2024-05-15T16:49:30-05:00 2023-06-30 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-07-01 742371957 AREA AGENCY ON AGING REGION ONE INC AREA 6022642255 1366 EAST THOMAS ROAD 108 PHOENIX AZ 85014 MARY LYNN KASUNIC PRESIDENT & CEO 6022642255 2024-05-14 1 MARY LYNN KASUNIC 999009999 0 SHARLYNN GARZA P02038329 4808394900 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY LYNN KASUNIC 1366 EAST THOMAS ROAD 108 PHOENIX AZ 85014 43428428 0 X AAAPHX.ORG X 1984 AZ TO PARTNER WITH OUR COMMUNITY TO FOSTER INNOVATIVE PROGRAMS AND SERVICES TO ENRICH THE QUALITY OF LIFE FOR OLDER ADULTS, CAREGIVERS AND DIVERSE POPULATIONS. 15 15 167 164 0 0 47842607 42939277 181913 203376 48544 145095 92109 140680 48165173 43428428 28446726 22461656 0 0 10377610 11877869 0 0 176912 8336042 7795292 47160378 42134817 1004795 1293611 25252130 25482525 9430404 8282189 15821726 17200336 THE AREA AGENCY ON AGING, REGION ONE IS A PRIVATE NON-PROFIT ORGANIZATION THAT PARTNERS WITH THEIR COMMUNITY TO FOSTER INNOVATIVE PROGRAMS AND SERVICES TO ENRICH THE QUALITY OF LIFE FOR OLDER ADULTS, CAREGIVERS AND DIVERSE POPULATIONS. 0 0 6338736 2389170 CASE MANAGEMENT: CASE MANAGERS COORDINATE CARE, CONDUCT COMPREHENSIVE ASSESSMENTS, AND AUTHORIZE CLIENTS FOR HOME AND COMMUNITY-BASED SERVICES INCLUDING HOMECARE, MEALS, ADULT DAYCARE, AND RESPITE. THEY LINK CLIENTS TO COMMUNITY RESOURCES AND PROVIDE SUPPORT TO MEET THE PHYSICAL, ENVIRONMENTAL, SOCIAL AND EMOTIONAL NEEDS OF CLIENTS AND CAREGIVERS. 3915043 3881347 HOME CARE: HOME CARE CONSISTS OF IN-HOME SERVICES PROVIDED TO OLDER ADULTS AND ADULTS WITH DISABILITIES, WHO NEED EXTRA ASSISTANCE WITH PERSONAL GROOMING AND HOMEMAKING TASKS. HOME CARE INCLUDES ATTENDANT CARE, HOMEMAKING, HOME HEALTH AID, AND PERSONAL CARE. SERVICES ARE PROVIDED BY TRAINED CAREGIVERS THROUGH A NETWORK OF PROVIDERS. SERVICES ALLOW THE CLIENT TO REMAIN SAFELY IN THE HOME FOR LONGER AND DECREASE SOCIAL ISOLATION. 6648668 5987789 HOME-DELIVERED MEALS: HOME DELIVERED MEALS PROVIDE HOMEBOUND OLDER ADULTS AND ADULTS WITH DISABILITIES, WHO ARE UNABLE TO COOK OR PREPARE FOOD FOR THEMSELVES, A HOT, NUTRITIOUS MEAL EACH DAY, ALLOWING THEM TO STAY SAFE AND HEALTHY IN THEIR OWN HOME WITH ACCESS TO FOOD. PREPARED THROUGH A NETWORK OF CONTRACTED PROVIDERS, MEALS ARE USUALLY DELIVERED MID-DAY BY A CONSISTENT STAFF PERSON OR VOLUNTEER, ACTING AS A WELFARE CHECK AND A CONNECTION FOR MEAL RECIPIENTS WHO OFTEN LIVE ALONE OR ARE ISOLATED. SACK LUNCHES AND/OR FROZEN ENTREES CAN ALSO BE DELIVERED ON FRIDAY FOR THE WEEKEND. 