Civic Intelligence

Diversified Human Services Inc.

990 • Fiscal year 2017 • EIN 25-1492292

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.SPHS.ORG
300 Chamber PlazaCharleroi, PA 15022-1607

(724) 489-9100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$214,512

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,165,381

Up $991,181 (+31%) from 2016

Net Assets

Up

$3,965,042

Up $1,016,897 (+34%) from 2016

Liabilities

Down

$200,339

Down $25,716 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

Up

$9,266,432

Up $906,387 (+11%) from 2016

Expenses

Down

$8,249,535

Down $47,437 (-0.6%) from 2016

Net Income

Up

$1,016,897

Up $953,824 (+1512%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,420,135Liabilities 2011: $206,436Net Assets 2011: $1,213,6992011Assets 2012: $1,882,011Liabilities 2012: $171,052Net Assets 2012: $1,710,9592012Assets 2013: $2,464,770Liabilities 2013: $215,630Net Assets 2013: $2,249,1402013Assets 2014: $3,052,631Liabilities 2014: $221,263Net Assets 2014: $2,831,3682014Assets 2016: $3,174,200Liabilities 2016: $226,055Net Assets 2016: $2,948,1452016Assets 2017: $4,165,381Liabilities 2017: $200,339Net Assets 2017: $3,965,0422017Assets 2018: $5,086,895Liabilities 2018: $241,051Net Assets 2018: $4,845,8442018Assets 2019: $6,314,146Liabilities 2019: $283,615Net Assets 2019: $6,030,5312019Assets 2020: $7,084,471Liabilities 2020: $287,037Net Assets 2020: $6,797,4342020Assets 2021: $7,536,649Liabilities 2021: $468,405Net Assets 2021: $7,068,2442021Assets 2022: $7,834,123Liabilities 2022: $199,465Net Assets 2022: $7,634,6582022Assets 2023: $8,954,390Liabilities 2023: $1,367,912Net Assets 2023: $7,586,4782023Assets 2024: $8,374,588Liabilities 2024: $1,084,321Net Assets 2024: $7,290,2672024

Highlighted filing

2017

Assets$4,165,381
Liabilities$200,339
Net Assets$3,965,042
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,208,3202011Expenses 2012: $7,377,8872012Expenses 2013: $7,410,0542013Revenue 2014: $8,511,371Expenses 2014: $7,929,143Net Income 2014: $582,2282014Revenue 2016: $8,360,045Expenses 2016: $8,296,972Net Income 2016: $63,0732016Revenue 2017: $9,266,432Expenses 2017: $8,249,535Net Income 2017: $1,016,8972017Revenue 2018: $9,743,411Expenses 2018: $8,862,609Net Income 2018: $880,8022018Revenue 2019: $11,277,292Expenses 2019: $10,092,605Net Income 2019: $1,184,6872019Revenue 2020: $11,191,545Expenses 2020: $10,424,695Net Income 2020: $766,8502020Revenue 2021: $10,448,201Expenses 2021: $10,221,910Net Income 2021: $226,2912021Revenue 2022: $10,908,592Expenses 2022: $10,445,371Net Income 2022: $463,2212022Revenue 2023: $10,689,727Expenses 2023: $10,847,971Net Income 2023: -$158,2442023Revenue 2024: $9,508,172Expenses 2024: $9,901,160Net Income 2024: -$392,9882024

Highlighted filing

2017

Revenue$9,266,432
Expenses$8,249,535
Net Income$1,016,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.1
Gross Receipts
$9,266,432
Mission and Program Overview

Mission

To provide an array of child care,aging and development disabilities services.

To provide child care, aging, and development disabilities services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,777,379$2,778,895▲ $1,001,516
Accounts Receivable$1,266,764$1,281,267▲ $14,503
Land, Buildings, and Equipment, Net$20,312$72,201▲ $51,889
Savings and Temporary Cash Investments$17,765$17,800▲ $35
Prepaid Expenses and Deferred Charges$91,980$15,218▼ $76,762
Total Assets$3,174,200$4,165,381▲ $991,181
Liabilities
Accounts Payable and Accrued Expenses$205,756$168,471▼ $37,285
Deferred Revenue$20,299$31,868▲ $11,569
Total Liabilities$226,055$200,339▼ $25,716
Net Assets / Fund Balance
Unrestricted Net Assets$2,930,380$3,947,042▲ $1,016,662
Temporarily Rstr Net Assets$17,765$18,000▲ $235
Total Net Assets Fund Balance$2,948,145$3,965,042▲ $1,016,897
Total Liabilities and Net Assets / Fund Balance$3,174,200$4,165,381▲ $991,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$306$115,800$116,106
Buildings$71,895$39,731$111,626
Equipment-$46,067$46,067
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kelly VavasoriChief FinancPT$153,370$153,370
Luther SheetsChief OperatPT$109,942$109,942

