Diversified Human Services Inc
- Assets
- $7.8m
- Revenue
- $10.9m
- Investments
- $0.0
- Employees
- 290
- Location
- Charleroi, PA
- Founding
- 07/1987
- Data as of
- 06/2022
- EIN
- 25-1492292
Organization Overview
Diversified Human Services Inc is located in Charleroi, PA. The organization was established in 1987. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Diversified Human Services Inc employed 290 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Diversified Human 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 06/2022, Diversified Human Services Inc generated $10.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $10.4m during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHILD CARE, AGING, AND DEVELOPMENT DISABILITY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGING SERVICES - 1,465 ELDERLY MON VALLEY RESIDENTS RECEIVED 119,713 HOME-DELIVERED AND 27,571 CONGREGATE MEALS AS WELL AS SENIOR CENTER SERVICES ALONG WITH SERVICING 175 ELDERLY CONSUMERS RECEIVING IN-HOME SERVICES.
OTHER
DEVELOPMENT DISABILITY SERVICES - 83 DEVELOPMENTALLY DISABLED ADULTS AND 1,103 CHILDREN WERE SERVED LAST YEAR.
MON VALLEY CHILD CARE SERVICES - 136 CHILDREN PARTICIPATED IN CHILD CARE SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kellie Mckevitt CEO | Officer | 1 | $0 |
Jeff Burks Mascara Senior Advis | 32 | $119,211 | |
Cheryld Emala COO | Officer | 1 | $0 |
Lyndsay Burrik Ex Dir - Res | 0.8 | $2,079 | |
Kristen Smith CFO | Officer | 1 | $0 |
Steven Arnowitz Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Walmart Businesssyncb Food And Supplies | 6/29/20 | $150,348 |
Uram Andrew G Family Partnership Leasing | 6/29/20 | $280,192 |
A&d Holding Co Llc Leasing | 6/29/20 | $143,472 |
Credible Behavioral Health Inc Use Fee And Maintenance For Software | 6/29/20 | $103,710 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,201,021 |
| Government grants | $791,163 |
| All other contributions, gifts, grants, and similar amounts not included above | $459,264 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,451,448 |
| Total Program Service Revenue | $8,421,171 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,908,592 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,558,389 |
| Pension plan accruals and contributions | $170,775 |
| Other employee benefits | $1,459,731 |
| Payroll taxes | $423,166 |
| Fees for services: Management | $773,083 |
| Fees for services: Legal | $2,109 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $329,358 |
| Advertising and promotion | $3,549 |
| Office expenses | $463,405 |
| Information technology | $15,322 |
| Royalties | $0 |
| Occupancy | $714,633 |
| Travel | $243,411 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,718 |
| Insurance | $41,621 |
| All other expenses | $0 |
| Total functional expenses | $10,445,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,116,226 |
| Savings and temporary cash investments | $18,006 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,322,509 |
| 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 | $11,149 |
| Net Land, buildings, and equipment | $366,233 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,834,123 |
| Accounts payable and accrued expenses | $145,351 |
| Grants payable | $0 |
| Deferred revenue | $54,114 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $199,465 |
| Net assets without donor restrictions | $7,616,452 |
| Net assets with donor restrictions | $18,206 |
| 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 | $7,834,123 |