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Diversified Services INC FY2023 filing

Tax-deductible

Torrington, WY501(c)(3)Since 1973EmploymentEIN 83-0215173Revenue $2.2M in FY2023

On file with the IRSdsiwy.orgPo Box 1078, 82240-1078 · Torrington, WYTax-exempt since Mar 1975Publicly supported charity — 170(b)(1)(A)(vi)

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To provide training and independent living skills to individuals with development disabilities so they may become as self-reliant as possible and lead more meaningful lives in the community.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$94K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $139K a year · 6% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$94K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $221
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$176K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.2M
+16% vs prior year
Spent
$2.0M
To programs
83%
Net assets
$1.0M
By yearFY2021–FY2025
Revenue
$2.2M
FY2023▲ +16%
Tap a bar for its year
Revenue by fiscal year
FY2021$2.4M
FY2022$1.9M
FY2023$2.2M
FY2024$2.3M
FY2025$2.3M
Expenses
$2.0M
FY2023▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.9M
FY2022$1.9M
FY2023$2.0M
FY2024$2.1M
FY2025$2.2M
Net assets
$1.0M
FY2023▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2021$948K
FY2022$885K
FY2023$1.0M
FY2024$1.0M
FY2025$1.1M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $1.7M Management & general 17% · $344K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $94K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$94,448Pt VII · Sec A
Ken Banister
Board Member
$0Pt VII · Sec A
Deke Long
Treasurer
$0Pt VII · Sec A
Simon Lozano
Board Member
$0Pt VII · Sec A
John Parick
Secretary
$0Pt VII · Sec A
Kelly Sittner
Co-Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A

Julene Cook’s $104K as CEO is at the 30th percentile of top reported officer pay among 1245 $1–10M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Julene Cook$103,799$98,340$94,448$80,203—
Julene Coook————$65,660

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Diversified Services INC is an employment nonprofit based in Torrington, WY, formed in 1973.

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Provided by the organization

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3 programs · $1.7M · in their own filed words · FY2022
01

Group HOME/RESIDENTIAL CARE/LIVING skills assistance for developmentally

$1.1Mprogram expense
02

Day habilitation for developmentally disabled adults

$335Kprogram expense
03

Community employment services for developmentally disabled adults

$251Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$221
Total grants receivedfrom 1 funder$221

