2014-10-14T08:21:23-05:00 2013-12-31 382563599 H&S COMPANIES PC PO BOX 9 FREMONT MI 49412 990 2013-01-01 386158533 NEWAYGO COUNTY COMMUNITY SERVICES NEWA 2319240641 PO BOX 149 FREMONT MI 49412 BEVERLY CASSIDY EXECUTIVE DIRECTOR 2319240641 2014-09-24 true DANIEL R SLATE P01378395 2319246890 2014-10-14 2013 2015-11-30 17:44:51Z TRUENORTH COMMUNITY SERVICES 16030249 false X WWW.TRUENORTHSERVICES.ORG X OUR MISSION: NCCS (DBA TRUENORTH COMMUNITY SERVICES) SERVES AS THE COMMUNITIES' CROSSROADS WHERE CARING PEOPLE COME TOGETHER TO RESTORE, RESHAPE, AND ENRICH LIVES. TRUENORTH COMMUNITY SERVICES WILL CONTINUALLY IMPROVE A FLUID AND FLEXIBLE ARRAY OF SERVICES TO ENSURE OUR COMMUNITIES ARE PROSPEROUS DESTINATIONS FOR ALL THEIR MEMBERS. OUR VISION: NCCS (DBA TRUENORTH COMMUNITY SERVICES) BELIEVES EVERYONE SHOULD HAVE A VOICE, NUTRITIOUS FOOD, A HEALTHY ENVIRONMENT, A PLACE TO CALL HOME, QUALITY EDUCATION, EMPLOYMENT THAT SUPPORTS A LIVING WAGE, SERVICES TO BUILD RESILIENT YOUTH, ENGAGED CITIZENS AND THE OPPORTUNITY TO EXPERIENCE THE CULTURAL ARTS. TRUENORTH'S FOUR CORE COMPETENCIES INCLUDE ENSURING OUR YOUTH THRIVE, ADDRESSING RURAL POVERTY, BUILDING VIBRANT COMMUNITIES, AND PROVIDING INNOVATIVE RURAL NONPROFIT LEADERSHIP. 12 12 215 703 29329 23058 9924500 15111549 635021 634794 33964 44836 102037 156981 10695522 15948160 4720549 0 0 2474714 2870921 0 25234 884730 11109577 8079993 13980498 2615529 1967662 8971336 11777384 303899 1129802 8667437 10647582 X OUR MISSION: NCCS (DBA TRUENORTH COMMUNITY SERVICES) SERVES AS THE COMMUNITIES' CROSSROADS WHERE CARING PEOPLE COME TOGETHER TO RESTORE, RESHAPE, AND ENRICH LIVES. TRUENORTH COMMUNITY SERVICES WILL CONTINUALLY IMPROVE A FLUID AND FLEXIBLE ARRAY OF SERVICES TO ENSURE OUR COMMUNITIES ARE PROSPEROUS DESTINATIONS FOR ALL THEIR MEMBERS. OUR VISION: NCCS (DBA TRUENORTH COMMUNITY SERVICES) BELIEVES EVERYONE SHOULD HAVE A VOICE, NUTRITIOUS FOOD, A HEALTHY ENVIRONMENT, A PLACE TO CALL HOME, QUALITY EDUCATION, EMPLOYMENT THAT SUPPORTS A LIVING WAGE, SERVICES TO BUILD RESILIENT YOUTH, ENGAGED CITIZENS AND THE OPPORTUNITY TO EXPERIENCE THE CULTURAL ARTS. TRUENORTH'S FOUR CORE COMPETENCIES INCLUDE ENSURING OUR YOUTH THRIVE, ADDRESSING RURAL POVERTY, BUILDING VIBRANT COMMUNITIES, AND PROVIDING INNOVATIVE RURAL NONPROFIT LEADERSHIP. false false 10484641 TRUENORTH'S HOUSING AND FAMILY SERVICES DEPARTMENT PROVIDES HOUSING, HOMELESS PREVENTION, FAMILY SUPPORT SERVICES, CHILDREN'S SERVICES, HEALTH AND NUTRITION PROGRAMS AND FAMILY SUPPORT SERVICES. A CONTINUUM OF CARE PLAN IS ESTABLISHED FOR EACH FAMILY WHICH FOCUSES ON ESTABLISHING ATTAINABLE GOALS AND PROVIDING CASE MANAGEMENT TO ASSURE OUR FAMILIES ARE MOVING TOWARD SELF-SUFFICIENCY AND A STABLE FAMILY ENVIRONMENT. OUR PROGRAMS AND SERVICES ARE FOCUSED ON A HAND UP NOT A HAND OUT AND WORKING TO ENSURE THAT WE IMPROVE LIVES FOR A LIFETIME. 1020819 TRUENORTH'S YOUTH DEVELOPMENT, CULTURAL ENRICHMENT, AND CAMP NEWAYGO DEPARTMENTS - PROVIDES COMPREHENSIVE YOUTH PROGRAMS INCLUDING ENVIRONMENTAL, EXPERIENTIAL, AND DEVELOPMENTAL AREAS. BIG BROTHERS AND BIG SISTERS PROVIDES COMMUNITY BASED AND SITE BASED MENTORING FOR AT RISK YOUTH. BOYS AND GIRLS CLUB PROVIDES AFTERSCHOOL PROGRAMMING THAT INCLUDES HEALTHY EATING, HOMEWORK HELP, AND HEALTHY EXERCISE. YOUTH TRANSITIONS PROVIDES INTENSIVE CASE MANAGEMENT FOR ADJUDICATED YOUTH PROVIDING SERVICES IN THE YOUTH'S COMMUNITY AVOIDING EXPENSIVE OUT OF STATE PLACEMENT. CAMP NEWAYGO PROVIDES OPPORTUNITIES FOR YOUTH AND ADULTS TO EXPERIENCE ENVIRONMENTAL, CULTURAL, AND LEADERSHIP PROGRAMS. 