AREA AGENCY ON AGING REGION ONE INCORPORATED: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AREA AGENCY ON AGING REGION ONE INCORPORATED (EIN 74-2371957)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-26
- IRS object ID
- 201731169349300848
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-26T17:01:34-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860133881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER RD STE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742371957 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AREA AGENCY ON AGING REGION ONE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AREA | BusinessNameControlTxt |
| Phone | 6022642255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1366 EAST THOMAS ROAD NO 108 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY LYNN KASUNIC | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6022642255 | PhoneNum |
| Signature | 2017-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS CPA | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2017-04-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY LYNN KASUNIC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1366 EAST THOMAS ROAD NO 108 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,890,279 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AAAPHX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES TO THE ELDERLY AND PERSONS WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 171 | TotalEmployeeCnt |
| Total Volunteers | 260 | TotalVolunteersCnt |
| Total Gross UBI | $3,012 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $13,788 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,248,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,274,895 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $466,693 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108,483 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,938 | CYInvestmentIncomeAmt |
| PY Other Revenue | $765 | PYOtherRevenueAmt |
| CY Other Revenue | $118,223 | CYOtherRevenueAmt |
| PY Total Revenue | $28,824,627 | PYTotalRevenueAmt |
| CY Total Revenue | $29,506,656 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,309,972 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,961,172 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,049,340 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,975,564 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $137,452 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,442,650 | PYOtherExpensesAmt |
| CY Other Expenses | $3,350,296 | CYOtherExpensesAmt |
| PY Total Expenses | $28,801,962 | PYTotalExpensesAmt |
| CY Total Expenses | $29,287,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $219,624 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,259,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,367,403 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,746,179 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,013,058 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,513,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,354,345 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,501,364 | ExpenseAmt |
| Grant | $4,303,507 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,353,973 | ExpenseAmt |
| Grant | $1,631,685 | GrantAmt |
| Desc | CASE MANAGEMENT: CASE MANAGERS ASSIST INDIVIDUALS WITH OBTAINING BASIC NEEDS AND SERVICES, INCLUDING EDUCATIONAL, RECREATIONAL, CULTURAL, HEALTH AND SOCIAL SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,295,171 | ExpenseAmt |
| Grant | $4,295,171 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,137,570 | ExpenseAmt |
| Grant | $6,730,809 | GrantAmt |
| Revenue | $182,811 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, HOMECARE, CONGREGATE MEALS, HEALING @ HOME, RESPITE, MULTIPURPOSE CENTER OPERATIONS, COMMUNITY EDUCATION AND INFORMATION, OMBUDSMAN, AND INFORMATION AND REFERRAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,137,570 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,730,809 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $182,811 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,288,078 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 171 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022642255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1366 EAST THOMAS ROAD NO 108 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PAM GOOD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRY HALCOMB | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIDGET O'BRIEN SWARTZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MCDOUGALL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA MAYOL-KREISER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY SHUMARD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA LEVEQUE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHANNAH URIRI-GLOVER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT PAGE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY MITCHELL UNTIL NOVEMBER 2015 | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF WEIAND | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHELE MICHAELS | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEANNINE BERG | |||||||
