2025-05-06T14:12:27-05:00 2024-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-10-01 382889846 DICKINSON IRON COMMUNITY SERVICES AGENCY DICK 9067742256 1238 CARPENTER AVENUE IRON MOUNTAIN MI 49801 KRISTIN SOMMERFELD EXECUTIVE DIRECTOR 9067742256 2025-05-02 1 1 ANASTASIA LOEW CPA P03014873 5173237500 2025-05-03 2023 2025-03-06 01:10:19Z DISCA KRISTIN SOMMERFELD 1238 CARPENTER AVENUE IRON MOUNTAIN MI 49801 4486251 0 X WWW.DICSAMI.ORG X 1990 MI CONNECT PEOPLE TO RESOURCES, PROVIDE A MEANS TO OVERCOME CHALLENGES, STRENGTHEN SELF-SUFFICIENCY, AND WORK IN PARTNERSHIP WITH OUR COMMUNITY TO MAKE A DIFFERENCE IN THE LIVES OF OUR NEIGHBORS. 8 8 76 143 0 0 2242032 4138697 936154 248076 49072 21002 9314 78476 3236572 4486251 807873 728158 0 0 1442688 1538021 0 0 0 1106997 1407337 3357558 3673516 -120986 812735 2667460 2490379 1904317 914501 763143 1575878 X CONNECT PEOPLE TO RESOURCES, PROVIDE A MEANS TO OVERCOME CHALLENGES, STRENGTHEN SELF-SUFFICIENCY, AND WORK IN PARTNERSHIP WITH OUR COMMUNITY TO MAKE A DIFFERENCE IN THE LIVES OF OUR NEIGHBORS. 0 0 1354939 473869 62279 FOOD AND NUTRITION: COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) - CSFP IS DESIGNED TO SUPPLEMENT THE NUTRITIONAL NEEDS OF INDIVIDUALS 60 YEARS OF AGE OR OLDER WHO ARE INCOME ELIGIBLE. FOOD PACKAGES CONTAINING NON-PERISHABLE ITEMS FROM THE BASIC FOOD GROUPS WERE DISTRIBUTED ACROSS TEN COUNTIES IN MICHIGAN'S UPPER PENINSULA. APPROXIMATELY 577,920 LBS OF FOOD WERE DONATED AND DISTRIBUTED. 887374 37973 83736 WEATHERIZATION AND ENERGY ASSISTANCE: THE WEATHERIZATION PROGRAM ASSISTS 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. THERE WERE 41 HOMES THAT RECEIVED ASSITANCE DURING THE FISCAL YEAR. 812454 216316 112602 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. THERES WERE 8,751 HOURS OF DIRECT CARE PROVIDED DURING THE FISCAL YEAR.IN-HOME PROGRAM - PROVIDES HOMEMAKING, HOMECARE ASSISTANCE (PERSONAL CARE), AND RESPITE CARE TO PARTICIPANTS IN DICKINSON COUNTY. THERE WERE 4,145 HOURS OF DIRECT CARE PROVIDED DURING THE FISCAL YEAR.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. 90,024 MEALS WERE SERVED DURING THE FISCAL YEAR.CONGREGATE MEAL PROGRAM - PROVIDES NUTRITIOUS MEALS AND NUTRITION EDUCATION TO OLDER INDIVIDUALS IN A CONGREGATE SETTING IN DICKINSON AND IRON COUNTIES. THE PROGRAM ALSO PROVIDES AN OPPORTUNITY FOR SOCIALIZATION AND OBTAINING INFORMATION ABOUT OTHER SERVICES AVAILABLE IN THE AREA. 21,611 MEALS WERE SERVED DURING THE FISCAL YEAR. 351550 67935 COMMUNITY:THE DIAPER PROGRAM PROVIDED DIAPER PACKS TO INCOME ELIGIBLE RESIDENTS OF DICKINSON AND IRON COUNTIES PROVIDED 2,714 CASES OF DIAPERS.THE WATER AFFORDABILITY PROGRAM ASSISTED WITH 344 WATER BILL PAYMENTS FOR INCOME ELIGIBLE RESIDENTS OF DICKINSON AND IRON COUNTIES, BENEFITTING 147 INDIVIDUALS.DENIM HEART THRIFT & PANTRY PROVIDED FOOD AND LOW-COST CLOTHING/HOUSEHOLD SUPPLIES TO AREA RESIDENTS. 