2018-05-15T15:38:24-05:00 2017-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2016-07-01 742371957 AREA AGENCY ON AGING REGION ONE INC AREA 6022642255 1366 EAST THOMAS ROAD NO 108 PHOENIX AZ 85014 MARY LYNN KASUNIC PRESIDENT & CEO 6022642255 2018-05-02 1 COLETTE KAMPS CPA P00367616 4808394900 2018-04-30 2016 2022-09-23 18:48:47Z MARY LYNN KASUNIC 1366 EAST THOMAS ROAD NO 108 PHOENIX AZ 85014 30746124 0 X AAAPHX.ORG X 1984 AZ TO PROVIDE SERVICES TO THE ELDERLY AND PERSONS WITH DISABILITIES. 12 11 168 400 10121 9121 29274895 29375180 67600 214942 45938 38990 118223 40838 29506656 29669950 16961172 16813363 0 0 8975564 8764325 0 0 168792 3350296 3442148 29287032 29019836 219624 650114 14367403 15749057 5013058 5592040 9354345 10157017 X THE AREA AGENCY ON AGING, REGION ONE IS A PRIVATE NON-PROFIT ORGANIZATION THAT ADVOCATES, DEVELOPS AND DELIVERS ESSENTIAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS, PERSONS WITH DISABILITIES, PEOPLE WITH HIV/AIDS, AND CAREGIVERS. 0 0 4275198 4121809 HOME-DELIVERED MEALS: HOME-DELIVERED MEALS PROVIDE HOMEBOUND INDIVIDUALS WITH A NUTRITIOUS, HOT MEAL EACH DAY. THIS SERVICE IS AVAILABLE TO OLDER ADULTS AND YOUNGER ADULTS WITH A DISABILITY, WHO ARE UNABLE TO PREPARE OR OBTAIN MEALS FOR THEMSELVES DURING A PERIOD OF NEED. HOME-DELIVERED MEALS ASSIST HOMEBOUND INDIVIDUALS IN LEADING HEALTHFUL, WHOLESOME, AND SELF-SUFFICIENT LIVES. IN ADDITION TO A NUTRITIOUS MEAL, THE SERVICE ALSO PROVIDES A DAILY VISIT TO CHECK ON THE INDIVIDUAL'S CONDITION AND SAFETY. 4219105 1441496 CASE MANAGEMENT: CASE MANAGERS ASSIST INDIVIDUALS WITH OBTAINING BASIC NEEDS AND SERVICES, INCLUDING EDUCATIONAL, RECREATIONAL, CULTURAL, HEALTH AND SOCIAL SERVICES. 4055138 4055138 ADULT DAY HEALTH CARE(ADHC): ADHC OFFERS CARE AND SUPERVISED ACTIVITIES DURING THE DAY FOR SENIORS AND ADULTS WITH DISABILITIES, ALLOWING CAREGIVERS TO TAKE TIME OFF FROM THEIR RESPONSIBILITIES. ADHC IS A SERVICE THAT WORKING CAREGIVERS CAN DEPEND ON. LICENSED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES, ADHC CENTERS OFFER SUPERVISION, PLANNED ACTIVITIES, PERSONAL CARE, PERSONAL SKILLS TRAINING, MEALS AND HEALTH MONITORING. CARE IS AVAILABLE DURING THE DAY, FOR AS MANY AS FIVE DAYS A WEEK. MOST CENTERS CAN PROVIDE TRANSPORTATION IF NEEDED. 12996994 7194920 255780 OTHER PROGRAMS INCLUDE, BUT ARE NOT LIMITIED TO, HOMECARE, CONGREGATE MEALS, HEALING @ HOME, RESPITE, MULTIPURPOSE CENTER OPERATIONS, COMMUNITY INFORMATION AND EDUCATION, OMBUDSMAN, INFORMATION AND REFERRAL. 12996994 7194920 255780 25546435 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 34 0 168 1 1 1 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X THE ORGANIZATION 6022642255 1366 EAST THOMAS ROAD NO 108 PHOENIX AZ 85014 PAM GOOD BOARD MEMBER 2.00 X 0 0 0 KERRY HALCOMB BOARD MEMBER 2.00 X 0 0 0 BRIDGET O'BRIEN SWARTZ BOARD MEMBER 2.00 X 0 0 0 JAMES MCDOUGALL BOARD MEMBER 2.00 X 0 0 0 SANDRA MAYOL-KREISER BOARD MEMBER 2.00 X 0 0 0 JOHANNAH URIRI-GLOVER BOARD MEMBER 2.00 X 0 0 0 VIRGINIA GINTER BOARD MEMBER 2.00 X 0 0 0 CATHY SHUMARD TREASURER 4.00 X X 0 0 0 MICHELE MICHAELS SECRETARY 4.00 X X 0 0 0 JEANNINE BERG VICE CHAIRPERSON 4.00 X X 0 0 0 PAULINE CAMPBELL CHAIRPERSON 4.00 X X 0 0 0 