2013-10-28T10:59:44-07:00 2013-06-30 MORROW DAVIES & TOELLE PC PO BOX 304 PILGER NE 68768 990 2012-07-01 470603136 NORTHEAST NEBRASKA AREA AGENCY ON AGING NORT 4023703454 119 WEST NORFOLK AVENUE NORFOLK NE 68701 CONNIE COOPER 4023703454 2013-09-16 true DIANE D DAVIES CPA 4023963223 2013-10-28 2012 2016-02-25 16:41:14Z CONNIE COOPER 119 W NORFOLK AVE NORFOLK NE 68701 3441221 false X N/A X 1978 NE THE AGENCY'S MISSION IS TO ASSIST OLDER ADULTS TO REMAIN INDEPENDENT IN THEIR HOMES 21 21 34 0 0 3539902 3434794 0 23792 6427 0 3563694 3441221 1405212 1311242 0 1388566 1431344 0 0 622955 591534 3416733 3334120 146961 107101 1503634 1473395 448462 311122 1055172 1162273 X PROVIDE FINANCIAL AND MANAGERIAL ASSISTANCE TO LOCAL SENIOR CITIZENS false false 707668 339770 687080 TITLE III B - ASSISTANCE TO SENIOR CITIZIENS FOR PROVIDING SOCIAL ACTIVITIES TO SENIOR CITIZENS AND OTHER RESIDENTS IN THE AREA. 848350 708834 838539 TITLE III-C - ASSISTANCE TO SENIOR CITIZEN CENTERS FOR PROVIDING NUTRITIONAL SERVICES TO THE SENIOR CITIZENS AND OTHER RESIDENTS IN THE AREA. 237388 237388 237388 CASH IN LIEU OF COMMODITIES - PROVIDE ADDITIONAL ASSISTANCE FOR THE PROGRAM EXPLAINED IN PART 4B (TITLE III-C) ABOVE. 1475802 25250 1678214 CARE MGT., LONG-TERM CARE, AND CAREGIVER SUPPORT - OTHER SENIOR CARE PROGRAMS 1475802 25250 1678214 3269208 true false false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 10 0 34 true false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true false X NORTHEAST NEBRASKA AREA AGENCY ON A 4023703454 119 WEST NORFOLK AVENUE NORFOLK NE 68701 X DENNIS KMENT 5.00 X X 0 0 0 VIRGIL MILLER 5.00 X X 0 0 0 DEAN BURBACH 5.00 X X 0 0 0 CHRISTIAN OHL 1.00 X 0 0 0 RONALD SCHILLING 1.00 X 0 0 0 DAN TRIMBLE 1.00 X 0 0 0 LEROY KERKMAN 1.00 X 0 0 0 JERRY WIESE 1.00 X 0 0 0 KEN LUETTEL 1.00 X 0 0 0 SCOTT LOVE 1.00 X 0 0 0 MIKE DVORAK 1.00 X 0 0 0 LESLIE OTT 1.00 X 0 0 0 CURTIS PETERSON 1.00 X 0 0 0 MARVIN SCHOLZ 1.00 X 0 0 0 STEVE SPENCER 1 X DAVID SCHOLD 1 X JAN VON MINDEN 1 X LES WAITS 1 X TERRY WRAGGE 1 X ERNEST HASCH 1 X HERB PABST 1 X false false false 3404307 30487 3434794 6427 6427 3441221 6427 1311242 1311242 1072830 1030909 41921 0 26992 25732 1260 0 248435 241938 6497 0 83087 79822 3265 0 271055 271055 0 0 33566 33566 0 0 90558 90558 0 0 94913 82944 11969 0 16776 16776 0 0 OTHER EXPENSES 84666 84666 0 0 3334120 3269208 64912 0 684000 765910 764315 668942 155682 117139 55319 38543 1503634 1473395 59542 60256 333987 199606 54933 51260 448462 311122 X 1055172 1162273 1055172 1162273 1503634 1473395 107101 X X false true X true true true X 0 0 0 0 0 0 155682 117139 38543 38543 3441221 3441221 3441221 3334120 3334120 3334120 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. true 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 45 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. 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.