DIVERSIFIED HUMAN SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DIVERSIFIED HUMAN SERVICES INC (EIN 25-1492292)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349308937
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T14:14:27-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233022325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELENKOFSKE AXELROD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 TOLLGATE HILL ROAD | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251492292 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIVERSIFIED HUMAN SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIVE | BusinessNameControlTxt |
| Phone | 7244899100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CHAMBER PLAZA | AddressLine1Txt |
| City | CHARLEROI | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 150221607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN SMITH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7244899100 | PhoneNum |
| Signature | 2025-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JARED C EWING | PreparerPersonNm |
| PTIN | P00596532 | PTIN |
| Phone | 7248342151 | PhoneNum |
| Preparation | 2025-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTEN SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CHAMBER PLAZA | AddressLine1Txt |
| City | CHARLEROI | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,508,172 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CHILD CARE, AGING, AND DEVELOPMENT DISABILITY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 247 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,276,019 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,218,059 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,300,899 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,063,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69,337 | PYInvestmentIncomeAmt |
| CY Investment Income | $150,820 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,472 | PYOtherRevenueAmt |
| CY Other Revenue | $75,395 | CYOtherRevenueAmt |
| PY Total Revenue | $10,689,727 | PYTotalRevenueAmt |
| CY Total Revenue | $9,508,172 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,682,439 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,036,664 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,165,532 | PYOtherExpensesAmt |
| CY Other Expenses | $2,864,496 | CYOtherExpensesAmt |
| PY Total Expenses | $10,847,971 | PYTotalExpensesAmt |
| CY Total Expenses | $9,901,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$158,244 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$392,988 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,954,390 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,374,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,367,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,084,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,586,478 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,290,267 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE CHILD CARE, AGING, AND DEVELOPMENT DISABILITIES SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,682,226 | ExpenseAmt |
| Revenue | $1,404,369 | RevenueAmt |
| Desc | AGING SERVICES - 1,465 ELDERLY MON VALLEY RESIDENTS RECEIVED 109,079 HOME-DELIVERED AND 28,044 CONGREGATE MEALS AS WELL AS SENIOR CENTER SERVICES ALONG WITH SERVICING 152 ELDERLY CONSUMERS RECEIVING IN-HOME SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,529,882 | ExpenseAmt |
| Revenue | $5,057,316 | RevenueAmt |
| Desc | DEVELOPMENT DISABILITY SERVICES - 80 DEVELOPMENTALLY DISABLED ADULTS AND 1,162 CHILDREN WERE SERVED LAST YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,098,493 | ExpenseAmt |
| Revenue | $626,856 | RevenueAmt |
| Desc | MON VALLEY CHILD CARE SERVICES - 146 CHILDREN PARTICIPATED IN CHILD CARE SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $50,752 | RevenueAmt |
| Desc | OTHER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $50,752 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,310,601 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 247 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN GORDON | PersonNm |
| Phone | 7244899100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CHAMBER PLAZA | AddressLine1Txt |
| City | CHARLEROI | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 150221607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KELLIE MCKEVITT | ||||||||
| CEO | 1.00 | 39.00 | Yes (X) | $0 | $202,454 | $43,259 | ||
| CHERYLD EMALA | ||||||||
| COO | 1.00 | 39.00 | Yes (X) | $0 | $132,204 | $36,779 | ||
| MATTHEW TUTAY | ||||||||
| EXECUTIVE DI | 40.00 | $119,722 | $0 | $19,333 | Yes (X) | |||
| KRISTEN SMITH | ||||||||
| CFO | 1.00 | 39.00 | Yes (X) | $0 | $104,512 | $30,234 | ||
| STEVEN ARNOWITZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| COLLEEN HUGHES | ||||||||
| SECRETARY/TR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBRA E KEEFER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CYNTHIA KINDER | ||||||||
| VICE PRESIDE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LUTHER SHEETS | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER J VESELY | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT WEINSTEIN | ||||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,722 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $439,170 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,605 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $1,279,562 | RelatedOrganizationsAmt |
| Government Grants | $785,371 | GovernmentGrantsAmt |
| All Other Contributions | $153,126 | AllOtherContributionsAmt |
| Noncash Contributions | $67,591 | NoncashContributionsAmt |
| Total Contributions | $2,218,059 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THIRD PARTY REVENUE | 624100 | $6,715,638 | $6,715,638 |
| CLIENT FEES | 624100 | $348,260 | $348,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,063,898 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,820 | TotalRevenueColumnAmt |
| Exclusion | $150,820 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $75,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,395 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,395 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,508,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,139,293 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $150,820 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,097,933 | TotalAmt |
