DIVERSIFIED SERVICES CENTER INC

Address
7649 Tower Street
Siren, WI 54872
Contact
Phone: +1 (715) 349-5724
Nonprofit
NTEE: X99 - Religion Related, Spiritual Development N.E.C.
EIN: 39-1606453

Mission

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.
 20162015201420132012
Basic features of the organization
Year of formation1981
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00   
Number of employees126117   
Number of people compensated >$100k00   
Number of volunteers77   
Number of highly compensated contractors00   
Personnel
Anderson, June
TitleSecretary    
Name of key/compensated personJune Anderson    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Coen, Robert
Title Vice President   
Name of key/compensated person Robert Coen Sr   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 1   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Edaburn, Dan
TitleTreasurer    
Name of key/compensated personDan Edaburn    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Grindell, David
TitlePresidentBoard member   
Name of key/compensated personDavid GrindellDavid Grindell   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org11   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Ingalls, Cheryl
Title Board member   
Name of key/compensated person Cheryl Ingalls   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Johnson, Judy
Title Secretary/Treasurer   
Name of key/compensated person Judy Johnson   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 1   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
McGrane, David
Title President   
Name of key/compensated person David McGrane   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 1   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Moeller, Christine
TitleBoard member    
Name of key/compensated personChristine Moeller    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Peer, Gregory
TitleVice PresidentBoard member   
Name of key/compensated personGregory PeerGregory Peer   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org11   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Ward, Steve
TitleBoard Member    
Name of key/compensated personSteve Ward    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOur 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.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.   
Program service expenses, total$941,120.00$1,070,318.00   
Programs, including revenue & expenses
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.
Program expenses$233,680.00$298,028.00   
Grants and allocations made$0.00$0.00   
Program revenue$484,610.00$430,375.00   
Program descriptionOur 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.Our clients achieved 57,123 hours of pre vocational training in 2015 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 5,521 hours of training.   
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.
Program expenses$707,440.00$772,290.00   
Grants and allocations made$0.00$0.00   
Program revenue$810,903.00$852,157.00   
Program descriptionOur 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.Our work services program served 50 people with disabilities in 2015. 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 5.4 million units in 2015. They were also involved in confidential record shredding, producing 5,500 pounds of shredded paper. In addition, 460 bags of cardboard packaging material was produced. 28 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.   
Financial data
Revenue
Total revenue$1,295,513.00$1,332,533.00   
Revenue from contributions (total)$390,262.00$393,999.00$374,055.00$391,523.00$368,168.00
Revenue from noncash contributions$0.00$0.00   
Investment income, current yr$6,782.00$6,349.00   
Total revenue from grants, etc., current yr$390,262.00$393,999.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$1,192.00$8,071.00   
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$897,277.00$924,114.00$863,582.00$841,828.00$901,249.00
Gross receipts$1,295,513.00$1,332,533.00   
Sources of contributions
Revenue from federated campaigns$0.00$0.00   
Contributions revenue from membership dues$0.00$0.00   
Revenue from fundraising events$0.00$0.00   
Contributions from related organizations$0.00$0.00   
Revenue from gov't grants$390,262.00$393,999.00   
Revenue from all other contributions$0.00$0.00   
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$1,192.00$8,071.00   
Income from dividends, interest, and similar investments$6,782.00$6,349.00   
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,163,737.00$1,282,073.00   
Total functional expenses: program service $941,120.00$1,070,318.00   
Total functional expenses: management and general$222,617.00$211,755.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$1,426,726.00$1,329,603.00$1,254,862.00$1,292,093.00$1,211,303.00
Total assets, beginning of year$1,329,603.00$1,254,862.00   
Total liabilities$74,575.00$109,228.00$85,250.00$123,062.00$99,067.00
Total liabilities, beginning of year$109,228.00$85,250.00   
Unrestricted net assets, end of yr$1,352,151.00$1,220,375.00   
Temporarily restricted net assets$0.00$0.00   
Permanently restricted net assets, end of yr$0.00$0.00   
Net assets$1,352,151.00$1,220,375.00   
Net assets, beginning of year$1,220,375.00$1,169,612.00   
Cash: non-interest bearing$207,936.00$306,006.00   
Cash: non-interest bearing, beginning of year$306,006.00$185,707.00   
Other financial variables
Revenue less expenses$131,776.00$50,460.00   
Advertising (total)$2,022.00$790.00   
Savings & temp cash investment$598,615.00$408,828.00   
Accounts receivable, net$245,457.00$217,924.00   
Accounts payable & accrued expenses$74,575.00$109,228.00   
Total net assets or fund balances$1,352,151.00$1,220,375.00   
Depreciation, depletion, amortization$35,508.00$38,161.00   
Payment to affiliates$64,437.00$66,000.00   
Governance and accountability
Number of voting members66   
Number of independent voting members66   
Accrual accountingTrueTrue   
Tax year start date2016-01-012015-01-01   
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2017-10-032016-11-10   
IRS schema version2016v3.02015v2.1   
Filing identifier201741319349301614201631959349300728   
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