Diversified Services Inc is located in Torrington, WY. The organization was established in 1975. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Diversified Services Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Diversified 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 Services Inc generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES FOR DISABLED ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS
GROUP HOME/RESIDENTIAL CARE/LIVING SKILLS ASSISTANCE FOR DEVELOPMENTALLY DISABLED ADULTS
DAY HABILITATION FOR DEVELOPMENTALLY DISABLED ADULTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julene Cook CEO | Officer | 40 | $80,203 |
Deke Long Treasurer | OfficerTrustee | $0 | |
Kelly Sittner Cochairman | OfficerTrustee | $0 | |
John Patrick Secretary | OfficerTrustee | $0 | |
Sue Vannewkirk Chairman | OfficerTrustee | $0 | |
Ken Banister Board Member | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $44,941 |
All other contributions, gifts, grants, and similar amounts not included above | $13,341 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $58,282 |
Total Program Service Revenue | $1,753,528 |
Investment income | $729 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $2,585 |
Net Income from Fundraising Events | $24,998 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,856,324 |
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. | $80,203 |
Compensation of current officers, directors, key employees. | $80,203 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,194,589 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,481 |
Payroll taxes | $161,220 |
Fees for services: Management | $0 |
Fees for services: Legal | $630 |
Fees for services: Accounting | $26,305 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,515 |
Advertising and promotion | $555 |
Office expenses | $12,803 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $116,788 |
Travel | $864 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $4,793 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $97,913 |
Insurance | $65,140 |
All other expenses | $10,899 |
Total functional expenses | $1,918,653 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $121,846 |
Savings and temporary cash investments | $369,685 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $94,328 |
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 | $19,280 |
Net Land, buildings, and equipment | $601,604 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,496 |
Total assets | $1,208,239 |
Accounts payable and accrued expenses | $222,087 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $100,836 |
Total liabilities | $322,923 |
Net assets without donor restrictions | $885,316 |
Net assets with donor restrictions | $0 |
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 | $1,208,239 |
Organization Name | Assets | Revenue |
---|---|---|
Huron Area Center For Independence Huron, SD | $13,427,991 | $15,192,103 |
Flathead Industries Kalispell, MT | $13,457,403 | $11,698,127 |
Aspire Inc Aberdeen, SD | $9,447,713 | $8,030,066 |
Northern Hills Training Spearfish, SD | $10,166,360 | $9,462,308 |
Magic City Enterprises Inc Cheyenne, WY | $2,601,918 | $7,258,123 |
Ravalli Services Corporation Hamilton, MT | $6,207,705 | $5,413,263 |
Witco Inc Caldwell, ID | $9,614,356 | $5,849,799 |
Enableutah Ogden, UT | $14,960,609 | $4,820,584 |
North Platte Opportunity Corporation North Platte, NE | $1,420,802 | $4,991,102 |
Cache Employment & Training Center Logan, UT | $6,711,770 | $4,007,401 |
Community Option Resource Enterprises Inc Billings, MT | $4,280,965 | $3,037,464 |
Community Link Boulder, CO | $966,295 | $1,872,625 |