Skip to content
Nonprofiteer
← DIVERSIFIED SERVICES CENTER INC

Form 990 for tax year 2025

Filed by DIVERSIFIED SERVICES CENTER INC.

Totals

Total revenue
$1,241,113
Total expenses
$1,262,655
Contributions and grants received
$347,157
Grants paid
$0
Program service revenue
$865,769
Investment income
$28,187
Other revenue
$0
Total assets, end of year
$1,379,956
Total liabilities, end of year
$87,760
Net assets or fund balances, end of year
$1,292,196
Program services expenses (Part IX)
$915,729
Management and general expenses
$346,926
Fundraising expenses
$0
Program service expenses (Part III)
$915,729

Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $345,108

  • 1f · All other contributions, gifts and grants

    $2,049

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Product Assembly

    total $799,442 · related or exempt $799,442 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Service Fees

    total $66,327 · related or exempt $66,327 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $28,187 · related or exempt $28,187 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $771,144 · program services $548,072 · management and general $223,072

  • 8 · Pension plan contributions

    total $43,475 · program services $25,891 · management and general $17,584

  • 9 · Other employee benefits

    total $167,903 · program services $100,700 · management and general $67,203

  • 10 · Payroll taxes

    total $65,791 · program services $39,180 · management and general $26,611

  • 12 · Advertising and promotion

    total $411 · program services $211 · management and general $200

  • 13 · Office expenses

    total $8,959 · program services $8,485 · management and general $474

  • 16 · Occupancy

    total $62,747 · program services $60,269 · management and general $2,478

  • 17 · Travel

    total $2,850 · program services $2,738 · management and general $112

  • 21 · Payments to affiliates

    total $63,743 · program services $56,190 · management and general $7,553

  • 22 · Depreciation, depletion and amortization

    total $32,798 · program services $31,503 · management and general $1,295

  • 23 · Insurance

    total $6,163 · program services $5,920 · management and general $243

  • 24a · Other expenses: Program Transportation

    total $27,167 · program services $27,167 · management and general $0 · fundraising $0

  • 24b · Other expenses: Program Supplies

    total $6,663 · program services $6,663 · management and general $0 · fundraising $0

  • 24c · Other expenses: Dues & Subscriptions

    total $1,365 · program services $1,311 · management and general $54 · fundraising $0

  • 24e · All other expenses

    total $1,476 · program services $1,429 · management and general $47

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,440 · end of year $163,871

  • 2 · Savings and temporary cash investments

    beginning of year $781,972 · end of year $809,076

  • 4 · Accounts receivable

    beginning of year $193,478 · end of year $221,756

  • 7 · Other notes and loans receivable

    beginning of year $42,578 · end of year $21,608

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,787 · end of year $13,252

  • 10a · Land, buildings and equipment: cost or other basis

    $1,467,600

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,317,207

  • 10c · Land, buildings and equipment, net

    beginning of year $181,496 · end of year $150,393

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,694 · end of year $87,760

  • 27 · Net assets without donor restrictions

    beginning of year $1,317,057 · end of year $1,292,196

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

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.

Activities or mission (Part I)

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.

  • 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, 28 participants received 23,857 hours of pre-vocational services to pursue their individual's prevocational goals toward future community employment, while earning $119,744. DSI also provides a community based pre-vocational training program focusing on preparing individuals with disabilities to work in community integrated employment. DSI also has Community Day services which teaches self-advocacy, daily living skills and skill development. In 2025, 29 individuals participated in these programs providing 11,777 hours of service to individuals with disabilities.

    Expenses $596,383 · Revenue $827,697

  • DSI has a contract with the Department of Vocational Rehabilitation providing job placement, job shadowing/coaching, task analysis, transportation and employment career profile services and transition to long term community employment. In 2025, 12 individuals pursued community employment through this contract.

    Expenses $319,346 · Revenue $413,416

As filed on the 2025 return.

Listed in Part VII

  • Ted Gerber

    President

    Total calculated
    $0
    Hours/week
    1

  • Adam Benson

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Gregory Peer

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mary Doll

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Donna Grindell

    Board Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
25 February 2026
IRS schema version
2025v4.0
Source object
202630639349300138

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.