DIVERSFIED FAMILY SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: DIVERSFIED FAMILY SERVICES INC (EIN 25-1576497)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-02-16
IRS object ID: 202430479349300308
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-16T06:34:14-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251622758	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAHER DUESSEL CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	503 MARTINDALE STREET SUITE 600	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15212	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251576497	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIVERSIFIED FAMILY SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DIVE	BusinessNameControlTxt
Phone	7243462123	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1027	AddressLine1Txt
City	HERMITAGE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16148	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORRAINE LIVOSKY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7243462123	PhoneNum
Signature	2024-02-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LORRAINE	PersonFirstNm
Person Last	LIVOSKY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE L BRYAN	PreparerPersonNm
PTIN	P01306133	PTIN
Phone	4124715500	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LORRAINE LIVOSKY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1027	AddressLine1Txt
City	HERMITAGE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16148	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,370,371	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DIVERSIFIEDFAMILY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE AGENCY IS TO PROVIDE A VARIETY OF PROFESSIONAL HUMAN SERVICES AND SUPPORTS WHICH STRENGTHEN FAMILIES. THE AGENCY SPECIALIZES IN PROVIDING SERVICES TO ADULTS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	190	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$20,112	CYContributionsGrantsAmt
PY Program Service Revenue	$10,613,478	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,183,207	CYProgramServiceRevenueAmt
PY Investment Income	$214,623	PYInvestmentIncomeAmt
CY Investment Income	$125,384	CYInvestmentIncomeAmt
PY Other Revenue	$5,784	PYOtherRevenueAmt
CY Other Revenue	$41,668	CYOtherRevenueAmt
PY Total Revenue	$10,833,885	PYTotalRevenueAmt
CY Total Revenue	$10,370,371	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,317,226	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,670,995	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,411,284	PYOtherExpensesAmt
CY Other Expenses	$1,460,179	CYOtherExpensesAmt
PY Total Expenses	$9,728,510	PYTotalExpensesAmt
CY Total Expenses	$10,131,174	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,105,375	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$239,197	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,390,979	TotalAssetsBOYAmt
Total Assets EOY	$11,727,961	TotalAssetsEOYAmt
Total Liabilities BOY	$840,421	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$795,831	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,550,558	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,932,130	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE AGENCY IS TO PROVIDE A VARIETY OF PROFESSIONAL HUMAN SERVICES AND SUPPORTS WHICH STRENGTHEN FAMILIES. THE AGENCY SPECIALIZES IN PROVIDING SERVICES TO ADULTS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,248,030	ExpenseAmt
Revenue	$8,602,927	RevenueAmt
Desc	HUMAN SERVICES PROGRAMS: RESIDENTIAL SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES. INDIVIDUALS ARE SERVED IN RESIDENTIAL HABILITATION AND LIFE SHARING HOMES LICENSED BY PA ODP.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,607,688	ExpenseAmt
Revenue	$1,621,948	RevenueAmt
Desc	HUMAN SERVICES: NON-RESIDENTIAL SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES. IN-HOME AND COMMUNITY SUPPORTS AND COMPANION SERVICES WERE PROVIDED TO INDIVIDUALS. VOCATIONAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES WERE ALSO PROVIDED. CLIENTS ALSO PARTICIPATED IN SUPPORTED EMPLOYMENT AND SMALL GROUP EMPLOYMENT. TRANSPORTATION SERVICES WERE ALSO PROVIDED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,855,718	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	190	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TODD DAVIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7243462123	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1027	AddressLine1Txt
