2026-05-15T12:21:12-05:00 2025-06-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2024-07-01 351665140 FOUR RIVERS RESOURCE SERVICES INC FOUR 8123769404 2920 TENTH STREET COLUMBUS IN 47201 SHANNON COLLINS DSI CFO 8123769404 2026-05-15 1 0 EMILIE M KNIERIEM CPA P01330194 3176334705 2026-05-15 2024 2025-03-06 01:10:19Z SHANNON COLLINS 2920 TENTH STREET COLUMBUS IN 47201 10538944 0 X DSISERVICES.ORG X 1986 IN FOUR RIVERS RESOURCE SERVICES, INC. IS ESTABLISHED TO PROVIDE AFFORDABLE HOUSING AND ENABLE INDIVIDUALS WITH DISABILITIES IN VARIOUS ASPECTS OF LIFE. 15 15 293 50 0 0 1449196 213385 9502725 9630278 283575 230677 2739 464604 11238235 10538944 0 4179 0 0 0 6514679 0 0 0 9864613 2338086 9864613 8856944 1373622 1682000 11546819 13088479 696316 555976 10850503 12532503 FOUR RIVERS RESOURCE SERVICES, INC. IS ESTABLISHED TO PROVIDE AFFORDABLE HOUSING AND ENABLE INDIVIDUALS WITH DISABILITIES IN VARIOUS ASPECTS OF LIFE. 0 0 7182569 4179 10066215 REHABILITATION SERVICES WERE PROVIDED FOR DEVELOPMENTALLY DISABLED INDIVIDUALS, TRANSPORTATION WAS PROVIDED THROUGHOUT TEN COUNTIES IN SOUTHWEST INDIANA, AND AFFORDABLE HOUSING WAS PROVIDED BY THREE HOUSING/APARTMENT DEVELOPMENT PROJECTS. 7182569 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 14 0 1 293 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 1 1 1 0 0 0 1 1 1 1 1 0 0 0 IN X SHANNON COLLINS 8123769404 2920 TENTH STREET COLUMBUS IN 47201 X DAVID LYNN BOYER BOARD PRESIDENT 1.00 4.00 X X 0 0 0 MARK MAJOR VICE PRESIDENT 1.00 4.00 X X 0 0 0 STEPHANIE ODEN SECRETARY 1.00 4.00 X X 0 0 0 BRANDON BISHOP BOARD MEMBER 1.00 4.00 X 0 0 0 RICHARD BERRY BOARD MEMBER 1.00 4.00 X 0 0 0 SARAH BURGESS BOARD MEMBER 1.00 4.00 X 0 0 0 ALEX COWAN BOARD MEMBER 1.00 4.00 X 0 0 0 LAURA CARDWELL BOARD MEMBER 1.00 4.00 X 0 0 0 CISCO GONZALES BOARD MEMBER 1.00 4.00 X 0 0 0 SEAN GEORGE THOMASSON BOARD MEMBER 1.00 4.00 X 0 0 0 SHARON MARGARET TAYLOR BOARD MEMBER 1.00 4.00 X 0 0 0 ADAM SCHUMM BOARD MEMBER 1.00 4.00 X 0 0 0 SHARON TAYLOR BOARD MEMBER 1.00 4.00 X 0 0 0 STACEY RUPP BOARD MEMBER 1.00 4.00 X 0 0 0 BEN MCDANIEL BOARD MEMBER 1.00 4.00 X 0 0 0 L SHANE BURTON DSI CEO 2.00 38.00 X 11351 215661 17053 BRIANNE BOLES VP 2.00 38.00 X 7786 147925 12466 SHANNON COLLINS DSI CFO 2.00 38.00 X 6347 120596 14729 25484 484182 44248 0 0 1 0 0 33219 180166 213385 SERVICE FEES, NET 621400 5872706 5872706 TRANSPORTATION REVENUE 480000 2933462 2933462 HOUSING 532000 621272 621272 WORK CONTRACT INCOME 624310 202838 202838 9630278 188768 188768 215599 0 215599 215599 188349 27250 41909 0 41909 41909 41909 MISCELLANEOUS REVENUE 900099 249005 247588 1417 249005 10538944 10066215 0 259344 4179 4179 25920 21432 4488 5054783 4179594 875189 25026 20668 4358 1007974 832435 175539 400976 331146 69830 3625 3625 260565 188360 72205 5133 4102 1031 256924 234904 22020 96694 69899 26795 482417 244962 237455 593823 509052 84771 1092 873 219 451448 360634 90814 RIDE SOLUTIONS 135927 135927 CLIENT SUPPORT 20395 