Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-7183661
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$5,662,744
Down $61,080 (-1.1%) from 2021
Net Assets
Up$4,401,952
Up $26,621 (+0.6%) from 2021
Liabilities
Down$1,260,792
Down $87,701 (-6.5%) from 2021
Revenue
Down$12,551,237
Down $379,000 (-2.9%) from 2021
Expenses
Up$12,207,127
Up $1,389,103 (+13%) from 2021
Net Income
Down$344,110
Down $1,768,103 (-84%) from 2021
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,009,112 | $2,136,223 | ▼ $872,889 |
| Accounts Receivable | $988,045 | $1,027,003 | ▲ $38,958 |
| Investments in Publicly Traded Securities | - | $877,284 | - |
| Land, Buildings, and Equipment, Net | $415,147 | $454,694 | ▲ $39,547 |
| Inventories for Sale or Use | $223,468 | $225,561 | ▲ $2,093 |
| Prepaid Expenses and Deferred Charges | $179,327 | $200,983 | ▲ $21,656 |
| Total Assets | $5,723,824 | $5,662,744 | ▼ $61,080 |
| Other Assets Total | $908,725 | $740,996 | ▼ $167,729 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,348,493 | $1,260,792 | ▼ $87,701 |
| Total Liabilities | $1,348,493 | $1,260,792 | ▼ $87,701 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,464,106 | $3,630,506 | ▲ $166,400 |
| Net Assets With Donor Restrictions | $911,225 | $771,446 | ▼ $139,779 |
| Total Net Assets Fund Balance | $4,375,331 | $4,401,952 | ▲ $26,621 |
| Total Liabilities and Net Assets / Fund Balance | $5,723,824 | $5,662,744 | ▼ $61,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $68,684 | $1,890,288 | $1,958,972 |
| Leasehold Improvements | $177,026 | $1,196,372 | $1,373,398 |
| Equipment | $206,986 | $1,087,689 | $1,294,675 |
| Land | $1,998 | - | $1,998 |
| Other Assets Org | $740,996 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $908,725 | - | ▼ $142,223 | $-25,506 | $740,996 |
| 2020 | $733,796 | - | ▲ $198,770 | $-23,841 | $908,725 |
| 2019 | $733,043 | - | ▲ $24,880 | $-24,127 | $733,796 |
| 2018 | $732,748 | - | ▲ $25,244 | $-24,949 | $733,043 |
| 2017 | $711,216 | - | ▲ $46,588 | $-25,056 | $732,748 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danielle Matthews | CEO | FT | $156,559 | $6,732 | $163,291 |
| Josh Cornwell | CFO | FT | $88,733 | $5,728 | $94,461 |
| Scott Burner | CFO | FT | $43,513 | $2,316 | $45,829 |
| Name | Title |
|---|---|
| Ata Durukan | Director - Chair |
| Zachary Wetherell | Director - Vice Chair |
| Anne Marshall | Director |
| Connie D Walsh | Director |
| Elizabeth Lindemann | Director |
| Gayle Griffin-jordan | Director |
| J Stephen Acord | Director |
| James a Smith | Director |
| Jennifer Hendricks-kaufmann | Director |
| Melissa a Hoerner | Director |
| Mark L Waldhoff | Director - Immediate Past |
| Cyndi Paceley | Director - Secretary |
| Patrick J Kovar | Director - Treasurer |
| Jami Olsen | CFO |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $97,102 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $97,102 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,064,131 |
| Other Expenses | $3,142,996 |
| Total Fundraising Expense | $257,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,354,628 | $569,653 | $130,898 | $7,055,179 |
| Other Employee Benefits | $946,787 | $83,106 | $13,360 | $1,043,253 |
| Payroll Taxes | $506,909 | $55,530 | $11,314 | $573,753 |
| Travel | $559,561 | $7,431 | $964 | $567,956 |
| Occupancy | $372,858 | $75,316 | $1,263 | $449,437 |
| All Other Expenses | $201,119 | $83,729 | $8,781 | $293,629 |
| Current Officers, Directors, Trustees, and Key Employees | $41,832 | $209,870 | $24,493 | $276,195 |
| Fees for Services Other | $199,232 | $5,092 | $770 | $205,094 |
| Depreciation Depletion | $112,067 | $10,213 | $3,580 | $125,860 |
| Pension Plan Contributions | $96,937 | $17,269 | $1,545 | $115,751 |
| Insurance | $65,735 | $3,016 | $1,720 | $70,471 |
| Office Expenses | $54,364 | $4,379 | $1,232 | $59,975 |
| Other Expenses | $183,553 | $20,184 | $52,635 | $52,635 |
| Fees for Services Accounting | - | $32,287 | - | $32,287 |
| Advertising | $49 | $5,374 | - | $5,423 |
| Fees for Services Legal | - | $3,288 | - | $3,288 |
| Total Functional Expenses | $10,689,106 | $1,260,453 | $257,568 | $12,207,127 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,219,703 |
| Expenses per Audited Statements | $12,207,127 |
| Total Expenses per Form 990 | $12,207,127 |
| Expenses Not Reported on Form 990 | $12,576 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,576 |
| Fundraising Gross Income | $8,145 |
| Professional Fundraising Fees | $0 |
“Dsc will e-mail a copy of the 990 to all board members for review prior to submission.”
