2020-06-24T11:42:13-05:00 2019-09-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2018-10-01 382889846 DICKINSON IRON COMMUNITY SERVICES AGENCY DICK 9067742256 1238 CARPENTER AVENUE IRON MOUNTAIN MI 49801 KRISTIN SOMMERFELD EXECUTIVE DIRECTOR 9067742256 2020-06-17 1 BRITTANY MERGEN P01656288 6082741980 2020-06-17 108.67.179.172 2020-06-17 11:17:46 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B5AD917698A966612AE7A77B4536F2DC0D4C4089 2018 2020-09-22 18:59:49Z DICSA KRISTIN SOMMERFELD 1238 CARPENTER AVENUE IRON MOUNTAIN MI 49801 2948957 0 X WWW.DICSAMI.ORG X 1989 MI EMPOWER INDIVIDUALS TO OBTAIN THE OPPORTUNITIES TO BECOME SELF-SUFFICIENT. 9 9 97 290 0 0 2183248 2027188 768912 873911 94 362 19596 47496 2971850 2948957 849710 836752 0 0 1382462 1318798 0 0 7936 687413 654888 2919585 2810438 52265 138519 601303 1018885 430684 709747 170619 309138 X AS A COMMUNITY ACTION AGENCY, IT IS THE MISSION OF THE DICKINSON IRON COMMUNITY SERVICES AGENCY TO FOCUS AND COORDINATE ALL AVAILABLE RESOURCES THAT EMPOWER INDIVIDUALS TO OBTAIN THE OPPORTUNITIES TO BECOME SELF-SUFFICIENT.TO THIS END, DICKINSON IRON COMMUNITY SERVICES AGENCY WILL SPONSOR A VARIETY OF PROGRAMS AND SERVICES INTENDED TO PROMOTE SELF-DETERMINATION AND INDEPENDENCE FOR EVERYONE IN OUR COMMUNITY. 0 0 1473604 249985 719149 SENIOR CITIZENS & DISCRETIONARY SENIOR CITIZENS:FAMILY TIES - FAMILY TIES PROVIDES ADULT DAY SERVICES IN A SAFE, SECURE AND STIMULATING ENVIRONMENT. THESE SERVICES ARE PROVIDED TO INDIVIDUALS WHO ARE DIAGNOSED WITH ALZHEIMER'S, OTHER FORMS OF DEMENTIA, COGNITIVE AND PHYSICAL DISABILITIES ON A LESS THAN 24 HOUR BASIS. FAMILY TIES PROVIDES AN ACTIVITY PROGRAM IN A SOCIALLY STIMULATING SETTING WHICH, IN TURN, PROVIDES RESPITE FOR THEIR PRIMARY CAREGIVERS. OUR DOOR IS ALWAYS OPEN TO THOSE IN NEED OF SUPPORT, EDUCATION AND SERVICE INFORMATION. IT IS OUR GOAL TO SUPPORT THE FAMILIES AND CAREGIVERS BY ALLEVIATING THE STRESS AND ANXIETY ASSOCIATED WITH PROVIDING FULL-TIME CARE FOR THEIR LOVED ONES.IN-HOME PROGRAM - PROVIDES HOMEMAKING, HOMECARE ASSISTANCE (PERSONAL CARE), RESPITE CARE AND HOME INJURY EQUIPMENT TO PARTICIPANTS IN DICKINSON AND IRON COUNTIES. THE ORGANIZATION'S SERVICE AREA INCLUDES THE CITIES AND VILLAGES OF IRON MOUNTAIN, KINGSFORD, NORWAY, QUINNESEC, FELCH, HARDWOOD, RALPH, SAGOLA, CRYSTAL FALLS, IRON RIVER, STAMBAUGH, AMASA AND GAASTRA.HOME DELIVERED MEAL PROGRAM - SERVES DICKINSON, IRON AND BARAGA COUNTIES. THE PROGRAM IS DESIGNED TO ASSIST HOMEBOUND SENIORS IN MEETING THEIR NUTRITIONAL NEEDS BY DELIVERING MEALS TO THEIR HOMES UP TO FIVE DAYS A WEEK. PERSONS QUALIFY FOR A MEAL IF THEY ARE 60 YEARS OF AGE OR OLDER, UNABLE TO LEAVE THEIR HOME, UNABLE TO PREPARE THEIR OWN MEALS OR HAVE NO OTHER ACCESS TO A NUTRITIONALLY BALANCED MEAL.CONGREGATE MEAL PROGRAM - PROVIDES NUTRITIOUS MEALS AND NUTRITION EDUCATION TO OLDER INDIVIDUALS IN A CONGREGATE SETTING IN DICKINSON, IRON