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.2M
Ln 12
Fees for servicesLn 2g$1.9M
Other incomeLn 4–11$149K
Gifts and grantsLn 1h$97K
Money outPt IX
$2.0M
Ln 25
Programscol B$1.7M
Managementcol C$344K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$551K
Total assetsLn 16$1.2M
LiabilitiesLn 26$176K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$97K
Government grantsLn 1e$91K
Fees for servicesLn 2g$1.9M
Investment incomeLn 3$5K
Other incomeLn 4–11$149K
Total revenueLn 12$2.2M
Assets in detailPt X, end of year
CashLn 1$176K
SavingsLn 2$374K
Cash and savings togetherLn 1–2$551K
Land, buildings, equipmentLn 10c$518K
Total assetsLn 16$1.2M
LiabilitiesLn 26$176K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 571
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$492K$551K
Land, buildings, equipmentLn 10c$602K$518K
Total assetsLn 16$1.2M$1.2M
LiabilitiesLn 26$323K$176K
Net assetsLn 32$885K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$94K$94K
Other salaries and wagesLn 7$1.3M$1.2M$98K
Other employee benefitsLn 9$5K$4K$498
Payroll taxesLn 10$166K$143K$23K
Legal feesLn 11b$10K$10K
Accounting feesLn 11c$27K$27K
Other fees for servicesLn 11g$6K$229$6K
Advertising and promotionLn 12$1K$70$1K
Office expensesLn 13$17K$8K$9K
OccupancyLn 16$111K$82K$29K
TravelLn 17$589$589
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$94K$80K$14K
InsuranceLn 23$69K$48K$22K
Other expenses (24a–d)Ln 24$98K$91K$7K
All other expensesLn 24e$3K$3K$747
Total functional expensesLn 25$2.0M$1.7M$344K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.3M$2.2M$33K$1.1M 990 PDF
FY2024 $2.3M$2.1M$174K$1.0M 990 PDF
FY2023 Viewing $2.2M$2.0M$117K$1.0M 990 PDF
FY2022 $1.9M$1.9M−$62K$885K 990 PDF
FY2021 $2.4M$1.9M$433K$948K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $2,161,856 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $58,282$96,546
I-9 Program service revenuePrior year $1,753,528$1,911,968
I-10 Investment incomePrior year $3,314$4,521
I-11 Other revenuePrior year $41,200$148,821
I-12 Total revenuePrior year $1,856,324$2,161,856
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,438,493$1,606,594
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $480,160$438,580
I-18 Total expensesPrior year $1,918,653$2,045,174
I-19 Revenue less expensesPrior year −$62,329$116,682
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $2,161,856 across 7 lines filed
VIII-1e Government grants$91,311
VIII-1f All other contributions, gifts and grants$5,235
VIII-1h Total contributions, gifts and grants$96,546
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,911,968$1,911,968
VIII-3 Investment incomeExcluded from tax $4,521$4,521
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $148,821$148,821
VIII-12 Total revenueRelated to mission $2,060,789 · Excluded from tax $4,521$2,161,856
Part IX · Statement of functional expenses $2,045,174 across 16 lines filed
IX-5 Pay of current officers, directors and key staffManagement $94,448$94,448
IX-7 Other salaries and wagesPrograms $1,242,625 · Management $98,457$1,341,082
IX-9 Other employee benefitsPrograms $4,487 · Management $498$4,985
IX-10 Payroll taxesPrograms $142,979 · Management $23,100$166,079
IX-11b Legal feesManagement $10,066$10,066
IX-11c Accounting feesManagement $27,095$27,095
IX-11g Other fees for servicesPrograms $229 · Management $5,584$5,813
IX-12 Advertising and promotionPrograms $70 · Management $1,037$1,107
IX-13 Office expensesPrograms $7,814 · Management $9,398$17,212
IX-16 OccupancyPrograms $82,319 · Management $28,512$110,831
IX-17 TravelManagement $589$589
IX-20 InterestManagement $1,496$1,496
IX-22 Depreciation, depletion and amortizationPrograms $79,813 · Management $13,714$93,527
IX-23 InsurancePrograms $47,945 · Management $21,540$69,485
IX-24 Other expenses (24a–d)Programs $90,725 · Management $7,386$98,111
IX-24e All other expensesPrograms $2,501 · Management $747$3,248
IX-25 Total functional expensesPrograms $1,701,507 · Management $343,667 · Fundraising $0$2,045,174
Part X · Balance sheet $1,177,613 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $121,846$176,458
X-2 Savings and temporary cash investmentsStart of year $369,685$374,206
X-4 Accounts receivableStart of year $94,328$92,604
X-9 Prepaid expenses and deferred chargesStart of year $19,280$16,388
X-10c Land, buildings and equipment, netStart of year $601,604$517,957
X-16 Total assetsStart of year $1,208,239$1,177,613
X-17 Accounts payable and accrued expensesStart of year $222,087$87,169
X-25 Other liabilitiesStart of year $100,836$88,446
X-26 Total liabilitiesStart of year $322,923$175,615
X-27 Net assets without donor restrictionsStart of year $885,316$1,001,998
X-32 Total net assets or fund balancesStart of year $885,316$1,001,998
X-33 Total liabilities and net assetsStart of year $1,208,239$1,177,613
Part XI · Reconciliation of net assets $1,001,998 net assets at year end
XI-1 Total revenue$2,161,856
XI-2 Total expenses$2,045,174
XI-3 Revenue less expenses$116,682
XI-4 Net assets at start of year$885,316
XI-10 Net assets at end of year$1,001,998

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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