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 underserved populations.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Run by 173 volunteers and 192 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $897K a year · 2% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.7M
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $183K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4.2M
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 15 voting members
Looks good: 14 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$36.8M
-16% vs prior year
Spent
$36.3M
To programs
93%
Net assets
$19.1M
By yearFY2021–FY2025
Revenue
$36.8M
FY2025▼ -16%
Tap a bar for its year
Revenue by fiscal year
FY2021$38.4M
FY2022$48.2M
FY2023$43.4M
FY2024$43.6M
FY2025$36.8M
Expenses
$36.3M
FY2025▼ -14%
Tap a bar for its year
Expenses by fiscal year
FY2021$37.9M
FY2022$47.2M
FY2023$42.1M
FY2024$42.4M
FY2025$36.3M
Net assets
$19.1M
FY2025▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2021$15.0M
FY2022$15.8M
FY2023$17.2M
FY2024$18.5M
FY2025$19.1M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $33.7M Management & general 7% · $2.4M Fundraising 1% · $201K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

24 people listed on the 990; $1.7M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President & CEO
$305,723Pt VII · Sec A
SR VP of Human Resources a
$185,819Pt VII · Sec A
Director of Finance
$173,035Pt VII · Sec A
VP of Community Relations
$166,311Pt VII · Sec A
SR VP of Programs & Servic
$164,533Pt VII · Sec A
Assistant Director of Finance
$150,585Pt VII · Sec A
SR VP of Planning & Program Development
$146,999Pt VII · Sec A
Director of Legal Services
$146,992Pt VII · Sec A

Mary Lynn Kasunic’s $306K as President & CEO is at the 77th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Mary Lynn Kasunic$305,723$288,125$265,271$275,278$243,413
Mai Gabil$185,819$179,182$192,558$136,835—
David Diaz————$191,807
Manolo Nicdao$173,035$163,024$149,145——
Geraldine Kroloff$166,311$157,611$145,132$137,184—
Melissa Elliott$164,533——$125,333$120,841
Roland Seasonal$150,585$142,695$131,384——
Cindy Saverino$146,999————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Area Agency on Aging Region One Incorporated executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Partners with communities to provide home-delivered meals, wellness programs, and support services that enrich the lives of older adults, caregivers, and underserved populations.

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Provided by the organization

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3 programs · $14.8M · in their own filed words · FY2024
01

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.

$6.4Mprogram expense
02

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.

$5.4Mprogram expense
03

Program Development

Funds are used for planning, coordinating, developing or enhancing community-based systems. Funds can be used to research or establish a new service or improve, expand or integrate an existing service.

