Civic Intelligence

Area Agency on Aging Region One Inc

EIN 74-2371957 • 501(c)3 • Phoenix, AZ

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Profile

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.

1366 East Thomas Road 108Phoenix, AZ 85014

aaaphx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$317,512

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

11th percentile

-7.2%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$23,644,957

Down $1,837,568 (-7.2%) from 2023

Liabilities

Down

$5,114,465

Down $3,167,724 (-38%) from 2023

Net Assets

Up

$18,530,492

Up $1,330,156 (+7.7%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin45th percentile

Revenue

Up

$43,615,470

Up $187,042 (+0.4%) from 2023

Expenses

Up

$42,424,838

Up $290,021 (+0.7%) from 2023

Net Income

Down

$1,190,632

Down $102,979 (-8.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $15,577,103Liabilities 2011: $7,220,632Net Assets 2011: $8,356,4712011Assets 2012: $13,956,663Liabilities 2012: $5,913,665Net Assets 2012: $8,042,9982012Assets 2013: $13,539,049Liabilities 2013: $5,598,628Net Assets 2013: $7,940,4212013Assets 2014: $15,059,597Liabilities 2014: $6,349,252Net Assets 2014: $8,710,3452014Assets 2015: $14,259,188Liabilities 2015: $5,746,179Net Assets 2015: $8,513,0092015Assets 2016: $14,367,403Liabilities 2016: $5,013,058Net Assets 2016: $9,354,3452016Assets 2017: $15,749,057Liabilities 2017: $5,592,040Net Assets 2017: $10,157,0172017Assets 2018: $16,530,638Liabilities 2018: $5,403,764Net Assets 2018: $11,126,8742018Assets 2019: $17,343,358Liabilities 2019: $4,733,196Net Assets 2019: $12,610,1622019Assets 2020: $19,580,797Liabilities 2020: $5,277,614Net Assets 2020: $14,303,1832020Assets 2021: $20,334,219Liabilities 2021: $5,316,106Net Assets 2021: $15,018,1132021Assets 2022: $25,252,130Liabilities 2022: $9,430,404Net Assets 2022: $15,821,7262022Assets 2023: $25,482,525Liabilities 2023: $8,282,189Net Assets 2023: $17,200,3362023Assets 2024: $23,644,957Liabilities 2024: $5,114,465Net Assets 2024: $18,530,4922024

Highlighted filing

2024

Assets$23,644,957
Liabilities$5,114,465
Net Assets$18,530,492
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $31,182,647Expenses 2011: $30,622,652Net Income 2011: $559,9952011Revenue 2012: $30,122,511Expenses 2012: $30,435,666Net Income 2012: -$313,1552012Revenue 2013: $28,176,599Expenses 2013: $28,279,176Net Income 2013: -$102,5772013Revenue 2014: $29,332,372Expenses 2014: $28,562,448Net Income 2014: $769,9242014Revenue 2015: $28,824,627Expenses 2015: $28,801,962Net Income 2015: $22,6652015Revenue 2016: $29,506,656Expenses 2016: $29,287,032Net Income 2016: $219,6242016Revenue 2017: $29,669,950Expenses 2017: $29,019,836Net Income 2017: $650,1142017Revenue 2018: $30,091,957Expenses 2018: $29,149,444Net Income 2018: $942,5132018Revenue 2019: $32,451,392Expenses 2019: $30,945,759Net Income 2019: $1,505,6332019Revenue 2020: $34,904,886Expenses 2020: $33,140,212Net Income 2020: $1,764,6742020Revenue 2021: $38,412,919Expenses 2021: $37,865,505Net Income 2021: $547,4142021Revenue 2022: $48,165,173Expenses 2022: $47,160,378Net Income 2022: $1,004,7952022Revenue 2023: $43,428,428Expenses 2023: $42,134,817Net Income 2023: $1,293,6112023Revenue 2024: $43,615,470Expenses 2024: $42,424,838Net Income 2024: $1,190,6322024

Highlighted filing

2024

Revenue$43,615,470
Expenses$42,424,838
Net Income$1,190,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,644,957
Liabilities
$5,114,465
Net assets
$18,530,492
Revenue
$43,615,470
Expenses
$42,424,838
Net income
$1,190,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$5.11$18.5$43.6$42.4$1.19
2023Detailed filing. Detailed filing data is available for this year.$25.5$8.28$17.2$43.4$42.1$1.29
2022Detailed filing. Detailed filing data is available for this year.$25.3$9.43$15.8$48.2$47.2$1.00
2021Detailed filing. Detailed filing data is available for this year.$20.3$5.32$15.0$38.4$37.9$0.55
2020Summary only. Only limited summary data is available for this year.$19.6$5.28$14.3$34.9$33.1$1.76
2019Detailed filing. Detailed filing data is available for this year.$17.3$4.73$12.6$32.5$30.9$1.51
2018Detailed filing. Detailed filing data is available for this year.$16.5$5.40$11.1$30.1$29.1$0.94
2017Detailed filing. Detailed filing data is available for this year.$15.7$5.59$10.2$29.7$29.0$0.65
2016Detailed filing. Detailed filing data is available for this year.$14.4$5.01$9.35$29.5$29.3$0.22
2015Summary only. Only limited summary data is available for this year.$14.3$5.75$8.51$28.8$28.8$0.02
2014Summary only. Only limited summary data is available for this year.$15.1$6.35$8.71$29.3$28.6$0.77
2013Summary only. Only limited summary data is available for this year.$13.5$5.60$7.94$28.2$28.3$0.10
2012Summary only. Only limited summary data is available for this year.$14.0$5.91$8.04$30.1$30.4$0.31
2011Summary only. Only limited summary data is available for this year.$15.6$7.22$8.36$31.2$30.6$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$43,615,470
Mission and Program Overview