“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.”
“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.”
“All governing documents, policies, and financial statements are available to the public upon request.”
“Other consultants consist of the following: $ 6,094 - speech & language $ 3,380 - occupational & physical therapy $ 73,250 - psych/social services $ 34,698 - medical care $ 52,673 - other program consultants $ 35,000 - it contracted services $205,094 - total”
“Other expenses consist of the following: $ 9,942 - small equipment $ 6,927 - specific assistance $ 23,918 - bad debts $ 4,452 - bank charges $144,204 - computer costs $ 11,090 - conference & convention $ 2,106 - quarterly newsletter $ 1,653 - employee physicals $ 47,414 - memberships, dues & fees $ 74 - diversity $ 7,953 - postage & shipping $ 2,435 - staff development $ 12,856 - subscription & reference $ 300 - donations $ 18,305 - other $293,629 - total”
“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.”
“Expenses netted against gross fundraising revenue 12,576. Rounding adj -1.”
“Expenses netted against gross fundraising revenue 12,576.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1348493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1260792 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 988045 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1027003 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5374 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5423 |
| IRS990/AllOtherContributionsAmt | 0 | 674597 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8781 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83729 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 201119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 293629 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BUSINESS OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2173569176 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1304 W BRADLEY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAMPAIGN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61821 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3009112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2136223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 209870 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41832 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 276195 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4386603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54833 |
| IRS990/CYOtherExpensesAmt | 0 | 3142996 |
| IRS990/CYOtherRevenueAmt | 0 | -4431 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8114232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 344110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9064131 |
| IRS990/CYTotalExpensesAmt | 0 | 12207127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 257568 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12551237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3580 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10213 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125860 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 911225 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 771446 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 395 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10689106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32287 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32287 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3288 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 770 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5092 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 199232 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 205094 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2316 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES A SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK J KOVAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK L WALDHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE D WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J STEPHEN ACORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAYLE GRIFFIN-JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA A HOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH LINDEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNDI PACELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZACHARY WETHERELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ATA DURUKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER HENDRICKS-KAUFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIELLE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMI OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSH CORNWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT BURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 162725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 88733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 43513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR - IMMEDIATE PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR - VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12576 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8145 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2685 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -381 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3712006 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2685 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 49466 |
| IRS990/GrossReceiptsAmt | 0 | 12613660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1720 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3016 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70471 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 223468 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 225561 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52529 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52529 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 877284 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4174349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 415147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 454694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4629043 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 49847 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOPMENTAL SERVICES CENTER (DSC) SUPPORTS PEOPLE WITH DISABILITIES IN LIVING A RICH AND MEANINGFUL LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4375331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4401952 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2304 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2304 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4431 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4431 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -317489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3464106 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3630506 |
| IRS990/NoncashContributionsAmt | 0 | 97102 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1263 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 372858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 449437 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4379 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59975 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 908725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 740996 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13360 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 946787 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1043253 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT WAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1976 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3037 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 52635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 480046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 513429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 183553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 556738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 513429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 206774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52635 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 130898 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 569653 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6354628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7055179 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11314 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55530 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 506909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 573753 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1545 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17269 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96937 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 115751 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 179327 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 200983 |
| IRS990/PrincipalOfficerNm | 0 | DANIELLE MATTHEWS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT WORK PERFORMED |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 44860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6271489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1271877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 526006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6271489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1271877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 526006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5794195 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29719 |
| IRS990/PYOtherExpensesAmt | 0 | 2721098 |
| IRS990/PYOtherRevenueAmt | 0 | -44312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7150635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2112213 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8096926 |
| IRS990/PYTotalExpensesAmt | 0 | 10818024 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12930237 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 344110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8071676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4386603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5794195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4605999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4499992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4155063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23441852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 186031 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38728128 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -9799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -5215 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -14764 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99350 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.