2024-05-14T13:49:14-04:00 2023-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2022-07-01 430995687 NORTHEAST MISSOURI AREA AGENCY ON AGING NORT 6606654682 815 NORTH OSTEOPATHY KIRKSVILLE MO 63501 DEBBIE BLESSING EXECUTIVE DIRECTOR 6606654682 2024-05-14 true DEBBIE BLESSING 999009999 false KEITH M SEIWERT CPA P00825444 4178824300 2024-05-14 2022 2023-04-26 12:10:37Z DEBBIE BLESSING 815 NORTH OSTEOPATHY KIRKSVILLE MO 63501 4683066 false X WWW.NEMOAAA.COM X 1973 MO THE MISSION OF THE ORGANIZATION IS TO HELP OLDER ADULTS MAINTAIN MAXIMUM INDEPENDENCE AND DIGNITY IN A HOME ENVIRONMENT. 9 9 7 9 0 3791279 3499588 1997310 1181812 890 1666 0 5789479 4683066 5538616 4369724 0 180555 203014 0 0 75103 91670 5794274 4664408 -4795 18658 692797 927101 576484 792130 116313 134971 THE MISSION OF THE ORGANIZATION IS TO HELP OLDER ADULTS MAINTAIN MAXIMUM INDEPENDENCE AND DIGNITY IN A HOME ENVIRONMENT. false false 4016695 4008614 1181812 CONGREGATE AND HOME DELIVERED NUTRITION PROGRAM: TO PROVIDE NUTRITIOUS MEALS TO SENIOR CITIZENS AT MEAL SITES AND TO SENIOR CITIZENS WHO ARE HOME BOUND. 509609 361110 SUPPORTIVE SERVICES: TO PROVIDE INFORMATION, LEGAL, TRANSPORTATION AND IN- HOME SERVICES. 48056 HEALTH PROMOTION, FAMILY CAREGIVER, AND OTHER SERVICES: TO PROVIDE IN-HOME RESPITE CARE FOR SENIOR CITIZENS AND OTHER RELATED SERVICES. 4574360 true true false false false false false false false false true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 2 0 7 true false false false false false false false false X 9 9 false false false false false true false true true false false true true true true true true false false false X X DEBBIE BLESSING 6606654682 815 NORTH OSTEOPATHY KIRKSVILLE MO 63501 SHERYL MALUSKY RESIGNED FORMER E.D. 40.00 X 72950 0 32358 NERISSA PINKSTON RESIGNED FORMER E.D. 40.00 X 39989 0 22899 DEBBIE BLESSING EXECUTIVE DI 40.00 X 0 0 0 ANDREA JACKSON CHAIR 2.00 X X 0 0 0 LINDA ELLIS VICE-CHAIR 2.00 X X 0 0 0 LUKE ROTHWEILER TREASURER 2.00 X X 0 0 0 PEGGY HILLS SECRETARY 2.00 X X 0 0 0 KATHY LACKEY DIRECTOR 2.00 X 0 0 0 LINDA WALLACE DIRECTOR 2.00 X 0 0 0 CAROL RAGAR DIRECTOR 2.00 X 0 0 0 JERRY FOLTA DIRECTOR 2.00 X 0 0 0 PATRICIA MILLER DIRECTOR 2.00 X 0 0 0 112939 55257 false false false 3499588 3499588 PROGRAM INCOME 624210 1181812 1181812 1181812 1666 1666 4683066 1181812 1666 3237229 3237229 1132495 1132495 169130 87924 81206 22867 22867 11017 11017 2143 2143 1011 1011 770 770 179 179 8997 6793 2204 6934 5235 1699 9302 7023 2279 4634 3499 1135 6224 4699 1525 OTHER PROGRAM EXPENSES 51451 51451 TRAINING 25 25 4664408 4574360 90048 0 60 60 352059 382903 64231 154722 433496 14440 7991 180937 78286 107285 102651 692797 927101 11470 430758 452230 112784 361372 576484 792130 X 116313 134971 116313 134971 692797 927101 X 18658 X false true X true true true X 3453964 3901805 4264534 3791279 3499588 18911170 3453964 3901805 4264534 3791279 3499588 18911170 18911170 1666 1666 2620 3547 1038 890 8095 18920931 3179122 0.99950 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 141657 69071 72586 6515 1737 4778 7765 7478 287 102651 FUNDS HELD IN TRUST 361372 361372 X 6442162 1759096 1759096 4683066 4683066 6423504 1759096 1759096 4664408 4664408 SCHEDULE D, PAGE 3, PART X THE AGENCY HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX LIABILITY WOULD BE RECOGNIZED IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORIZES. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CASH MATCH 1,759,096 SCHEDULE D, PAGE 4, PART XII, LINE 2D CASH MATCH 1,759,096 true NEMO SENIOR CITIZENS SERVICES PO BOX 203 KIRKSVILLE MO 63501 431024037 501C3 325830 NUTRITION CLARK COUNTY COUNCIL ON AGING 222 N LINCOLN KAHOKA MO 63445 431270384 501C3 68618 NUTRITION KNOX COUNTY COUNCIL ON AGING 109 N MAIN EDINA MO 63537 431202909 501C3 82820 NUTRITION HEARTLAND RESOURCES PO BOX 460 EWING MO 63440 431026653 501C3 147617 NUTRITION LINCOLN COUNTY COUNCIL ON AGING 1380 BOONE ST TROY MO 63379 431136188 501C3 237358 NUTRITION SENIOR CENTER OF MACON 1404 S MISSOURI MACON MO 63552 522439288 501C3 120965 NUTRITION HANNIBAL AREA COUNCIL ON AGING 219 S 10TH ST HANNIBAL MO 63401 431548631 501C3 379223 NUTRITION SENIOR CITIZENS COMMUNITY CENTER 112 E MARION PARIS MO 65275 431160630 501C3 92847 NUTRITION MONTGOMERY COUNTY COUNCIL ON AGING 138 S ALLEN MONTGOMERY CITY MO 63361 431206950 501C3 109203 NUTRITION PIKE COUNTY COUNCIL ON AGING 521 GEORGIA LOUISIANA MO 63353 431342315 501C3 164694 NUTRITION MONROE CITY SENIOR NUTRITION CENTER 314 N MAIN MONROE CITY MO 63456 431125859 501C3 332104 NUTRITION SENIOR AMERICANS MULTIPURPOSE CENTE 205 FARROR MOBERLY MO 65270 431021877 501C3 268799 NUTRITION SCHUYLER COUNTY COUNCIL ON AGING PO BOX 102 LANCASTER MO 63548 431245940 501C3 94047 NUTRITION SCOTLAND COUNTY SENIOR CENTER 301 W MONROE MEMPHIS MO 63555 431136026 501C3 80929 NUTRITION SHELBY COUNTY SENIOR CITIZENS ASSOC 112 E CHESTNUT SHELBINA MO 63468 431082838 501C3 145197 NUTRITION WARREN COUNTY COUNCIL ON AGING 501 ASHLAND AVE WARRENTON MO 63383 431038422 501C3 90385 NUTRITION NORTHEAST COMMUNITY ACTION CORPORAT 16 N COURT BOWLING GREEN MO 63334 431017571 501C3 135483 NUTRITION OATS INC 2501 MAGUIRE BLVD COLUMBIA MO 65201 431016961 501C3 258045 TRANSPORTATION VOYCE 8050 WATSON RD ST LOUIS MO 63119 431480438 501C3 51000 LONG-TERM CARE SENIOR ADULT SERVICES INC PO BOX 116 KIRKSVILLE MO 63501 431496543 501C3 9234 GENERAL SUPPORT LEGAL SERVICES OF EASTERN MISSOURI 4232 FOREST PARK AVE ST LOUIS MO 63108 430816805 501C3 42831 LEGAL SERVICES 21 HOME ASSISTANCE 465 1132495 SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATION CONDUCTS, AT LEAST ANNUALLY, AN ON-SITE MONITORING OF EACH SERVICE PROVIDER TO MONITOR COMPLIANCE WITH FISCAL AND PROGRAM SERVICE STANDARDS. STAFF USE MONITORING CHECKLISTS WHICH INCLUDE PROGRAMMATIC, FISCAL AND COMPLIANCE STANDARDS. EACH SERVICE PROVIDER MUST SUBMIT A CORRECTIVE ACTION PLAN TO CORRECT