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.

To partner with our community to foster innovative programs and services to enrich the quality of life for older adults, caregivers and underserved populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,361,127$6,293,802▼ $67,325
Land, Buildings, and Equipment, Net$6,397,560$6,202,035▼ $195,525
Cash and Non-Interest-Bearing Accounts$4,643,685$5,633,051▲ $989,366
Savings and Temporary Cash Investments$6,347,895$3,616,812▼ $2,731,083
Investments in Publicly Traded Securities$1,382,494$1,584,874▲ $202,380
Prepaid Expenses and Deferred Charges$218,713$183,384▼ $35,329
Investments Other Securities$125,804$125,804→ $0
Total Assets$25,482,525$23,644,957▼ $1,837,568
Other Assets Total$5,247$5,195▼ $52
Liabilities
Accounts Payable and Accrued Expenses$2,314,845$4,337,948▲ $2,023,103
Grants Payable$2,939,591--
Deferred Revenue$3,026,905$775,669▼ $2,251,236
Other Liabilities$848$848→ $0
Total Liabilities$8,282,189$5,114,465▼ $3,167,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,853,750$18,421,438▲ $1,567,688
Net Assets With Donor Restrictions$346,586$109,054▼ $237,532
Total Net Assets Fund Balance$17,200,336$18,530,492▲ $1,330,156
Total Liabilities and Net Assets / Fund Balance$25,482,525$23,644,957▼ $1,837,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,805,477$2,322,258$4,127,735
Equipment$722,716$3,191,178$3,913,894
Land$3,673,842-$3,673,842
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lynn KasunicPresident & CEOFT$288,125$29,387$317,512
Mai GabilSr VP of Human Resources and OperationsFT$179,182$22,332$201,514
Mai GabilSr VP of Human Resources and Operati-$179,182$22,332$201,514
Manolo NicdaoDirector of FinanceFT$163,024$22,935$185,959
Geraldine KroloffVP of Community RelationsFT$157,611$10,451$168,062
Melissa ElliotSr VP of Programs & ServicFT$144,109$20,228$164,337
Roland SeasonalAssistant Director of FinaFT$142,695$20,043$162,738

Board Members and Trustees

NameTitle
Luis CruzChair
Peggy BilstenVice-chair
Allie PechhamBoard Member
Barbara MichelettiBoard Member
Brianna SteffesBoard Member
Cyndy GaughanBoard Member
Frank MigaliBoard Member
Jeannine BergBoard Member
Johannah Uriri-gloverBoard Member
Julia WallaceBoard Member
Kathy JeffersonBoard Member
Melissa JohnsonBoard Member
Debora NorrisSecretary
Tobias PierceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nothing But NetIt ServicesPO BOX 60963, Phoenix, AZ 85082$459,630
G67 Industries LLCSecurity16845 N 29TH AVE, Phoenix, AZ 85053$204,750
Leo Lions LLCSecurity6635 W HAPPY VALLEY ROAD, Glendale, AZ 85310$189,590
918 Security LLCSecurity27802 N 65TH LANE, Phoenix, AZ 85083$151,470
Revenue and Support