21539138 10203350 344056 21539138 10203350 344056 38441585 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 45 0 167 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X AREA AGENCY ON AGING 6022642255 1366 EAST THOMAS ROAD 108 PHOENIX AZ 85014 KAREN VANASKIE CHAIR 2.00 X X 0 0 0 LUIS CRUZ VICE CHAIR 2.00 X X 0 0 0 PAM MOKLER SECRETARY 2.00 X X 0 0 0 JEANNINE BERG BOARD MEMBER 2.00 X 0 0 0 PEGGY BLISTEN BOARD MEMBER 2.00 X 0 0 0 HENRY BLANCO BOARD MEMBER 2.00 X 0 0 0 ELTON BORDENAVE BOARD MEMBER 2.00 X 0 0 0 HARRY GAREWAL BOARD MEMBER 2.00 X 0 0 0 CYNDY GAUGHAN BOARD MEMBER 2.00 X 0 0 0 ANGELIA HILL BOARD MEMBER 2.00 X 0 0 0 MELISSA JOHNSON BOARD MEMBER 2.00 X 0 0 0 FRANK MIGALI BOARD MEMBER 2.00 X 0 0 0 TED KS NG THRU 523 BOARD MEMBER 2.00 X 0 0 0 ALLIE PECHHAM BOARD MEMBER 2.00 X 0 0 0 TOBIAS PIERCE TREASURER 2.00 X X 0 0 0 JOHANNAH URIRI-GLOVER BOARD MEMBER 2.00 X 0 0 0 MARY LYNN KASUNIC CEO 40.00 X X 265271 0 27056 MAI GABIL SR VP OF HUMAN RESOURCES AND OPERATIONS 40.00 X 192558 0 22295 MANOLO NICDAO DIRECTOR OF FINANCE 40.00 X 149145 0 21115 GERALDINE KROLOFF VP OF COMMUNITY RELATIONS 40.00 X 145132 0 9619 MELISSA ELLIOT SR VP OF PROGRAMS & SERVICES 40.00 X 132695 0 18622 ROLAND SEASONAL ASSISTANT DIRECTOR OF FINANCE 40.00 X 131384 0 18452 ROBBIN COULON DIRECTOR OF LEGAL SERVICES 40.00 X 127858 0 18293 SCOTT HAWTHORNTHWAITE DIRECTOR, CARE COORDINATION 40.00 X 113136 0 17793 1257179 0 153245 9 0 1 0 DUSTIN HAYNES 6834 W TETHER TRAIL PEORIA AZ 85383 196435 918 SECURITY LLC 27802 N 65TH LANE PHOENIX AZ 85083 SECURITY 147640 2 39343320 3595957 42939277 EMERGENCY HUMAN SERVICES DES 900099 139857 139857 CLIENT FEES 900099 36937 36937 MISCELLANEOUS PROGRAM FEES 900099 26582 26582 203376 145095 145095 25320 0 25320 25320 25320 MANAGEMENT FEE 900099 103360 103360 MISCELLANEOUS 900099 12000 12000 115360 43428428 344056 0 145095 22461656 22461656 308261 308261 9053341 7610681 1291343 151317 539823 493714 40501 5608 1343519 1199234 130664 13621 632925 560544 66015 6366 12019 12019 9325 9325 3825379 2579200 1246179 240786 228755 12031 1123683 1111497 12186 431894 410315 21579 721018 717198 3820 551573 238102 313471 171051 162505 8546 OTHER OPERATING EXPENSE 509695 479251 30444 EQUIPMENT RENTAL 93441 88772 4669 REPAIRS AND MAINTENANCE 85686 81405 4281 DUES & MEMBERSHIPS 19742 18756 986 42134817 38441585 3516320 176912 9901624 4643685 2614658 6347895 6351027 6361127 84586 218713 11586570 5189010 4927904 6397560 1205846 1382494 163240 125804 3245 5247 25252130 25482525 2735500 2314845 2741186 2939591 3952870 3026905 848 848 9430404 8282189 X 15438671 16853750 383055 346586 15821726 17200336 25252130 25482525 1293611 84999 0 X X 0 1 X 1 1 1 X 32226948 34726379 38220874 47842607 42939277 195956085 32226948 34726379 38220874 47842607 42939277 195956085 195956085 79636 60330 135507 73864 170415 519752 1280 2557 2876 0 0 6713 196482550 567438 0.99730 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3673842 3673842 3926553 2077604 1848949 3986175 3111406 874769 6397560 SECURITY DEPOSITS 848 848 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 ABSOLUTE ENVIRONMENTAL SERVICES 17231 N 26TH STREET PHOENIX