Area Agency On Aging Region One Incorporated
- Assets
- $20.3m
- Revenue
- $38.4m
- Investments
- $162.3k
- Employees
- 145
- Location
- Phoenix, AZ
- Founding
- 08/1985
- Data as of
- 06/2021
- EIN
- 74-2371957
Organization Overview
Area Agency On Aging Region One Incorporated is located in Phoenix, AZ. The organization was established in 1985. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Area Agency On Aging Region One Incorporated employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Area Agency On Aging Region One Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Area Agency On Aging Region One Incorporated generated $38.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $37.9m during the year ending 06/2021. While expenses have increased by 4.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Area Agency On Aging Region One Incorporated has awarded 239 individual grants totaling $86,769,228. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PARTNER WITH OUR COMMUNITY TO FOSTER INNOVATIVE PROGRAMS AND SERVICES TO ENRICH THE QUALITY OF LIFE FOR OLDER ADULTS, CAREGIVERS AND DIVERSE POPULATIONS.
Describe the Organization's Program Activity:
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. 7,872 ON-GOING CLIENTS WERE SERVED.
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, HOME NURSING, 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. 4,488 CLIENTS RECEIVED SERVICE.
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. 9,167 INDIVIDUALS RECEIVED 1,376,078 MEALS.
IN FY-21 THE AGENCY OFFERED OTHER PROGRAMS AND SERVICES SUCH AS 261,480 CONGREGATE MEALS TO 4,269 INDIVIDUALS; 450 CAREGIVERS RECEIVED RESPITE; 725 GRANDPARENTS RAISING GRANDCHILDREN RECEIVED SUPPORT; 145 ELDERVENTION CLIENTS RECEIVED CLINICAL COUNELING; 2,283 RECEIVED EDUCATION ABOUT MEDICATION MANAGEMENT, OPIOIDS AND SUICIDE; 517 OLDER REFUGEES WERE ASSISTED BY THE MOSAIC PROGRAM; 1,525 INDIVIDUALS RECEIVED LEGAL ASSISTANCE; 1,279 COMPLAINTS WERE RESOLVED BY THE LONG TERM CARE OMBUDSMAN; 188 OLDER ADULTS PARTICIPATED IN HEALTH PROMOTION AND EXERCISE; 35 AMERICORPS MEMBERS SERVED 971 HOMEBOUND OLDER ADULTS; THE 24-HOUR SENIOR HELP LINE RESPONDED TO 55,770 CALLS AND 13,110 MEDICARE BENEFICIARIES RECEIVED HEALTHCARE COVERAGE GUIDANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Lynn Kasunic President & CEO | OfficerTrustee | 40 | $243,413 |
David Diaz CFO | OfficerTrustee | 40 | $191,807 |
Geraldine Kroloff | 40 | $133,463 | |
Melissa Elliott Sr VP Of Program & Services | 40 | $120,841 | |
Robbin Coulon Director Of Legal Services | 40 | $117,570 | |
Elaine Stewart Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,451,684 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,769,190 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,220,874 |
| Total Program Service Revenue | $0 |
| Investment income | $135,507 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,872 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,412,919 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,590,697 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $656,154 |
| Compensation of current officers, directors, key employees. | $44,569 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,072,502 |
| Pension plan accruals and contributions | $429,880 |
| Other employee benefits | $1,201,258 |
| Payroll taxes | $557,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,521 |
| Fees for services: Other | $626,580 |
| Advertising and promotion | $122,663 |
| Office expenses | $368,781 |
| Information technology | $303,675 |
| Royalties | $0 |
| Occupancy | $676,541 |
| Travel | $153,970 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,315 |
| Interest | $33,389 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $530,031 |
| Insurance | $210,100 |
| All other expenses | $5,666 |
| Total functional expenses | $37,865,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,576,056 |
| Savings and temporary cash investments | $2,614,881 |
| Pledges and grants receivable | $5,170,792 |
| Accounts receivable, net | $656,407 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,595 |
| Net Land, buildings, and equipment | $4,748,262 |
| Investments—publicly traded securities | $1,368,436 |
| Investments—other securities | $162,343 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,447 |
| Total assets | $20,334,219 |
| Accounts payable and accrued expenses | $5,316,106 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,316,106 |
| Net assets without donor restrictions | $14,909,946 |
| Net assets with donor restrictions | $108,167 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,334,219 |
Grants Awarded
Over the last fiscal year, Area Agency On Aging Region One Incorporated has awarded $21,397,438 in support to 48 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF PHOENIX PURPOSE: HOME DELIVERED MEALS | $5,171,144 |
MARICOPA COUNTY HUMAN SERVICES PURPOSE: CASE MANAGEMENT | $2,254,400 |
Phoenix, AZ PURPOSE: VARIOUS | $1,705,440 |
ATTENTIVE HOME HEALTH PURPOSE: HOME CARE | $1,293,468 |
Mesa, AZ PURPOSE: VARIOUS | $1,125,558 |
MOM'S MEALS - PUR FOODS LLC PURPOSE: HOME DELIVERED MEALS | $1,101,683 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Area Agency On Aging Region One Incorporated has recieved totaling $265,251.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $111,040 |
Urban Institute Washington, DC PURPOSE: Grant Sub-Award | $98,304 |
Satterberg Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Aunt Ritas Foundation Phoenix, AZ PURPOSE: HIV/AIDS Work in AZ | $10,000 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: HOLIDAY GRANT | $10,000 |
Tempe Community Council Incorporated Tempe, AZ PURPOSE: Together Tempe Human Svcs | $5,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Area Agency On Aging Region One Incorporated Phoenix, AZ | $20,334,219 | $38,412,919 |
Self-Help For The Elderly San Francisco, CA | $21,260,459 | $30,966,576 |
Humboldt Senior Resource Center Incorporated Eureka, CA | $17,605,318 | $31,408,446 |
Agency On Aging Area 4 Sacramento, CA | $5,422,331 | $23,375,918 |
Centennial Housing & Community Services Corporation Los Angeles, CA | $10,197,937 | $17,463,913 |
Chicano Federation Of San Diego County Inc San Diego, CA | $18,128,674 | $22,585,521 |
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |
Vivalon San Rafael, CA | $15,091,831 | $11,530,268 |
Santa Clarita Valley Committee On Aging Inc Santa Clarita, CA | $16,850,668 | $9,699,649 |