DEFICIENCIES. STAFF OBTAIN FINANCIAL REPORTS MONTHLY FROM PROVIDERS. FORM 990, PAGE 6, PART VI, LINE 7A THERE ARE NO CLASSES OF PERSONS WITH RIGHTS THAT ARE IN ADDITION TO THE RIGHTS OF ANY OTHER PERSONS. OPEN SOLICITATIONS FOR NOMINEES ARE ADVERTISED LOCALLY IN EACH AREA FROM WHICH A BOARD MEMBER WILL BE ELECTED. NOMINEES MUST BE RESIDENTS OF THE AREA THEY REPRESENT. OFFICIAL BALLOTS AND POLLING PLACES ARE ADVERTISED IN COMMUNITY NEWSPAPERS PRIOR TO ELECTION. ANY PERSON 60 YEARS OF AGE OR OLDER ARE ELIGIBLE TO VOTE. ONE POLLING LOCATION PER COUNTY IS DESIGNATED BY THE BOARD AT MARCH MEETING. ELECTIONS HELD DURING MAY ON A DATE DESIGNATED BY BOARD. RESULTS OF ELECTIONS SUBMITTED TO BOARD BY JUNE 1. ONE BOARD MEMBER CHOSEN PER COUNTY. ANY VACANCY OCCURRING PRIOR TO AN ELECTION SHALL BE SELECTED FROM THE REPRESENTATIVE COUNTY BY GOVERNANCE COMMITTEE AND APPOINTED BY THE BOARD CHAIRMAN AND SAID DIRECTOR SHALL SERVE THE UNEXPIRED TERM OF THEIR PREDECESSOR. FORM 990, PAGE 6, PART VI, LINE 11B THE PROCESS FOR REVIEW IS AS FOLLOWS: THE EXECUTIVE DIRECTOR AND FISCAL MANAGER COLLABORATE WITH THE AUDITOR TO COMPLETE THE FORM 990. THIS STEP MAY INVOLVE RECEIVING INFORMATION FROM EMPLOYEES, BOARD MEMBERS, CONTRACTORS AND OTHERS WHO HAVE BUSINESS-RELATED ACTIVITIES WITH THE ORGANIZATION. THE AUDITOR PROVIDES A COMPLETED FORM 990 TO THE EXECUTIVE DIRECTOR AND FISCAL MANAGER FOR THEIR REVIEW. ONCE APPROVAL OF THE EXECUTIVE DIRECTOR AND FISCAL MANAGER IS GRANTED, EACH BOARD MEMBER WILL RECEIVE A COPY, INCLUDING REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS FOR THEIR REVIEW AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. THE REVIEW IS CONDUCTED BY THE EXECUTIVE DIRECTOR, FISCAL MANAGER, AND BOARD. A REVIEW CHECKLIST IS UTILIZED. AFTER COMPLETION OF THE REVIEW, THE BOARD RESOLVES TO APPROVE THE FORM 990. IF AT ANY STEP IN THE PROCESS A REVISION TO THE FORM 990 IS REQUIRED, THE REVISED INFORMATION IS GIVEN TO THE AUDITOR, THE FORM 990 IS REVISED, AND THE PROCESS BEGINS AGAIN. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD ESTABLISHED A NUMBER OF POLICIES AND PROCEDURES TO GUARD AGAINST CONFLICT OF INTEREST REGARDING PROPOSED AND ONGOING TRANSACTIONS. ALL BOARD MEMBERS AND STAFF ARE TRAINED ON, AND SUBJECT TO, THESE POLICIES AND PROCEDURES. ANNUALLY, THE BOARD OF DIRECTORS AND KEY EMPLOYEES SIGN A STATEMENT CERTIFYING NO CONFLICTS OF INTEREST OR DESCRIBING POTENTIAL CONFLICTS OF INTEREST THAT MAY EXIST. THE BOARD, WITH ASSISTANCE OF THE EXECUTIVE DIRECTOR, IS RESPONSIBLE TO DETERMINE WHETHER A CONFLICT EXISTS AND RESOLUTION. SHOULD A CONFLICT BE IDENTIFIED, SUCH PERSON WOULD BE PROHIBITED FROM PARTICIPATING IN THE BOARD DELIBERATION AND DECISION IN THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE, AT THE ORGANIZATION'S OFFICE, TO THE GENERAL PUBLIC UPON REQUEST. ALSO POST ANNUAL AUDITED FINANCIAL STATEMENTS ON THE WEBSITE. FORM 990, PART XI, LINE 9 CASH MATCH 1,759,096 CASH MATCH -1,759,096