AND BARAGA COUNTIES. THE PROGRAM ALSO PROVIDES AN OPPORTUNITY FOR SOCIALIZATION AND OBTAINING INFORMATION ABOUT OTHER SERVICES AVAILABLE IN THE AREA. 711845 565063 4740 FOOD AND NUTRITION:COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) - THE CSFP IS DESIGNED TO SUPPLEMENT THE NUTRITIONAL NEEDS OF INDIVIDUALS 60 YEARS OF AGE OR OLDER AND MOTHERS, INFANTS AND CHILDREN WHO ARE INCOME ELIGIBLE AND DO NOT RECEIVE WIC. 2,670 FAMILIES RECEIVED A FOOD PACKAGE CONTAINING NON-PERISHABLE ITEMS FROM THE BASIC FOOD GROUPS. THE CSFP PRODUCT IS DISTRIBUTED MONTHLY IN DICKINSON AND IRON COUNTIES. 297928 21704 148974 WEATHERIZATION AND ENERGY ASSISTANCE:WEATHERIZATION - THE WEATHERIZATION PROGRAM ASSISTED INCOME ELIGIBLE HOUSEHOLDS WITH REDUCING ENERGY COSTS. ALL WORK IS COMPLETED BY LICENSED AND INSURED CONTRACTORS. PARTICIPANTS ALSO RECEIVED ENERGY EDUCATION INCLUDING ENERGY SAVING MEASURES AND INFORMATION ABOUT REDUCING ENERGY CONSUMPTION. 20 HOMES WERE WEATHERIZED DURING FISCAL YEAR 2019. 151707 0 1048 COMMUNITY SERVICES:THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) IS DESIGNED TO PROVIDE FOOD AT NO COST TO LOW-INCOME RESIDENTS OF DICKINSON AND IRON COUNTIES. THE FOOD IS PROVIDED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE AND IS DISTRIBUTED FOUR TIMES A YEAR. 929 FAMILIES RECEIVED A FOOD PACKAGE CONTAINING NON-PERISHABLE ITEMS. 151707 0 1048 2635084 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 11 0 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X BEVERLY WADKE 9067742256 1238 CARPENTER AVENUE IRON MOUNTAIN MI 49801 JAMES BRENNAN BOARD MEMBER 0.20 0.20 X 0 0 0 DOLLY COOK BOARD MEMBER 0.20 0.20 X 0 0 0 PATTI PERETTO BOARD MEMBER 0.50 0.50 X 0 0 0 CLYDE PETERSON BOARD MEMBER 0.20 0.20 X 0 0 0 LARRY RUSCH BOARD MEMBER 0.20 0.20 X 0 0 0 ROGER ZANON BOARD MEMBER 0.20 0.20 X 0 0 0 PETE SCHLITT CHAIRPERSON 0.50 0.50 X X 0 0 0 BARBARA KRAMER VICE-CHAIRPERSON 0.50 0.50 X X 0 0 0 DAWN PISONI TREASURER 0.50 0.50 X X 0 0 0 SARA BASSO SECRETARY (THRU AUGUST) 0.50 0.50 X X 0 0 0 KRISTIN SOMMERFELD EXECUTIVE DIRECTOR 32.00 8.00 X 47213 0 27122 BEVERLY WADKE FINANCIAL DIRECTOR 32.00 8.00 X 39487 0 23801 86700 0 50923 0 0 0 0 REINHART FOODSERVICE LLC 2655 EAST RICHMOND SHAWANO WI 54166 FOOD SERVICE 268790 1 8048 1996778 22362 574367 2027188 SENIOR CITIZENS REVENUE 624100 625557 625557 WEATHERIZATION/ENERGY ASSISTANCE 624200 148974 148974 DISCRETIONARY SENIOR CITIZENS 624100 93592 93592 FOOD & NUTRITION REVENUE 624210 4740 4740 COMMUNITY SERVICES REVENUE 624200 1048 1048 873911 362 362 47496 47496 47496 2948957 873911 0 47858 836752 836752 140133 41952 96061 2120 998719 959873 38184 662 15665 14840 784 41 44738 42383 2239 116 119543 113248 5984 311 838 838 17672 17672 171792 171792 2878 2878 130920 122505 3768 4647 3731 3731 98988 98988 100064 99162 863 39 2486 2486 15516 15516 13849 13849 32892 31029 1863 SUBSCRIPTIONS/DUES/LICE 9749 9749 IN-KIND