NORTHEAST NEBRASKA AREA AGENCY ON AGING: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTHEAST NEBRASKA AREA AGENCY ON AGING (EIN 47-0603136)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-28
IRS object ID: 201333019349300823
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-28T10:59:44-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MORROW DAVIES & TOELLE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 304	AddressLine1
City	PILGER	City
State	NE	State
ZIP Code	68768	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470603136	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHEAST NEBRASKA AREA AGENCY ON AGING	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	4023703454	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	119 WEST NORFOLK AVENUE	AddressLine1
City	NORFOLK	City
State	NE	State
ZIP Code	68701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CONNIE COOPER	Name
Title	DIRECTOR	Title
Phone	4023703454	Phone
Date Signed	2013-09-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DIANE D DAVIES CPA	Name
Phone	4023963223	Phone
Date Prepared	2013-10-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CONNIE COOPER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	119 W NORFOLK AVE	AddressLine1
City	NORFOLK	City
State	NE	State
ZIP Code	68701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3441221	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	THE AGENCY'S MISSION IS TO ASSIST OLDER ADULTS TO REMAIN INDEPENDENT IN THEIR HOMES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3539902	ContributionsGrantsPriorYear
Contributions Grants Current Year	3434794	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	23792	InvestmentIncomePriorYear
Investment Income Current Year	6427	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3563694	TotalRevenuePriorYear
Total Revenue Current Year	3441221	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1405212	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1311242	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1388566	SalariesEtcPriorYear
Salaries Etc Current Year	1431344	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	622955	OtherExpensePriorYear
Other Expenses Current Year	591534	OtherExpensesCurrentYear
Total Expenses Prior Year	3416733	TotalExpensesPriorYear
Total Expenses Current Year	3334120	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	146961	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	107101	RevenuesLessExpensesCY
Total Assets BOY	1503634	TotalAssetsBOY
Total Assets EOY	1473395	TotalAssetsEOY
Total Liabilities BOY	448462	TotalLiabilitiesBOY
Total Liabilities EOY	311122	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1055172	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1162273	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE FINANCIAL AND MANAGERIAL ASSISTANCE TO LOCAL SENIOR CITIZENS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	707668	Expense
Grants	339770	Grants
Revenue	687080	Revenue
Description	TITLE III B - ASSISTANCE TO SENIOR CITIZIENS FOR PROVIDING SOCIAL ACTIVITIES TO SENIOR CITIZENS AND OTHER RESIDENTS IN THE AREA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	848350	Expense
Grants	708834	Grants
Revenue	838539	Revenue
Description	TITLE III-C - ASSISTANCE TO SENIOR CITIZEN CENTERS FOR PROVIDING NUTRITIONAL SERVICES TO THE SENIOR CITIZENS AND OTHER RESIDENTS IN THE AREA.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	237388	Expense
Grants	237388	Grants
Revenue	237388	Revenue
