STRATEGY STUDIO / PUBLIC DATA EXPLORER

DIVERSIFIED HUMAN SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DIVERSIFIED HUMAN SERVICES INC (EIN 25-1492292)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-04-04
IRS object ID
201210959349300206
Schema version
2010v3.4
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)
Timestamp2012-04-04T09:19:26-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Line1THREE GATEWAY CENTER SIX WESTAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

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 Signed2012-04-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone4124715500Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts7509969GrossReceipts
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 Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees267TotalNbrEmployees
Total Nbr Volunteers416TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6353948ContributionsGrantsPriorYear
Contributions Grants Current Year6521849ContributionsGrantsCurrentYear
Program Service Revenue Prior Year735213ProgramServiceRevenuePriorYear
Program Service Revenue CY955428ProgramServiceRevenueCY
Investment Income Prior Year785InvestmentIncomePriorYear
Investment Income Current Year1022InvestmentIncomeCurrentYear
Other Revenue Prior Year30581OtherRevenuePriorYear
Other Revenue Current Year31670OtherRevenueCurrentYear
Total Revenue Prior Year7120527TotalRevenuePriorYear
Total Revenue Current Year7509969TotalRevenueCurrentYear
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 Year4644338SalariesEtcPriorYear
Salaries Etc Current Year4661753SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2402572OtherExpensePriorYear
Other Expenses Current Year2546567OtherExpensesCurrentYear
Total Expenses Prior Year7046910TotalExpensesPriorYear
Total Expenses Current Year7208320TotalExpensesCurrentYear
Revenues Less Expenses Prior Year73617RevenuesLessExpensesPriorYear
Revenues Less Expenses CY301649RevenuesLessExpensesCY
Total Assets BOY1725057TotalAssetsBOY
Total Assets EOY1420135TotalAssetsEOY
Total Liabilities BOY813007TotalLiabilitiesBOY
Total Liabilities EOY206436TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY912050NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1213699NetAssetsOrFundBalancesEOY
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
Expense2100906Expense
Revenue14796Revenue
DescriptionAGING SERVICES-2,443 ELDERLY MON VALLEY RESIDENTS RECEIVED 96,995 HOME-DELIVERED AND 38,205 CONGREGAGE MEALS AS WELL AS SENIOR CENTER SERVICES ALONG WITH SERVICING 119 ELDERLY CONSUMERS RECEIVING IN-HOME SERVICES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3693926Expense
Revenue480135Revenue
DescriptionDEVELOPMENT DISABILITY SERVICES-203 DEVELOPMENTALLY DISABLED PERSONS WERE SERVED LAST YEAR.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense810887Expense
Revenue482962Revenue
DescriptionMON VALLEY CHILD CARE SERVICES-227 CHILDREN PARTICIPATED IN CHILD CARE SERVICESDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense8703Expense
Revenue9205Revenue
DescriptionOTHER - REPRESENTS DEPRECIATION TAKEN ON AN ANNUAL BASIS FOR ASSETS PURCHASED WITH GRANT FUNDS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp8703TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev9205TotalOfOtherProgramServiceRev
Total Program Service Expense6614422TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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 Stmt0ConsolidatedAuditFinancialStmt
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 With109630NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees267NumberOfEmployees
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 Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
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/CEO8.00014795526696X
KELLY VAVASORI
CBO8.0009104824348X
LUTHER SHEETS
COO24.0008529917791X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs324302TotalReportableCompFrmRltdOrgs
Total Other Compensation68835TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns28066FederatedCampaigns
Government Grants6402194GovernmentGrants
All Other Contributions91589AllOtherContributions
Noncash Contributions91589NoncashContributions
Total Contributions6521849TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT FEES624100659874659874
THIRD PARTY REIMBURSEM624100295554295554
FieldValueIRS element (for citing)
Total Program Service Revenue955428TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1022TotalRevenueColumn
Exclusion$1,022ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column31670TotalRevenueColumn
Related Or Exempt Function Income31670RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue31670TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7509969TotalRevenueColumn
Related Or Exempt Function Income987098RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,022ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3453664Total
Program Services3445798ProgramServices
Management And General7866ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total101371Total
Program Services98872ProgramServices
Management And General2499ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total845743Total
Program Services844995ProgramServices
Management And General748ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total260975Total
Program Services260372ProgramServices
Management And General603ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1270089Total
Program Services801614ProgramServices
Management And General468475ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total16756Total
Management And General16756ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total359127Total
Program Services348345ProgramServices
Management And General10782ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2512Total
Program Services2512ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total483495Total
Program Services478899ProgramServices
Management And General4596ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total223759Total
Program Services223338ProgramServices
Management And General421ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5498Total
Program Services4781ProgramServices
Management And General717ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1596Total
Program Services941ProgramServices
Management And General655ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total24306Total
Program Services21307ProgramServices
Management And General2999ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total35515Total
Program Services33201ProgramServices
Management And General2314ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
INDIRECT COSTS7211972119
OTHER OPERATING EXPENSE51795234849447