City	HERMITAGE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16148	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MAUREEN DUNN
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
JULIE CYLENCIA
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
SORAYA HEJAZI
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
ANN U'HALIE
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
DEB STIGER
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
MATTHEW FABIAN
SECRETARY	1.50	Yes (X)	$0	$0	$0	Yes (X)
KEN JOHNSTON
TREASURER	1.50	Yes (X)	$0	$0	$0	Yes (X)
VIKKI GRUITZA
VICE PRESIDENT	1.50	Yes (X)	$0	$0	$0	Yes (X)
AUDRA KOSMOWSKI
PRESIDENT	1.50	Yes (X)	$0	$0	$0	Yes (X)
LORRAINE LIVOSKY
EXECUTIVE DIRECTOR/CEO	40.00		$140,294	$0	$6,704	Yes (X)
TODD DAVIES
CONTROLLER	40.00		$84,013	$0	$4,550	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$224,307	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,254	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$20,112	GovernmentGrantsAmt
Total Contributions	$20,112	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICE REVENUE - WAIVER	624100	$9,565,609	$9,565,609
PROGRAM INCOME	624100	$454,827	$454,827
FEE FOR SERVICE REVENUE - MCBHC	624100	$162,771	$162,771

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,183,207	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,155	TotalRevenueColumnAmt
Exclusion	$109,155	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$16,229	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$16,229	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,229	TotalRevenueColumnAmt
Exclusion	$16,229	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	624100	BusinessCd
Total Revenue Column	$41,668	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,668	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$41,668	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,370,371	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,224,875	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$125,384	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$263,368	TotalAmt
Management And General	$263,368	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,541,535	TotalAmt
Program Services	$5,968,217	ProgramServicesAmt
Management And General	$573,318	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$238,149	TotalAmt
Program Services	$219,422	ProgramServicesAmt
Management And General	$18,727	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$853,515	TotalAmt
Program Services	$767,198	ProgramServicesAmt
Management And General	$86,317	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$774,428	TotalAmt
Program Services	$686,739	ProgramServicesAmt
Management And General	$87,689	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,046	TotalAmt
Program Services	$2,046	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$66,703	TotalAmt
Program Services	$66,673	ProgramServicesAmt
Management And General	$30	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$75,886	TotalAmt
Program Services	$66,220	ProgramServicesAmt
Management And General	$9,666	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,432	TotalAmt
Program Services	$2,562	ProgramServicesAmt
Management And General	$38,870	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$144,834	TotalAmt
Program Services	$102,582	ProgramServicesAmt
Management And General	$42,252	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$263,240	TotalAmt
Program Services	$222,101	ProgramServicesAmt
Management And General	$41,139	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$180,843	TotalAmt
Program Services	$180,528	ProgramServicesAmt
Management And General	$315	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$184,102	TotalAmt
Program Services	$128,782	ProgramServicesAmt
Management And General	$55,320	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$104,022	TotalAmt
Program Services	$96,551	ProgramServicesAmt
Management And General	$7,471	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES, FOOD, AND HOU	$222,599	$215,183	$7,416
COMMUNICATION	$51,883	$21,742	$30,141
MISCELLANEOUS	$37,256	$33,039	$4,217
REPAIRS AND MAINTENANCE	$36,554	$31,620	$4,934

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,779	TotalAmt
Program Services	$44,513	ProgramServicesAmt
Management And General	$4,266	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,131,174	TotalAmt
Program Services	$8,855,718	ProgramServicesAmt
Management And General	$1,275,456	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$151,800	BOYAmt
EOY	$50,592	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,409,328	BOYAmt