351550 67935 3406317 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 13 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X JACKIE SAFFORD 9067742256 1238 CARPENTER AVENUE IRON MOUNTAIN MI 49801 DAWN PISONI DIRECTOR (ENDED 8/2024) 0.20 0.20 X 0 0 0 PATTI PERETTO DIRECTOR 0.20 0.20 X 0 0 0 ANTHONY GRUDNOSKI DIRECTOR 0.20 0.20 X 0 0 0 NANCY PELLEGRINI DIRECTOR 0.20 0.20 X 0 0 0 LARRY RUSCH DIRECTOR (ENDED 7/2024) 0.20 0.20 X 0 0 0 ED STEDMAN DIRECTOR 0.20 0.20 X 0 0 0 STEVE REESE SECRETARY 0.50 0.50 X X 0 0 0 THALEI BURKE TREASUER 0.50 0.50 X X 0 0 0 BARBARA KRAMER VICE CHAIR 0.50 0.50 X X 0 0 0 PETE SCHLITT CHAIR 0.50 0.50 X X 0 0 0 KRISTIN SOMMERFELD EXECUTIVE DIRECTOR 32.00 8.00 X 63021 0 24423 JACKIE SAFFORD FINANCIAL DIRECTOR 32.00 8.00 X 46648 0 19446 109669 0 43869 0 0 0 0 PERFORMANCE FOODSERVICE 1260 COUNTY ROAD B SHAWANO WI 54166 FOOD SERVICES 207103 YOOPER ROOFING & REMODELING 209 SPRUCE ST IRON RIVER MI 49935 WX CONTRACTOR 133455 N STROUD CONSTRUCTION W3749 HWY M-69 PERRONVILLE MI 49873 WX CONTRACTOR 118319 SYNERGI PARTNERS INC PO BOX 5599 FLORENCE SC 29502 CONTRACTOR 103879 4 5998 3143980 988719 491470 4138697 PROGRAM SERVICE FEES 624100 248076 248076 248076 12932 12932 8070 0 8070 8070 8070 MISCELLANEOUS REVENUE 900099 78476 78476 78476 4486251 326552 0 21002 X 728158 728158 178240 155916 22324 1127411 1001018 126393 20364 16994 3370 118172 98616 19556 93834 78305 15529 1479 1428 51 21738 20995 743 655644 633221 22423 21090 14371 6719 20809 20809 70437 59758 10679 137704 137667 37 70583 65929 4654 55993 38154 17839 PROGRAM SUPPLIES 224603 224603 REVENUE TRANSFER 64434 64434 PRINTING AND POSTAGE 28374 19334 9040 MISCELLANEOUS EXPENSES 14257 9715 4542 20192 16892 3300 3673516 3406317 267199 0 1020 1020 1150693 800693 95021 297324 118160 7655 372261 292862 8186 14473 1368731 361176 896084 1007555 26035 68797 2667460 2490379 129641 193143 1340738 305336 433938 416022 1904317 914501 X 667970 1453601 95173 122277 763143 1575878 2667460 2490379 812735 0 X 0 1 X 1 1 1 X 2444834 3213829 2830512 2242032 3754385 14485592 384312 384312 2444834 3213829 2830512 2242032 4138697 14869904 14869904 299 2470 262 55698 12932 71661 78476 78476 15020041 3611127 0.99000 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1019637 95896 923741 349094 265280 83814 1007555 X PART X, LINE 2: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. 1 COMMUNITY SERVICES ASSISTANCE 16700 0 473869 STATE OF MI VALUE COMMODITY FOOD PRODUCTS SENIOR CITIZENS & DISCRETIONARY SENIOR CITIZENS 129 216316 WEATHERIZATION AND ENERGY ASSISTANCE 44 37973 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY FOLLOWING COMPLIANCE REQUIREMENTS FOR FEDERAL FUNDING. X 33858 COST OF DONATED PROPERTY X 577920 457612 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): FOOD INVENTORY - NUMBER OF CONTRIBUTIONS IS LBS OF FOOD DONATED. FORM 990, PART VI, SECTION B, LINE 11B 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 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 PREVIOUSLY 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. FORM 990, PART IX, LINE 11G COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 20,736. MANAGEMENT AND GENERAL EXPENSES 734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,470. SOFTWARE: PROGRAM SERVICE EXPENSES 11,558. MANAGEMENT AND GENERAL EXPENSES 409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,967. CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 600,927. MANAGEMENT AND GENERAL EXPENSES 21,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 622,207. UP COMMUNITY SERVICES INC 1238 CARPENTER AVENUE IRON MOUNTAIN MI 49801 382940206 TO COMBAT & ALLEVIATE POVERTY MI 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 UP COMMUNITY SERVICES INC Q 64434 BOOK VALUE UP COMMUNITY SERVICES INC Q 174318 COST