STRATEGY STUDIO / PUBLIC DATA EXPLORER

DIVERSIFIED HUMAN SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
DIVERSIFIED HUMAN SERVICES INC (EIN 25-1492292)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-01
IRS object ID
201340329349301464
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2013-02-01T15:21:57-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN251622758EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET SUITE 600AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15212ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN251492292EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DIVERSIFIED HUMAN SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDIVENameControl
Phone7244899100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 CHAMBER PLAZAAddressLine1
CityCHARLEROICity
StatePAState
ZIP Code150221607ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKELLY VAVASORIName
TitleCBOTitle
Phone7244899100Phone
Date Signed2013-02-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameELIZABETH E KRISHERName
PTINP01275616PTIN
Phone4124715500Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKELLY VAVASORINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1300 CHAMBER PLAZAAddressLine1
CityCHARLEROICity
StatePAState
ZIP Code150221607ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7875147GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SPHS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionPROVIDE CHILD CARE, AGING, & DEVELOPMENT DISABILITIES SERVICES TO PERSONS IN FAYETTE, WASHINGTON, & WESTMORELAND COUNTIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees256TotalNbrEmployees
Total Nbr Volunteers1000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6521849ContributionsGrantsPriorYear
Contributions Grants Current Year6934557ContributionsGrantsCurrentYear
Program Service Revenue Prior Year955428ProgramServiceRevenuePriorYear
Program Service Revenue CY908604ProgramServiceRevenueCY
Investment Income Prior Year1022InvestmentIncomePriorYear
Investment Income Current Year1044InvestmentIncomeCurrentYear
Other Revenue Prior Year31670OtherRevenuePriorYear
Other Revenue Current Year30942OtherRevenueCurrentYear
Total Revenue Prior Year7509969TotalRevenuePriorYear
Total Revenue Current Year7875147TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4661753SalariesEtcPriorYear
Salaries Etc Current Year4827066SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2546567OtherExpensePriorYear
Other Expenses Current Year2550821OtherExpensesCurrentYear
Total Expenses Prior Year7208320TotalExpensesPriorYear
Total Expenses Current Year7377887TotalExpensesCurrentYear
Revenues Less Expenses Prior Year301649RevenuesLessExpensesPriorYear
Revenues Less Expenses CY497260RevenuesLessExpensesCY
Total Assets BOY1420135TotalAssetsBOY
Total Assets EOY1882011TotalAssetsEOY
Total Liabilities BOY206436TotalLiabilitiesBOY
Total Liabilities EOY171052TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1213699NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1710959NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE AN ARRAY OF CHILD CARE, AGING, AND DEVELOPMENT DISABILITIES SERVICES TO PERSONS IN FAYETTE, WASHINGTON, AND WESTMORELAND COUNTIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2339091Expense
Revenue22686Revenue
DescriptionAGING SERVICES-2,041 ELDERLY MON VALLEY RESIDENTS RECEIVED 105,884 HOME-DELIVERED AND 58,560 CONGREGATE MEALS AS WELL AS SENIOR CENTER SERVICES ALONG WITH SERVICING 176 ELDERLY CONSUMERS RECEIVING IN-HOME SERVICES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3548363Expense
Revenue437290Revenue
DescriptionDEVELOPMENT DISABILITY SERVICES-240 DEVELOPMENTALLY DISABLED PERSONS WERE SERVED LAST YEAR.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense826994Expense
Revenue479570Revenue
DescriptionMON VALLEY CHILD CARE SERVICES-227 CHILDREN PARTICIPATED IN CHILD CARE SERVICESDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense10062Expense
DescriptionOTHER - REPRESENTS DEPRECIATION TAKEN ON AN ANNUAL BASIS FOR ASSETS PURCHASED WITH GRANT FUNDS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp10062TotalOfOtherProgramServiceExp
Total Program Service Expense6724510TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109629NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees256NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KELLY VAVASORIBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7244899100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1300 CHAMBER PLAZAAddressLine1
CityCHARLEROICity
StatePAState
ZIP Code150221607ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
RENA HIRSCH
DIRECTOR1.00X000
DEBORAH BOVA
DIRECTOR1.00X000
PETER J VESELY
DIRECTOR1.00X000
ROBERT WEINSTEIN
DIRECTOR1.00X000
COLLEEN HUGHES
DIRECTOR1.00X000
BLANCHE LAWSON
DIRECTOR1.00X000
JAMES SEPESKY
PRESIDENT1.00X000X
CYNTHIA KINDER
VICE PRESIDENT1.00X000X
RICHARD CURRIE
SEC./TREASURER1.00X000X
JEFF BURKS MASCARA
EXEC VP/CEO8.00015871428270X
KELLY VAVASORI
CBO10.0009925025421X
LUTHER SHEETS
COO23.0009427618700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs352240TotalReportableCompFrmRltdOrgs
Total Other Compensation72391TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns27118FederatedCampaigns
Government Grants6802971GovernmentGrants
All Other Contributions104468AllOtherContributions
Noncash Contributions104468NoncashContributions
Total Contributions6934557TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT FEES624100654993654993
THIRD PARTY REIMBURSEM624100253611253611
FieldValueIRS element (for citing)
Total Program Service Revenue908604TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1044TotalRevenueColumn
Exclusion$1,044ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column30942TotalRevenueColumn
Related Or Exempt Function Income30942RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue30942TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7875147TotalRevenueColumn
Related Or Exempt Function Income939546RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,044ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3624903Total
Program Services3612751ProgramServices
Management And General12152ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total107819Total
Program Services104547ProgramServices
Management And General3272ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total817000Total
Program Services815349ProgramServices
Management And General1651ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total277344Total
