2013-02-01T15:21:57-06:00 2012-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2011-07-01 251492292 DIVERSIFIED HUMAN SERVICES INC DIVE 7244899100 300 CHAMBER PLAZA CHARLEROI PA 150221607 KELLY VAVASORI 7244899100 2013-02-01 1 ELIZABETH E KRISHER P01275616 4124715500 2011 2016-02-25 16:41:14Z KELLY VAVASORI 300 CHAMBER PLAZA CHARLEROI PA 150221607 7875147 0 X WWW.SPHS.ORG X 1985 PA PROVIDE CHILD CARE, AGING, & DEVELOPMENT DISABILITIES SERVICES TO PERSONS IN FAYETTE, WASHINGTON, & WESTMORELAND COUNTIES. 8 8 256 1000 0 0 6521849 6934557 955428 908604 1022 1044 31670 30942 7509969 7875147 0 0 0 0 4661753 4827066 0 0 0 2546567 2550821 7208320 7377887 301649 497260 1420135 1882011 206436 171052 1213699 1710959 X TO PROVIDE AN ARRAY OF CHILD CARE, AGING, AND DEVELOPMENT DISABILITIES SERVICES TO PERSONS IN FAYETTE, WASHINGTON, AND WESTMORELAND COUNTIES. 0 0 2339091 22686 AGING 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. 3548363 437290 DEVELOPMENT DISABILITY SERVICES-240 DEVELOPMENTALLY DISABLED PERSONS WERE SERVED LAST YEAR. 826994 479570 MON VALLEY CHILD CARE SERVICES-227 CHILDREN PARTICIPATED IN CHILD CARE SERVICES 10062 OTHER - REPRESENTS DEPRECIATION TAKEN ON AN ANNUAL BASIS FOR ASSETS PURCHASED WITH GRANT FUNDS. 10062 6724510 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 1 0 0 0 0 1 29 0 256 1 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 KELLY VAVASORI 7244899100 300 CHAMBER PLAZA CHARLEROI PA 150221607 RENA HIRSCH 1.00 X 0 0 0 DEBORAH BOVA 1.00 X 0 0 0 PETER J VESELY 1.00 X 0 0 0 ROBERT WEINSTEIN 1.00 X 0 0 0 COLLEEN HUGHES 1.00 X 0 0 0 BLANCHE LAWSON 1.00 X 0 0 0 JAMES SEPESKY 1.00 X X 0 0 0 CYNTHIA KINDER 1.00 X X 0 0 0 RICHARD CURRIE 1.00 X X 0 0 0 JEFF BURKS MASCARA 8.00 X 0 158714 28270 KELLY VAVASORI 10.00 X 0 99250 25421 LUTHER SHEETS 23.00 X 0 94276 18700 0 352240 72391 0 0 1 0 0 27118 6802971 104468 104468 6934557 CLIENT FEES 624100 654993 654993 THIRD PARTY REIMBURSEM 624100 253611 253611 908604 1044 1044 MISCELLANEOUS INCOME 900099 30942 30942 30942 7875147 939546 0 1044 3624903 3612751 12152 107819 104547 3272 817000 815349 1651 277344 276413 931 1299227 775712 523515 17258 17258 373592 362977 10615 5905 5905 480334 475712 4622 222972 222470 502 3632 2684 948 2101 1314 787 20565 17566 2999 30195 27820 2375 INDIRECT COSTS 68467 68467 OTHER OPERATING EXPENSE 26573 23290 3283 7377887 6724510 653377 0 537885 794634 813886 1034805 16937 21708 266688 235824 51427 30864 1420135 1882011 180519 152839 16538 13727 9379 4486 206436 171052 X 1194472 1690726 19227 20233 1213699 1710959 1420135 1882011 497260 0 X 0 1 1 X 1 1 X 5542323 5915484 6353948 6632079 6934557 31378391 585357 703667 735213 955428 908604 3888269 6127680 6619151 7089161 7587507 7843161 35266660 0 0 0 35266660 550 432 785 1022 1044 3833 550 432 785 1022 1044 3833 60879 278822 30581 31670 30942 432894 6189109 6898405 7120527 7620199 7875147 35703387 0.98780 0.98700 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 78111 226429 212784 91756 0 228637 201884 26753 38051 33940 4111 30864 7875147 7377887 497260 497260 7875147 0 7875147 0 7875147 7377887 0 7377887 0 7377887 PART IV, LINE 1B: ORGANIZATION HOLDS ASSETS ON BEHALF OF RESIDENTS OF THEIR CLA HOMES. DHS SERVES A REP PAYEE FOR ITS RESIDENTIAL CLIENTS. X X X X 0 0 0 0 0 0 0 0 0 JEFF BURKS MASCARA 0 158714 0 0 0 0 0 13348 0 14922 0 186984 0 0 DEBORAH BOVA DIRECTOR 13800 LEASE OF PROPERTY 0 FORM 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'. X KITCHEN SUPPLIES 12 104468 MARKET VALUE 0 1 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 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 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 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 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 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 11 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 AND CHANGES 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 ADDRESSED 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 ORGAINZATIONS 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. FUNDRAISING COSTS FORM 990, PART IX AS 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. THE CARE CENTER 300 CHAMBER PLAZA CHARLEROI PA 15022 521034193 PROVIDE REHABILITATION SERVICES PA 501(C)(3) 509(A)(2) N/A 0 CONNECT INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251762305 PROVIDE SUPPORTIVE SERVICES TO LOW INCOME PERSONS PA 501(C)(3) 509(A)(2) N/A 0 SOUTHWESTERN PA AREA AGENCY ON AGING 300 CHAMBER PLAZA CHARLEROI PA 15022 251492291 PROVIDE SERVICES FOR THE NEEDS OF SENIOR CITIZENS PA 501(C)(3) 509(A)(2) N/A 0 MON VALLEY COMMUNITY HEALTH SERVICES INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251492290 PROVIDE HEALTH SERVICES TO LOW INCOME PERSONS PA 501(C)(3) 509(A)(2) N/A 0 SOUTHWEST BEHAVIORAL CARE INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251633753 PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH PROGRAMS PA 501(C)(3) 509(A)(2) N/A 0 SOUTHWESTERN PA HUMAN SERVICES INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251492288 PROVIDE MANAGEMENT SERVICES FOR NON-PROFITS PA 501(C)(3) 509(A)(3) N/A 0 COMPREHENSIVE COMMUNITY SERVICES INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251843984 PROVIDE RENTAL SPACE TO HEALTH AND HUMAN SERVICES ENTITIES PA 501(C)(3) 509(A)(2) N/A 0 0 0 1 1 0 0 0 0 0 1 1 1 1 1 0 0 0 0 MON VALLEY COMMUNITY HEALTH SERVICES D 586000 CONNECT INC D 160000 COMPREHENSIVE COMMUNITY SERVICES INC J 135610 SOUTHWESTERN PA AREA AGENCY ON AGING K 1221909 SOUTHWESTERN PA HUMAN SERVICES INC L 593291