| VICE CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAULINE CAMPBELL | |||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY LYNN KASUNIC | |||||||
| PRESIDENT & CEO | 40.00 | $195,397 | $0 | $21,209 | Yes (X) | ||
| DAVID DIAZ | |||||||
| CFO | 40.00 | $153,517 | $0 | $10,534 | Yes (X) | ||
| GERALDINE R KROLOFF | |||||||
| VP COMMUNICATIONS | 40.00 | $107,053 | $0 | $15,117 | Yes (X) | ||
| DEBORAH H ELLIOT | |||||||
| VP CLIENT SERVICES | 40.00 | $101,199 | $0 | $14,756 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $557,166 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,616 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $28,426,148 | GovernmentGrantsAmt |
| All Other Contributions | $848,747 | AllOtherContributionsAmt |
| Total Contributions | $29,274,895 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCOTTSDALE CLIENT FEES | 900099 | $34,888 | $34,888 |
| EMERGENCY HUMAN SERVICES DES | 900099 | $22,167 | $22,167 |
| HOMECARE COST SHARE | 900099 | $10,545 | $10,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $67,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,505 | TotalRevenueColumnAmt |
| Exclusion | $41,505 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,813 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,167 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,646 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,634 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,012 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,351,889 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,347,456 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,433 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,433 | TotalRevenueColumnAmt |
| Exclusion | $4,433 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $59,794 | $59,794 |
| INSURANCE DEDUCTIBLES | 900099 | $23,783 | $23,783 |
| MANAGEMENT FEE- DOVES | 900099 | $12,000 | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $95,577 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,506,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,811 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,012 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,938 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,961,172 | TotalAmt |
| Program Services | $16,961,172 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,258 | TotalAmt |
| Program Services | $220,927 | ProgramServicesAmt |
| Management And General | $169,331 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,537,220 | TotalAmt |
| Program Services | $5,049,692 | ProgramServicesAmt |
| Management And General | $1,378,801 | ManagementAndGeneralAmt |
| Fundraising | $108,727 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,376 | TotalAmt |
| Program Services | $351,578 | ProgramServicesAmt |
| Management And General | $87,949 | ManagementAndGeneralAmt |
| Fundraising | $6,849 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,342 | TotalAmt |
| Program Services | $878,035 | ProgramServicesAmt |
| Management And General | $173,260 | ManagementAndGeneralAmt |
| Fundraising | $11,047 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,368 | TotalAmt |
| Program Services | $415,592 | ProgramServicesAmt |
| Management And General | $115,680 | ManagementAndGeneralAmt |
| Fundraising | $8,096 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,794 | TotalAmt |
| Management And General | $174,794 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,000 | TotalAmt |
| Management And General | $34,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,385 | TotalAmt |
| Management And General | $11,385 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,323 | TotalAmt |
| Program Services | $310,174 | ProgramServicesAmt |
| Management And General | $79,149 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,883 | TotalAmt |
| Program Services | $251,161 | ProgramServicesAmt |
| Management And General | $722 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,082 | TotalAmt |
| Program Services | $404,991 | ProgramServicesAmt |
| Management And General | $47,038 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,117 | TotalAmt |