| Program Services | $4,920,211 | ProgramServicesAmt |
| Management And General | $177,722 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,190 | TotalAmt |
| Program Services | $172,463 | ProgramServicesAmt |
| Management And General | $10,727 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,292 | TotalAmt |
| Program Services | $1,313,663 | ProgramServicesAmt |
| Management And General | $53,629 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,249 | TotalAmt |
| Program Services | $374,727 | ProgramServicesAmt |
| Management And General | $13,522 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,193 | TotalAmt |
| Management And General | $862,193 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,040 | TotalAmt |
| Management And General | $14,040 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,606 | TotalAmt |
| Program Services | $35,086 | ProgramServicesAmt |
| Management And General | $374,520 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,772 | TotalAmt |
| Program Services | $243 | ProgramServicesAmt |
| Management And General | $7,529 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,416 | TotalAmt |
| Program Services | $333,258 | ProgramServicesAmt |
| Management And General | $19,158 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,587 | TotalAmt |
| Program Services | $18,587 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,890 | TotalAmt |
| Program Services | $724,982 | ProgramServicesAmt |
| Management And General | $26,908 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,325 | TotalAmt |
| Program Services | $210,661 | ProgramServicesAmt |
| Management And General | $4,664 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,970 | TotalAmt |
| Program Services | $39,897 | ProgramServicesAmt |
| Management And General | $73 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,496 | TotalAmt |
| Program Services | $39,587 | ProgramServicesAmt |
| Management And General | $5,909 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER | $80,700 | $63,394 | $17,306 |
| TELEPHONE | $55,601 | $52,942 | $2,659 |
| PROPERTY IMPROV / EQUIP | $10,900 | $10,900 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,901,160 | TotalAmt |
| Program Services | $8,310,601 | ProgramServicesAmt |
| Management And General | $1,590,559 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,273,717 | BOYAmt |
| EOY | $2,795,341 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,024 | BOYAmt |
| EOY | $18,847 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,165 | BOYAmt |
| EOY | $1,436,299 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,995 | BOYAmt |
| EOY | $36,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,471,952 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $276,283 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,835 | BOYAmt |
| EOY | $1,195,669 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,128,467 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,654 | BOYAmt |
| EOY | $763,211 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,954,390 | BOYAmt |
| EOY | $8,374,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,030 | BOYAmt |
| EOY | $240,021 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,280 | BOYAmt |
| EOY | $69,104 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,602 | BOYAmt |
| EOY | $775,196 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,912 | BOYAmt |
| EOY | $1,084,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,568,254 | BOYAmt |
| EOY | $7,272,043 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,224 | BOYAmt |
| EOY | $18,224 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,586,478 | BOYAmt |
| EOY | $7,290,267 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,954,390 | BOYAmt |
| EOY | $8,374,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$392,988 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $109,029 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,252 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,260,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,494,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,451,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,276,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,218,059 | CurrentTaxYearAmt |
| Total | $27,700,792 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $752,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,968,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,457,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,344,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,139,293 | CurrentTaxYearAmt |
| Total | $34,661,625 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,013,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,462,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,908,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,620,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,357,352 | CurrentTaxYearAmt |
| Total | $62,362,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $62,362,417 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $69,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,820 | CurrentTaxYearAmt |
| Total | $220,157 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $69,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,820 | CurrentTaxYearAmt |
| Total | $220,157 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,869 | CurrentTaxYearMinus4YearsAmt |
| Total | $177,869 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,191,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,462,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,908,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,689,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,508,172 | CurrentTaxYearAmt |
| Total | $62,760,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99530 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 177,869 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,088,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,603 | DepreciationAmt |
| Book Value | $959,438 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,808 | DepreciationAmt |
| Book Value | $24,785 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $305,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,872 | DepreciationAmt |
