2019-09-24T15:10:16-07:00 2018-12-31 990 2018-01-01 391606453 DIVERSIFIED SERVICES INC DIVE 7153495724 7649 Tower Street Siren WI 54872 Joe Wacek Executive Director 7153495724 2019-09-24 74.220.1.50 2018 2019-02-21 02:37:17Z Alan Rock Diversified Services Inc 1416 Cumming Ave Superior WI 54880 1402547 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 35 6 0 0 381520 356873 934358 971895 6736 8095 5954 65684 1328568 1402547 0 0 0 0 1050282 1083196 0 0 0 220797 237428 1271079 1320624 57489 81923 1507754 1582213 98114 90623 1409640 1491590 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 791311 0 860371 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. Services include job development/preparedness, job shadowing/coaching, task analysis, transportation, employment supports, career profile services and transition to long term community employment. DSI also operates an enclave within the Parker Hannifin Plant in Grantsburg WI where a total of 8 clients participated in working in this setting. In 2018, 15 individuals pursued community employment through a contract with the Department of Vocational Rehabilitation. Within the facility, 40 participants received 84,263 hours of pre-vocational services to pursue their individual prevocational goals toward future community employment while earning $186,420. 249686 0 542176 We expanded the number of individuals with disabilities served under the Wisconsin Department of Vocational Rehabilitation services contract. This contract also grew into serving students transitioning from high school working with the Siren and Webster Wisconsin school districts. Our transportation program continued to operate three routes, providing transportation services to over 30 individuals with disabilities. 0 0 0 1040997 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 35 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 June Anderson Secretary/Treasurer 1 0 X X 0 0 0 David Grindell Board Director 1 0 X 0 0 0 Christine Moeller 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 356873 0 0 356873 Product Assembly 900099 847443 847443 0 0 Service Fees 900099 124452 124452 0 0 0 0 0 0 971895 8095 0 0 8095 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 65684 65684 0 0 0 0 0 0 65684 1402547 1037579 0 8095 795648 609211 186437 24220 14230 9990 193250 142402 50848 70078 52801 17277 1888 962 926 11180 10629 551 49602 47643 1959 8163 7292 871 73266 64584 8682 46161 44338 1823 6241 5994 247 Client Transportation 28912 28912 0 0 Program Supplies 11440 11440 0 0 Miscellaneous Expense 575 559 16 0 1320624 1040997 279627 0 175047 261353 744836 748326 236580 223953 174416 158889 1202733 1013041 176875 189692 1507754 1582213 98114 90623 98114 90623 X 1409640 1491590 0 0 0 0 1409640 1491590 1507754 1582213 81923 0 0 0 27 0 X 0 0 0 X 374055 393999 390262 381520 356873 1896709 374055 393999 390262 381520 356873 1896709 1896709 6747 6349 6782 6737 8095 34710 27845 11328 1192 5954 65439 111758 2043177 4472813 0.92831 0.94309 X Schedule A, Part II, Line 10 Miscellaneous Income 0 10517 10517 0 763363 680182 83181 0 0 0 0 0 392789 332859 59930 0 36064 0 36064 189692 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 All Board Directors of Diversified Services, Inc. are appointed by the Board of Directors of Catholic Charities Bureau, Inc., our parent organization. Form 990, Part VI, Section A, Line 7b Changes to the bylaws and/or dissolution of the corporate entity 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 the Board of Directors at a regularly scheduled 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 which 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, 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 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 Request for extension submitted May 15, 2019. Extension request granted and notification received dated June 3, 2019.