2021-05-17T16:13:56-05:00 2020-06-30 390859910 BAKER TILLY US LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2019-07-01 251492292 DIVERSIFIED HUMAN SERVICES INC DIVE 7244899100 300 CHAMBER PLAZA CHARLEROI PA 15022 KRISTEN GORDON CHIEF FINANCIAL OFFICER 7244899100 2021-05-17 1 JEFFREY J SPENGLER CPA P00109764 4126976400 2021-05-17 X 2019 2022-09-23 18:48:47Z KRISTEN GORDON 300 CHAMBER PLAZA CHARLEROI PA 15022 11191545 0 X WWW.SPHS.ORG X 1985 PA TO PROVIDE CHILD CARE, AGING, AND DEVELOPMENT DISABILITIES SERVICES. 8 8 372 72 0 0 10411096 2273149 809717 8740527 0 0 56479 177869 11277292 11191545 0 0 0 0 7802750 8133108 0 0 0 2289855 2291587 10092605 10424695 1184687 766850 6314146 7084471 283615 287037 6030531 6797434 TO PROVIDE CHILD CARE, AGING, AND DEVELOPMENT DISABILITIES SERVICES. 0 0 4111645 0 3478174 AGING SERVICES - 1,596 ELDERLY MON VALLEY RESIDENTS RECEIVED 135,444 HOME-DELIVERED AND 41,635 CONGREGATE MEALS AS WELL AS SENIOR CENTER SERVICES ALONG WITH SERVICING 205 ELDERLY CONSUMERS RECEIVING IN-HOME SERVICES. 4643741 0 4637566 DEVELOPMENT DISABILITY SERVICES - 108 DEVELOPMENTALLY DISABLED ADULTS AND 1,153 CHILDREN WERE SERVED LAST YEAR. 919074 0 802656 MON VALLEY CHILD CARE SERVICES - 148 CHILDREN PARTICIPATED IN CHILD CARE SERVICES. 9674460 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 1 372 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 EXECUTIVE VP/CEO 8.00 32.00 X 0 192465 38492 KELLIE MCKEVITT COO 8.00 32.00 X 0 140278 35463 KRISTEN GORDON CFO 8.00 32.00 X 0 63147 19862 0 395890 93817 0 0 1 0 URAM ANDREW G FAMILY PARTNERSHIP 75 E MAIDEN STREET WASHINGTON PA 15301 LEASING 280192 WALMART BUSINESSSYNCB PO BOX 530934 ATLANTA GA 30353 FOOD AND SUPPLIES 150348 A&D HOLDING CO LLC 2661 CLEARVIEW RD SUITE 5 ALLISON PARK PA 15101 LEASING 143472 CREDIBLE BEHAVIORAL HEALTH INC PO BOX 34456 WEST BETHESDA MD 20817 USE FEE AND MAINTENANCE FOR SOFTWARE 103710 4 9875 1186628 1076646 2273149 THIRD PARTY REVENUE 624100 8379682 8379682 CLIENT FEES 624100 360845 360845 8740527 MISCELLANEOUS INCOME 900099 177869 177869 177869 11191545 8918396 0 0 6026511 5988807 37704 168347 167294 1053 1482376 1473133 9243 455874 453022 2852 727351 42096 685255 14667 14667 23191 23191 122398 120169 2229 15237 15237 696766 686232 10534 244928 244928 3168 3168 8543 8543 72031 72031 FOOD 189900 189900 0 0 REPAIRS & MAINTENANCE 86682 86682 0 0 MINOR MOVABLE EQUIPMENT 48050 48050 0 0 SPECIAL ACTIVITIES 14894 14894 0 0 23781 22416 1365 10424695 9674460 750235 0 3177855 4863702 17890 17943 3018946 2077986 15740 19271 314604 209035 83715 105569 6314146 7084471 242807 236490 40808 41753 0 8794 283615 287037 X 6012441 6779291 18090 18143 6030531 6797434 6314146 7084471 X 766850 53 X 0 1 X 1 1 1 X 7521854 7701169 9178214 10411096 10260917 45073250 793310 612703 551596 809717 752759 3520085 8315164 8313872 9729810 11220813 11013676 48593335 0 0 0 48593335 36 35 71 36 35 71 44845 952525 83658 56479 177869 1315376 8360045 9266432 9813468 11277292 11191545 49908782 0.97360 0.97470 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 44008 224752 193406 75354 0 135105 42916 92189 63393 50013 13380 116106 116106 0 105569 DUE TO AAA 8794 8794 X 11257156 65558 53 65611 11191545 0 11191545 10490253 65558 65558 10424695 0 10424695 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, 2020 AND 2019. X X X X 0 0 0 0 0 0 0 0 0 JEFF BURKS MASCARA EXECUTIVE VP/CEO 0 192465 0 0 0 0 0 17647 0 20845 0 230957 0 0 KELLIE MCKEVITT COO 0 140278 0 0 0 0 0 13029 0 22434 0 175741 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 53. 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