SUPPLIES 9304 9304 PROGRAM SUPPORT 6000 6000 38209 38209 2810438 2635084 167418 7936 919 908 46082 179911 114444 177218 46090 34901 199248 203544 14043 8270 575298 172259 166577 403039 13900 11094 601303 1018885 64743 102303 237376 254343 128565 0 0 228761 0 124340 430684 709747 X 113204 258591 57415 50547 170619 309138 601303 1018885 138519 0 X 0 1 X 1 1 1 X 2183523 2162569 2048833 2183248 2027188 10605361 2183523 2162569 2048833 2183248 2027188 10605361 10605361 41 44 24 94 362 565 10605926 4266036 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 376819 14000 362819 198479 158259 40220 403039 X PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 FOOD AND NUTRITION ASSISTANCE & COMMUNITY SERVICES ASSISTANCE 2288 565063 STATE OF MI VALUE COMMODITY FOOD PRODUCTS SENIOR CITIZENS & DISCRETIONARY SENIOR CITIZENS ASSISTANCE 132 249985 WEATHERIZATION AND ENERGY ASSISTANCE 22 21704 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY FOLLOWING COMPLIANCE REQUIREMENTS FOR FEDERAL FUNDING. X 3 565063 STATE OF MI VALUE X SUPPLIES 186 9304 COST OF DONATED PROP 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION ESTIMATES THE NUMBER OF CONTRIBUTIONS OF SUPPLIES BASED ON AN ESTIMATED VALUE OF $50 PER CONTRIBUTION. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE THE FOLLOWING CHANGES TO ITS BYLAWS DURING THE FISCAL YEAR: - THE CHAIRPERSON SHALL CONDUCT ALL PROGRAM EVALUATIONS AND REVIEWS AS MAY BE REQUIRED BY FUNDING SOURCES. - CONFLICT OF INTEREST POLICY: BOARD MEMBERS SHALL ALL SIGN A CONFLICT OF INTEREST POLICY AS DEVELOPED BY OR ADOPTED BY THE BOARD. - THE FINANCE AND AUDIT COMMITTEE SHALL CONSIST OF THE TREASURER AND AT LEAST TWO ADDITIONAL MEMBERS APPOINTED BY THE CHAIRPERSON. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD AND TIME IS ALLOTED AT A FULL BOARD MEETING FOR QUESTIONS TO BE ANSWERED BY THE FINANCIAL DIRECTOR AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SHALL NOT FINANCIALLY PROFIT IN ANY WAY IN THEIR OUTSIDE EMPLOYMENT OR BUSINESS INTEREST FROM THEIR ASSOCIATION WITH THE ORGANIZATION. BOARD MEMBERS ARE OBLIGATED TO DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST INVOLVING ANY ISSUE PRESENTED AT THE BOARD MEETING FOR A VOTE. MEMBERS SHOULD ABSTAIN, WHERE APPROPRIATE, FROM DISCUSSION OR VOTING ON THESE ISSUES. FORM 990, PART VI, SECTION B, LINE 15 A WAGE COMPARABILITY STUDY WAS CONDUCTED SIX YEARS AGO BY THE ORGANIZATION TO DETERMINE THE EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY. OTHER TOP OFFICER'S COMPENSATION IS REVIEWED AND SET BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. UP COMMUNITY SERVICES INC 1238 CARPENTER AVENUE IRON MOUNTAIN MI 49801 382940206 TO COMBAT & ALLEVIATE POVERTY MI 501(C)(3) LINE 7 DICKINSON IRON COMMUNITY SERVICES AGENCY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 UP COMMUNITY SERVICES INC O 134441 BOOK VALUE UP COMMUNITY SERVICES INC Q 54855 BOOK VALUE