| Program Services | $83,641 | ProgramServicesAmt |
| Management And General | $107,476 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,139 | TotalAmt |
| Program Services | $215,527 | ProgramServicesAmt |
| Management And General | $69,698 | ManagementAndGeneralAmt |
| Fundraising | $914 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,588 | TotalAmt |
| Program Services | $19,484 | ProgramServicesAmt |
| Management And General | $2,104 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,296 | TotalAmt |
| Program Services | $105,109 | ProgramServicesAmt |
| Management And General | $165,187 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,243 | TotalAmt |
| Program Services | $132,893 | ProgramServicesAmt |
| Management And General | $14,350 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STIPENDS, TRAINING WAGE | $486,114 | $486,114 | ||
| MICELLANEOUS EXPENSES | $327,540 | $187,848 | $137,926 | $1,766 |
| REPAIRS AND MAINTENANCE | $125,328 | $113,114 | $12,214 | |
| EQUIPMENT RENTAL | $72,015 | $64,997 | $7,018 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,449 | TotalAmt |
| Program Services | $36,029 | ProgramServicesAmt |
| Management And General | $73,420 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,287,032 | TotalAmt |
| Program Services | $26,288,078 | ProgramServicesAmt |
| Management And General | $2,861,502 | ManagementAndGeneralAmt |
| Fundraising | $137,452 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,916,432 | BOYAmt |
| EOY | $3,956,272 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,591,527 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,083,092 | BOYAmt |
| EOY | $4,438,339 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,483 | BOYAmt |
| EOY | $29,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,181,878 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,064,659 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,051,020 | BOYAmt |
| EOY | $2,117,219 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,078,015 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,765 | BOYAmt |
| EOY | $145,611 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,396 | BOYAmt |
| EOY | $11,364 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,259,188 | BOYAmt |
| EOY | $14,367,403 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,008 | BOYAmt |
| EOY | $471,891 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,442 | BOYAmt |
| EOY | $3,124,573 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,471 | BOYAmt |
| EOY | $3,443 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,874 | BOYAmt |
| EOY | $1,125,705 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,384 | BOYAmt |
| EOY | $287,446 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,746,179 | BOYAmt |
| EOY | $5,013,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,551,901 | BOYAmt |
| EOY | $9,207,299 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$38,892 | BOYAmt |
| EOY | $147,046 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,513,009 | BOYAmt |
| EOY | $9,354,345 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,259,188 | BOYAmt |
| EOY | $14,367,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $219,624 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$73,471 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $695,183 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,641,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,639,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,751,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,248,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,274,895 | CurrentTaxYearAmt |
| Total | $143,556,915 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,641,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,639,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,751,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,248,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,274,895 | CurrentTaxYearAmt |
| Total | $143,556,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $143,556,915 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,505 | CurrentTaxYearAmt |
| Total | $332,648 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,012 | CurrentTaxYearAmt |
| Total | $18,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $143,907,768 | TotalSupportAmt |
| Public Support CY170 | 0.99760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,279,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $823,955 | DepreciationAmt |
| Book Value | $1,455,073 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,693 | DepreciationAmt |