MARY LYNN KASUNIC PRESIDENT & CEO 40.00 X X 201341 0 21230 DAVID DIAZ CFO 40.00 X 158176 0 10554 GERALDINE R KROLOFF VP COMMUNITY RELATIONS 40.00 X 107053 0 15138 DEBORAH H ELLIOT VP CLIENT SERVICES 40.00 X 101199 0 14777 567769 0 61699 4 0 1 0 0 28188519 1186661 29375180 MISCELLANEOUS PROGRAM FEES 900099 143618 143618 EMERGENCY HUMAN SERVICES DES 900099 31425 31425 SCOTTSDALE CLIENT FEES 900099 28332 28332 HOMECARE COST SHARE 900099 11567 11567 214942 65619 65619 56550 39712 16838 16838 6717 10121 1009833 1036462 -26629 -26629 -26629 MANAGEMENT FEE- DOVES 900099 24000 24000 24000 29669950 245659 10121 38990 16813363 16813363 400792 51799 348993 6360658 4799452 1442121 119085 342867 324017 10757 8093 1129851 827347 300421 2083 530157 386479 135356 8322 86311 86311 61000 61000 9738 9738 875651 537137 338514 156005 113884 42121 418896 341527 76891 478 159588 105777 53811 259858 214041 45517 300 94652 94652 257068 102659 154409 168583 123066 45517 STIPENDS, TRAINING WAGE 528522 528522 MICELLANEOUS EXPENSES 153921 27695 95795 30431 REPAIRS AND MAINTENANCE 130842 95515 35327 EQUIPMENT RENTAL 69747 50915 18832 11766 8588 3178 29019836 25546435 3304609 168792 3956272 2956057 2591527 2595254 4438339 5593550 29056 44764 8262591 5008999 2117219 3253592 1078015 1078265 145611 215710 11364 11865 14367403 15749057 471891 473787 3124573 3188783 3443 1587 1125705 1747088 287446 180795 5013058 5592040 X 9207299 9909016 147046 248001 9354345 10157017 14367403 15749057 650114 152558 0 X X 0 1 X 1 1 1 X 27639792 28751792 28248646 29274895 29375180 143290305 27639792 28751792 28248646 29274895 29375180 143290305 143290305 66814 106321 108483 41505 65619 388742 3373 5829 765 3012 10121 23100 143702147 0.99710 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3738915 947304 2791611 4523676 4061695 461981 3253592 SECURITY DEPOSITS 2573 DUE TO AFFILIATES 18941 INTEREST RATE SWAP AGREEMENT 159281 180795 X 29982570 60321 222325 -9738 272908 29709662 -39712 -39712 29669950 29272135 222325 39712 262037 29010098 9738 9738 29019836 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, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED WITH AUDITED TOTAL REVENUE -9,738. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE NETTED WITH REVENUE -39,712. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE 39,712. 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161616304 19082 VARIOUS TOWN OF BUCKEYE 201 E CENTRE AVENUE BUCKEYE AZ 85326 866000236 GOVERNMENT 184010 VARIOUS CHANDLER CHRISTIAN COMMUNITY CENTER 345 S CALIFORNIA STREET CHANDLER AZ 85244 860428780 501(C)(3) 379968 VARIOUS CHICANOS POR LA CASA 1112 E BUCKEYE ROAD PHOENIX AZ 85034 860227210 501(C)(3) 142481 VARIOUS COSTCO HEARING AIDE CENTERST LUKE'S 1646 W MONTEBELLO RD PHOENIX AZ 85015 911223280 CORP 51957 HEARING AIDS COSTCO OPTICALST LUKE'S 1646 W MONTEBELLO RD PHOENIX AZ 85015 911223280 CORP 17418 EYE GLASSES AREA AGENCY ON AGING REGIN ONE INC 1366 E THOMAS RD PHOENIX AZ 85015 742371957 501(C)(3) 35444 VARIOUS DEVOTED GUARDIAN 1705 W RUBY DR 107 TEMPE AZ 85284 460673820 56148 VARIOUS DUETS PARTNERS IN HEALTH AND AGING 555 W GLENDALE AVENUE PHOENIX AZ 85021 742370522 501(C)(3) 160900 VARIOUS EAST VALLEY SENIOR