2026-03-15T15:16:12-04:00 2025-06-30 421040336 HACKER NELSON & CO PC PO BOX 507 DECORAH IA 52101 990 2024-07-01 521621262 NORTHEAST IOWA AREA AGENCY ON AGING INC NORT 3192722244 201 TOWER PARK DRIVE SUITE 100 WATERLOO IA 50701 GREG ZARS EXECUTIVE DIRECTOR 5632358353 2026-02-03 true AMANDA A WEBB P01240671 5633823637 2026-02-03 2024 2025-03-06 01:10:19Z X GREG ZARS 201 TOWER PARK DRIVE SUITE 100 WATERLOO IA 50701 8810404 false X WWW.NEI3A.ORG X 1988 IA WE EMPOWER OLDER INDIVIDUALS TO AGE WITH DIGNITY AND INDEPENDENCE. 15 15 62 4194 0 8603797 7655626 1055458 1129939 -14496 6592 0 9644759 8792157 0 0 4117909 3774730 0 0 5369751 4968968 9487660 8743698 157099 48459 4040786 4111684 1431663 1454102 2609123 2657582 X WE EMPOWER OLDER INDIVIDUALS TO AGE WITH DIGNITY AND INDEPENDENCE. false false 1959867 384483 CONGREGATE AND HOME-DELIVERED MEALS: MEALS WERE PROVIDED TO SENIORS IN THE 18 COUNTY SERVICE AREA. 674400 SENIOR MEDICARE PATROL PROJECT: SMP NATIONAL RESOURCE CENTER (SMP CENTER) SERVES THE SMP PROJECTS NATIONALLY AND PROMOTES NATIONAL VISIBILITY FOR THE SMP PROGRAM TO ASSIST THE GENERAL PUBLIC IN LOCATING THEIR STATE SMP PROJECT. THE SMP CENTER HELPS STATES WITH RECRUITING AND TRAINING VOLUNTEERS TO EDUCATE CONSUMERS ON HOW TO PROTECT THEIR INFORMATION AS WELL AS HOW TO DETECT AND REPORT DISCREPANCIES IN THEIR HEALTHCARE BILLING NOTICES. 1573352 STATE HEALTH INSURANCE ASSISTANCE PROGRAM (SHIP) PROVIDES FREE PERSONALIZED COUNSELING, EDUCATION, AND OUTREACH TO ASSIST AGING AND DISABLED MEDICARE BENEFICIARIES AND THEIR FAMILIES NAVIGATE THE HEALTH AND LONG-TERM SERVICES AND SUPPORT SYSTEMS. 3390538 745456 ALL OTHER PROGRAMS THAT SUPPORT OUR MISSION TO EMPOWER OLDER INDIVIDUALS. 3390538 745456 7598157 true false false false false false false false false false true false false false true false true 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 true false false false false true 9 0 62 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X X HEATHER LEIBOLD 3192722244 201 TOWER PARK DRIVE SUITE 100 WATERLOO IA 50701 MICHAEL DONOHUE EXECUTIVE DI 40.00 X 106839 0 33550 HEATHER LEIBOLD FINANCE DIRE 40.00 X 31651 0 2988 LES ASKELSON DIRECTOR 1.00 X 0 0 0 JACOB BATES PRESIDENT 1.00 X X 0 0 0 SALLY DAVIES DIRECTOR 1.00 X 0 0 0 DIANE DAWLEY DIRECTOR 1.00 X 0 0 0 KARI HARBAUGH DIRECTOR 1.00 X 0 0 0 JULIE HINDERS DIRECTOR 1.00 X 0 0 0 JANELL MCLREE DIRECTOR 1.00 X 0 0 0 PATRICK MURRAY DIRECTOR 1.00 X 0 0 0 GREG ORWOLL TREASURER 1.00 X X 0 0 0 CHELSEA PETERSEN DIRECTOR 1.00 X 0 0 0 KAYLA REYES DIRECTOR 1.00 X 0 0 0 VALERIE SCHWAGER VICE PRESIDE 1.00 X X 0 0 0 AMANDA STAHLEY DIRECTOR 1.00 X 0 0 0 KATIE THORNTON-LANG DIRECTOR 1.00 X 0 0 0 JESSIE TIBBOTT DIRECTOR 1.00 X 0 0 0 GREG ZARS EXECUTIVE DI 40.00 X 0 0 0 138490 36538 1 false false false 26000 7473279 156347 7655626 OTHER 624200 624114 624114 FEES FOR SERVICE 624200 278205 278205 PROGRAM INCOME 227620 227620 1129939 5550 5550 19289 18247 1042 1042 1042 8792157 1136531 X 175028 175028 2603268 