Program Services276413ProgramServices
Management And General931ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1299227Total
Program Services775712ProgramServices
Management And General523515ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total17258Total
Management And General17258ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total373592Total
Program Services362977ProgramServices
Management And General10615ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5905Total
Program Services5905ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total480334Total
Program Services475712ProgramServices
Management And General4622ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total222972Total
Program Services222470ProgramServices
Management And General502ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3632Total
Program Services2684ProgramServices
Management And General948ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total2101Total
Program Services1314ProgramServices
Management And General787ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total20565Total
Program Services17566ProgramServices
Management And General2999ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total30195Total
Program Services27820ProgramServices
Management And General2375ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
INDIRECT COSTS6846768467
OTHER OPERATING EXPENSE26573328323290

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7377887Total
Program Services6724510ProgramServices
Management And General653377ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY537885BOY
EOY794634EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY813886BOY
EOY1034805EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY16937BOY
EOY21708EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis266688LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec235824LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY51427BOY
EOY30864EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1420135BOY
EOY1882011EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY180519BOY
EOY152839EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY16538BOY
EOY13727EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY9379BOY
EOY4486EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY206436BOY
EOY171052EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1194472BOY
EOY1690726EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY19227BOY
EOY20233EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1213699BOY
EOY1710959EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1420135BOY
EOY1882011EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses497260ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5542323CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5915484CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6353948CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6632079CurrentTaxYearMinus1Year
Current Tax Year6934557CurrentTaxYear
Total31378391Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years585357CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years703667CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years735213CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year955428CurrentTaxYearMinus1Year
Current Tax Year908604CurrentTaxYear
Total3888269Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6127680CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6619151CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7089161CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7587507CurrentTaxYearMinus1Year
Current Tax Year7843161CurrentTaxYear
Total35266660Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50935266660PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years550CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years432CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years785CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1022CurrentTaxYearMinus1Year
Current Tax Year1044CurrentTaxYear
Total3833Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years550CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years432CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years785CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1022CurrentTaxYearMinus1Year
Current Tax Year1044CurrentTaxYear
Total3833Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years60879CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years278822CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30581CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31670CurrentTaxYearMinus1Year
Current Tax Year30942CurrentTaxYear
Total432894Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6189109CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6898405CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7120527CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7620199CurrentTaxYearMinus1Year
Current Tax Year7875147CurrentTaxYear
Total35703387Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98780PublicSupportPercentage509
Prior Year Support Percentage0.98700PriorYearSupportPercentage
Investment Income Percentage0.00010InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00010PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc1AgentTrusteeEtc
Beginning Balance78111BeginningBalance
Additions During Year226429AdditionsDuringYear
Distributions During Year212784DistributionsDuringYear
Ending Balance91756EndingBalance
Included On FS0IncludedOnFS

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis228637OtherCostOrOtherBasis
Depreciation201884Depreciation
Book Value26753BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis38051OtherCostOrOtherBasis
Depreciation33940Depreciation
Book Value4111BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings30864TotalOfBookValueLandBuildings
Total Revenue7875147TotalRevenue
Total Expenses7377887TotalExpenses
Excess Or Deficit For Year497260ExcessOrDeficitForYear
Excess Or Deficit Per FS497260ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7875147TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal7875147RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9907875147TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7377887TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal7377887ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907377887TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART IV, LINE 1B:ORGANIZATION HOLDS ASSETS ON BEHALF OF RESIDENTS OF THEIR CLA HOMES.