Board Members and Trustees

NameTitle
James Sepesky Resigned 52017President
Colleen HughesDirector
Deborah BovaDirector
Peter J VeselyDirector
Robert WeinsteinDirector
Kelly VavasoriChief Financial Off.
Jeff Burks MascaraExec VP/CEO
Richard CurrieSecretary/tr
Cynthia KinderVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwestern Pa Human Services INCVarious300 CHAMBER PLAZA, Charleroi, PA 15022$679,871
Revenue and Support

Revenue Composition

Contributions and Grants
$7,701,169
Program Service Revenue
$612,703
Investment Income
$35
Other Revenue
$952,525
All Other Contributions
$73,805
Change in Net Assets
$1,016,897

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,302Market Value
Other Non Cash Contri Table1$20,793Market Value
Other Non Cash Contri Table1$18,510Market Value
Total Noncash Contributions3$73,605-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,266,432
Total Revenue per Audited Statements
$9,266,432
Total Revenue per Form 990
$9,266,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,119,034
Other Expenses$2,130,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,570,187$9,765-$4,579,952
Other Employee Benefits$1,068,862$4,065-$1,072,927
Fees for Services Management-$607,675-$607,675
Occupancy$599,714$5,038-$604,752
Payroll Taxes$347,732$738-$348,470
Office Expenses$326,765$11,134-$337,899
Travel$240,647$251-$240,898
Fees for Services Other$167,646$99-$167,745
Pension Plan Contributions$114,555$3,130-$117,685
Other Expenses$36,389$3,119-$39,508
Insurance$28,873$3,074-$31,947
Fees for Services Accounting-$14,674-$14,674
Information Technology$8,428--$8,428
Depreciation Depletion$3,749--$3,749
Conferences and Meetings$833--$833
Fees for Services Legal$193--$193
Total Functional Expenses$7,538,280$711,255$0$8,249,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,249,535
Total Expenses per Audited Statements$8,249,535
Total Expenses per Form 990$8,249,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah BovaDirectorLease of PropertyNo$13,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The 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.”

Form 990, Page 6, Part VI, Line 7A

“The 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.”

Form 990, Page 6, Part VI, Line 7B

“The 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.”

Form 990, Page 6, Part VI, Line 11B

“The 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 are addressed, the form 990 is finalized.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts are discussed by the board and the executive vp/ceo and addressed accordingly.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is set by the board. Wages are based upon comparability data, such as compensation levels paid by similar organizations and the availability of similar services in the geographic area.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is set by the board. Wages are based upon comparability data, such as compensation levels paid by similar organizations and the availability of similar services in the geographic area.”

Form 990, Page 6, Part VI, Line 19

“Dhs makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Diversified Human Services Inc
EIN
25-1492292
Phone
7244899100
Address
300 CHAMBER PLAZA, CHARLEROI, PA 15022-1607

Signing Officer

Name
Kelly Vavasori
Title
Chief Financial Off.
Phone
7244899100
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Vavasori
Formed
1985
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
357
Volunteers
438

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Organization holds assets on behalf of residents of their cla homes. Dhs serves as a rep payee for its residential clients.”

Schedule D, Page 3, Part X

“The internal revenue service has determined dhs to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and further is classified as an organization that is not a private foundation. Further, dhs annually files a form 990 as applicable. The form filed is subject to examination by the internal revenue service generally for three years after it is filed. Management asserts that they have no uncertain tax positions requiring the establishment of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 682 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HOLDS ASSETS ON BEHALF OF RESIDENTS OF THEIR CLA HOMES. DHS SERVES AS A REP PAYEE FOR ITS RESIDENTIAL CLIENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE HAS DETERMINED DHS TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FURTHER IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. FURTHER, DHS ANNUALLY FILES A FORM 990 AS APPLICABLE. THE FORM FILED IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING THE ESTABLISHMENT OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,165,381
Liabilities
$200,339
Net assets
$3,965,042
Revenue
$9,266,432
Expenses
$8,249,535
Net income
$1,016,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$1.08$7.29$9.51$9.90$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.95$1.37$7.59$10.7$10.8$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.83$0.20$7.63$10.9$10.4$0.46
2021Detailed filing. Detailed filing data is available for this year.$7.54$0.47$7.07$10.4$10.2$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.08$0.29$6.80$11.2$10.4$0.77
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.28$6.03$11.3$10.1$1.18
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.24$4.85$9.74$8.86$0.88
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.20$3.97$9.27$8.25$1.02
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.23$2.95$8.36$8.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.22$2.83$8.51$7.93$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.22$2.25$7.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.17$1.71$7.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.21$1.21$7.21