AZ 85032 352298388 63635 0 VARIOUS AIRES LLC 2140 W GREENWAY RD SUITE 140 PHOENIX AZ 85023 260313193 99721 0 VARIOUS ARBOR ROSE SENIOR CARE LLC 6033 E ARBOR AVENUE MESA AZ 85206 201292099 67486 0 ADULT DAY HEALTH ALARYS HOME CARE 4250 N DRINKWATER BLVD 110 SCOTTSDALE AZ 85251 264025309 750757 0 VARIOUS ARIZONA YWCA METROPOLITAN PHOENIX 2999 N 44TH STREET SUITE 250 PHOENIX AZ 85018 860098936 501(C)(3) 702072 0 VARIOUS ATTENTIVE HOME HEALTH 3624 N 15TH AVENUE PHOENIX AZ 85015 861013908 2576962 0 HOME CARE AZ SENIOR CITIZEN'S LAW PROJECT INC 4146 N 12TH STREET PHOENIX AZ 85014 860426385 501(C)(3) 313593 0 LEGAL AZCEND PO BOX 591 CHANDLER AZ 85244 860428780 501(C)(3) 471836 0 VARIOUS BANNER HEALTH 275 E GERMANN ROAD GILBERT AZ 85297 450233470 501(C)(3) 747952 0 VARIOUS BENEVILLA PO BOX 8450 SURPRISE AZ 85374 860404687 501(C)(3) 740062 0 ADULT DAY CARE CHICANOS POR LA CASA INC 1112 E BUCKEYE ROAD PHOENIX AZ 85034 860227210 501(C)(3) 68116 0 VARIOUS CITY OF AVONDALE 11465 W CIVIC CENTER DRIVE AVONDALE AZ 85323 866000233 GOVERNMENT 408745 0 VARIOUS CITY OF BUCKEYE 530 E MONROE AVENUE BUCKEYE AZ 85326 866000236 GOVERNMENT 342829 0 VARIOUS CITY OF PHOENIX 200 W WASHINGTON STREET 18TH FL PHOENIX AZ 85003 866000256 GOVERNMENT 2410000 0 HOME DELIVERED MEALS CITY OF SURPRISE 16000 N CIVIC CENTER PLAZA SURPRISE AZ 85374 866007796 GOVERNMENT 88788 0 VARIOUS CITY OF TOLLESON 9555 W VAN BUREN STREET TOLLESON AZ 85353 866000264 GOVERNMENT 325571 0 VARIOUS DEVOTED GUARDIANS INC 1705 W RUBY DR 107 TEMPE AZ 85284 460673820 302271 0 VARIOUS DUETS PARTNERS IN HEALTH & AGING 10000 N 31ST AVENUE SUITE D200 PHOENIX AZ 85051 742370522 501(C)(3) 240000 0 VARIOUS ASTER AGING INC 45 W UNIVERSITY DRIVE SUITE A MESA AZ 85201 942596075 501(C)(3) 1212646 0 VARIOUS ENDREDY ENTERPRISES LLC DBA SYNERGY HOMECARE 1855 W BASELINE ROAD SUITE 202 MESA AZ 85202 202523234 219719 0 VARIOUS FOOTHILLS CARING CORPS INC 7275 EAST EASY STREET SUITE B103 CAREFREE AZ 85377 264341807 501(C)(3) 78666 0 HOME DELIVERED MEALS FSL HOME IMPROVEMENTS INC 1201 E THOMAS ROAD PHOENIX AZ 85014 383649930 501(C)(3) 50271 0 VARIOUS FSL PROGRAMS 1201 E THOMAS ROAD PHOENIX AZ 85014 860411904 501(C)(3) 2500194 0 VARIOUS HONOR HEALTH 9229 N 4TH STREET PHOENIX AZ 85020 860117301 501(C)(3) 224707 0 ADULT DAY HEALTH CARE JEWISH FAMILY AND CHILDREN'S SERVICE 4747 N 7TH STREET SUITE 100 PHOENIX AZ 85014 860096781 501(C)(3) 12000 0 VARIOUS JUST FOR YOU TRANSPORTATION SERVICE INC PO BOX 21322 PHOENIX AZ 85036 860888646 196696 0 TRANSPORTATION KELSAR INC DBA SYNERGY HOMECARE 1050 N 69TH STREET SUITE 201 SCOTTSDALE AZ 85253 270660334 246170 0 VARIOUS KIWANIS CLUB OF NEW RIVER 48606 N 17TH AVENUE NEW RIVER AZ 85087 860717959 501(C)(3) 131482 0 VARIOUS LIVE WELL SENIOR CARE LLC PO BOX 2769 MESA AZ 85214 812352748 1049769 0 HOME CARE MARC COMMUNITY RESOURCES INC 924 N COUNTRY