EOY	$2,685,012	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$863,512	BOYAmt
EOY	$859,160	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,760	BOYAmt
EOY	$41,282	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,138,368	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,503,668	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,638,770	BOYAmt
EOY	$2,634,700	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,965,532	BOYAmt
EOY	$5,217,061	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$145,085	BOYAmt
EOY	$159,341	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$181,192	BOYAmt
EOY	$80,813	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,390,979	BOYAmt
EOY	$11,727,961	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$563,349	BOYAmt
EOY	$599,692	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,112	BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$145,085	BOYAmt
EOY	$159,341	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,875	BOYAmt
EOY	$36,798	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$840,421	BOYAmt
EOY	$795,831	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,550,558	BOYAmt
EOY	$10,932,130	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,550,558	BOYAmt
EOY	$10,932,130	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,390,979	BOYAmt
EOY	$11,727,961	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$239,197	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$142,375	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,710,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$20,112	CurrentTaxYearAmt
Total	$1,730,119	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,777,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,227,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,183,516	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,613,478	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,183,207	CurrentTaxYearAmt
Total	$50,984,848	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,777,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,227,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,893,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,613,478	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,203,319	CurrentTaxYearAmt
Total	$52,714,967	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$52,714,967	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,155	CurrentTaxYearAmt
Total	$407,547	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,155	CurrentTaxYearAmt
Total	$407,547	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$832,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,668	CurrentTaxYearAmt
Total	$937,993	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,645,592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,328,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,997,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,734,833	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,354,142	CurrentTaxYearAmt
Total	$54,060,507	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97510	PublicSupportCY509Pct
Public Support PY509	0.95750	PublicSupportPY509Pct
Investment Income CY	0.00750	InvestmentIncomeCYPct
Investment Income PY	0.00620	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2018 AMOUNT: $ 832,703. 2019 AMOUNT: $ 32,140. 2020 AMOUNT: $ 25,698. 2021 AMOUNT: $ 5,784. 2022 AMOUNT: $ 41,668.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$162,500	OtherCostOrOtherBasisAmt
Book Value	$162,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,881,154	OtherCostOrOtherBasisAmt
Depreciation	$1,563,560	DepreciationAmt
Book Value	$2,317,594	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,094,714	OtherCostOrOtherBasisAmt
Depreciation	$940,108	DepreciationAmt
Book Value	$154,606	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,634,700	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SELF-FUNDED HEALTH INSURANCE	Desc
Amt	$36,798	Amt

Field	Value	IRS element (for citing)
Total Liability	$36,798	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$10,512,746	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$142,375	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$142,375	RevenueNotReportedAmt