20395 FOOD 5697 4552 1145 DUES AND SUBSCRIPTIONS 4470 3572 898 19876 15883 3993 8856944 7182569 1674375 0 421469 96404 327372 10885 63246 2906345 2153000 491986 61901 13557376 8236446 5625994 5320930 1993736 5162030 11546819 13088479 10027 90372 488178 344000 116783 21604 81328 100000 696316 555976 X 10850503 12532503 10850503 12532503 11546819 13088479 1682000 0 X 0 1 X 1 0 X 667629 943763 489402 1449196 213385 3763375 667629 943763 489402 1449196 213385 3763375 3763375 141921 28386 300662 233538 404367 1108874 309583 55276 2739 1417 369015 5241264 39931963 0.71800 0.75300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 309,583. 2021 AMOUNT: $ 55,276. 2023 AMOUNT: $ 2,739. 2024 AMOUNT: $ 1,417. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 395193 395193 8862083 4092025 4770058 4300100 4144421 155679 5320930 DUE FROM DEVELOPMENTAL SERVICES INC 3526202 OTHER RECEIVABLE 562643 DEPOSITS AND RESERVES 147406 INTEREST RECEIVABLE 925779 5162030 DUE TO DSI DEVELOPMENTAL SERVICES INC 100000 100000 X PART X, LINE 2: GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ENTITIES AND RECOGNIZE A TAX LIABILITY IF THEY HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ENTITIES, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 0 0 0 0 0 0 L SHANE BURTON DSI CEO 10318 196043 1033 19618 0 0 572 10865 281 5335 12204 231861 0 0 BRIANNE BOLES VP 7508 142652 278 5273 0 0 353 6702 271 5140 8410 159767 0 0 PART I, LINE 3 THE FOLLOWING METHODS ARE USED BY THE ORGANIZATION'S PARENT, DSI DIVERSIFIED SOLUTIONS, TO DETERMINE THE COMPENSATION OF ITS CEO: -COMPENSATION COMMITTEE -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 6 DSI DIVERSIFIED SOLUTIONS, INC. IS THE SOLE MEMBER OF FOUR RIVERS RESOURCE SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7B AS THE SOLE MEMBER OF FOUR RIVERS RESOURCE SERVICES, INC., DSI DIVERSIFIED SOLUTIONS, INC. AND ITS BOARD MEMBERS HAVE THE AUTHORITY TO MAKE GOVERNANCE DECISIONS FOR FOUR RIVERS RESOURCE SERVICES, INC. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S COMPLIANCE OFFICER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN BUSINESS OFFICE OF DEVELOPMENTAL SERVICES, INC. LOCATED IN COLUMBUS, INDIANA. FORM 990, PART VII: THE ORGANIZATION PARTICIPATES IN A COMMON PAYMASTER ARRANGEMENT WITH A RELATED TAX-EXEMPT PARENT ENTITY. UNDER THIS ARRANGEMENT, THE PARENT ORGANIZATION IS THE COMMON PAYMASTER AND IS RESPONSIBLE FOR PROCESSING PAYROLL AND ISSUING FORMS W-2 FOR CERTAIN EMPLOYEES WHO PROVIDE SERVICES TO MULTIPLE RELATED ORGANIZATIONS, INCLUDING THIS ORGANIZATION. HOWEVER, IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, THE ORGANIZATION REPORTS ITS ALLOCABLE SHARE OF COMPENSATION FOR THESE INDIVIDUALS IN PART VII, SECTION A, COLUMN (E), AS COMPENSATION FROM RELATED ORGANIZATIONS. THE AMOUNTS REPORTED REFLECT COMPENSATION PAID BY THE COMMON PAYMASTER FOR SERVICES PERFORMED ON BEHALF OF THE ORGANIZATION. 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