CLUB DRIVE MESA AZ 85201 860137109 501(C)(3) 102538 0 VARIOUS MARICOPA COUNTY HUMAN SERVICES DEPARTMENT 234 N CENTRAL SUITE 3000 PHOENIX AZ 85004 866000472 GOVERNMENT 2389170 0 CASE MANAGEMENT MD HOME ASSIST 7500 N DREAMY DRAW DR SUITE 2000 PHOENIX AZ 85020 860740676 501(C)(3) 104682 0 VARIOUS OAKWOOD CREATIVE CARE INC PO BOX 1213 MESA AZ 85211 860575242 501(C)(3) 435119 0 VARIOUS RESCARE HOME CARE ARIZONA 960 W BEHREND DRIVE SUITE 3 PHOENIX AZ 85027 860800357 458442 0 VARIOUS SUNTREE CENTER LLC 4120 NORTH 20TH STREET SUITE H PHOENIX AZ 85016 473813275 501(C)(3) 44145 0 VARIOUS TEMPE COMMUNITY ACTION AGENCY 2146 E APACHE BLDVD TEMPE AZ 85281 860254820 501(C)(3) 383207 0 VARIOUS THE SALVATION ARMY 613 N 4TH AVENUE PHOENIX AZ 85003 941156347 501(C)(3) 543333 0 VARIOUS TOWN OF GILA BEND PO BOX A GILA BEND AZ 85337 860180960 GOVERNMENT 74482 0 VARIOUS TOWN OF GUADALUPE 9241 S AVENIDA DEL YAQUI GUADALUPE AZ 85283 860297728 GOVERNMENT 174452 0 VARIOUS MOM'S MEALS - PUR FOODS LLC 3210 SE CORPORATE WOODS DR ANKENY IA 50021 412096639 357705 0 HOME DELIVERED MEALS YOUR ANGEL ON DUTY 10809 S BANNOCK STREET PHOENIX AZ 85044 454745611 116776 0 VARIOUS ACCESSIBLE SOLUTIONS INC 840 COCOA BLVD STE D COCOA FL 32922 223890737 48048 0 VARIOUS ARCADIA HOME CARE & STAFFING PO BOX 84884 DEPT 300 CHICAGO IL 60689 823540239 84182 0 VARIOUS SELRICO SERVICES INC 717 W ASHBY PLACE SAN ANTONIO TX 78212 742688702 67951 0 VARIOUS 20 PART I, LINE 2: THE GRANT FUNDS ARE MONITORED ON A CONSTANT BASIS THROUGHOUT THE GRANT PERIOD. FUNDS ARE DISBURSED ON A REIMBURSEMENT METHOD USING A MONTHLY CLAIM FORM. EACH ORGANIZATION IS MONITORED BY A PROGRAM MANAGER WITH PERIODIC CHECKS FOR UNITS OF SERVICE, CLIENT FILES AND PROGRAM EXPENDITURES. ALSO, COPIES OF THE AGENCIES' SINGLE AUDITS (IF APPLICABLE) ARE OBTAINED AND REVIEWED AS REQUIRED. X 0 0 0 0 0 0 0 0 0 MARY LYNN KASUNIC CEO 265271 0 0 0 0 0 16926 0 10130 0 292327 0 0 0 MAI GABIL SR VP OF HUMAN RESOURCES AND OPERATI 192558 0 0 0 0 0 12165 0 10130 0 214853 0 0 0 MANOLO NICDAO DIRECTOR OF FINANCE 149145 0 0 0 0 0 10985 0 10130 0 170260 0 0 0 GERALDINE KROLOFF VP OF COMMUNITY RELATIONS 145132 0 0 0 0 0 9145 0 474 0 154751 0 0 0 MELISSA ELLIOT SR VP OF PROGRAMS & SERVICES 132695 0 0 0 0 0 8492 0 10130 0 151317 0 0 0 PART I, LINE 3 ANNUALLY, THE CEO IS REVIEWED FOR COMPENSATION ADJUSTMENT ON AN ANNUAL BASIS BASED ON AVAILABLE FUNDING SOURCES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE FINANCE & AUDIT COMMITTEE PRIOR TO FILING FOR REVIEW AND ALL QUESTIONS WERE ANSWERED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTANTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEES ARE REVIEWED FOR COMPENSATION ADJUSTMENT ON AN ANNUAL BASIS BASED ON AVAILABLE FUNDING SOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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