2024-05-15T15:37:41-04:00 2023-06-30 470589915 AMGL PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2022-07-01 470543381 SENIOR CITIZENS INDUSTRIES INC SENI 3083855308 304 EAST THIRD ST GRAND ISLAND NE 68801 DANA KIRBY EXECUTIVE DIRECTOR 3083855308 2024-05-15 true DANA KIRBY 999009999 false KYLE OVERTURF CPA P01060403 3083811810 2024-05-15 2022 2023-04-26 12:10:37Z PAM LANCASTER 2809 APACHE ROAD GRAND ISLAND NE 68801 2084664 false X N/A X 1972 NE TO KEEP THE ELDERLY MORE INDEPENDENT AND IN THEIR OWN HOMES. 7 7 61 60 0 1437515 1665786 288313 328674 7650 19378 48596 43215 1782074 2057053 0 0 946339 1097907 0 0 848521 893301 1794860 1991208 -12786 65845 988301 1054146 0 988301 1054146 TO KEEP THE ELDERLY MORE INDEPENDENT AND IN THEIR OWN HOMES. false false 667705 228425 NUTRITION PROGRAM HAS 3 SITES IN HALL COUNTY. THEY SERVE AND DELIVER APPROXIMATELY 73,000 MEALS PER YEAR. IN THEIR CENTERS, THEY ALSO HAVE ACTIVITIES SUCH AS CARDS, POOL, EXERCISE, ETC. 1245825 100249 HALL COUNTY PUBLIC TRANSPORTATION TAKES PEOPLE TO WORK, DOCTORS, SHOPPING, BEAUTY SHOPS, SCHOOL, ETC. THEY WORK 5 DAYS A WEEK - 6:00 A.M. TO 6:00 P.M. AND SERVED APPROXIMATELY 50,000 ONE WAY RIDES. 1913530 true true false false false false false false false false true true false false false false true 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 false false true 0 0 false 61 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false true true false true true false X DANA KIRBY 3083855308 304 EAST 3RD STREET GRAND ISLAND NE 68801 DANA KIRBY EXECUTIVE DI 40.00 X 51863 0 0 ROB CZAPLEWSKI MEMBER 1.00 X 0 0 0 JJ GREEN MEMBER 1.00 X 0 0 0 PAM LANCASTER PRESIDENT 1.00 X X 0 0 0 DOUG LEES MEMBER 1.00 X 0 0 0 ED MEEDEL MEMBER 1.00 X 0 0 0 PAT MERKEL MEMBER 1.00 X 0 0 0 MARK STELK SECRETARY/TR 1.00 X X 0 0 0 51863 false false false 1651315 14471 24000 1665786 PROGRAM SERVICES 328674 328674 328674 7592 7592 11786 11786 11786 11786 24171 27611 -3440 -3440 OTHER INCOME 46655 46655 46655 2057053 337020 54247 51863 51863 956872 956872 89172 85204 3968 21847 21847 26096 26096 1183 1183 979 979 57657 57657 102690 102690 17764 17764 2479 2479 19264 19264 84996 84996 RAW FOOD 245780 245780 REPAIRS 150640 150640 FUEL 149083 149083 MISCELLANEOUS 12624 12624 219 219 1991208 1913530 77678 0 1593 2359 850906 755894 607681 541261 61863 66420 73939 229473 988301 1054146 0 0 X 976358 1045668 11943 8478 988301 1054146 988301 1054146 65845 X false true X true false X 1170537 1184001 1348765 1437515 1665786 6806604 1170537 1184001 1348765 1437515 1665786 6806604 6806604 5219 4054 5602 8528 7592 30995 31507 16635 13065 20015 46655 127877 6965476 1489893 0.97720 0.97610 X PART II, LINE 10 OTHER INCOME 81,222 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25188 25188 283787 217367 66420 298706 298706 66420 EDWARD JONES 229473 C 229473 2065892 452 8387 8839 2057053 2057053 2002660 11452 11452 1991208 1991208 SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCRUAL TO CASH ADJUSTMENT -19,224 GAMING REVENUE 24,171 NET GAMING LOSS 3,440 SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCRUAL TO CASH ADJUSTMENT -16,159 GAMING EXPENSE 27,611 24171 23040 4571 false false false 24171 23040 4571 27611 -3440 NE true false false false DANA KIRBY 304 EAST 3RD STREET GRAND ISLAND NE 68801 false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH PREPARING THE DINNER TABLES FOR MEALS. THEY ALSO ORGANIZE A CARD PLAYING PROGRAM, PERFORM LINE DANCING, AND ASSIST WITH OTHER RECREATIONAL TYPE ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE POLICY IS DONE THROUGH ORIENTATION, HANDING OUT WRITTEN POLICY AND PROCEDURES, HAVING STAFF MEETINGS, AND MONITORING STAFF TO ENSURE THAT THEY ARE FOLLOWING PERSONNEL POLICIES AND STAFF PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE WAGE OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES THE WAGES OF ALL OTHER EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTED.