2017-05-11T12:20:57-04:00 2016-06-30 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2015-07-01 251492292 DIVERSIFIED HUMAN SERVICES INC DIVE 7244899100 300 CHAMBER PLAZA CHARLEROI PA 150221607 KELLY VAVASORI CHIEF FINANCIAL OFF. 7244899100 2017-05-11 true JARED C EWING P00596532 7248342151 2017-05-10 2015 2021-01-29 14:40:06Z KELLY VAVASORI 8360045 false X WWW.SPHS.ORG X 1985 PA TO PROVIDE CHILD CARE, AGING, AND DEVELOPMENT DISABILITIES SERVICES. 8 7 364 425 0 7530896 7521854 706196 793310 36 51172 44845 8288264 8360045 0 0 5824801 5913942 0 0 2409759 2383030 8234560 8296972 53704 63073 3113852 3174200 228780 226055 2885072 2948145 X TO PROVIDE CHILD CARE, AGING, AND DEVELOPMENT DISABILITIES SERVICES. false false 3139368 76999 AGING SERVICES - 2,114 ELDERLY MON VALLEY RESIDENTS RECEIVED 111,926 HOME- DELIVERED AND 36,396 CONGREGATE MEALS AS WELL AS SENIOR CENTER SERVICES ALONG WITH SERVICING 219 ELDERLY CONSUMERS RECEIVING IN-HOME SERVICES. 3519242 379683 DEVELOPMENT DISABILITY SERVICES - 208 DEVELOPMENTALLY DISABLED PERSONS WERE SERVED LAST YEAR. 882272 356015 MON VALLEY CHILD CARE SERVICES - 172 CHILDREN PARTICIPATED IN CHILD CARE SERVICES. OTHER 7540882 true true false false false false false false true false true false false false false true true true false false false false false false false false false false false true false false false false false true true false true false false false false true false false false true 31 0 364 true false false false false false false false false false false false false X 8 7 false false false false true true true true true false false true true true true true true true true false PA X KELLY VAVASORI 7244899100 300 CHAMBER PLAZA CHARLEROI PA 150221607 DEBORAH BOVA DIRECTOR 1.00 X 0 0 0 PETER J VESELY DIRECTOR 1.00 X 0 0 0 ROBERT WEINSTEIN DIRECTOR 1.00 X 0 0 0 COLLEEN HUGHES DIRECTOR 1.00 X 0 0 0 JAMES SEPESKY PRESIDENT 1.00 X X 0 0 0 CYNTHIA KINDER VICE PRESIDE 1.00 X X 0 0 0 RICHARD CURRIE SECRETARY/TR 1.00 X X 0 0 0 JEFF BURKS MASCARA EXEC VP/CEO 6.00 X 0 158567 37054 KELLY VAVASORI CHIEF FINANC 9.00 X 0 108126 29915 LUTHER SHEETS CHIEF OPERAT 23.00 X 0 93604 15926 360297 82895 false true false 20000 7415311 86543 86543 7521854 CLIENT FEES 624100 576336 576336 THIRD PARTY REVENUE 624100 216974 216974 793310 36 36 MISCELLANEOUS INCOME 900099 44845 44845 44845 8360045 838155 36 4420953 4412283 8670 118842 115827 3015 1038627 1037136 1491 335520 334857 663 660889 660889 7183 7183 14386 14386 370462 370462 368938 358856 10082 5997 5997 601033 596113 4920 223792 223562 230 1973 1973 1994 1994 34422 31872 2550 INDIRECT COSTS 68296 27194 41102 OTHER 23665 22756 909 8296972 7540882 756090 0 1884238 1777379 17729 17765 1168307 1266764 21272 91980 267516 247204 22306 20312 3113852 3174200 174829 205756 53951 20299 228780 226055 X 2842343 2930380 42729 17765 2885072 2948145 3113852 3174200 63073 X false true X true true true X 6934557 7293796 7710392 7530896 7521854 36991495 908604 963843 761725 706196 793310 4133678 7843161 8257639 8472117 8237092 8315164 41125173 41125173 1044 36 1080 1044 36 1080 30942 141457 39254 51172 44845 307670 7875147 8399096 8511371 8288264 8360045 41433923 0.99250 0.99270 0.00000 0.00000 X PART III, LINE 12 307,670 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 23475 2589004 277577 34903 false 56020 37240 18780 46067 46067 165429 163897 1532 20312 X 8360045 8360045 8360045 8296972 8296972 8296972 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 THE INTERNAL REVENUE SERVICE HAS DETERMINED DHS TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FURTHER IS CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. FURTHER, DHS ANNUALLY FILES A FORM 990 AS APPLICABLE. THE FORM IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING THE ESTABLISHMENT OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X false false false false false false false false false JEFF BURKS MASCARA EXEC VP/CEO 158567 31596 5458 195621 DEBORAH BOVA DIRECTOR 13800 LEASE OF PROPERTY false SCHEDULE L, PART V 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. X DONATED GOODS 1 24730 MARKET VALUE X DONATED OCCUPAN 1 37861 MARKET VALUE X DONATED SR.CTR. 1 23952 MARKET VALUE false true false FORM 990, PAGE 2, PART III, LINE 4D OTHER 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 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, 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. THE CARE CENTER 300 CHAMBER PLAZA CHARLEROI PA 15022 521034193 REHABILITA PA 501C3 9 N/A false CONNECT INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251762305 SUPPORT PA 501C3 9 N/A false SOUTHWESTERN PA AREA AGENCY ON AGING 300 CHAMBER PLAZA CHARLEROI PA 15022 251492291 SERVICES PA 501C3 9 N/A false MON VALLEY COMMUNITY HEALTH SERVICES INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251492290 HEALTH SVC PA 501C3 9 N/A false SOUTHWESTERN BEHAVIORAL CARE INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251633753 MH SVCS PA 501C3 9 N/A false SOUTHWESTERN PA HUMAN SERVICES INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251492288 MGMT SVCS PA 501C3 9 N/A false COMPREHENSIVE COMMUNITY SERVICES INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251843984 RENTAL PA 501C3 9 N/A false THE MENTAL HEALTH ASSOCIATION IN BUTLER COUNTY 300 CHAMBER PLAZA CHARLEROI PA 15022 251055319 ADVOCACY PA 501C3 9 N/A false false false true true false false false false false false true true true true true false false false false MON VALLEY COMMUNITY SERVICES INC D 69000 LINE OF CREDIT BALANCE COMPREHENSIVE COMMUNITY SERVICES INC K 221005 SERVICES SOUTHWESTERN PA AREA AGENCY ON AGING M 1251101 SERVICES SOUTHWESTERN PA HUMAN SERVICES INC M 729185 VARIOUS SERVICES SOUTHWEST BEHAVIORAL CARE INC K 44477 TRANSPORTATION SERVICES SOUTHWEST BEHAVIORAL CARE INC L 14311 SBC MEALS SOUTHWEST BEHAVIORAL CARE INC D 340000 LINE OF CREDIT BALANCE THE CARE CENTER D 489000 LINE OF CREDIT BALANCE