| Book Value | $145,324 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,679,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,163,011 | DepreciationAmt |
| Book Value | $516,822 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,117,219 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $2,573 |
| DUE TO AFFILIATES | $33,355 |
| INTEREST RATE SWAP AGREEMENT | $251,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $287,446 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,517,808 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$73,471 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $59,841 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$11,385 | OtherRevenueAmt |
| Revenue Not Reported | -$25,015 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,542,823 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$36,167 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$36,167 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,506,656 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,371,655 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $59,841 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $36,167 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $96,008 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,275,647 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11,385 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,385 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,287,032 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2016, 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 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE NETTED WITH REVENUE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH REVENUE |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| AAA FULL TRANSPORTATION SERVICES | |||||||
| PO BOX 591 | TEMPE | AZ | 85280 | 860593914 | $83,484 | TRANSPORTATION | |
| AIRES LLC | |||||||
| 824 E FT LOWELL ROAD | TUSCON | AZ | 85719 | 260313193 | $51,458 | VARIOUS | |
| ALZHEIMER'S ASSOCIATION | |||||||
| 1028 E MCDOWELL ROAD | PHOENIX | AZ | 85006 | 860402582 | $15,700 | CAREGIVER | 501(C)(3) |
| ARBOR ROSE SENIOR CARE LLC | |||||||
| 6033 E ARBOR AVENUE | MESA | AZ | 85206 | 201292099 | $795,520 | ADULT DAY HEALTH | |
| ATTENTIVE HOME HEALTH | |||||||
| 3624 N 15TH AVENUE | PHOENIX | AZ | 85015 | 861013908 | $1,032,779 | HOME CARE | |
| CITY OF AVONDALE | |||||||
| 11465 W CIVIC CENTER DRIVE | AVONDALE | AZ | 85323 | 866000233 | $302,014 | VARIOUS | GOVERNMENT |
| AZ BIO CLEAN UP AND RESTORATION | |||||||
| PO BOX 11748 | TEMPE | AZ | 85284 | 680608189 | $68,515 | CLEAN-UPS | |
| AZ SENIOR CITIZEN'S LAW PROJECT | |||||||
| 1818 S 16TH STREET | PHOENIX | AZ | 85034 | 860426385 | $268,880 | LEGAL | 501(C)(3) |
| BANNER HEALTH | |||||||
| 2901 N CENTRAL AVENUE SUITE 160 | PHOENIX | AZ | 85012 | 450233470 | $258,274 | VARIOUS | 501(C)(3) |
| BENEVILLA | |||||||
| PO BOX 8450 | SURPRISE | AZ | 85374 | 860404687 | $630,231 | ADULT DAY CARE | 501(C)(3) |
| TOWN OF BUCKEYE | |||||||
| 201 E CENTRE AVENUE | BUCKEYE | AZ | 85326 | 866000236 | $189,246 | VARIOUS | GOVERNMENT |
| CHANDLER CHRISTIAN COMMUNITY CENTER | |||||||
| 345 S CALIFORNIA STREET | CHANDLER | AZ | 85244 | 860428780 | $376,250 | VARIOUS | 501(C)(3) |
| CHICANOS POR LA CASA | |||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860227210 | $150,598 | VARIOUS | 501(C)(3) |
| DUETS PARTNERS IN HEALTH AND AGING | |||||||
| 555 W GLENDALE AVENUE | PHOENIX | AZ | 85021 | 742370522 | $154,300 | VARIOUS | 501(C)(3) |
| EAST VALLEY SENIOR SERVICES | |||||||
| 45 W UNIVERSITY DRIVE | MESA | AZ | 85201 | 942596075 | $953,938 | VARIOUS | 501(C)(3) |
| EAST EASTER SEALS ARIZONA | |||||||
| PO BOX 8998 | MESA | AZ | 85214 | 205323629 | $218,286 | HOME CARE | 501(C)(3) |
| FOOTHILLS CARING CORPS | |||||||
| PO BOX 5892 | CAREFREE | AZ | 85377 | 264341807 | $40,499 | HOME DELIVERED MEALS | 501(C)(3) |
| FRIENDLY HOUSE | |||||||
| PO BOX 3695 | PHOENIX | AZ | 85030 | 860102506 | $214,908 | HOME CARE | 501(C)(3) |
| FSL HOME IMPROVEMENTS INC | |||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 383649930 | $195,162 | VARIOUS | 501(C)(3) |
| FSL PROGRAMS | |||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | 860411904 | $2,895,670 | VARIOUS | 501(C)(3) |
| TOWN OF GILA BEND | |||||||
| PO BOX 439 | GILA BEND | AZ | 85337 | 860180960 | $51,660 | VARIOUS | GOVERNMENT |
| TOWN OF GUADALUPE | |||||||
| 9241 S AVENIDA DEL YAQUI | GUADALUPE | AZ | 85283 | 860297728 | $142,266 | VARIOUS | GOVERNMENT |
| HOMEINSTEAD SENIOR CARE | |||||||
| 2412 W GREENWAY ROAD | PHOENIX | AZ | 85023 | 869037980 | $218,337 | VARIOUS | |
| JEWISH FAMILY AND CHILDREN'S SERVICES | |||||||
| 4747 N 7TH STREET | PHOENIX | AZ | 85014 | 860096781 | $112,262 | VARIOUS | 501(C)(3) |