1554239 21ST CENTURY COMMUNITY LEARNER CENTERS - OUR SCHOOL BASED OUT-OF-SCHOOL TIME PROGRAMS PROVIDE BEFORE-SCHOOL, AFTER-SCHOOL, AND SUMMER-TIME PROGRAMS FOR ALL CHILDREN WITHIN THE HESPERIA, BALDWIN, WHITE CLOUD, WALKERVILLE, AND HART PUBLIC SCHOOLS SYSTEMS. THE ELEMENTARY AND MIDDLE SCHOOL PROGRAMS ARE ENTITLED FOCUS (FOR OUR CHILDREN'S ULTIMATE SUCCESS) AND THE HIGH SCHOOL PROGRAMS ARE ENTITLED PACE (PARTNERSHIPS, ACADEMICS, COMMUNITY, EXCELLENCE). ACTIVITIES FOCUS ON HOMEWORK HELP, ACADEMIC IMPROVEMENT, HEALTHY EATING, LIFE LONG LEARNING SKILLS, ACADEMIC REMEDIATION AND DROP OUT PREVENTION, DISGUISED LEARNING, AND ADVENTURE BASED OUTDOOR ACTIVITIES. 42032 COMMUNITY ENHANCEMENT - PROVIDES VOLUNTEER SERVICES FOR NEWAYGO COUNTY RESIDENTS. 42032 13101731 true true false false false false false false false true true false false false false false true true false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 162 0 215 true true true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MI X ELIZABETH CALIFF 2319240641 6308 S WARNER PO BOX 149 FREMONT MI 49412 BEVERLY CASSIDY EXEC. DIR. 50.00 X X 110646 0 0 SCOTT RUMSEY MEMBER AT LA 2.00 X 0 0 0 SHARLA SCHIPPER TRUSTEE 2.00 X 0 0 0 MIKE PAIGE TRUSTEE 2.00 X 0 0 0 RITA VANBOVEN VICE PRESIDE 5.00 X 0 0 0 MARK KRAUS TRUSTEE 2.00 X 0 0 0 SANTA SOKOWLOWSKI MEMBER AT LA 2.00 X 0 0 0 CARRIE VANDENBERG SECRETARY 5.00 X 0 0 0 JULIE BERWALD TRUSTEE 2.00 X 0 0 0 JELANIE BUSH TRUSTEE 2.00 X 0 0 0 JOHN COOPER TREASURER 10.00 X 0 0 0 SUZANNE VANWIEREN PAST PRESIDE 5.00 X 0 0 0 PAM SEMLOW PRESIDENT 10.00 X 0 0 0 110646 1 false false false 11623760 3487789 677121 15111549 CAMP NEWAYGO 344336 344336 COMMUNITY RESCOURCE CENTER 234211 234211 LIFELINK PROGRAMS 44424 44424 HOMELESS PREVENTION 9132 9132 BIG BROTHERS BIG SISTERS 2401 2401 290 290 634794 44836 44836 61988 69606 -7618 -7618 -28206 20588 177053 12483 164570 107035 57535 MISCELLANOUS 29 29 29 15948160 741858 29329 65424 2421379 1879194 542185 449542 351737 97805 8084 7483 601 8454 7825 629 83730 34869 48861 114919 107115 7804 213659 101865 111794 43548 19513 24035 PROGRAM EXPENSE 10117881 10115755 2126 SUPPLIES AND POSTAGE 244437 231028 13409 FUNDRAISING COSTS 104950 104950 REPAIR & MAINTENANCE 85054 21494 63560 84861 223853 -59276 -79716 13980498 13101731 853533 25234 2000 1900 2882039 5699922 163919 286623 114035 89598 169235 142623 51704 52482 40658 54025 7484864 2211297 5386813 5273567 160933 176644 8971336 11777384 265303 1082813 3106 15048 35490 31941 303899 1129802 X -213450 -266923 8870666 10904284 10221 10221 8667437 10647582 8971336 11777384 1967662 12483 X true true X true true true X 8540177 9379877 5522466 9924500 15111549 48478569 8540177 9379877 5522466 9924500 15111549 48478569 48478569 82384 87525 43845 45498 65424 324676 28329 28329 48831574 754341 0.99280 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140855 20096 8393 128 1467 150962 155650 -4370 8685 168 1572 140855 144301 21919 -8901 -223 -1447 155649 123210 31572 -9712 -148 -621 144301 0.20000 0.80000 true false 649085 649085 6835779 2211297 4624482 5273567 15948160 15948160 15948160 13965277 13965277 15221 15221 13980498 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 15,221 X 10545 FAIR MARKET VALUE X 2 614078 FAIR MARKET VALUE X TOYS, BOOKS 2 52498 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION OUR MISSION: NCCS (DBA TRUENORTH COMMUNITY SERVICES) SERVES AS THE COMMUNITIES' CROSSROADS WHERE CARING PEOPLE COME TOGETHER TO RESTORE, RESHAPE, AND ENRICH LIVES. TRUENORTH COMMUNITY SERVICES WILL CONTINUALLY IMPROVE A FLUID AND FLEXIBLE ARRAY OF SERVICES TO ENSURE OUR COMMUNITIES ARE PROSPEROUS DESTINATIONS FOR ALL THEIR MEMBERS. OUR VISION: NCCS (DBA TRUENORTH COMMUNITY SERVICES) BELIEVES EVERYONE SHOULD HAVE A VOICE, NUTRITIOUS FOOD, A HEALTHY ENVIRONMENT, A PLACE TO CALL HOME, QUALITY EDUCATION, EMPLOYMENT THAT SUPPORTS A LIVING WAGE, SERVICES TO BUILD RESILIENT YOUTH, ENGAGED CITIZENS AND THE OPPORTUNITY TO EXPERIENCE THE CULTURAL ARTS. TRUENORTH'S FOUR CORE COMPETENCIES INCLUDE ENSURING OUR YOUTH THRIVE, ADDRESSING RURAL POVERTY, BUILDING VIBRANT COMMUNITIES, AND PROVIDING INNOVATIVE RURAL NONPROFIT LEADERSHIP. FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY ENHANCEMENT - PROVIDES VOLUNTEER SERVICES FOR NEWAYGO COUNTY RESIDENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE REVIEWED WITH THE AUDITOR AND THE NCCS BOARD FINANCE & AUDIT COMMITTEE PRIOR TO THE FILING OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMLETE THE NCCS BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY FORM ANNUALLY (NORMALLY IN JANUARY). STAFF IS REQUIRED TO DISCLOSE ANY INTERESTS ON THE NCCS EMPLOYEE CONFLICT OF INTEREST DISCLOSURE STATEMENT BEFORE ANY TRANSACTION IS CONSUMMATED. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO NCCS. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF NCCS AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PAGE 6, PART VI, LINE 15A THE NCCS BOARD EXECUTIVE COMMITTEE SERVES AS THE HUMAN RESOURCES COMMITTEE. THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS PACKAGE IS COMPILED BY THE BOARD OF DIRECTORS WHICH FORWARDS THEIR RECOMMENDATIONS TO THE BOARD FINANCE & AUDIT COMMITTEE TO ASSURE THEY FIT WITHIN THE ANNUAL BUDGET. ONCE ENDORSED BY THE FINANCE COMMITTEE, THE SALARY AND BENEFITS PACKAGE IS PRESENTED AS PART OF THE ANNUAL OPERATING BUDGET TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE NCCS BOARD EXECUTIVE COMMITTEE SERVES AS THE HUMAN RESOURCES COMMITTEE. THE SALARY AND BENEFIT RESEARCH IS COMPILED AND PRESENTED TO THE HR COMMITTEE WITH RECOMMENDATIONS FOR ALL SENIOR MANAGEMENT POSITIONS WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR. THIS RECOMMENDATION COMES FROM THE BOARD OF DIRECTORS. THE RECOMMENDATIONS FOR SENIOR MANAGEMENT SALARIES AND BENEFITS ARE THEN FORWARDED TO THE BOARD FINANCE & AUDIT COMMITTEE TO ASSURE THEY FIT WITHIN THE ANNUAL BUDGET. ONCE ENDORSED BY THE FINANCE COMMITTEE, THE SALARIES AND BENEFITS ARE PRESENTED AS PART OF THE ANNUAL OPERATING BUDGET TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 0 BOOK / TAX DEPRECIATION DIFFERENCE 15,221 FORM 990, PART XI, LINE 9 2,738 NCCS CENTER FOR NONPROFIT HOUSING 6308 S WARNER PO BOX 149 FREMONT MI 49412 383164047 HOUSING MI 501C3 11A N/A false NCCS HOUSING FAMILIES FIRST 6308 S WARNER PO BOX 149 FREMONT MI 49412 261407469 HOUSING MI 501C3 11A N/A false false false false false false false false false false true false false false true true true false false false NEWAYGO COUNTY COMMUNITY SERVICES TRUENORTH COMMUNITY SERVICES M NEWAYGO COUNTY COMMUNITY SERVICES TRUENORTH COMMUNITY SERVICES N NEWAYGO COUNTY COMMUNITY SERVICES TRUENORTH COMMUNITY SERVICES P NEWAYGO COUNTY COMMUNITY SERVICES TRUENORTH COMMUNITY SERVICES J