Revenue Subtotal	$10,370,371	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,370,371	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,131,174	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$10,131,174	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,131,174	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, LINE 2B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ACTS AS A REPRESENTATIVE PAYEE FOR VARIOUS CLIENTS WHO LIVE IN GROUP HOMES OPERATED BY THE ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS SHALL BE ELIGIBLE TO VOTE FROM THE PROPOSED BALLOT OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON ANY MATTER TO BE SUBMITTED TO A VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS EMAILED TO THE MEMBERS OF THE BOARD, PRIOR TO SUBMISSION. THE AUDIT/FINANCE COMMITTEE REVIEWS THE 990 AND MAKES RECOMMENDATIONS FOR REVISION. THE AUDIT/FINANCE COMMITTEE RECOMMENDS THE ACCEPTANCE OF THE FORM 990 TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	WHERE AN ACUTAL OR POTENTIAL CONFLICT EXISTS BETWEEN INTERESTS OF DFS AND AN INTERESTED PARTY, DFS WILL REFRAIN FROM THE PROPOSED ACTION OF TRANSACTION UNTIL SUCH TIME AS THE PROPOSED ACTION OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS. THE DIRECTOR'S PRESENCE MAY BE COUNTED IN DETERMINING QUORUM FOR ANY VOTE WITH THE RESPECT TO A DFS BUSINESS TRANSACTION WHICH HE OR SHE HAS A POSSIBLE CONFLICT OF INTEREST. HOWEVER, THE INTERESTED PARTY, WHO HAS THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST, SHALL NOT PARTICIPATE IN ANY WAY, OR BE PRESENT DURING THE DELIBERATION AND DECISION MAKING OF DFS WITH RESPECT TO SUCH ACTIONS OR TRANSACTIONS. THE INTERESTED PARTY MAY, UPON REQUEST, BE AVAILABLE TO ANSWER ANY QUESTIONS OR PROVIDE MATERIAL FACTUAL INFORMATION ABOUT THE PROPOSED TRANSACTION. THE DISINTERESTED MEMBERS OF THE BOARD MAY APPROVE THE PROPOSED ACTION OR TRANSACTION UPON FINDING THAT IT IS IN THE BEST INTEREST OF THE ORGANIZATION IN WHICH THE TERMS ARE AT LEAST FAIR AND REASONABLE TO DFS AS THOSE WHICH WOULD OTHERWISE BE AVAILABLE TO DFS IF IT WERE DEALING WITH A PARTY OR ENTITY THAT IS NOT AN INTERESTED PARTY. APPROVAL BY THE DISINTERESTED MEMBERS OF THE BOARD SHALL REFLECT THAT THE CONFLICT DISCLOSURE WAS MADE, THE VOTE WAS TAKEN, AND THAT THE INTERESTED PARTY ABSTAINED FROM THE DISCUSSION AND VOTING. A WRITTEN RECORD OF ANY POSSIBLE CONFLICT AND OF ANY ADJUSTMENT MADE TO AVOID POSSIBLE CONDLICTS OF INTEREST SHALL BE KEPT IN THE BOARD FILE.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION REVIEW COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE AGES AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES (CONTROLLER, PROGRAM DIRECTOR, AND ADMINISTRATIVE OFFICER). THE PRIMARY GUIDELINES FOR EXTERNAL COMPETITIVENESS WILL BE AT LEAST THE MEDIAN SALARY, BUT WILL STRIVE TO BE AN ORGANIZATION THAT LEADS THE MARKET. THE MEDIAN SALARY OF AGENCIES WILL BE DETERMINED BY "BUDGET SIZE AND "AGENCIES OUTSIDE OF ALLEGHENY COUNTY" IN THE MOST RECENT "WAGE AND BENEFIT SURVEY OF SOUTHWESTERN PA NONPROFIT ORGANIZATION." SECONDARY FACTORS TAKEN INTO CONSIDERATION DEPENDING UPON THE SPECIFIC POSITIONS WERE "PRIMARY SOURCE OF FUNDING," "NUMBER OF EMPLOYEES, AND "LEVEL OF EDUCATION REQUIRED." ALSO TAKEN INTO CONSIDERATION FOR KEY EMPLOYEES ARE "NUMBER OF YEARS IN POSITION AND "NUMBERS OF EMPLOYEES MANAGED". COMPENSATION COULD BE LINKED TO INDIVIDUAL EMPLOYEE PERFORMANCE (MERIT INCREASE), FLAT INCREASE (ALL EMPLOYEES RECEIVE A SET DOLLAR AMOUNT), OR BY MARKET ADJUSTMENTS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR HIRING AND ESTABLISHING THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR/CEO BY IDENTIFYING COMPENSATION THAT IS "REASONABLE AND NOT EXCESSIVE." THE RECOMMENDATION PROCESS FOR DETERMINING THE APPROPRIATE COMPENSATION IS TO CONDUCT A REVIEW OF SIMILARLY-SIZED PEER ORGANIZATIONS, IN THE SAME GEOGRAPHIC LOCATION, AND WHAT THEY OFFER THEIR SENIOR LEADERS. ALSO, THE NUMBER OF EMPLOYEES MANAGED AND NUMBER OF YEARS IN POSITION ARE TAKEN INTO CONSIDERATION FOR KEY EMPLOYEE COMPENSATION. THE BOARD WILL UTILIZE GUIDESTAR WHICH INCLUDES DATA FROM THE AGENCY FORM 990S TO BE REVIEWED AND DISPLAYS THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD WILL APPROVE SENIOR MANAGEMENT (CONTROLLER, PROGRAM DIRECTOR, ADMINISTRATIVE OFFICER) AND THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMPENSATION REVIEW COMMITTEE RECOMMENDED SALARY AND BENEFITS WHICH WERE APPROVED BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE AGENCY'S FORM 990, WHICH INCLUDES FINANCIAL STATEMENTS, IS POSTED TO GUIDESTAR. THE MISSION STATEMENT IS ON THE AGENCY BROCHURE AND ALSO ON THE AGENCY WEBSITE. THE ARTICLES OF INCORPORATION AND BYLAWS ARE ON FILE WITH THE PA CORPORATION BUREAU. BOARD MINUTES AND THE ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.