2019-05-03T14:52:44-05:00 2018-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2017-07-01 251492292 DIVERSIFIED HUMAN SERVICES INC DIVE 7244899100 300 CHAMBER PLAZA CHARLEROI PA 15022 KRISTEN GORDON DIRECTOR OF CORPORATE FINANCE 7244899100 2019-04-18 1 JEFFREY J SPENGLER CPA P00109764 4126976400 X 38.140.44.123 2019-04-18 09:11:22 ED P 7CEC615E270A6E4AEF6E3DDE51CE37D6D6F4BA71 17526E37094213D746F397C282E1624873085213 2017 2019-02-21 02:37:17Z KRISTEN GORDON 300 CHAMBER PLAZA CHARLEROI PA 15022 9743411 0 X WWW.SPHS.ORG X 1985 PA TO PROVIDE CHILD CARE, AGING, AND DEVELOPMENT DISABILITIES SERVICES. 6 6 359 438 0 0 7701169 9108157 612703 551596 35 0 952525 83658 9266432 9743411 0 0 0 0 6119034 5910306 0 0 0 2130501 2952303 8249535 8862609 1016897 880802 4165381 5086895 200339 241051 3965042 4845844 TO PROVIDE CHILD CARE, AGING, AND DEVELOPMENT DISABILITIES SERVICES. 0 0 3590563 0 279381 AGING SERVICES - 2,897 ELDERLY MON VALLEY RESIDENTS RECEIVED 105,971 HOME-DELIVERED AND 31,806 CONGREGATE MEALS AS WELL AS SENIOR CENTER SERVICES ALONG WITH SERVICING 302 ELDERLY CONSUMERS RECEIVING IN-HOME SERVICES. 3695905 0 287578 DEVELOPMENT DISABILITY SERVICES - 408 DEVELOPMENTALLY DISABLED PERSONS WERE SERVED LAST YEAR. 856627 0 66654 MON VALLEY CHILD CARE SERVICES - 148 CHILDREN PARTICIPATED IN CHILD CARE SERVICES. 21097 0 1641 21097 1641 8164192 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 1 1 0 0 0 0 0 0 1 0 0 0 1 24 0 1 359 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 RICHARD CURRIE SECRETARY/DIRECTOR 1.00 0.00 X 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 CYTHIA KINDER VICE PRESIDENT 1.00 0.00 X X 0 0 0 COLLEEN HUGHES DIRECTOR 1.00 0.00 X 0 0 0 JEFF BURKS MASCARA EXECUTIVE VP/CEO 6.00 0.00 X 0 181328 0 KELLY VAVASORI CHIEF FINANCIAL OFFICER 8.00 0.00 X 0 126266 0 LUTHER SHEETS CHIEF OPERATING OFFICER 23.00 0.00 X 0 98211 11516 0 405805 11516 0 0 1 0 0 20000 9088157 9108157 CLIENT FEES 624100 384130 384130 THIRD PARTY REVENUE 624100 167466 167466 551596 MISCELLANEOUS INCOME 900099 83658 83658 83658 9743411 635254 0 0 5113886 5102983 10903 126400 123038 3362 282453 281383 1070 387567 386746 821 544118 544118 2395 2395 86787 86787 133078 128693 4385 9515 9515 648323 642922 5401 172685 172505 180 1594 1594 474 474 851548 849732 1816 INDIRECT COSTS 179075 96300 82775 0 FOOD 159132 159132 0 0 REPAIRS & MAINTENANCE 84078 77224 6854 0 MINOR MOVABLE EQUIPMENT 38556 20742 17814 0 40945 22027 18918 8862609 8164192 698417 0 2778895 2995283 17800 17836 1281267 1979160 15218 15588 283230 204202 72201 79028 4165381 5086895 168471 190661 31868 42391 0 7999 200339 241051 X 3947042 4827808 18000 18036 3965042 4845844 4165381 5086895 880802 0 X 0 1 X 1 1 1 X 7710392 7530896 7521854 7701169 9178214 39642525 761725 706196 793310 612703 551596 3425530 8472117 8237092 8315164 8313872 9729810 43068055 0 0 0 43068055 36 35 71 36 35 71 39254 51172 44845 952525 83658 1171454 8511371 8288264 8360045 9266432 9813468 44239580 0.97350 0.97130 0.00000 X 1 38461 265585 260254 43792 0 119378 42429 76949 47746 45667 2079 116106 116106 0 79028 DUE TO AAA 7999 7999 X 9813468 70057 70057 9743411 0 9743411 8932666 70057 70057 8862609 0 8862609 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 QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. 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, 2018 AND 2017. X X X X 0 0 0 0 0 0 0 0 0 JEFF BURKS MASCARA EXECUTIVE VP/CEO 0 181328 0 0 0 0 0 0 0 0 0 181328 0 0 DEBORAH BOVA DIRECTOR 13800 LEASE OF PROPERTY 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS, ALSO INCLUDES MRS. BOVA'S HUSBAND. AS SUCH, THE ANSWER TO FORM 990, PART IV, LINE 28B IS ALSO YES. 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 BUDGET 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. 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 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0