2022-05-16T16:48:33-05:00 2021-06-30 390859910 BAKER TILLY US LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2020-07-01 251492292 DIVERSIFIED HUMAN SERVICES INC DIVE 7244899100 300 CHAMBER PLAZA CHARLEROI PA 15022 KRISTEN GORDON CFO 7244899100 2022-05-16 1 KRISTEN GORDON XXX-XX-XXXX JEFFREY J SPENGLER CPA P00109764 4126976400 2022-05-16 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KRISTEN GORDON 300 CHAMBER PLAZA CHARLEROI PA 15022 10448201 0 X WWW.SPHS.ORG X 1985 PA TO PROVIDE CHILD CARE, AGING, AND DEVELOPMENT DISABILITIES SERVICES. 8 8 343 75 0 0 2273149 2193877 8740527 8095507 0 0 177869 158817 11191545 10448201 0 300000 0 0 8133108 7520552 0 0 0 2291587 2401358 10424695 10221910 766850 226291 7084471 7536649 287037 468405 6797434 7068244 TO PROVIDE CHILD CARE, AGING, AND DEVELOPMENT DISABILITIES SERVICES. 0 0 4076491 300000 2206206 AGING SERVICES - 1,341 ELDERLY MON VALLEY RESIDENTS RECEIVED 136,106 HOME-DELIVERED AND 35,931 CONGREGATE MEALS AS WELL AS SENIOR CENTER SERVICES ALONG WITH SERVICING 175 ELDERLY CONSUMERS RECEIVING IN-HOME SERVICES. 4836689 0 5398613 DEVELOPMENT DISABILITY SERVICES - 92 DEVELOPMENTALLY DISABLED ADULTS AND 1,211 CHILDREN WERE SERVED LAST YEAR. 492530 0 501677 MON VALLEY CHILD CARE SERVICES - 133 CHILDREN PARTICIPATED IN CHILD CARE SERVICES. 9405710 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 343 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X KRISTEN GORDON 7244899100 300 CHAMBER PLAZA CHARLEROI PA 150221607 ROBERT WEINSTEIN PRESIDENT 1.00 0.00 X X 0 0 0 DEBRA E KEEFER DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH BOVA DIRECTOR 1.00 0.00 X 0 0 0 PETER J VESELY DIRECTOR 1.00 0.00 X 0 0 0 CYNTHIA KINDER VICE PRESIDENT 1.00 0.00 X X 0 0 0 COLLEEN HUGHES SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 LUTHER SHEETS DIRECTOR 1.00 0.00 X 0 0 0 STEVEN ARNOWITZ DIRECTOR 1.00 0.00 X 0 0 0 JEFF BURKS MASCARA CEO (RETIRED 12/31/20) 1.00 39.00 X 0 197141 40516 KELLIE MCKEVITT CEO (TERM STARTED 01/01/21) 1.00 39.00 X 0 145589 37482 KRISTEN GORDON CFO 1.00 39.00 X 0 94571 23777 CHERYLD EMALA COO (TERM STARTED 01/01/21) 1.00 39.00 X 0 102762 33717 0 540063 135492 0 0 1 0 0 15000 1182045 996832 2193877 THIRD PARTY REVENUE 624100 7787061 7787061 CLIENT FEES 624100 308446 308446 8095507 MISCELLANEOUS INCOME 900099 158817 10989 147828 158817 10448201 8106496 0 147828 300000 300000 5473605 5408813 64792 165252 163296 1956 1466698 1449337 17361 414997 410085 4912 915362 206588 708774 368038 360919 7119 84996 81702 3294 734445 727786 6659 221168 221168 53080 53080 MISCELLANEOUS 24269 22936 1333 10221910 9405710 816200 0 4863702 6010137 17943 17988 2077986 1326978 19271 19668 326760 164882 105569 161878 7084471 7536649 236490 434011 41753 34394 8794 0 287037 468405 X 6779291 7050056 18143 18188 6797434 7068244 7084471 7536649 X 226291 44519 X 0 1 X 1 1 1 X 7701169 9178214 10411096 10260917 10494349 48045745 612703 551596 809717 752759 9968058 12694833 8313872 9729810 11220813 11013676 20462407 60740578 0 0 0 60740578 35 35 35 35 952525 83658 56479 177869 1270531 9266432 9813468 11277292 11191545 20462407 62011144 0.97950 0.97360 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 75354 232382 228102 79634 0 192477 49467 143010 67693 48825 18868 66590 66590 0 161878 X 10494394 46148 45 46193 10448201 0 10448201 10268058 46148 46148 10221910 0 10221910 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. PART X, LINE 2: 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, 2021 AND 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS WITH DONOR RESTRICTIONS FROM INVESTMENT EARNINGS 45. 1 SOUTHWESTERN PENNSYLVANIA HUMAN SERVICES INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251492288 501(C)(3) 300000 INFORMATION TECHNOLOGY 1 X X X X 0 0 0 0 0 0 0 0 0 JEFF BURKS MASCARA CEO (RETIRED 12/31/20) 0 197141 0 0 0 0 0 17743 0 22773 0 237657 0 0 KELLIE MCKEVITT CEO (TERM STARTED 01/01/21) 0 145589 0 0 0 0 0 13103 0 24379 0 183071 0 0 FORM 990, PART VI, SECTION A, 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 SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL NOT BE MORE THAN TWO DIRECTORS. FORM 990, PART VI, SECTION A, 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 SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL NOT BE MORE THAN TWO DIRECTORS. FORM 990, PART VI, SECTION A, 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 SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL NOT BE MORE THAN TWO DIRECTORS. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE EXECUTIVE VP/CEO AND ADDRESED ACCORDINGLY FORM 990, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 19 DHS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS WITH DONOR RESTRICTIONS FROM INVESTMENT EARNINGS 45. PROPERTY AND EQUIPMENT PURCHASED WITH GRANT FUNDS 50,892. DEPRECIATION OF PROPERTY AND EQUIPMENT PURCHASED WITH GRANT FUNDS -6,418. CONNECT INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251762305 SUPPORT SERVICES PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 MON VALLEY COMMUNITY HEALTH 300 CHAMBER PLAZA CHARLEROI PA 15022 251492290 HEALTH SERVICES PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 THE CARE CENTER 300 CHAMBER PLAZA CHARLEROI PA 15022 521034193 REHABILITATION PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 SOUTHWESTERN PA HUMAN SERVICES INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251492288 MANAGEMENT SERVICES PA 501(C)(3) LINE 10 N/A 0 COMPREHENSIVE COMMUNITY SERVICES 300 CHAMBER PLAZA CHARLEROI PA 15022 251843984 RENTAL PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 SOUTHWESTERN PA AREA AGENCY ON AGING 300 CHAMBER PLAZA CHARLEROI PA 15022 251492291 SENIOR CITIZEN SERVICES PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 MENTAL HEALTH ASSOCIATION IN BUTLER COUNTY 300 CHAMBER PLAZA CHARLEROI PA 15022 251055319 ADVOCACY PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 SOUTHWEST BEHAVIORAL CARE INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251633753 SUPPORT SERVICES PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0