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 382940206 UP COMMUNITY SERVICES INC UPCO 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 KRISTIN SOMMERFELD 1238 CARPENTER AVENUE IRON MOUNTAIN MI 49801 286212 0 X WWW.DICSAMI.ORG X 1990 MI TO 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 0 10 0 0 89148 219108 132269 67104 0 0 0 0 221417 286212 0 0 0 0 0 220136 0 0 0 261857 114479 261857 334615 -40440 -48403 120575 132270 26828 86926 93747 45344 IT IS THE MISSION OF UPCSI TO 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 284596 67104 TRANSPORTATION:DOOR TO DOOR TRANSPORTATION WAS PROVIDED FOR INDIVIDUALS 60 YEARS OF AGE OR OLDER, HANDICAPPED PERSONS, AND GENERAL PUBLIC IN IRON MOUNTAIN, KINGSFORD, NORWAY, IRON RIVER, AND CRYSTAL FALLS. RIDES MAY BE ARRANGED FOR APPOINTMENTS, SHOPPING, LUNCH AT THE LOCAL SENIOR CENTER, ETC. ALL VEHICLES ARE WHEELCHAIR ACCESSIBLE. 284596 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 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 0 0 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 8.00 32.00 X 0 63021 24423 JACKIE SAFFORD FINANCIAL DIRECTOR 8.00 32.00 X 0 46648 19446 0 109669 43869 0 0 0 0 0 53634 154674 10800 219108 TRANSPORTATION REVENUE 485000 67104 67104 67104 286212 67104 0 0 174318 138954 35364 4869 3654 1215 28085 21079 7006 12864 9655 3209 240 173 67 1112 801 311 3478 2504 974 331 304 27 6247 6247 4406 4205 201 29640 29636 4 48330 48330 15874 14596 1278 COMMUNICATIONS 4422 4067 355 PROGRAM SUPPLIES 224 224 DUES AND LICENSES 96 88 8 EQUIPMENT RENTAL AND MA 79 79 334615 284596 50019 0 200 200 18317 37267 4103 70061 24883 259058 234316 73072 24742 120575 132270 793 18129 26035 68797 26828 86926 X 90883 42480 2864 2864 93747 45344 120575 132270 -48403 0 X 0 1 X 1 1 1 X 223548 245082 118082 89148 208308 884168 10800 10800 223548 245082 118082 89148 219108 894968 894968 894968 396034 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259058 234316 24742 24742 DUE TO RELATED PARTY 68797 68797 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. 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DICKINSON IRON COMMUNITY SERVICES AGENCY 1238 CARPENTER AVENUE IRON MOUNTAIN MI 49801 382889846 EMPOWER INDIVIDUALS TO BECOME SELF-SUFFICIENT. MI 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 DICKINSON IRON COMMUNITY SERVICES AGENCY P 64434 BOOK VALUE DICKINSON IRON COMMUNITY SERVICES AGENCY P 174318 COST