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7208320Total
Program Services6614422ProgramServices
Management And General593898ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1139025BOY
EOY537885EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY514648BOY
EOY813886EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY750BOY
EOY16937EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis273190LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec221763LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY70634BOY
EOY51427EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1725057BOY
EOY1420135EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY768017BOY
EOY180519EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY30717BOY
EOY16538EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY14273BOY
EOY9379EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY813007BOY
EOY206436EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY893083BOY
EOY1194472EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY18967BOY
EOY19227EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY912050BOY
EOY1213699EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1725057BOY
EOY1420135EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses301649ReconcilationRevenueExpenses
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 Years5469865CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5542323CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5915484CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6353948CurrentTaxYearMinus1Year
Current Tax Year6632079CurrentTaxYear
Total29913699Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years434739CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years585357CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years703667CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year735213CurrentTaxYearMinus1Year
Current Tax Year955428CurrentTaxYear
Total3414404Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5904604CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6127680CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6619151CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7089161CurrentTaxYearMinus1Year
Current Tax Year7587507CurrentTaxYear
Total33328103Total

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 Total50933328103PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years550CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years432CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year785CurrentTaxYearMinus1Year
Current Tax Year1022CurrentTaxYear
Total2789Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years550CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years432CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year785CurrentTaxYearMinus1Year
Current Tax Year1022CurrentTaxYear
Total2789Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34360CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years60879CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years278822CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year30581CurrentTaxYearMinus1Year
Current Tax Year31670CurrentTaxYear
Total436312Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5938964CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6189109CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6898405CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7120527CurrentTaxYearMinus1Year
Current Tax Year7620199CurrentTaxYear
Total33767204Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98700PublicSupportPercentage509
Prior Year Support Percentage0.98640PriorYearSupportPercentage
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 Balance86627BeginningBalance
Additions During Year171421AdditionsDuringYear
Distributions During Year179937DistributionsDuringYear
Ending Balance78111EndingBalance
Included On FS0IncludedOnFS

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis235139OtherCostOrOtherBasis
Depreciation195049Depreciation
Book Value40090BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis38051OtherCostOrOtherBasis
Depreciation26714Depreciation
Book Value11337BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings51427TotalOfBookValueLandBuildings
Total Revenue7509969TotalRevenue
Total Expenses7208320TotalExpenses
Excess Or Deficit For Year301649ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS301649ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7509969TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal7509969RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9907509969TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7208320TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal7208320ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907208320TotalExpensesPerForm990

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
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 Orgs147955CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs13240DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs13456NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs174651TotalCompensationRelatedOrgs
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 F99091589NoncashContribsRptdF990
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 (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE EXECUTIVE VP/CEO AND ADDRESSED ACCORDINGLY.FORM 990, PART VI, SECTION B, LINE 12C
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 B, LINE 15
DHS MAKES ITS GOVERING DOCUMENTS, CONFILICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19

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
D328000
CONNECT INC
D366000
COMPREHENSIVE COMMUNITY SERVICES INC
J122560
SOUTHWESTERN PA AREA AGENCY ON AGING
K1135080
SOUTHWESTERN PA HUMAN SERVICES INC
L541893