2011-06-13T10:28:28-05:00 2010-09-30 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2009-10-01 382889846 DICKINSON IRON COMMUNITY SERVICES AGENCY DICK 9067742256 800 CRYSTAL LAKE BOULEVARD No 104 IRON MOUNTAIN MI 49801 Jeff Heino 9067742256 2011-06-01 1 Richard Ruvelson 9525483400 2011-06-01 2009 2016-02-24 21:20:13Z Jeff Heino 800 CRYSTAL LAKE BOULEVARD No 104 IRON MOUNTAIN MI 49801 5263898 0 X www.dicsami.org X 1989 MI TO DEVELOP & PROVIDE RESOURCES FOR THE PURPOSE OF ASSISTING LOW-INCOME, ELDERLY, HANDICAPPED AND DISADVANTAGED YOUTH THROUGH A VARIETY OF PROGRAMS. 15 15 125 321 7800 0 3706643 5040473 731191 214342 1432 1283 6300 7800 4445566 5263898 1474944 1342173 0 1635997 1660782 0 7778 1278201 2128841 4389142 5131796 56424 132102 1058323 1131729 675674 616978 382649 514751 As a community action agency, it is the mission of the Dickinson Iron Community Services Agency to focus and coordinate all available resources upon the goal of enabling individuals to attain the opportunities to become self-sufficient, thereby improving their quality of life. 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 1342264 237756 0 Senior ServicesFamily 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.DICSA's In-Home Program provides Homemaking, Homecare Assistance (Personal Care), Respite Care and Home Injury Equipment to participants in Dickinson and Iron Counties. DICSA's service area includes the cities and villages of Iron Mountain, Kingsford, Norway, Quinnesec, Felch, Hardwood, Ralph, Sagola, Crystal Falls, Iron River, Stambaugh, and Gaastra. 110 Participants were served through the In-Home Program.The Home Delivered Meal program serves Dickinson, Iron and Baraga Counties and delivered over 70,000 meals. Persons qualify for the 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. The Congregate Meal program provided over 82,000 meals to individuals 60 years of age or older in Dickinson, Iron and Baraga Counties. The program also provides an opportunity for socialization and obtaining information about other services available in the area. 1158633 918422 1894 Commodity Supplemental Food ProgramThe CSFP program 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. 3,763 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. 1708208 91572 39565 WeatherizationThe Weatherization Program assisted 194 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. 202842 94423 5283 Housing ServicesCommunity Development Block GrantThe CDBG program provided housing rehabilitation services to 11 income eligible homeowners in Dickinson and Iron Counties. Upgrades to the home may include furnace, roof, plumbing and electrical repairs. The home is brought up to MSHDA Housing Quality Standards. Emergency repairs to furnaces, roofs and water heaters are also provided. 194269 128990 senior corporate 332340 16364 COMMUNITY SERVICESThe Emergency Food Assistance ProgramTEFAP 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 up to four times a year. 4,189 families received this food. 30430 22246 Discretionary 759881 94423 172883 4968986 1 1 0 0 0 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 0 0 0 1 24 0 1 125 1 1 1 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 MI X Beverly Wadke 9067742256 800 CRYSTAL LAKE BLVD iron mountain MI 49801 FRANK Smith 1.00 X 0 0 0 HENry Wender 1.00 X 0 0 0 JOHN DEGENAER 1.00 X X 0 0 0 GEORge Brunswick 1.00 X X 0 0 0 Rosalie king 1.00 X X 0 0 0 francis wills 1.00 X 0 0 0 Ernest Mariucci 1.00 X X 0 0 0 Terry Spence 1.00 X 0 0 0 Alice Lemieux 1.00 X 0 0 0 Karen Martin 1.00 X 0 0 0 Mary Jane Columbino 1.00 X 0 0 0 Marie Berg 1.00 X 0 0 0 Janet Hendrickson 1.00 X 0 0 0 Ben Smith 1.00 X 0 0 0 Clifford Smith 1.00 X 0 0 0 jeff heino 40.00 X 48405 0 17825 Beverly Wadke 40.00 X 32944 0 18160 81349 0 35985 0 0 0 0 Reinhart Food Service PO Box 556 Shawano WI 541660556 Food Services 256382 Droese Construction PO Box 597 Iron Mountain MI 49801 Weatherization 128003 2 4211868 828605 1166782 5040473 Other Program Revenue 900099 153130 153130 Weatherization Revenue 624200 39565 39565 Community Service Reve 624200 16364 16364 Housing Assistance Rev 624200 5283 5283 214342 1283 1283 Accounting Revenue 541200 7800 7800 7800 5263898 214342 7800 1283 1342173 1342173 127107 39810 84497 2800 1179278 1141014 38264 18500 18500 161357 160291 1066 174540 164935 9391 214 1806 1806 20884 2204 18680 1426494 1426494 7063 7063 182658 177894 4764 130092 130092 128368 128368 11552 11552 14027 14027 17469 17469 Other Expense 128792 125658 3134 Program Expense 49032 49032 Inkind goods 10604 10604 5131796 4968986 155032 7778 1542 1485 261569 302552 196055 200961 178309 163244 95568 93048 250819 303254 15288 15039 92651 40505 59173 52146 1058323 1131729 190591 209295 385083 407683 100000 675674 616978 X 207004 255791 175645 258960 382649 514751 1058323 1131729 X 0 1 1 X 1 1 X 3161489 3143332 2828686 3405191 4712091 17250789 274736 301452 328382 904570 3161489 3143332 3103422 3706643 5040473 18155359 18155359 2318 1008 1780 1432 1283 7821 589839 569693 636716 731191 214342 2741781 20904961 2741781 0.86850 0.82130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92651 40505 52146 52146 Part X: Description of Uncertain Tax Positions Under FIN 48: The Organization recorded no assets or liabilities for uncertain tax positions or recognized tax benefits. Federal and state returns for the tax years 2006, 2007, and 2008 remain subject to examination by major tax jurisdictions. 1 Commodity Food Assistance 4820 918422 FMV Commodity Food Product Energy Assistance 358 91572 Shelter Assistance 123 94423 Senior Meal Assistance 195 237756 FMV Congregate meals provided to seniors. Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The organization monitors use of grant funds by following compliance requirements for federal funding. X 1 1156178 FMV X Miscellaneous Donations 10604 FMV 0 0 0 Form 990, Part VI, Section B, line 11 A copy of the Form 990 is provided to the full board and time is allotted at a full board meeting for questions to be answered by the Financial Director and Executive Director before filing. Form 990, Part VI, Section B, line 15 The Board of Directors approves compensation for Executive Director and top managment positions. 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. Form 990, Part XI, Line 2c The finance committee meets monthly and reviews the financial statements and recommends their approval to the full board. They review applications for an independent auditor every 3 years. Upper Peninsula Community Services Inc 800 Crystal Lake Blvd Iron Mountain MI 49801 382940206 Low-Income Transportation and Housing Rehabilitation MI 501(c)(3) 170(b)(1)(a)(vi) N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Upper Peninsula community Services Inc P 205233