$2.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
UsagingFY2024$120K
Total grants receivedfrom 2 funders$183K
Grants paid · 234 grants · $110.4M · 2020–2024
Maricopa County Human Services DepartmentFY2024$2,333,123
Fsl Programs INCAZ · FY2024$1,940,952
City of PhoenixFY2024$1,902,983
Attentive Home HealthFY2024$1,259,064
Aster Aging INCAZ · FY2024$1,175,842
BenevillaAZ · FY2024$700,285
Alary's Home CareFY2024$635,263
YWCA Metropolitan PhoenixAZ · FY2024$624,411
Live Well Senior Care LLCFY2024$548,512
Banner HealthAZ · FY2024$547,500
AzcendAZ · FY2024$457,716
The Salvation ArmyHI · FY2024$438,582
City of AvondaleFY2024$420,417
Oakwood Creative Care INCAZ · FY2024$413,503
City of BuckeyeFY2024$375,876
See all 234 grants →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$36.8M
Ln 12
Gifts and grantsLn 1h$36.4M
Investment incomeLn 3$279K
Fees for servicesLn 2g$115K
Money outPt IX
$36.3M
Ln 25
Programscol B$33.7M
Managementcol C$2.4M
Fundraisingcol D$201K
Owns and owesPt X
$19.1M
net assets · Ln 32
Cash and savingsLn 1–2$10.1M
Total assetsLn 16$23.3M
LiabilitiesLn 26$4.2M
PeoplePt VI, VII
24
listed · VII A
PaidVII A10
Voting boardVI 1a15
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$36.4M
Government grantsLn 1e$34.5M
Fees for servicesLn 2g$115K
Investment incomeLn 3$279K
Other incomeLn 4–11$37K
Total revenueLn 12$36.8M
Assets in detailPt X, end of year
CashLn 1$5.4M
SavingsLn 2$4.7M
Cash and savings togetherLn 1–2$10.1M
InvestmentsLn 11–13$1.9M
Land, buildings, equipmentLn 10c$5.7M
Other assetsLn 15$3K
Total assetsLn 16$23.3M
LiabilitiesLn 26$4.2M
Net assetsLn 32$19.1M
OperationsPt I, VI
EmployeesI 5192
VolunteersI 6173
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$9.2M$10.1M
InvestmentsLn 11–13$1.6M$1.9M
Land, buildings, equipmentLn 10c$6.2M$5.7M
Total assetsLn 16$23.6M$23.3M
LiabilitiesLn 26$5.1M$4.2M
Net assetsLn 32$18.5M$19.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$17.2M$17.2M
Pay of current officers, directors and key staffLn 5$1.2M$620K$374K$180K
Other salaries and wagesLn 7$8.4M$7.5M$964K
Pension plan contributionsLn 8$473K$455K$19K
Other employee benefitsLn 9$1.3M$1.2M$92K$13K
Payroll taxesLn 10$709K$643K$59K$7K
Legal feesLn 11b$22K$22K
Investment management feesLn 11f$13K$13K
Other fees for servicesLn 11g$3.7M$3.2M$472K
Advertising and promotionLn 12$409K$385K$24K
Office expensesLn 13$687K$672K$16K
Information technologyLn 14$10K$10K$590
OccupancyLn 16$532K$501K$31K
TravelLn 17$309K$288K$22K
Conferences, conventions and meetingsLn 19$11K$10K$625
Depreciation, depletion and amortizationLn 22$286K$243K$43K
InsuranceLn 23$294K$277K$17K
Other expenses (24a–d)Ln 24$562K$299K$263K
All other expensesLn 24e$292K$275K$17K
Total functional expensesLn 25$36.3M$33.7M$2.4M$201K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $36.8M$36.3M$448K$19.1M 990 PDF
FY2024 $43.6M$42.4M$1.2M$18.5M 990 PDF
FY2023 $43.4M$42.1M$1.3M$17.2M 990 PDF
FY2022 $48.2M$47.2M$1.0M$15.8M 990 PDF
FY2021 $38.4M$37.9M$547K$15.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $36,794,242 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $43,002,367$36,363,099
I-9 Program service revenuePrior year $153,823$115,295
I-10 Investment incomePrior year $274,963$278,528
I-11 Other revenuePrior year $184,317$37,320
I-12 Total revenuePrior year $43,615,470$36,794,242
I-13 Grants and similar amounts paidPrior year $21,448,691$17,184,249
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $12,303,598$12,080,490
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $8,672,549$7,081,682
I-18 Total expensesPrior year $42,424,838$36,346,421
I-19 Revenue less expensesPrior year $1,190,632$447,821
Part VI · Governance 14 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $36,794,242 across 8 lines filed
VIII-1e Government grants$34,497,746
VIII-1f All other contributions, gifts and grants$1,865,353
VIII-1h Total contributions, gifts and grants$36,363,099
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $115,295$115,295
VIII-3 Investment incomeExcluded from tax $278,528$278,528
VIII-6 Net rental income or lossExcluded from tax $25,320$25,320
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $12,000$12,000
VIII-12 Total revenueRelated to mission $115,295 · Unrelated business $0 · Excluded from tax $315,848$36,794,242
Part IX · Statement of functional expenses $36,346,421 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $17,184,249$17,184,249
IX-5 Pay of current officers, directors and key staffPrograms $620,229 · Management $374,122 · Fundraising $180,284$1,174,635
IX-7 Other salaries and wagesPrograms $7,460,060 · Management $963,523$8,423,583
IX-8 Pension plan contributionsPrograms $454,510 · Management $18,681$473,191
IX-9 Other employee benefitsPrograms $1,194,953 · Management $92,076 · Fundraising $13,369$1,300,398
IX-10 Payroll taxesPrograms $642,615 · Management $58,727 · Fundraising $7,341$708,683
IX-11b Legal feesManagement $21,640$21,640
IX-11f Investment management feesManagement $12,559$12,559
IX-11g Other fees for servicesPrograms $3,183,405 · Management $471,614$3,655,019
IX-12 Advertising and promotionPrograms $385,493 · Management $23,786$409,279
IX-13 Office expensesPrograms $671,743 · Management $15,747$687,490
IX-14 Information technologyPrograms $9,564 · Management $590$10,154
IX-16 OccupancyPrograms $500,748 · Management $30,898$531,646
IX-17 TravelPrograms $287,698 · Management $21,698$309,396
IX-19 Conferences, conventions and meetingsPrograms $10,128 · Management $625$10,753
IX-22 Depreciation, depletion and amortizationPrograms $242,727 · Management $43,001$285,728
IX-23 InsurancePrograms $277,106 · Management $17,098$294,204
IX-24 Other expenses (24a–d)Programs $298,864 · Management $262,896$561,760
IX-24e All other expensesPrograms $275,080 · Management $16,974$292,054
IX-25 Total functional expensesPrograms $33,699,172 · Management $2,446,255 · Fundraising $200,994$36,346,421
Part X · Balance sheet $23,280,216 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $5,633,051$5,420,771
X-2 Savings and temporary cash investmentsStart of year $3,616,812$4,701,708
X-3 Pledges and grants receivable$4,693,501
X-4 Accounts receivableStart of year $6,293,802$637,951
X-9 Prepaid expenses and deferred chargesStart of year $183,384$226,909
X-10c Land, buildings and equipment, netStart of year $6,202,035$5,684,453
X-11 Publicly traded securitiesStart of year $1,584,874$1,911,453
X-15 Other assetsStart of year $5,195$3,470
X-16 Total assetsStart of year $23,644,957$23,280,216
X-17 Accounts payable and accrued expensesStart of year $4,337,948$4,165,202
X-25 Other liabilitiesStart of year $848$848
X-26 Total liabilitiesStart of year $5,114,465$4,166,050
X-27 Net assets without donor restrictionsStart of year $18,421,438$19,018,853
X-28 Net assets with donor restrictionsStart of year $109,054$95,313
X-32 Total net assets or fund balancesStart of year $18,530,492$19,114,166
X-33 Total liabilities and net assetsStart of year $23,644,957$23,280,216
Part XI · Reconciliation of net assets $19,114,166 net assets at year end
XI-1 Total revenue$36,794,242
XI-2 Total expenses$36,346,421
XI-3 Revenue less expenses$447,821
XI-4 Net assets at start of year$18,530,492
XI-5 Net unrealized gains (losses) on investments$135,853
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$19,114,166

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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