
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.96$8.30$14.7$14.2$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.48$1.98$7.49$16.2$13.2$2.96
2022Detailed filing. Detailed filing data is available for this year.$5.66$1.26$4.40$12.6$12.2$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.35$4.38$12.9$10.8$2.11
2020Detailed filing. Detailed filing data is available for this year.$4.68$2.60$2.09$11.7$11.4$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.01$1.19$1.82$11.4$12.0$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.68$1.21$2.47$12.3$12.8$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.12$1.12$3.00$12.4$13.2$0.81
2016Detailed filing. Detailed filing data is available for this year.$4.89$1.13$3.76$12.9$13.2$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.49$1.31$4.17$12.2$12.2$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.41$1.22$4.19$12.5$12.8$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.06$4.42$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.02$4.25$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.17$4.10$11.9