2020-07-29T14:24:41-07:00 2019-12-31 990 2019-01-01 391606453 DIVERSIFIED SERVICES CENTER INC DIVE 7153495724 7649 Tower Street Siren WI 54872 Joe Wacek Executive Director 7153495724 2020-07-29 74.220.1.50 2019 2020-11-19 02:30:22Z Alan Rock Diversified Services Center Inc 1416 Cumming Ave Superior WI 54880 1257761 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. 6 6 37 6 0 0 356873 332955 971895 913987 8095 9614 65684 1205 1402547 1257761 0 0 0 0 1083196 1093005 0 0 0 237428 227285 1320624 1320290 81923 -62529 1582213 1475881 90623 46819 1491590 1429062 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 705842 0 797879 Enterprises were specifically created to support individuals with disabilities with hands-on work opportunities at a pace and expectation level that meets the individuals current abilities while also providing a safe environment to focus on community workplace readiness. Within the facility, 40 participants received 72,548 hours of pre-vocational services to pursue their individual prevocational goals toward future community employment while earning $174,327. DSI also operates an enclave within the Parker Hannifin Plant in Grantsburg WI where a total of 13 Individuals with disabilities participated in working in this setting with a total of 5441 hours of service. 320380 0 459882 DSI has a contract with the Department of Vocational Rehabilitation providing job development, job shadowing/coaching, task analysis, transportation, employment career profile services and transition to long term community employment. In 2019, 26 individuals pursued community employment through a contract with the Department of Vocational Rehabilitation. 0 0 0 1026222 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 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 Gregory Peer President 1 0 X X 0 0 0 Dan Edaburn Vice President 1 0 X X 0 0 0 Cheryl Ingalls Secretary 1 0 X X 0 0 0 Christine Moeller Treasurer 1 0 X X 0 0 0 David Grindell Board Director 1 0 X 0 0 0 Steve Ward Board Director 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 332955 0 0 332955 Product Assembly 900099 781415 781415 0 0 Service Fees 900099 132572 132572 0 0 0 0 0 0 913987 9614 0 0 9614 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 1205 1205 0 0 0 0 0 0 1205 1257761 915192 0 9614 804601 605767 198834 25405 15415 9990 205207 149814 55393 57792 42581 15211 1279 417 862 11891 11194 697 36454 35015 1439 15024 14061 963 73173 64502 8671 39742 38172 1570 6831 6561 270 Client Transportation 28184 28184 0 0 Program Supplies 10092 10092 0 0 Miscellaneous Expense 4615 4447 168 0 1320290 1026222 294068 0 261353 129038 748326 752714 223953 237004 158889 138504 1282929 1064308 189692 218621 1582213 1475881 90623 46819 90623 46819 X 1491590 1429062 0 0 1491590 1429062 1582213 1475881 -62529 0 0 0 1 0 X 0 0 0 X 393999 390262 381520 356873 332955 1855609 393999 390262 381520 356873 332955 1855609 1855609 6349 6782 6737 8095 9614 37577 11328 1192 5954 65439 1000 84913 1978099 4522637 0.93808 0.92831 X Schedule A, Part II, Line 10 Miscellaneous Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10517 10517 0 763363 701175 62188 0 11525 11525 0 0 429803 351608 78195 0 67721 0 67721 218621 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 73173 Management fee based on 5.5% of budgeted expenses. Catholic Charities Bureau Inc p 189236 Cost of premiums for employee health/dental/life insurance. Extension requested on May 15, 2020 and was subsequently granted until November 15, 2020.