DHS SERVES A REP PAYEE FOR ITS RESIDENTIAL CLIENTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJEFF BURKS MASCARANamePerson
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs158714CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs13348DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs14922NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs186984TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DEBORAH BOVABusinessNameLine1
FieldValueIRS element (for citing)
RelationshipDIRECTORRelationship
Amount Of Transaction13800AmountOfTransaction
Description Of TransactionLEASE OF PROPERTYDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
ExplanationFORM 990, PART IV, LINE 28BPLEASE NOTE THAT THE LEASE AGREEMENT REFERENCED BETWEEN MRS. BOVA, A DIRECTOR, AND DIVERSIFIED HUMAN SERVICES, PER SCHEDULE L, PART IV - 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'.Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionKITCHEN SUPPLIESDescription
Number Of Contributions12NumberOfContributions
Noncash Contribs Rptd F990104468NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE 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 WHO ARE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERSHIP OF DHS CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER DHS AND THE MEMBERS ELECT THE DIRECTORS OF SWPA DHS. DHS' BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN TWO DIRECTORS WHO ARE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERSHIP OF DHS CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER DHS AND THE MEMBERS ELECT THE DIRECTORS OF SWPA DHS. DHS' BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN TWO DIRECTORS WHO ARE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE 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 AND CHANGES ARE ADDRESSED, THE FORM 990 IS FINALIZED.
FORM 990, PART VI, SECTION B, LINE 12CANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE EXECUTIVE VP/CEO AND ADDRESSED ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS SET BY THE BOARD. WAGES ARE BASED UPON COMPARABILITY DATA, SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGAINZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA.
FORM 990, PART VI, SECTION C, LINE 19DHS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IXAS INDICATED IN PART VIII OF THE FORM 990, SUBSTANTIALLY ALL OF THE ORGANIZATION'S REVENUE STEMS FROM GOVERNMENT GRANTS AND PROGRAM SERVICE REVENUE. AS THE GOVERNMENT IS MANDATED TO PROVIDE THESE SOCIAL SERVICES TO THE GENERAL PUBLIC, IMMATERIAL EFFORTS OF THE ORGANIZATION ARE DEVOTED TO FUNDRAISING AND SUCH IMMATERIAL AMOUNTS ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSE.FUNDRAISING COSTS

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
THE CARE CENTER
300 CHAMBER PLAZACHARLEROIPA15022521034193PROVIDE REHABILITATION SERVICESPA501(C)(3)509(A)(2)N/A0
CONNECT INC
300 CHAMBER PLAZACHARLEROIPA15022251762305PROVIDE SUPPORTIVE SERVICES TO LOW INCOME PERSONSPA501(C)(3)509(A)(2)N/A0
SOUTHWESTERN PA AREA AGENCY ON AGING
300 CHAMBER PLAZACHARLEROIPA15022251492291PROVIDE SERVICES FOR THE NEEDS OF SENIOR CITIZENSPA501(C)(3)509(A)(2)N/A0
MON VALLEY COMMUNITY HEALTH SERVICES INC
300 CHAMBER PLAZACHARLEROIPA15022251492290PROVIDE HEALTH SERVICES TO LOW INCOME PERSONSPA501(C)(3)509(A)(2)N/A0
SOUTHWEST BEHAVIORAL CARE INC
300 CHAMBER PLAZACHARLEROIPA15022251633753PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH PROGRAMSPA501(C)(3)509(A)(2)N/A0
SOUTHWESTERN PA HUMAN SERVICES INC
300 CHAMBER PLAZACHARLEROIPA15022251492288PROVIDE MANAGEMENT SERVICES FOR NON-PROFITSPA501(C)(3)509(A)(3)N/A0
COMPREHENSIVE COMMUNITY SERVICES INC
300 CHAMBER PLAZACHARLEROIPA15022251843984PROVIDE RENTAL SPACE TO HEALTH AND HUMAN SERVICES ENTITIESPA501(C)(3)509(A)(2)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
MON VALLEY COMMUNITY HEALTH SERVICES
D586000
CONNECT INC
D160000
COMPREHENSIVE COMMUNITY SERVICES INC
J135610
SOUTHWESTERN PA AREA AGENCY ON AGING
K1221909
SOUTHWESTERN PA HUMAN SERVICES INC
L593291