2017-04-26T12:11:52-07:00 2016-12-31 990 2016-01-01 391606453 DIVERSIFIED SERVICES CENTER INC DIVE 7153495724 7649 Tower Street Siren WI 54872 Joe Wacek Executive Director 7153495724 2017-04-27 69.147.192.89 2016 2021-01-29 14:40:06Z David Grindell Diversified Services Center 7649 Tower Street Siren WI 54872 1295513 0 0928 X X 1981 WI Our mission is fulfilled by providing work opportunities to individuals with disabilities. This is achieved by offering work within the Community Rahabilitation Program with our partner, Parker Hannifin Corporation; and by the State of Wisconsin Department of Vocational Rehabilition which provides community work experience and job placement services. 6 6 126 7 0 0 393999 390262 924114 897277 6349 6782 8071 1192 1332533 1295513 0 0 0 0 1038441 957218 0 0 0 243632 206519 1282073 1163737 50460 131776 1329603 1426726 109228 74575 1220375 1352151 The mission of Diversified Services, Inc. is to provide employment opportunities to individuals with disabilities. The goal is to help each individual achieve their highest level of independence in a facility based and/or community based setting. 0 0 707440 0 810903 Our work services program served 45 people with disabilities in 2016. All have barriers to employment with limited or non existent employment history prior to participating in our program, and have limited cognitive, emotional, physical and/or social skills. These people assembled and/or packaged 5.45 million units in 2016. They were also involved in confidential record shredding, producing 6,000 pounds of shredded paper. 30 employees without disabilities worked side by side with our disabled employees to reinforce employment related skills, social skills, and adaptive behaviors in a work setting. 233680 0 484610 Our clients achieved 58,205 hours of pre vocational training in 2016 in an effort to learn transferable skills that could potentially be used in a job within the community. The enclave within the Parker Hannifin plant in Grantsburg, Wisconsin achieved 5,828 hours of training. 0 0 0 941120 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 0 126 1 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 David Grindell President 1 0 X X 0 0 0 June Anderson Secretary 1 0 X X 0 0 0 Dan Edaburn Treasurer 1 0 X X 0 0 0 Steve Ward Board Member 1 0 X 0 0 0 Gregory Peer Vice President 1 0 X X 0 0 0 Christine Moeller Board member 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 390262 0 0 390262 Product Assembly 900099 802955 802955 0 0 Service Fees 900099 94322 94322 0 0 0 0 0 0 897277 6782 0 0 6782 0 0 0 0 0 0 0 0 0 0 0 0 0 Vending 900099 204 204 0 0 Miscellaneous 900099 988 988 0 0 0 0 0 0 1192 1295513 898469 0 6782 735903 582400 153503 21000 0 21000 134696 112761 21935 65619 53339 12280 2022 583 1439 10561 10028 533 49912 47941 1971 7380 6692 688 64437 56801 7636 35508 34105 1403 5334 5123 211 Client Transportation 24051 24051 0 0 Program Supplies 6173 6173 0 0 Miscellaneous 1141 1123 18 0 1163737 941120 222617 0 306006 207936 408828 598615 217924 245457 206848 190875 1128289 944446 189997 183843 1329603 1426726 109228 74575 109228 74575 X 1220375 1352151 0 0 0 0 1220375 1352151 1329603 1426726 131776 0 0 0 0 0 X 0 0 0 X 368168 391523 374055 393999 390262 1918007 368168 391523 374055 393999 390262 1918007 1918007 13181 9256 6747 6349 6782 42315 8626 34363 27845 8071 1192 80097 2040419 4360926 0.94001 0.93216 X Schedule A, Part II, Line 10 Miscellaneous income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10517 10517 0 757383 643878 113505 0 11525 11525 0 0 348864 289043 59821 0 0 0 0 183843 Form 990, Part V, Line 2a 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 Diversified Services Center. Form 990, Part VI, Section A, Line 7a All board members of Diversified Services Center, Inc. are appointed by the board of directors of Catholic Charities Bureau, Inc., our parent organization. Form 990, Part VI, Section A, Line 7b Dissolution of the corporate entity of Diversified Services Center, Inc., and/or changes to the bylaws requires the approval 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 board meeting which may occur following the submission of the form to the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c All board members are reminded annually that they are required to reveal any circumstance 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 Salary of the director is subject to approval by the Executive Director of Catholic Charities Bureau and review by the Finance and Personnel Committee of the board of directors of Catholic Charities Bureau, Inc. All other salaries are subject to approval of the Board of Directors of Diversified Services Center, Inc. Form 990, Part VI, Section C, Line 18 All requests for information are processed based on the merits of each circumstance. 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 Catholic Charities Bureau Inc d 265000 Remaining balance of loan previously held by local banks Catholic Charities Bureau Inc m 64437 management fee based on 5.5% of budgeted expenses Catholic Charities Bureau Inc p 163862 cost of premiums for employee health/dental insurance