Revenue Composition

Contributions and Grants
$43,002,367
Program Service Revenue
$153,823
Investment Income
$274,963
Other Revenue
$184,317
All Other Contributions
$4,461,605
Change in Net Assets
$1,190,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,448,691
Salaries, Compensation, and Employee Benefits$12,303,598
Other Expenses$8,672,549
Total Fundraising Expense$188,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,448,691--$21,448,691
Other Salaries and Wages$8,006,947$1,172,550$162,511$9,342,008
Fees for Services Other$4,192,373$384,670-$4,577,043
Other Employee Benefits$1,238,164$117,553$13,437$1,369,154
Office Expenses$998,961$10,868-$1,009,829
Payroll Taxes$649,690$67,643$7,050$724,383
Travel$547,758$12,339-$560,097
Pension Plan Contributions$498,603$32,964$5,411$536,978
Occupancy$491,995$15,540-$507,535
Advertising$444,723$14,047-$458,770
Depreciation Depletion$249,232$179,062-$428,294
Current Officers, Directors, Trustees, and Key Employees-$331,075-$331,075
Insurance$258,728$8,172-$266,900
Other Expenses$43,196$1,364-$44,560
Fees for Services Legal-$18,085-$18,085
Fees for Service Investment Mgmnt Fees-$11,761-$11,761
Total Functional Expenses$39,831,475$2,404,954$188,409$42,424,838
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maricopa County Human Services DepartmentPhoenix, AZ-Case Management$2,592,359
Attentive Home HealthPhoenix, AZGovernmentHome Care$2,449,413
Fsl ProgramsPhoenix, AZ501(c)(3)Various$2,246,071
City of PhoenixPhoenix, AZ501(c)(3)Home Delivered Meals$2,009,153
Aster Aging IncMesa, AZGovernmentVarious$1,237,766
Live Well Senior Care LLCMesa, AZ-Home Care$1,097,189
ALARY'S HOME CAREScottsdale, AZ501(c)(3)Various$1,007,820
BenevillaSurprise, AZ501(c)(3)Adult Day Care$759,220
Arizona Ywca Metropolitan PhoenixPhoenix, AZGovernmentVarious$610,197
Banner Health an Arizona Nonprofit CorporationGilbert, AZ501(c)(3)Various$571,506
AzcendChandler, AZGovernmentVarious$512,065
City of BuckeyeBuckeye, AZ501(c)(3)Various$506,830
Oakwood Creative Care IncMesa, AZ-Various$437,585
The Salvation ArmyPhoenix, AZ-Various$435,500
Endredy Enterprises LLC Under Franchise Name-synergy HomecareMesa, AZ501(c)(3)Various$422,291
AZ SENIOR CITIZEN'S LAW PROJECT INCPhoenix, AZGovernmentLegal$421,580
City of AvondaleAvondale, AZ501(c)(3)Various$418,429
Tempe Community Action AgencyTempe, AZ-Various$365,000
All Ways Caring Homecare Fka Rescare Home Care ArizonaPhoenix, AZ-Various$353,644
Kelsar Inc Under Franchise Name - Synergy HomecareScottsdale, AZ-Various$278,307
Devoted Guardians IncTempe, AZ501(c)(3)Various$271,364
Duet Partners in Health & AgingPhoenix, AZ501(c)(3)Various$245,400
MOM'S MEALS - PUR FOODS LLCAnkeny, IA-Home Delivered Meals$199,322
Honor Health CorporatePhoenix, AZGovernmentAdult Day Health Care$186,513
Town of GuadalupeGuadalupe, AZ-Various$171,621
City of TollesonTolleson, AZ501(c)(3)Various$168,178
Home Sweet Homecare AgencyTempe, AZ501(c)(3)Various$134,829
Marc Community Resources IncMesa, AZ-Various$131,037
Aires LLCPhoenix, AZ501(c)(3)Various$122,245
Doves IncPhoenix, AZ501(c)(3)Elder Domestic Violence Services$111,857
Kiwanis Club of New RiverNew River, AZ-Various$111,716
Md Home AssistPhoenix, AZ-Various$103,091
Your Angel on DutyPhoenix, AZ-Various$88,821
Chicanos Por La Causa IncPhoenix, AZ501(c)(3)Various$87,124
City of SurpriseSurprise, AZ501(c)(3)Various$82,790
Foothills Caring Corps IncCarefree, AZ501(c)(3)Home Delivered Meals$77,362
Town of Gila BendGila Bend, AZ-Various$74,474
Just for You Transportation Service IncPhoenix, AZ-Transportation$66,420
Fsl Home Improvements IncPhoenix, AZ501 (3)Various$58,621
Accessible Solutions IncCocoa, FL501(c)(3)Various$54,513
Arcadia Home Care & StaffingChicago, ILGovernmentVarious$51,818
Rojo Pest ManagementGlendale, AZ-Various$28,300
Sun Tree Center LLCPhoenix, AZ-Various$26,752
Absolute Environmental ServicesPhoenix, AZ501(c)(3)Various$16,600
Arbor Rose Senior Care LLCMesa, AZ501(c)(3)Adult Day Health$14,848
Indian Seniors Association of ArizonaGlendale, AZGovernmentVarious$14,100
JEWISH FAMILY AND CHILDREN'S SERVICEPhoenix, AZ-Various$12,000
Joanne CherrynutritionistPhoenix, AZ-Nutrition Consultant$5,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the finance and 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.”

Filing and Contact Details

Filer

Filer Name
Area Agency on Aging Region One Inc
EIN
74-2371957
Phone
6022642255
Address
1366 EAST THOMAS ROAD 108, PHOENIX, AZ 85014

Signing Officer

Name
Mary Lynn Kasunic
Title
President & CEO
Phone
6022642255
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynn Kasunic
Formed
1984
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
162
Volunteers
158

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Sharlynn Garza
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 3,025,766. Management and general expenses 384,670. Fundraising expenses 0. Total expenses 3,410,436. Contractor fees: program service expenses 1,166,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,166,607.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

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, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,256 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF COMMUNITY RELATIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOME 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03212076

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