Description	CASH IN LIEU OF COMMODITIES - PROVIDE ADDITIONAL ASSISTANCE FOR THE PROGRAM EXPLAINED IN PART 4B (TITLE III-C) ABOVE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1475802	Expense
Grants	25250	Grants
Revenue	1678214	Revenue
Description	CARE MGT., LONG-TERM CARE, AND CAREGIVER SUPPORT - OTHER SENIOR CARE PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1475802	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	25250	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1678214	TotalOfOtherProgramServiceRev
Total Program Service Expense	3269208	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	34	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NORTHEAST NEBRASKA AREA AGENCY ON A	NamePerson
Telephone Number	4023703454	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	119 WEST NORFOLK AVENUE	AddressLine1
City	NORFOLK	City
State	NE	State
ZIP Code	68701	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DENNIS KMENT
CHAIRMAN	5.00	X	X	0	0	0
VIRGIL MILLER
VICE-CHAIRMAN	5.00	X	X	0	0	0
DEAN BURBACH
SECRETARY	5.00	X	X	0	0	0
CHRISTIAN OHL
DIRECTOR	1.00	X		0	0	0
RONALD SCHILLING
DIRECTOR	1.00	X		0	0	0
DAN TRIMBLE
DIRECTOR	1.00	X		0	0	0
LEROY KERKMAN
DIRECTOR	1.00	X		0	0	0
JERRY WIESE
DIRECTOR	1.00	X		0	0	0
KEN LUETTEL
DIRECTOR	1.00	X		0	0	0
SCOTT LOVE
DIRECTOR	1.00	X		0	0	0
MIKE DVORAK
DIRECTOR	1.00	X		0	0	0
LESLIE OTT
DIRECTOR	1.00	X		0	0	0
CURTIS PETERSON
DIRECTOR	1.00	X		0	0	0
MARVIN SCHOLZ
DIRECTOR	1.00	X		0	0	0
STEVE SPENCER
DIRECTOR	1	X
DAVID SCHOLD
DIRECTOR	1	X
JAN VON MINDEN
DIRECTOR	1	X
LES WAITS
DIRECTOR	1	X
TERRY WRAGGE
DIRECTOR	1	X
ERNEST HASCH
DIRECTOR	1	X
HERB PABST
DIRECTOR	1	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	3404307	GovernmentGrants
All Other Contributions	30487	AllOtherContributions
Total Contributions	3434794	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6427	TotalRevenueColumn
Exclusion	$6,427	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3441221	TotalRevenueColumn
Exclusion	$6,427	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1311242	Total
Program Services	1311242	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1072830	Total
Program Services	1030909	ProgramServices
Management And General	41921	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	26992	Total
Program Services	25732	ProgramServices
Management And General	1260	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	248435	Total
Program Services	241938	ProgramServices
Management And General	6497	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	83087	Total
Program Services	79822	ProgramServices
Management And General	3265	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	271055	Total
Program Services	271055	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33566	Total
Program Services	33566	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	90558	Total
Program Services	90558	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	94913	Total
Program Services	82944	ProgramServices
Management And General	11969	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16776	Total
Program Services	16776	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	OTHER EXPENSES	Description
Total	84666	Total
Program Services	84666	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3334120	Total
Program Services	3269208	ProgramServices
Management And General	64912	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	684000	BOY
EOY	765910	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	764315	BOY
