Diversified Services Center Inc
- Assets
- $1.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Siren, WI
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 39-1606453
Organization Overview
Diversified Services Center Inc is located in Siren, WI. The organization was established in 1946. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2022, Diversified Services Center Inc employed 20 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Diversified Services Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Diversified Services Center Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 29 PARTICIPANTS RECEIVED 27,865 HOURS OF PRE-VOCATIONAL SERVICES TO PURSUE THEIR INDIVIDUALIZED PRE-VOCATIONAL GOALS TOWARD FUTURE COMMUNITY EMPLOYMENT WHILE EARNING $110,621. 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 2022, 14 INDIVIDUALS PARTICIPATED IN THESE PROGRAMS PROVIDING 10,465 HOURS OF SERVICE TO INDIVIDUALS WITH DISABILITIES.
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 2022, 21 INDIVIDUALS PURSUED COMMUNITY EMPLOYMENT THROUGH THIS CONTRACT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Ingalls President | OfficerTrustee | 1 | $0 |
Christine Moeller Secretary/treasurer | OfficerTrustee | 1 | $0 |
Adam Benson Board Director | Trustee | 1 | $0 |
Donna Grindell Vice President | OfficerTrustee | 1 | $0 |
Ted Gerber Board Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $285,403 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,637 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $317,040 |
| Total Program Service Revenue | $826,207 |
| Investment income | $4,922 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,148,169 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $673,672 |
| Pension plan accruals and contributions | $34,713 |
| Other employee benefits | $157,440 |
| Payroll taxes | $47,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $299 |
| Office expenses | $8,577 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,306 |
| Travel | $1,189 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $59,151 |
| Depreciation, depletion, and amortization | $42,278 |
| Insurance | $5,031 |
| All other expenses | $0 |
| Total functional expenses | $1,123,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $287,549 |
| Savings and temporary cash investments | $758,184 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $194,790 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $87,525 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,742 |
| Net Land, buildings, and equipment | $120,829 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,462,619 |
| Accounts payable and accrued expenses | $78,053 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $78,053 |
| Net assets without donor restrictions | $1,384,566 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,462,619 |