Northeast Nebraska Area Agency On Aging
- Assets
- $1.9m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 35
- Location
- Norfolk, NE
- Founding
- 08/1978
- Data as of
- 06/2015
- EIN
- 47-0603136
Organization Overview
Northeast Nebraska Area Agency On Aging is located in Norfolk, NE. The organization was established in 1978. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2015, Northeast Nebraska Area Agency On Aging employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Nebraska Area Agency On Aging is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY'S MISSION IS TO ASSIST OLDER ADULTS TO REMAIN INDEPENDENT IN THEIR HOMES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE III B - ASSISTANCE TO SENIOR CITIZIENS FOR PROVIDING SOCIAL ACTIVITIES TO SENIOR CITIZENS AND OTHER RESIDENTS IN THE AREA.
NUTRITIONAL SERVICES - ASSISTANCE TO SENIOR CITIZEN CENTERS FOR PROVIDING NUTRITIONAL SERVICES TO THE SENIOR CITIZENS AND OTHER RESIDENTS IN THE AREA.
SENIOR CARE OPTIONS ,MEDICARE WAIVER, CARE MANAGEMENT AND OTHER PROGRAMS FOR THE CARE OF THE AGED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Cooper Agency Director | Officer | 40 | $63,721 |
Cathy Schneider Fiscal Officer | Officer | 40 | $42,141 |
Dennis Kment Chairman | OfficerTrustee | 5 | $0 |
Virgil Miller Vice-Chairman | OfficerTrustee | 5 | $0 |
Dean Burbach Secretary | OfficerTrustee | 5 | $0 |
Christian Ohl Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,801,124 |
| Investment income | $8,228 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,809,372 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $188,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $951,800 |
| Pension plan accruals and contributions | $25,023 |
| Other employee benefits | $273,511 |
| Payroll taxes | $87,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $289,612 |
| Advertising and promotion | $0 |
| Office expenses | $24,351 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,379 |
| Travel | $114,915 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,207 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,559,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,149,763 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $723,798 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,908,581 |
| Accounts payable and accrued expenses | $64,699 |
| Grants payable | $215,940 |
| Deferred revenue | $52,058 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $332,697 |
| Net assets without donor restrictions | $1,575,884 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,575,884 |
Grants Awarded
Over the last fiscal year, Northeast Nebraska Area Agency On Aging has awarded $1,368,442 in support to 42 organizations.
| Grant Recipient | Amount |
|---|---|
Norfolk, NE PURPOSE: PASS THROUGH | $105,794 |
CITY OF COLUMBUS PURPOSE: PASS THROUGH | $93,095 |
S Sioux City, NE PURPOSE: PASS THROUGH | $85,277 |
Oneill, NE PURPOSE: PASS THROUGH | $63,668 |
Valentine, NE PURPOSE: PASS THROUGH | $59,668 |
CITY OF WAYNE PURPOSE: PASS THROUGH | $55,724 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Boone County Senior Citizen Service Corporation Columbia, MO | $7,183,435 | $11,569,288 |
Southeast Missouri Area Agency On Aging Cape Girardeau, MO | $2,784,530 | $10,668,134 |
Central Missouri Area Agency On Aging Columbia, MO | $2,065,141 | $9,894,401 |
Northeast Iowa Area Agency On Aging Inc Waterloo, IA | $3,520,816 | $9,481,257 |
Silver Key Senior Services Colorado Springs, CO | $13,456,104 | $8,397,518 |
North Central Flint Hills Area Agency On Aging Manhattan, KS | $4,521,747 | $8,235,289 |
The Oasis Institute Saint Louis, MO | $2,746,120 | $6,700,813 |
District Iii Area Agency On Aging Warrensburg, MO | $6,617,679 | $7,278,364 |
Connections Area Agency On Aging Inc Council Bluffs, IA | -$414,939 | $5,568,873 |
Elderbridge Agency On Aging Mason City, IA | $4,687,674 | $5,849,519 |