| Book Value | $211,446 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,195,669 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS | Desc |
| Book Value | $763,211 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $763,211 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LEASE LIABILITY | Desc |
| Amt | $775,196 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $775,196 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,508,172 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $9,508,172 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,508,172 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,901,164 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,901,160 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,901,160 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 1B | ORGANIZATION HOLDS ASSETS ON BEHALF OF RESIDENTS OF THEIR CLA HOMES. DHS SERVES AS A REP PAYEE FOR ITS RESIDENTIAL CLIENTS. |
| SCHEDULE D, PAGE 3, PART X | DHS ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE- LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2024 AND 2023. |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 4 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|
| KELLIE MCKEVITT | ||||
| CEO | $202,454 | $18,362 | $24,897 | $245,713 |
| CHERYLD EMALA | ||||
| COO | $132,204 | $11,905 | $24,874 | $168,983 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,591 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER |
| FORM 990, PAGE 6, PART VI, LINE 4 | DIVERSIFIED HUMAN SERVICES BYLAW UPDATES - ADOPTED APRIL 20, 2023 -CHANGES WERE MADE THROUGHOUT TO ALL INSTANCES OF LANGUAGE WHICH IS OFFENSIVE TO THOSE WITH INTELLECTUAL DISABILITIES. -SECTION 1.02(H) WAS CHANGED TO ALIGN WITH CURRENT NON-DISCRIMINATION POLICY. -SECTION 2.02(D) WAS CHANGED TO INCLUDE AS A RESERVED POWER OF THE MEMBERSHIP, APPROVAL OF THE EXPENDITURE OF FUNDS IN EXCESS OF THE CAPITAL AND/OR OPERATING BUDGET. -SECTION 2.02(F) WAS CHANGED TO INCLUDE AS A RESERVED POWER OF THE MEMBERSHIP, THE APPROVAL OF THE APPOINTMENT, SUSPENSION OR DISCHARGE OF THE MEMBERS OF THE BOARD OF DIRECTORS. -"APPROVE ALL CONTRACTS IN EXCESS OF 100,000.00" WAS REMOVED FROM SECTION 2.02 AS A RESERVED POWER OF THE MEMBERSHIP. -CHANGES WERE MADE THROUGHOUT TO ALLOW FOR ELECTRONIC NOTICE. -CHANGES WERE MADE THROUGHOUT TO ALLOW VIRTUAL AND TELEPHONIC MEETING ATTENDANCE AND VOTING OF BOARD MEMBERS. -SECTION 6.08 WAS ADDED TO DEFINE THE DUTIES OF THE EXECUTIVE DIRECTOR. -SECTION 7.02 WAS CHANGED TO REQUIRE A FINAL VOTE OF THE BOARD ON MOTIONS OF THE COMMITTEE. -SECTION 9.03 WAS CHANGED TO REQUIRE DIRECTORS TO EXECUTE CONFLICT OF INTEREST DECLARATION AND CONFIDENTIALITY AGREEMENT. -SECTION 10.01 WAS CHANGED TO ALLOW COVERAGE OF FIDELITY BONDS FOR ALL OFFICERS OF THE BOARD. -SECTION 11.01 WAS CHANGED TO REQUIRE A TWO-THIRDS VOTE OF THE MEMBERSHIP FOR DISSOLUTION OF THE COMPANY RATHER THAN A MAJORITY. -SECTION 12.01 WAS ADDED TO REQUIRE THE BOARD TO REVIEW THE BY-LAWS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE MEMBERSHIP OF DHS CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER DHS AND THE MEMBERS ELECT THE DIRECTORS OF DHS. DHS' BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NOT MORE THAN TWO DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERSHIP OF DHS CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER DHS AND THE MEMBERS ELECT THE DIRECTORS OF DHS. DHS' BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NOT MORE THAN TWO DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERSHIP OF DHS CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER DHS AND THE MEMBERS ELECT THE DIRECTORS OF DHS. DHS' BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NOT MORE THAN TWO DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CHIEF FINANCIAL OFFICER WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE FORM 990 PREPARER. SHE WILL THEN PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO REVIEW THE FORM 990 AND PROVIDE ANY CHANGES OR QUESTIONS BY A SET DEADLINE. ONCE QUESTIONS ARE ADDRESSED, THE FORM 990 IS FINALIZED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE EXECUTIVE VP/CEO AND ADDRESSED ACCORDINGLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS SET BY THE BOARD. WAGES ARE BASED UPON COMPARABILITY DATA, SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS SET BY THE BOARD. WAGES ARE BASED UPON COMPARABILITY DATA, SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DHS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FIXED ASSETS PURCHASED WITH GRANT FUNDS 12,804 DEPRECIATION ON FIXED ASSET PURCH. W/ GRANT FUNDS -25,056 TOTAL -12,252 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE CARE CENTER | |||||||||||
| 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | 521034193 | REHABILITA | PA | 501C3 | 10 | N/A | false | |
| CONNECT INC | |||||||||||
| 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | 251762305 | SUPPORT | PA | 501C3 | 10 | N/A | false | |
| SOUTHWESTERN PA AREA AGENCY ON | |||||||||||
| 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | 251492291 | SERVICES | PA | 501C3 | 10 | N/A | false | AGING |
| MON VALLEY COMMUNITY HEALTH | |||||||||||
| 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | 251492290 | HEALTH SVC | PA | 501C3 | 10 | N/A | false | SERVICES INC |
| SOUTHWESTERN BEHAVIORAL CARE INC | |||||||||||
| 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | 251633753 | MH SVCS | PA | 501C3 | 10 | N/A | false | |
| SOUTHWESTERN PA HUMAN SERVICES INC | |||||||||||
| 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | 251492288 | MGMT SVCS | PA | 501C3 | 10 | N/A | false | |
| COMPREHENSIVE COMMUNITY | |||||||||||
| 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | 251843984 | RENTAL | PA | 501C3 | 10 | N/A | false | SERVICES INC |
| THE MENTAL HEALTH ASSOCIATION IN | |||||||||||
| 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | 251055319 | ADVOCACY | PA | 501C3 | 10 | N/A | false | BUTLER COUNTY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| SOUTHWESTERN PA AREA AGENCY ON | |||
| AGING | C | $1,084,439 | SERVICES |
| SOUTHWESTERN PA HUMAN SERVICES | |||
| INC | M | $292,894 | BILLING SERVICES |
| SOUTHWEST BEHAVIORAL CARE INC | |||
| L | $6,963 | SERVICES | |
| SOUTHWESTERN PA HUMAN SERVICES | |||
| INC | M | $862,193 | MGMT SERVICES |
| MON VALLEY COMMUNITY HEALTH | |||
| SERVICES INC | D | $140,000 | LINE OF CREDIT BALANCE |
| COMPREHENSIVE COMMUNITY SERVICES | |||
| INC | D | $150,000 | LINE OF CREDIT BALANCE |