Diversified Human Services Inc
- Assets
- $7.5m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 343
- Location
- Charleroi, PA
- Founding
- 07/1987
- Data as of
- 06/2021
- 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 06/2021, Diversified Human Services Inc employed 343 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 06/2021, Diversified Human Services Inc generated $10.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $10.2m during the year ending 06/2021. While expenses have increased by 3.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHILD CARE, AGING, AND DEVELOPMENT DISABILITIES SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGING SERVICES - 1,341 ELDERLY MON VALLEY RESIDENTS RECEIVED 136,106 HOME-DELIVERED AND 35,931 CONGREGATE MEALS AS WELL AS SENIOR CENTER SERVICES ALONG WITH SERVICING 175 ELDERLY CONSUMERS RECEIVING IN-HOME SERVICES.
DEVELOPMENT DISABILITY SERVICES - 92 DEVELOPMENTALLY DISABLED ADULTS AND 1,211 CHILDREN WERE SERVED LAST YEAR.
MON VALLEY CHILD CARE SERVICES - 133 CHILDREN PARTICIPATED IN CHILD CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Kinder Vice President | OfficerTrustee | 1 | $0 |
Colleen Hughes Secretary/treasurer | OfficerTrustee | 1 | $0 |
Robert Weinstein President | OfficerTrustee | 1 | $0 |
Jeff Burks Mascara CEO (retired 12/31/20) | Officer | 1 | $0 |
Kellie Mckevitt CEO (term Started 01/01/21) | Officer | 1 | $0 |
Kristen Gordon CFO | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Uram Andrew G Family Partnership Leasing | 6/29/20 | $280,192 |
Walmart Businesssyncb Food And Supplies | 6/29/20 | $150,348 |
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 |
Uram Andrew G Family Partnership Leasing | 6/29/20 | $280,192 |
Walmart Businesssyncb Food And Supplies | 6/29/20 | $150,348 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,182,045 |
| Government grants | $996,832 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,193,877 |
| Total Program Service Revenue | $8,095,507 |
| 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 | $10,448,201 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $300,000 |
| 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 | $5,473,605 |
| Pension plan accruals and contributions | $165,252 |
| Other employee benefits | $1,466,698 |
| Payroll taxes | $414,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $915,362 |
| Advertising and promotion | $0 |
| Office expenses | $368,038 |
| Information technology | $84,996 |
| Royalties | $0 |
| Occupancy | $734,445 |
| Travel | $221,168 |
| 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 | $53,080 |
| Insurance | $0 |
| All other expenses | $24,269 |
| Total functional expenses | $10,221,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,010,137 |
| Savings and temporary cash investments | $17,988 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,326,978 |
| 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 | $19,668 |
| Net Land, buildings, and equipment | $161,878 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,536,649 |
| Accounts payable and accrued expenses | $434,011 |
| Grants payable | $0 |
| Deferred revenue | $34,394 |
| 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 | $468,405 |
| Net assets without donor restrictions | $7,050,056 |
| Net assets with donor restrictions | $18,188 |
| 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 | $7,536,649 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Diversified Human Services Inc has recieved totaling $17,500.
| Awarding Organization | Amount |
|---|---|
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $10,000 |
Southwestern Pennsylvania Human Services Inc Charleroi, PA PURPOSE: OPERATIONS | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Jewish Community Council Of Greater Coney Island Inc Brooklyn, NY | $14,065,313 | $45,116,234 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |
Greater Bergen Community Action Inc Hackensack, NJ | $31,538,152 | $42,343,270 |
Ezras Choilim Health Center Inc Monroe, NY | $23,435,027 | $45,592,726 |
Metropolitan New York Coordinating Council On Jewish Poverty New York, NY | $56,489,415 | $47,513,181 |
Puerto Rican Family Institute Inc New York, NY | $23,494,373 | $43,970,504 |
Educational Alliance Inc New York, NY | $44,753,122 | $39,086,207 |
Catholic Charities- Diocese Of Metuchen Perth Amboy, NJ | $28,793,391 | $35,804,723 |
Jewish Social Service Agency Rockville, MD | $78,004,250 | $40,027,018 |
Community Service Society Of New York New York, NY | $233,496,179 | $32,750,647 |
Catholic Charities Of The Diocese Of Rockville Centre Hicksville, NY | $31,875,049 | $43,453,914 |