SERVICES 45 W UNIVERSITY DRIVE MESA AZ 85201 942596075 501(C)(3) 973641 VARIOUS EAST EASTER SEALS ARIZONA PO BOX 8998 MESA AZ 85214 205323629 501(C)(3) 125524 HOME CARE FOOTHILLS CARING CORPS PO BOX 5892 CAREFREE AZ 85377 264341807 501(C)(3) 27050 HOME DELIVERED MEALS FRIENDLY HOUSE PO BOX 3695 PHOENIX AZ 85030 860102506 501(C)(3) 290432 HOME CARE FSL HOME IMPROVEMENTS INC 1201 E THOMAS ROAD PHOENIX AZ 85014 383649930 501(C)(3) 54373 VARIOUS FSL PROGRAMS 1201 E THOMAS ROAD PHOENIX AZ 85014 860411904 501(C)(3) 2928545 VARIOUS TOWN OF GILA BEND PO BOX 439 GILA BEND AZ 85337 860180960 GOVERNMENT 89626 VARIOUS TOWN OF GUADALUPE 9241 S AVENIDA DEL YAQUI GUADALUPE AZ 85283 860297728 GOVERNMENT 141662 VARIOUS HOMEINSTEAD SENIOR CARE 2412 W GREENWAY ROAD PHOENIX AZ 85023 869037980 189176 VARIOUS MARICOPA COUNTY DEPT PUBLIC HEALTH 320 WEST LINCOLN ST PHOENIX AZ 85003 866000472 GOVERNMENT 48015 HIV PHOENIX BUS PASSES MARICOPA COUNTY DEPT PUBLIC HEALTH 320 WEST LINCOLN ST PHOENIX AZ 85003 866000472 GOVERNMENT 87849 HIV COST SHARE ASSISTANCE MARICOPA COUNTY DEPT PUBLIC HEALTH 320 WEST LINCOLN ST PHOENIX AZ 85003 866000472 GOVERNMENT 19174 HIV HEALTH INSURANCE 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501(C)(3) 60247 VARIOUS MARICOPA COUNTY DEPARTMENT OF HUMAN SERVICES 234 N CENTRAL AVENUE PHOENIX AZ 85004 866000472 GOVERNMENT 1441376 CASE MANAGEMENT MD ASSISTED LIVING 7310 N 16TH STREET PHOENIX AZ 85020 860740676 501(C)(3) 241906 HOME CARE MD HOME HELATH 7310 N 16TH STREET PHOENIX AZ 85020 860649067 501(C)(3) 106504 VARIOUS NEW RIVER KIWANIS 48606 N 17TH AVENUE NEW RIVER AZ 85087 860717959 501(C)(3) 113367 VARIOUS OAKWOOD CREATIVE CARE INC PO BOX 1213 MESA AZ 85211 860575242 501(C)(3) 234250 ADULT DAY CARE CITY OF PHOENIX- SENIOR SERVICES 200 W WASHINGTON STREET PHOENIX AZ 85003 866000256 GOVERNMENT 2027905 VARIOUS SUNTREE 4120 NORTH STREET PHOENIX AZ 85016 483813275 501(C)(3) 255606 VARIOUS RESCARE HOME CARE 950 W BEHREND DRIVE PHOENIX AZ 85027 860800357 205409 HOME CARE THE SALVATION ARMY PO BOX 52177 PHOENIX AZ 85072 860096791 501(C)(3) 369692 VARIOUS BANNER 275 E GERMANN ROAD GILBERT AZ 85297 450233470 501(C)(3) 286604 VARIOUS CITY OF SURPRISE 16000 N CIVIC CENTER PLAZA SURPRISE AZ 85374 866007796 GOVERNMENT 48484 VARIOUS SYNERGY HOME CARE 1855 W BASELINE ROAD MESA AZ 85210 202523234 73501 VARIOUS TEMPE COMMUNITY ACTION AGENCY 2150 E ORANGE STREET TEMPE AZ 85281 860254820 501(C)(3) 311003 VARIOUS CITY OF TOLLESON 9555 W VAN BUREN STREET TOLLESON AZ 85353 866000264 GOVERNMENT 139622 VARIOUS VALLEY CENTER OF THE DEAF 5025 E WASHINGTON STREET SUITE 114 PHOENIX AZ 85034 860100880 501(C)(3) 33714 SIGN LANGUAGE WESTERN EXTERMINATOR 618 N 24TH STREET PHOENIX AZ 85008 231568350 21480 CLEAN-UPS YWCA OF MARICOPA COUNTY 755 E WILLETA STREET PHOENIX AZ 85006 860098936 501(C)(3) 495119 VARIOUS 41 17 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. 1 X 0 0 0 0 0 0 0 0 0 MARY LYNN KASUNIC PRESIDENT & CEO 201341 0 0 0 0 0 12864 0 8366 0 222571 0 0 0 DAVID DIAZ CFO 158176 0 0 0 0 0 10079 0 475 0 168730 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 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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