| JOHN C LINCOLN HEALTH NETWORK | |||||||
| 303 E EVA STREET | PHOENIX | AZ | 85020 | 860117301 | $270,907 | ADULT DAY HEALTH CARE | 501(C)(3) |
| JUST FOR YOU TRANSPORTATION | |||||||
| PO BOX 21322 | PHOENIX | AZ | 85036 | 860888646 | $74,465 | TRANSPORTATION | |
| KIKSTART INC | |||||||
| 17220 N BOSWELL BOULEVARD | SUN CITY | AZ | 85373 | 542155503 | $135,328 | HOME DELIVERED MEALS | 501(C)(3) |
| LUTHERAN SOCIAL MINISTRIES | |||||||
| 5049 E BROADWAY BOULEVARD | TUCSON | AZ | 85711 | 860252302 | $56,609 | VARIOUS | 501(C)(3) |
| MARC COMMUNITY RESOURCES INC | |||||||
| 924 N COUNTRY CLUB DRIVE | MESA | AZ | 85201 | 860137109 | $58,322 | VARIOUS | 501(C)(3) |
| MARICOPA COUNTY DEPARTMENT OF HUMAN SERVICES | |||||||
| 234 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | 866000472 | $1,505,113 | CASE MANAGEMENT | GOVERNMENT |
| MD ASSISTED LIVING | |||||||
| 7310 N 16TH STREET | PHOENIX | AZ | 85020 | 860740676 | $215,799 | HOME CARE | 501(C)(3) |
| MD HOME HELATH | |||||||
| 7310 N 16TH STREET | PHOENIX | AZ | 85020 | 860649067 | $110,354 | VARIOUS | 501(C)(3) |
| NEW RIVER KIWANIS | |||||||
| 48606 N 17TH AVENUE | NEW RIVER | AZ | 85087 | 860717959 | $106,683 | VARIOUS | 501(C)(3) |
| OAKWOOD CREATIVE CARE INC | |||||||
| PO BOX 1213 | MESA | AZ | 85211 | 860575242 | $221,029 | ADULT DAY CARE | 501(C)(3) |
| CITY OF PHOENIX- SENIOR SERVICES | |||||||
| 200 W WASHINGTON STREET | PHOENIX | AZ | 85003 | 866000256 | $2,196,695 | VARIOUS | GOVERNMENT |
| PHOENIX ADULT CARE HOMES | |||||||
| 4120 N 20TH STREET | PHOENIX | AZ | 85018 | 208902036 | $265,655 | ADULT DAY CARE | |
| RESCARE HOME CARE | |||||||
| 950 W BEHREND DRIVE | PHOENIX | AZ | 85027 | 860800357 | $179,414 | HOME CARE | |
| THE SALVATION ARMY | |||||||
| PO BOX 52177 | PHOENIX | AZ | 85072 | 860096791 | $339,692 | VARIOUS | 501(C)(3) |
| CITY OF SURPRISE | |||||||
| 16000 N CIVIC CENTER PLAZA | SURPRISE | AZ | 85374 | 866007796 | $39,416 | VARIOUS | GOVERNMENT |
| SYNERGY HOME CARE | |||||||
| 1855 W BASELINE ROAD | MESA | AZ | 85210 | 202523234 | $51,187 | VARIOUS | |
| TEMPE COMMUNITY ACTION AGENCY | |||||||
| 2150 E ORANGE STREET | TEMPE | AZ | 85281 | 860254820 | $312,003 | VARIOUS | 501(C)(3) |
| CITY OF TOLLESON | |||||||
| 9555 W VAN BUREN STREET | TOLLESON | AZ | 85353 | 866000264 | $148,872 | VARIOUS | GOVERNMENT |
| VALLEY CENTER OF THE DEAF | |||||||
| 5025 E WASHINGTON STREET SUITE 114 | PHOENIX | AZ | 85034 | 860100880 | $33,562 | SIGN LANGUAGE | 501(C)(3) |
| WESTERN EXTERMINATOR | |||||||
| 618 N 24TH STREET | PHOENIX | AZ | 85008 | 231568350 | $10,710 | CLEAN-UPS | |
| YWCA OF MARICOPA COUNTY | |||||||
| 755 E WILLETA STREET | PHOENIX | AZ | 85006 | 860098936 | $500,795 | VARIOUS | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY LYNN KASUNIC | ||||||||||||||
| PRESIDENT & CEO | $195,397 | $0 | $0 | $0 | $0 | $0 | $12,864 | $0 | $8,345 | $0 | $216,606 | $0 | $0 | $0 |
| DAVID DIAZ | ||||||||||||||
| CFO | $153,517 | $0 | $0 | $0 | $0 | $0 | $10,079 | $0 | $455 | $0 | $164,051 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | ANNUALLY, THE CEO IS REVIEWED FOR COMPENSATION ADJUSTMENT ON AN ANNUAL BASIS BASED ON AVAILABLE FUNDING SOURCES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |
| FORM 990, PART XI, LINE 8 | THE PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF $695,182 REPRESENTS THE FOLLOWING: (1) DEFERRED REVENUE AS OF 6/30/15 WAS ADJUSTED TO NET ASSETS AS OF 6/30/15 IN THE AMOUNT OF $939,471. (2) RECORDED INTEREST RATE SWAP LIABILIY AS OF 6/30/15 IN THE AMOUNT OF ($244,289). |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| AGECONNECT LLC | |||||||||
| 1366 EAST THOMAS RD | PHOENIX | AZ | 85014 | 811081915 | CASE MANAGEMENT PROGRAM | AZ | $125,300 | $125,268 | AREA AGENCY ON AGING REGION ONE INC |
| AGEWORKS LLC | |||||||||
| 1366 EAST THOMAS RD | PHOENIX | AZ | 85014 | 900182993 | SENIOR EMPLOYMENT PROGRAM | AZ | $424,962 | $85,891 | AREA AGENCY ON AGING REGION ONE INC |
| ANTIGUA LLC | |||||||||
| 1366 EAST THOMAS RD | PHOENIX | AZ | 85014 | 481260755 | OWNS BUILDING/BUILDING MANAGEMENT | AZ | $507,277 | $2,022,179 | AREA AGENCY ON AGING REGION ONE INC |
| LOS ANCIANOS LLC | |||||||||
| 1366 EAST THOMAS RD | PHOENIX | AZ | 85014 | 481271201 | SENIOR STIPENDS PROGRAM | AZ | $124,165 | $54,742 | AREA AGENCY ON AGING REGION ONE INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ELDERFRIENDS A FOUNDATION FOR ADULTS | ||||||||||
| 1366 EAST THOMAS ROAD SUITE 108 | PHOENIX | AZ | 85014 | 861028945 | FUNDRAISING | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| DOVES INC | ||||||||||
| 1366 EAST THOMAS ROAD SUITE 108 | PHOENIX | AZ | 85014 | 820586529 | MANAGEMENT | AZ | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |