2024-11-15T12:18:07-07:00 2023-12-31 990 2023-01-01 391606453 DIVERSIFIED SERVICES CENTER INC DIVE 7153495724 7649 Tower Street Siren WI 54872 Clint Thursby Chief Financial Officer 7153495724 2024-11-15 1 2023 2024-10-15 13:58:12Z Alan Rock Diversified Services Center Inc 1416 Cumming Ave Superior WI 54880 1162276 0 0928 X dsisiren.com X 1981 WI Our mission is to provide services to adults with disabilities based on the needs of each individual designed to help them lead their lives to the fullest. 5 5 21 5 0 0 317040 348894 826207 796775 4922 16607 0 0 1148169 1162276 0 0 0 0 913256 962478 0 0 0 209774 210857 1123030 1173335 25139 -11059 1462619 1454638 78053 81131 1384566 1373507 To provide services to adults with disabilities based on the needs of each individual designed to help them live their lives to the fullest. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings. 0 0 618589 0 709193 Enterprises were specifically created to support individuals with disabilities with hands-on work opportunities at a pace and expectation level that meets the individual's current abilities while also providing a safe environment to focus on community workplace readiness. Within the facility 25 participants received 23,288 hours of pre-vocational services to pursue their individualized pre-vocational goals toward future community employment while earning $109,822. DSI also provides a community based pre-vocational training program focusing on preparing individuals with disabilities to work in community integrated employment. Community day services teaches self-advocacy, dialing living skills and skill development. In 2023, 16 individuals participated in these programs providing 11,912 hours of service to individuals with disabilities. 243693 0 453083 DSI has a contract with the Department of Vocational Rehabilitation providing job placement, job shadowing/coaching, task analysis, transportation, employment career profile services and transition to long term community employment. In 2023, 26 individuals pursued community employment through this contract. 0 0 0 862282 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X April Close 7153495724 7649 Tower Street Siren WI 54872 X Ted Gerber President 1 0 X X 0 0 0 Adam Benson Vice President 1 0 X X 0 0 0 Gregory Peer Secretary/Treasurer 1 0 X X 0 0 0 Donna Grindell Board Director 1 0 X 0 0 0 Cheryl Ingalls Board Director 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 338854 10040 0 348894 Service Fees 900099 692591 692591 0 0 Product Assembly 900099 104184 104184 0 0 0 0 0 0 796775 16607 16607 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1162276 813382 0 0 702065 502105 199960 32842 20363 12479 171585 106383 65202 55986 34711 21275 1029 516 513 9254 8514 740 52154 50068 2086 419 402 17 59721 52555 7166 36526 35065 1461 2795 2683 112 Program Transportation 34628 34628 0 0 Program Supplies 12177 12177 0 0 Dues & Subscriptions 1400 1358 42 0 754 754 0 0 1173335 862282 311053 0 287549 174944 758184 772102 194790 202858 87525 64597 13742 14893 1454949 1229705 120829 225244 1462619 1454638 78053 81131 78053 81131 X 1384566 1373507 0 0 1384566 1373507 1462619 1454638 -11059 0 0 0 0 0 X 0 0 0 X 332955 289211 283397 285403 276054 1467020 332955 289211 283397 285403 276054 1467020 1467020 9614 6039 3926 4922 16608 41109 1000 584 90 0 0 1674 1509803 4198897 0.97166 0.93948 X Schedule A, Part II, Line 10 Miscellaneous Revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10517 10517 0 828707 798710 29997 0 11525 11525 0 0 584855 419470 165385 0 19345 0 19345 225244 Form 990, Part V, Line 1c No gaming (gambling) activities. Form 990, Part V, Line 2b All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization. Form 990, Part VI, Section A, Line 7a The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Diversified Services Center, Inc. Form 990, Part VI, Section A, Line 7b Dissolution of the corporate entity and/or changes to the bylaws of Diversified Services Center, Inc., requires the approval of the Board of Directors of Catholic Charities Bureau, Inc., our parent organization. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by Board Directors at a regularly scheduled board meeting which may occur following the submission of Form 990 to the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors. Form 990, Part VI, Section B, Line 15 Compensation of the Director is determined by the Executive Director of Catholic Charities Bureau and reviewed by the Joint Finance and Personnel Committee of the Catholic Charities Bureau, Inc. Board of Directors. The Director is an employee of Catholic Charities Bureau. All other staff compensation is approved by the Board of Directors of Diversified Services Center, Inc. Form 990, Part VI, Section C, Line 19 All requests for information are processed based on the merits of each circumstance. Catholic Charities Bureau Inc 1416 Cumming Ave Superior WI 54880 390940744 Social Services WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Diocese of Superior 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 Catholic Charities Bureau Inc m 59721 Management fee based on 5.5% of most budgeted expenses. Catholic Charities Bureau Inc p 166606 Cost of premiums for employee health/dental/life insurances. Extension was requested May 13, 2024 and was subsequently granted.