2023-10-04T14:39:51-07:00 2022-12-31 990 2022-01-01 391338524 MARINETTE COUNTY ELDERLY SERVICES MARI 7158547453 PO Box 456 Crivitz WI 54114 Kristin Werner Finance Coordinator 7158547453 2023-10-04 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Marinette County Elderly Services Olivia Cherry 516 N US Hwy 141 PO Box 456 Crivitz WI 54114 1191118 0 X www.mces.net X 1979 WI We provide supportive programs for senior citizens in Marinette County, Wisconsin. This would include congregate and home delivered meals, transportation, legal/benefit counseling, Alzheimer's and Family Caregiver Support, health promotion, disease prevention, information and assistance and nutrition education. 7 7 50 70 0 0 799858 977313 250836 212796 0 0 1169 1009 1051863 1191118 53136 53927 0 0 573017 547492 0 0 11084 466328 478845 1092481 1080264 -40618 110854 795925 971523 380084 444828 415841 526695 X Our mission at Marinette County Elderly Services is to assist older persons in maintaining a longer, healthier, and more fulfilled life. 0 1 644077 0 711069 NUTRITION PROGRAM Provides hot, nutritious meals (Congregate and Home Delivered) for persons age 60 and over. Promotes physical health, nutrition counseling and education, and additional health support of aging. In 2022, 47,301 meals were served to our Congregate and Home Delivered clients. 177595 0 175293 TRANSPORTATION PROGRAM: Provides transportation via bus, van, and private auto for medical, social, nutritional, employment, personal business. Many elderly clients are frail and require private auto escort and/or wheelchair-lift assistance in accessing Agency vans and buses. In 2022, the Agency provided 4575 passenger trips of which 1246 were for medical appointments (534 for frail elderly requiring private auto transport). Remaining rides were for nutrition, employment, education, and social/recreation. 108929 36778 107015 LEGAL AND BENEFIT COUNSELING: Provides support to individuals and families affected by Alzheimer's Disease and related dementia, including grants to affected individuals and families. Programs include Alzheimers Family Caregiver Support, Outreach, Information and Assistance, Respite Care and necessary supplies and services. In 2022, 27 clients received full or partial grants totaling $36,778 via Alzheimer's/Family Caregiver Support Programs. About 295 individuals were assisted with Homestead Tax, Medicare, Medicaid, SSI, SeniorCare, prescription medication, and consumer issues. 50225 17124 50506 Grants to County Senior Centers for recreation, education, and socialization related to needs of senior citizens. Health Promotion and Disease Prevention seminars for seniors. Donations from individuals, community organizations, local businesses applied to Agency programs and activities. 50225 17124 50506 980826 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 50 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 WI X Kristin Werner 7158547453 PO Box 456 Crivitz WI 54114 Olivia Cherry Executive Director 36 0 X 57053 0 0 Don Phillips Chairperson 1 0 X 0 0 0 Joan Rocque Vice Chairperson 1 0 X 0 0 0 Deb Baumgart Secretary/Treasurer 1 0 X 0 0 0 Rick Downs Untitled Board Member 1 0 X 0 0 0 Alfred Sauld Untitled Board Member 1 0 X 0 0 0 Mary Holley Untitled Board Member 1 0 X 0 0 0 Allen England Untitled Board Member 1 0 X 0 0 0 57053 0 0 0 0 0 0 0 0 0 52147 0 795493 129673 0 977313 Nutrition Program 900099 204899 204899 0 0 Transportation Program 900099 7562 7562 0 0 Legal and Benefit Counseling 900099 280 280 0 0 Health Promotions 900099 55 55 0 0 0 0 0 0 212796 0 0 0 0 52147 1009 1009 0 0 1009 1191118 213805 0 0 17149 17149 36778 36778 0 0 0 0 57053 51918 5135 0 0 0 0 0 440000 400999 39001 0 10758 9790 968 0 855 778 77 0 38826 35332 3494 0 0 0 0 0 385 0 385 0 10475 565 9910 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9954 7864 2090 0 14390 11290 3100 0 8448 6674 1774 0 0 0 0 0 15651 13629 2022 0 40211 39319 759 133 0 0 0 0 3746 3633 113 0 16100 14918 1182 0 0 0 0 0 39256 35588 3668 0 26012 20376 5636 0 Food for Nutrition Program 181839 181839 0 0 Supplies 50291 37196 2439 10656 Equipment and Maintenance 56693 50849 5844 0 5394 4342 757 295 1080264 980826 88354 11084 147557 140288 20141 25752 111187 193139 11645 3748 857252 248656 505395 608596 795925 971523 78169 143544 301915 301284 380084 444828 X 415841 526695 0 0 415841 526695 795925 971523 110854 0 0 0 0 0 X 1 X 1 X 1 1 1 X 765952 721471 866567 799858 977313 4131161 0 0 0 0 0 0 0 0 0 0 765952 721471 866567 799858 977313 4131161 4131161 254 307 65 0 0 626 0 0 0 0 0 0 0 0 4131787 1119110 0.99985 0.99981 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 0 45000 468300 0 52337 415963 0 0 0 0 87843 0 11356 76487 256109 0 184963 71146 608596 1191118 0 0 0 0 0 1191118 0 0 0 1191118 1080264 0 0 0 0 0 1080264 0 0 0 1080264 Golf Outing Fundraiser 26607 6142 20465 360 925 5616 0 0 1740 Business Fundraiser 14110 0 14110 0 0 0 0 0 0 0 40717 6142 34575 360 925 5616 0 0 1740 8641 25934 1 Marinette Senior Center 1603 Ludington Street Marinette WI 54143 391290648 6209 Support of Senior Center Peshtigo Senior Center 600 Pine Street Peshtigo WI 54157 391362585 10940 Support Senior Center 2 0 Alzheimer's Family Caregiver Support Program 8 18772 Other Family Caregiver Support Program 19 18006 Schedule I, Part I, Line 2 Organization grant recipients are required to submit detailed monthly expense and revenue reports, which have to be signed by the Senior Center Directors. Schedule I, Part III Individual grant recipients are required to submit signed forms with supporting expense documents, which are then reviewed and approved for reimbursement by the Program Coordinator. Form 990, Part III, Line 3 At the end of February 2022, we closed down our Marinette Meal Site. Form 990, Part VI, Section B, Line 11b The Finance Coordinator and Executive Director both review before submitting. Form 990, Part VI, Section B, Line 12c The Conflict of Interest policy is reviewed annually at the time of our audit. Form 990, Part VI, Section B, Line 15 Our Board of Directors has approved a Compensation table that we follow for all employees. The Board of Directors review and approve the compensation for the Executive Director. Form 990, Part VI, Section C, Line 19 These documents are made available upon request.