Diversified Community Services Inc
- Assets
- $7.4m
- Revenue
- $5.6m
- Investments
- $100.0
- Employees
- 122
- Location
- Philadelphia, PA
- Founding
- 05/1970
- Data as of
- 06/2021
- EIN
- 23-1365980
Organization Overview
Diversified Community Services Inc is located in Philadelphia, PA. The organization was established in 1970. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2021, Diversified Community Services Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Diversified Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Diversified Community Services Inc generated $5.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $4.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES YOUTH, FAMILY, AND COMMUNITY DEVELOPMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF QUALITY EARLY LEARNING CENTERS AND AFTER SCHOOL PROGRAMS FOR CHILDREN AGES ONE TO TWELVE. WE HAVE APPROXIMATELY 200 CHILDREN IN EARLY CHILDHOOD EDUCATION AND AFTER-SCHOOL PROGRAMMING AT ANY ONE TIME. ROUGHLY 95% OF THE CHILDREN ARE SUBSIDIZED BY STATE AND LOCAL GOVERNMENT. THE EARLY LEARNING CENTERS ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. THE OBJECTIVE OF THE EARLY LEARNING PROGRAM IS TO ENSURE ALL STUDENTS ARE READY FOR KINDERGARTEN. TOTAL EARLY LEARNING CENTERS INCOME OF $2,861,858 INCLUDED $2,655,264 OF GOVERNMENT GRANTS AND CONTRACTS.
OPERATION OF A COMMUNITY CENTER FOR COMMUNITY NEEDS. CENTER ACTIVITIES INCLUDE HOUSING COUNSELING AND ASSISTANCE, FINANCIAL COUNSELING AND ASSISTANCE, ENERGY ASSISTANCE, PARENT EDUCATION AND PARENT/CHILD ENGAGEMENT PROGRAM, FAMILY SOCIAL SERVICES, CAREER COUNSELING, AND WORKFORCE DEVELOPMENT PROGRAMS. WE ALSO ASSISTED APPROXIMATLY 75 PARENTS OF PRESCHOOL CHILDREN TO LEARN HOW TO BE THEIR CHILD'S TEACHER. TOTAL COMMUNITY CENTER FOR COMMUNITY NEEDS INCOME OF $751,797 INCLUDED $396,639 OF GOVERNMENT GRANTS.
OPERATION OF OUT OF SCHOOL TIME (OST) PROGRAMS THAT SERVE YOUTH AGES SIX TO EIGHTEEN. THE PROGRAMS COMPLEMENT YOUTH EDUCATION EXPERIENCES AND SEEK TO IMPROVE GRADE LEVEL AND SCHOOL INVOLVEMENT AND PERFORMANCE, ENHANCE LIFE SKILLS, LEAD TO HIGH SCHOOL GRADUATION AND COLLEGE/CAREER-READY YOUNG ADULTS. THE INTENSIVE PREVENTION SERVICES (IPS) PROGRAM INCLUDES SERVICES TO AT-RISK YOUTH AND SERVICES TO THEIR PARENTS. WE HAVE APPROXIMATELY 35 YOUTH IN THE IPS PROGRAM AT ANY ONE TIME, AND SERVE ROUGHLY 30 CHILDREN EACH YEAR IN OST SUMMMER CAMPS AND AFTER SCHOOL PROGRAMS. TOTAL OUT OF SCHOOL TIME INCOME OF $762,551 INCLUDED $762,551 OF GOVERNMENT CONTRACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Otis Bullock Jr ESQ Executive Director | Officer | 40 | $174,710 |
David Sellers CFO | Officer | 40 | $102,572 |
Katrina Shuptar Vice President | OfficerTrustee | 1 | $0 |
Mary Chicorelli ESQ Secretary | OfficerTrustee | 1 | $0 |
Albert C Littlepage President | OfficerTrustee | 3 | $0 |
Miguel Garces Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,150 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,010,567 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,252,449 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,283,166 |
| Total Program Service Revenue | $991,839 |
| Investment income | $122,731 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $47,540 |
| Net Gain/Loss on Asset Sales | $105,073 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,594,112 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $52,659 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $330,140 |
| Compensation of current officers, directors, key employees. | $311,743 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,506,250 |
| Pension plan accruals and contributions | $20,147 |
| Other employee benefits | $361,209 |
| Payroll taxes | $252,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,585 |
| Fees for services: Accounting | $39,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,480 |
| Fees for services: Other | $408,660 |
| Advertising and promotion | $0 |
| Office expenses | $76,538 |
| Information technology | $25,600 |
| Royalties | $0 |
| Occupancy | $211,737 |
| Travel | $2,821 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,437 |
| Interest | $4,660 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,502 |
| Insurance | $118,800 |
| All other expenses | $10,540 |
| Total functional expenses | $4,862,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $781,241 |
| Savings and temporary cash investments | $304,114 |
| Pledges and grants receivable | $302,111 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,421 |
| Net Land, buildings, and equipment | $1,568,173 |
| Investments—publicly traded securities | $4,445,725 |
| Investments—other securities | $100 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,444,885 |
| Accounts payable and accrued expenses | $231,537 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,412 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,981 |
| Total liabilities | $282,930 |
| Net assets without donor restrictions | $6,266,206 |
| Net assets with donor restrictions | $895,749 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,444,885 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Diversified Community Services Inc has recieved totaling $188,894.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
Catherine D Sharpe Charitable Trust Radnor, PA PURPOSE: FOR GENERAL SUPPORT OF THE DIXON HOUSE | $62,894 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $27,500 |
William Penn Foundation Philadelphia, PA PURPOSE: GENERAL OPERATING FUND | $10,000 |
Reinvestment Fund Inc Philadelphia, PA PURPOSE: PROVIDING FUNDING TO CHILD CARE PROVIDERS | $7,000 |
Friends Fiduciary Corporation Philadelphia, PA PURPOSE: EMERGENCY HEATING ASSISTANCE PROGRAM | $6,500 |
Endowment Analysis
| Beg. Balance | $61,919 |
| Ending Balance | $61,919 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |
River Valley Child Development Services Huntington, WV | $6,974,645 | $16,881,683 |
Georgetown Hill Child Care Center Inc Montgomery Village, MD | $9,950,402 | $20,593,536 |
Horizon Education Centers North Olmsted, OH | $18,012,561 | $15,661,118 |
Northeast Bronx Day Care Center Inc Bronx, NY | $8,075,172 | $11,718,803 |
United Bronx Parents Inc Bronx, NY | $29,568,734 | $11,638,478 |
Lehigh Valley Childrens Centers Inc Allentown, PA | $14,112,341 | $13,366,940 |
Harbor Day Care Center Inc Mineola, NY | $2,835,486 | $11,026,032 |
League On Social Services Inc Family Day Care Program Hyde, PA | $1,090,310 | $11,061,373 |
Ahold Delhaize Usa Family Foundation Inc Carlisle, PA | $12,628,816 | $12,963,322 |
1199 Seiu Employer Child Care Corporation New York, NY | $5,376,854 | $12,251,689 |
Union City Day Care Program Inc Union City, NJ | $4,462,325 | $9,788,592 |