Diversified Services Inc
- Assets
- $1.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 81
- Location
- Torrington, WY
- Founding
- 03/1975
- Data as of
- 06/2022
- EIN
- 83-0215173
Organization Overview
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julene Cook CEO | Officer | 40 | $80,203 |
Kelly Sittner Cochairman | OfficerTrustee | $0 | |
Deke Long Treasurer | OfficerTrustee | $0 | |
John Patrick Secretary | OfficerTrustee | $0 | |
Sue Vannewkirk Chairman | OfficerTrustee | $0 | |
Simon Lozano Board Member | Trustee | $0 |
Financial Statements
| 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 |
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