2024-05-15T14:34:34-07:00 2023-06-30 421309302 HAMILTON ASSOCIATES PC 20 PEARL ST COUNCIL BLUFFS IA 51503 990 2022-07-01 470638687 AGING OFFICE OF WESTERN NEBRASKA AGIN 3086350851 1517 BROADWAY SCOTTSBLUFF NE 69361 CHERYL BRUNZ EXECUTIVE DIRECTOR 3086350851 2024-05-15 true CHERYL BRUNZ XXX-XX-XXXX true PAUL E HAMILTON P00492822 7123220277 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHERYL BRUNZ 1517 BROADWAY SCOTTSBLUFF NE 69361 3438446 false X N/A X 1974 NE PROVIDE ASSISTANCE TO THE ELDERLY IN WESTERN NEBRASKA THROUGH VARIOUS PROGRAMS 11 11 121 192 0 0 2730061 2959483 449973 465500 -1186 10954 0 3178848 3435937 0 0 1801361 1899619 0 0 1264117 1238214 3065478 3137833 113370 298104 1406173 1808429 126164 179413 1280009 1629016 PROVIDE ASSISTANCE TO THE ELDERLY IN WESTERN NEBRASKA THROUGH VARIOUS PROGRAMS false false 1523763 0 432179 TITLE III-C: PROVIDE CONGREGATE AND HOME DELIVERED MEALS TO THE ELDERLY. MEALS PROVIDED TO 11 LOCAL COUNTIES IN WESTERN NEBRASKA. 905610 0 724 SENIOR CARE OPTIONS/MEDICAID WAIVER: PROVIDE ASSISTANCE TO ELDERLY CONCERNING APPROPRIATE COMMUNITY-BASED SERVICES. 267246 0 1160 CASE MANAGMENT: PROVIDE CARE FOR THE ELDERLY REGARDING LONG TERM HEALTH CARE. 384077 0 28277 ALL OTHER PROGRAMS 384077 0 28277 3080696 true true 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 false false false false false false false false false false false false false false false false false false false false true 0 0 true 121 true false false false false false false false false false false X 11 11 false false false false false false false true false false false false true true true true true true false false X CHERYL BRUNZ 3086350851 1517 BROADWAY SCOTTSBLUFF NE 69361 KEN MEYER CHAIRMAN 2.00 X X 0 0 0 PHIL SANDERS VICE CHAIRMAN 2.00 X X 0 0 0 ELYSE LUKASSEN DIRECTOR 2.00 X 0 0 0 STEVE BURKE DIRECTOR 2.00 X 0 0 0 WEBB JOHNSON MEMBER 2.00 X 0 0 0 WILLIAM KLINGMAN DIRECTOR 2.00 X 0 0 0 TERRY KRAUTER MEMBER 2.00 X 0 0 0 DAN KLING MEMBER 2.00 X 0 0 0 JOSH SCHMIDT DIRECTOR 2.00 X 0 0 0 LAIF ANDERSON DIRECTOR 2.00 X 0 0 0 HAL DOWNER DIRECTOR 2.00 X 0 0 0 CHERYL BRUNZ EXECUTIVE DIRECTOR 40.00 X 85652 0 16163 SCOTT STOCKWELL FINANCIAL DIRECTOR 40.00 X 63931 0 15446 149583 0 31609 false false false 2948520 10963 2959483 NUTRITION PROGRAM REVENUE 624210 421277 0 0 EMERGENCY RESPONSE/IN-HOME SERVICES 624120 34207 0 0 MEDICAID WAIVER 624120 6856 0 0 OTHER INCOME 624120 3160 0 0 465500 13463 0 13463 2509 -2509 -2509 -2509 0 0 3435937 462991 0 13463 180842 179088 1754 0 1281548 1269117 12431 0 327916 323345 4571 0 109313 108253 1060 0 20140 19944 196 0 20150 19878 272 0 304051 301102 2949 0 100653 99677 976 0 102798 101801 997 0 53721 53183 538 0 25333 0 25333 0 24171 23808 363 0 FOOD SERVICES 363044 359522 3522 0 EQUIPMENT 180264 178515 1749 0 BACKGROUND CHECKS 844 836 8 0 BANK FEES 74 73 1 0 42971 42554 417 0 3137833 3080696 57137 0 243567 569191 532551 522556 447178 509731 21598 27275 467952 297381 152174 170571 9105 9105 1406173 1808429 126164 179413 126164 179413 X 1118730 1449340 161279 179676 1280009 1629016 1406173 1808429 X 298104 50903 X false true X true true true X 0 2199048 2258007 2343311 2730061 2959483 12489910 0 0 2199048 2258007 2343311 2730061 2959483 12489910 0 12489910 4461 3600 1528 1697 13463 24749 0 0 12514659 0.99800 0.99840 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 467952 297381 170571 170571 3752023 313578 2508 316086 3435937 3435937 3453919 313578 2508 316086 3137833 3137833 Pt XI, Line 2d Gain/Loss on disposal of assets Pt XII, Line 2d Gain/Loss on disposal of assets Pt VI, Line 11b THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990 BEFORE FILING. Pt VI, Line 19 DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST Pt VI, Line 12c THE ORGANIZATION MONITORS AND UPDATES ITS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS Pt VI, Line 15a THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS Pt VI, Line 8b BOARD DOES NOT HAVE SEPARATE COMMITTEE MEETINGS. ALL BOARD ACTIVITY IS DOCUMENTED IN REGULAR MEETING MINUTS. Pt XI CHANGE IN INVESTED IN CAPITAL ASSETS Form 990, Part III, Line 4d ALL OTHER PROGRAMS 384077. 0. 28277.