2218313 384955 224873 176812 48061 609093 478915 130178 162468 127745 34723 4215987 4076212 139775 31215 29575 1640 310830 223595 87235 61585 58281 3304 153132 132506 20626 31891 23497 8394 16665 16665 84210 17899 66311 50495 31532 18963 DUES AND SUBSCRIPTIONS 21644 1602 20042 MISCELLANEOUS -8686 1673 -10359 8743698 7598157 1145541 0 21395 39815 2690206 2598539 628649 637462 112441 153087 1597050 914269 588095 682781 4040786 4111684 1046323 976242 276438 262442 108902 215418 1431663 1454102 X 2579123 2631582 30000 26000 2609123 2657582 4040786 4111684 48459 X false true X true true true X 8785888 8382019 8452533 8603797 7655626 41879863 8785888 8382019 8452533 8603797 7655626 41879863 41879863 4541 1853 3952 6052 5550 21948 41901811 5208525 0.99950 0.99920 X 469575 76208 393367 1127475 838061 289414 682781 LEASE LIABILITY 215418 215418 8870672 78515 78515 8792157 8792157 8822213 78515 78515 8743698 8743698 FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS THAT SUPPORT OUR MISSION TO EMPOWER OLDER INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND RECOMMENDS ITS APPROVAL TO FILE. THAT ACTION IS MADE AS PART OF THE ACCEPTANCE OF THE FINANCE COMMITTEE'S REPORTS AND ACTIONS. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD OF DIRECTOR IS ASKED TO SIGN THE AGENCY'S CONFLICT OF INTEREST STATEMENT EACH YEAR. THE POLICY IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT OF THE BOARD INITIATES THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE REVIEW AND SOLICITS INPUT FROM OTHER SOURCES. THE PERFORMANCE REVIEW IS PRESENTED TO THE BOARD OF DIRECTORS IN AN EXECUTIVE SESSION WITH THEIR ADDITIONAL INPUT REQUESTED. DURING THAT SESSION, THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND RECOMMENDED BASED ON COMPARABLE POSITIONS AS WELL AS THE CURRENT FUNDING STATUS OF THE ORGANIZATION. A WRITTEN NOTIFICATION IS MADE TO THE EXECUTIVE DIRECTOR ON A FORM SIGNED BY PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15B ALL STAFF SALARIES ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR WITH FINAL APPROVAL BY THE BOARD OF DIRECTORS. ALL SALARY ADJUSTMENTS ARE GENERALLY BASED ON COLA RATES. EACH STAFF PERSON HAS A PERFORMANCE REVIEW ANNUALLY, HOWEVER, PAY ADJUSTMENTS ARE NOT MERIT BASED. ALL PAY ADJUSTMENTS ARE NOTED IN WRITING TO THE STAFF PERSON AND A COPY PLACED IN THEIR PERSONNEL FILE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AT THE CENTRAL OFFICE IN WATERLOO, IA. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 1,405,159 0 0 CONTRACTED SERVICES 32,750 0 0 CONTRACTED SERVICES 838,739 0 0 CONTRACTED SERVICES 1,799,564 139,775 0 TOTAL 4,076,212 139,775 0 NEI3A PROPERTIES LLC 3840 W 9TH ST WATERLOO IA 50704 301271670 RENTAL IA 29664 575111 NORTHEAST NORTHEAST IOWA AREA AGENCY SCHEDULE R NEI3A PROPERTIES LLC IS A DISREGARDED ENTITY AND IS CONTROLLED BY NORTHEAST IOWA AREA AGENCY ON AGING (NEI3A). THEY ARE COMBINED FOR FINANCIAL REPORTING. NEI3A PROPERTIES LLC OWNS BUILDINGS THAT IT RENTS OUT TO NEI3A.