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Nonprofiteer
← DSI DIVERSIFIED SOLUTIONS INC

Form 990 for tax year 2022

Filed by DSI DIVERSIFIED SOLUTIONS INC.

Totals

Total revenue
$39,993,387
Total expenses
$40,503,131
Contributions and grants received
$3,549,696
Grants paid
$12,151
Program service revenue
$36,056,912
Investment income
$209,878
Other revenue
$176,901
Total assets, end of year
$64,049,174
Total liabilities, end of year
$6,955,250
Net assets or fund balances, end of year
$57,093,924
Program services expenses (Part IX)
$34,834,393
Management and general expenses
$5,668,738
Fundraising expenses
$0
Program service expenses (Part III)
$34,834,393

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $26,563

  • 1c · Fundraising events

    $68,973

  • 1e · Government grants (contributions)

    $2,879,227

  • 1f · All other contributions, gifts and grants

    $574,933

  • 2a · Program service revenue: SERVICE FEES

    total $29,933,396 · related or exempt $29,933,396

  • 2b · Program service revenue: TRANSPORTATION SERVICES

    total $3,044,585 · related or exempt $3,044,585

  • 2c · Program service revenue: FIRST STEPS SERVICES

    total $1,922,813 · related or exempt $1,922,813

  • 2d · Program service revenue: OTHER PROGRAM REVENUE

    total $857,419 · related or exempt $857,419

  • 2e · Program service revenue: WORK CONTRACT SERVICES

    total $288,383 · related or exempt $288,383

  • 2f · All other program service revenue

    total $10,316 · related or exempt $10,316

  • 3 · Investment income

    total $157,196 · excluded $157,196

  • 6a · Gross rents

    real property $24,600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $24,600

  • 6d · Net rental income or loss

    total $24,600 · excluded $24,600

  • 7a · Gross sales of assets other than inventory

    other assets $52,682

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $52,682

  • 7d · Net gain or loss

    total $52,682 · excluded $52,682

  • 8a · Fundraising events: gross income

    $7,840

  • 8a · Fundraising events: contributions included on line 1c

    $68,973

  • 8b · Fundraising events: direct expenses

    $19,729

  • 8c · Net income from fundraising events

    total -$11,889 · excluded -$11,889

  • 11a · Other revenue: HOUSING MANAGEMENT

    total $153,505 · related or exempt $153,505

  • 11d · All other revenue

    total $10,685 · related or exempt $10,685

  • 11e · Other revenue, total

    $164,190

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,151 · program services $12,151

  • 5 · Compensation of officers, directors and key employees

    total $233,311 · program services $200,647 · management and general $32,664

  • 7 · Other salaries and wages

    total $25,047,245 · program services $21,540,631 · management and general $3,506,614

  • 9 · Other employee benefits

    total $3,028,914 · program services $2,604,866 · management and general $424,048

  • 10 · Payroll taxes

    total $1,915,000 · program services $1,646,900 · management and general $268,100

  • 11a · Fees: management

    total $46,002 · program services $39,562 · management and general $6,440

  • 11b · Fees: legal

    total $28,076 · program services $24,145 · management and general $3,931

  • 11c · Fees: accounting

    total $71,677 · program services $61,642 · management and general $10,035

  • 11d · Fees: lobbying

    total $3,021 · program services $2,598 · management and general $423

  • 11g · Fees: other

    total $2,100,782 · program services $1,806,673 · management and general $294,109

  • 12 · Advertising and promotion

    total $75,542 · program services $64,966 · management and general $10,576

  • 13 · Office expenses

    total $1,215,599 · program services $1,045,415 · management and general $170,184

  • 14 · Information technology

    total $450,685 · program services $387,589 · management and general $63,096

  • 16 · Occupancy

    total $1,408,914 · program services $1,211,666 · management and general $197,248

  • 17 · Travel

    total $1,481,652 · program services $1,274,221 · management and general $207,431

  • 19 · Conferences, conventions and meetings

    total $129,022 · program services $110,959 · management and general $18,063

  • 20 · Interest

    total $2,068 · program services $1,778 · management and general $290

  • 22 · Depreciation, depletion and amortization

    total $1,325,699 · program services $1,140,101 · management and general $185,598

  • 23 · Insurance

    total $398,392 · program services $342,617 · management and general $55,775

  • 24a · Other expenses: CLIENT SERVICES

    total $532,062 · program services $457,573 · management and general $74,489

  • 24b · Other expenses: FOOD & BEVERAGES

    total $468,888 · program services $403,244 · management and general $65,644

  • 24c · Other expenses: DUES

    total $94,035 · program services $80,870 · management and general $13,165

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $26,127 · program services $22,469 · management and general $3,658

  • 24e · All other expenses

    total $408,267 · program services $351,110 · management and general $57,157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,792,277 · end of year $8,570,513