EOY	668942	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	155682	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	117139	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	55319	BOY
EOY	38543	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1503634	BOY
EOY	1473395	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	59542	BOY
EOY	60256	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	333987	BOY
EOY	199606	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	54933	BOY
EOY	51260	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	448462	BOY
EOY	311122	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1055172	BOY
EOY	1162273	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1055172	BOY
EOY	1162273	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1503634	BOY
EOY	1473395	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	107101	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Governmental Unit170b1 Av	X	GovernmentalUnit170b1Av
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	155682	OtherCostOrOtherBasis
Depreciation	117139	Depreciation
Book Value	38543	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	38543	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	3441221	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3441221	RevenueSubtotal
Total Revenue Per Form990	3441221	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3334120	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3334120	ExpensesSubtotal
Total Expenses Per Form990	3334120	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

ExplanationExplanation

THE AGENCY ADOPTED THE CURRENT ACCOUNTING STANDARD RELATED TO UNRECOGNIZED TAX BENEFITS ON JULY 1, 2009. THE AGENCY FILES REQUIRED INCOME RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. AS A RESULT OF THE IMPLEMENTATION OF FIN. 48, THE AGENCY HAS CONCLUDED NO MATERIAL UNCERTAIN

TAX POSITIONS THAT HAVE BEEN TAKEN ON ANY OPEN TAX RETURNS. FOR THE CURRECT YEAR THE AGENCY BELIEVES ALL TAX POSITIONS ARE FULLY SUPPORTABLE BY EXISTING FEDERAL LAW AND RELATED INTERPRETATIONS AND THERE ARE NO UNCERTAIN TAX POSITIONS TO CONSIDER IN ACCORDANCE WITH FIN 48.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (43 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ALBION SENIOR CENTER INC
521 WEST CHURCH STREET	ALBION	NE	68620	470628677	31412	PASS THROUGH
VILLAGE OF ALLEN
PO BOX 99	ALLEN	NE	68710	476006070	11725	PASS THROUGH
ATKINSON SENIOR CENTER
PO BOX 58	ATKINSON	NE	68713	470734552	23685	PASS THROUGH
BANCROFT SENIOR CENTER
PO BOX 87	BANCROFT	NE	68004	470640297	11875	PASS THROUGH
BEAVER VALLEY SENIOR CENTER INC
PO BOX 228	ST EDWARD	NE	68660	363380638	19681	PASS THROUGH
BEEMER SENIOR CITIZENS CENTER
PO BOX 524	BEEMER	NE	68716	470721244	14497	PASS THROUGH
BOYD COUNTY SENIOR CITIZENS CORPORATION
PO BOX 294	SPENCER	NE	68777	470615211	27198	PASS THROUGH
CEDAR RAPIDS SENIOR CENTER INC
PO BOX 192	CEDAR RAPIDS	NE	68627	470710687	10249	PASS THROUGH
THE ORVILLE & WILLA CHATT SENIOR CITIZEN CENTER INC
1124 SOUTH 13TH STREET	TEKAMAH	NE	68061	470638452	46140	PASS THROUGH
COLFAX COUNTY SENIOR CITIZENS SERVICES
124 EAST 12TH STREET	SCHUYLER	NE	68661	470629083	35085	PASS THROUGH
CITY OF COLUMBUS
2518 14TH STREET	COLUMBUS	NE	68601	476006144	61027	PASS THROUGH
COMMUNITY SENIOR CENTER INC
234 WEST 2ND STREET	AINSWORTH	NE	69210	470637655	57061	PASS THROUGH
CROFTON GOLDEN AGE SENIOR CENTER
PO BOX 175	CROFTON	NE	68730	470661418	32131	PASS THROUGH
DECATUR SENIOR CITIZEN ACTION GROUP
PO BOX 43	DECATUR	NE	68020	470733794	19187	PASS THROUGH
ELGIN SENIOR CITIZEN & COMMUNITY CENTER
PO BOX 12	ELGIN	NE	68636	470731611	24674	PASS THROUGH
FULLERTON AREA SENIOR CENTER
PO BOX 632	FULLERTON	NE	68638	470736665	25206	PASS THROUGH
GOLDEN OAKS CENTER INC
406 NORTH OAKLAND AVE	OAKLAND	NE	68045	470612993	13984	PASS THROUGH
HAPPY DAYS SENIOR CENTER
PO BOX 261	LYONS	NE	68038	470643000	28860	PASS THROUGH
HARTINGTON SENIOR CITIZENS INC
PO BOX 583	HARTINGTON	NE	68739	470659537	37167	PASS THROUGH
LAUREL SENIOR CITIZENS CENTER
PO BOX 124	LAUREL	NE	68745	470629445	5723	PASS THROUGH
LEGAL AID OF NEBRASKA
1904 FARNAM STREET SUITE 500	OMAHA	NE	68102	470483506	27000	PASS THROUGH
LEGAL AID OF NEBRASKA - MINORITY ISSUES
1904 FARNAM STREET SUITE 500	OMAHA	NE	68102	470483506	7000	PASS THROUGH
MADISON SENIOR CITIZENS INC
512 NORTH MAIN STREET	MADISON	NE	68748	470604582	27739	PASS THROUGH
VILLAGE OF MERRIMAN
PO BOX 63	MERRIMAN	NE	69218	476006277	7914	PASS THROUGH
NELIGH SENIOR CITIZENS CENTER INC
PO BOX 2	NELIGH	NE	68756	470562779	31666	PASS THROUGH
NORFOLK SENIOR CITIZENS CENTER INC
PO BOX 302	NORFOLK	NE	68702	470627053	113870	PASS THROUGH
NORTHEAST NEBRASKA SENIOR CITIZENS INC
1501 WEST 29TH STREET	SOUTH SIOUX CITY	NE	68776	470602980	76345	PASS THROUGH
O'NEILL SENIOR CITIZENS CENTER CORPORATION
307 SOUTH 4TH STREET	ONEILL	NE	68763	470639857	63013	PASS THROUGH
PARK VIEW HAVEN CARE CENTER
209 NORTH MADISON	COLERIDGE	NE	68727	470542910	6518	PASS THROUGH
PAWNEE SENIOR CENTER INC
PO BOX 189	GENOA	NE	68640	470656055	22247	PASS THROUGH
PIERCE SENIOR CITIZENS CENTER
107 WEST MAIN STREET	PIERCE	NE	68767	363309329	21583	PASS THROUGH
PILGER SENIOR CITIZENS
BOX 164	PILGER	NE	68768	470710680	11796	PASS THROUGH
PLAINVIEW SENIOR SERVICE CENTER INC
PO BOX 206	PLAINVIEW	NE	68769	470605562	25692	PASS THROUGH
THE PONCA SENIOR CITIZENS CENTER INC
BOX 44	PONCA	NE	68770	470638764	5436	PASS THROUGH
RANDOLPH SENIOR CITIZENS INC
PO BOX 484	RANDOLPH	NE	68771	363305045	40449	PASS THROUGH
ROCK COUNTY SENIOR CENTER INC
PO BOX 59	BASSETT	NE	68714	470687551	29393	PASS THROUGH
VALENTINE AREA COMMUNITY SENIOR CENTER INC
322 NORTH MACOMB	VALENTINE	NE	69201	470657723	50832	PASS THROUGH
WAKEFIELD SENIOR CITIZENS CENTER INC
PO BOX 130	WAKEFIELD	NE	68784	470638238	37425	PASS THROUGH
WALTHILL SENIOR CITIZENS INC
PO BOX 411	WALTHILL	NE	68067	470666987	26156	PASS THROUGH
CITY OF WAYNE
410 NO PEARL STREET	WAYNE	NE	68787	476006407	56381	PASS THROUGH
CITY OF WEST POINT
140 WEST BRIDGE STREET	WEST POINT	NE	68788	470647048	36527	PASS THROUGH
WINNEBAGO TRIBE OF NEBRASKA
PO BOX 687	WINNEBAGO	NE	68071	470489118	5579	PASS THROUGH
WISNER COMMUNITY SENIOR CITIZENS INC
PO BOX 66	WISNER	NE	68791	470695476	27903	PASS THROUGH

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	45	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	THE AGENCY CONDUCTS MONITORING VISITS TO THE SENIOR CENTERS TO ENSURE THAT THEY
	ARE COMPLYING WITH PROGRAM REQUIREMENTS. THE INDEPENDENT AUDITOR ALSO CONDUCTS
	COMPLIANCE TESTING ON A BI-ANNUAL BASIS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	REVIEWED AND SIGNED ANNUALLY.
Pt VI, Line 12c	REVIEWED AND SIGNED ANNUALLY.
Pt VI, Line 15a	CONTACT OTHER AGENCIES TO GET COMPARABLE SALARY INFORMATION FOR SELECTED AGENCY POSITIONS.
Pt VI, Line 15b	CONTACT OTHER AGENCIES TO GET COMPARABLE SALARY INFORMATION FOR SELECTED AGENCY POSITIONS.
Pt VI, Line 19	THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt XII, Line 2c	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
Form 990, Part III, Line 4d	CARE MGT., LONG-TERM CARE, AND CAREGIVER SUPPORT - OTHER SENIOR CARE PROGRAMS 1475802. 25250. 1678214.