  • 2 · Savings and temporary cash investments

    beginning of year $56,403 · end of year $56,403

  • 3 · Pledges and grants receivable

    beginning of year $795,854 · end of year $952,923

  • 4 · Accounts receivable

    beginning of year $3,286,906 · end of year $3,363,873

  • 7 · Other notes and loans receivable

    beginning of year $3,507,271 · end of year $3,407,271

  • 8 · Inventories for sale or use

    beginning of year $74,147 · end of year $45,783

  • 9 · Prepaid expenses and deferred charges

    beginning of year $153,379 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $29,464,435

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,817,811

  • 10c · Land, buildings and equipment, net

    beginning of year $11,932,280 · end of year $11,646,624

  • 11 · Investments: publicly traded securities

    beginning of year $8,210,348 · end of year $9,237,070

  • 12 · Investments: other securities

    beginning of year $560,698 · end of year $560,698

  • 15 · Other assets

    beginning of year $28,312,015 · end of year $26,208,016

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,129,044 · end of year $2,675,194

  • 21 · Escrow or custodial account liability

    beginning of year $5,233 · end of year $5,233

  • 23 · Secured mortgages and notes payable

    beginning of year $1,296,131 · end of year $925,617

  • 25 · Other liabilities

    beginning of year $6,162,127 · end of year $3,349,206

  • 27 · Net assets without donor restrictions

    beginning of year $55,089,043 · end of year $57,093,924

Mission and programs · 2022

Mission

TO PROVIDE AFFORDABLE HOUSING AND TO PROVIDE SERVICES AND SUPPORT TO PEOPLE WITH BARRIERS SO THAT THEY MAY ATTAIN SELF-DIRECTION, INCLUSION, PERSONAL FULFILLMENT, AND PRODUCTIVITY IN ALL LIFE AREAS.

Activities or mission (Part I)

DSI DIVERSIFIED SOLUTIONS INC IS ESTABLISHED TO PROVIDE SERVICES AND SUPPORT TO PEOPLE WITH BARRIERS SO THAT THEY MAY ATTAIN SELF-DIRECTION, INCLUSION, PERSONAL FULFILLMENT, AND PRODUCTIVITY IN ALL LIFE AREAS.

  • REHABILITATION SERVICES WERE PROVIDED FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IN OVER 40 COUNTIES IN SOUTHERN INDIANA, RURAL TRANSPORTATION WAS PROVIDED THROUGHOUT TEN COUNTIES IN SOUTHWEST INDIANA, AND AFFORDABLE HOUSING WAS PROVIDED BY SIX HOUSING/APARTMENT DEVELOPMENT PROJECTS.

    Expenses $34,834,393 · Grants $12,151 · Revenue $36,221,102

As filed on the 2022 return.

Listed in Part VII

  • SEAN THOMASSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BEN MCDANIEL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • STACEY RUPP

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAVID BOYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRY NORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN JONSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PEDRO CASTILLO-BORELLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE ODEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARON TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARAH BURGESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK MAJOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRANDON BISHOP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETH DAWSON

    PRESIDENT PARTIAL TERM

    Total calculated
    $0
    Hours/week
    1

  • RICHARD BERRY

    SECRETARY PARTIAL TERM

    Total calculated
    $0
    Hours/week
    1

  • L SHANE BURTON

    CEO

    Total calculated
    $234,803
    From this org
    $221,916
    From related orgs
    $0
    Other
    $12,887
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,916
    Bonus
    $20,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,887
    Filer's total
    $234,803

  • MELVIN FIELDS

    COO

    Total calculated
    $150,701
    From this org
    $142,110
    From related orgs
    $0
    Other
    $8,591
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,667
    Bonus
    $17,443
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,591
    Filer's total
    $150,701

  • BRIANNE BOLES

    VP

    Total calculated
    $160,871
    From this org
    $144,334
    From related orgs
    $0
    Other
    $16,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,885
    Bonus
    $19,449
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,537
    Filer's total
    $160,871

  • SHANNON COLLINS

    CFO

    Total calculated
    $141,449
    From this org
    $120,581
    From related orgs
    $0
    Other
    $20,868
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • TREE CITY ESTATES LP

    RELATED · REAL ESTATE · IN · 0.01% owned · share of income -$24 · share of assets $86,126 · general or managing partner

    Directly controlled by TREE CITY ESTATES GP INC

  • TREE CITY VILLAGE LP

    RELATED · REAL ESTATE · IN · 0.01% owned · share of income -$18 · share of assets $48,953 · general or managing partner

    Directly controlled by TREE CITY VILLAGE GP LLC

  • BROADWAY FLATS LP

    RELATED · REAL ESTATE · IN · 0.01% owned · share of income -$19 · share of assets $117,149 · general or managing partner

    Directly controlled by BROADWAY FLATS GP LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • FOUR RIVERS HOUSING DEVELOPMENT CORPORATION

    C · HOUSING · IN · 100% owned · share of assets $2,627 · controlled entity

    Directly controlled by FOUR RIVERS RESOURCE

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349314923

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