Working Together to Serve Our Community - Area AgencyWorking Together to Serve Our Community 11 INDIVIDUAL DONORS We are grateful for the support of the many caring and generous individuals

Annual Report 2016

Working Together to Serve Our Community


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Working Together to Serve

Our Community

Area Agency on Aging, Region One Annual Report 2016

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Dear Friends,

We look at the past year with pride in our accomplishments and the knowledge that there is still much work to do. We will continue to be the go-to leader in Maricopa County to help older adults and people with disabilities live with dignity and choice in their homes and communities for as long as possible.

Our experienced professional staff are steadfastly committed to building a society that values and supports people as they age through consistent evaluation of current programs and by identifying and meeting ongoing and expanding needs through innovation and creativity. With roughly 10,000 Americans turning 65 every day, the work we do and the support we provide is increasingly vital to the more than 93,000 people we serve every year.

Among our achievements during the previous 12 months was the launch of two important social-enterprise programs. AGEconnect provides in-home personal-options counseling and ongoing care coordination that is particularly valuable to clients and caregivers who live far apart. Carenect is an emergency assistance program that helps people stay connected and safe.

Leading an organization that champions the needs of the older adults and persons with disabilities and their caregivers is possible only with your support and the passion of dedicated staff, volunteers, board and advisory council members.

We are grateful for your engagement and advocacy as we look to the challenges and opportunities of the future.

The work, impact and value of Area Agency on Aging’s services and programs, and the diligence of our team will bring comfort, safety and awareness to thousands of residents and their families throughout Maricopa County.

Sincerely,

FISCAL YEAR 2016

Mary Lynn KasunicPresident & CEOArea Agency on Aging Director


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COMMUNITY PARTNERSThe Area Agency on Aging partners with community

organizations to leverage programs and maximize services.

FISCAL YEAR 2016

AAA Full Transportation System AIRES, LLCAlzheimer’s Association of Arizona Arbor Rose Senior CareArizona Bio Cleanup & Restoration Arizona Geriatrics Society Arizona Senior Law ProjectArizona YWCA Metro PhoenixAttentive Home HealthAvondale, City of

Banner HealthBenevillaBio-One, LLC Buckeye, City of

Chandler Community Christian CenterChicanos Por La Causa

Duet: Partners in Health & Aging

East Valley Adult Resources

Foothills Caring CorpsFriendly House, IncFoundation for Senior Living

Gila Bend, Town ofGuadalupe, Town of

Home Instead Senior Care #153HonorHealth

Jewish Family & Childrens ServicesJoanne Cherry, RDJust For You Transportation

Kikstart, Inc.

Kiwanis Club of New River

Lutheran Social Services of the Southwest

Marc Community ResourcesMaricopa County Human ServicesMD Home AssistMD Home HealthMy House, LLC

Oakwood Creative Center

Phoenix, City ofPremier Medical

ResCare HomeCare

Salvation Army, TheScience Applications InternationalSnappy Lawn Service, Inc Suntree Center, LLCSurprise, City ofSynergy HomeCare

Tempe Community Action AgencyTolleson, City of

Valley Center of the Deaf

Western Exterminators

PROGRAMS & SERVICESThe Area Agency on Aging provides more than 60 programs and

services, partners with public and private entities and engages the service of volunteers to connect our clients with our vast community network.

FISCAL YEAR 2016


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Adult Day Health Service

ALTCS Clients. . . . . . . . . . . . . . . . . . . . . 468SAIL Clients . . . . . . . . . . . . . . . . . . . . . . . 63Family Caregiver Clients . . . . . . . . . . . . . .162Hours of Service. . . . . . . . . . . . . . . . 374,401

AgeWORKS®

Trainees Receiving Subsidized Training . . 65Host Agencies . . . . . . . . . . . . . . . . . . . . . .18Trainees Obtaining Unsubsidized Employment . . . . . . . . . . . . . . . . . . . . . . 8Training Hours. . . . . . . . . . . . . . . . . . . 37,379

APS (Adult Protective Services) Care Coordination

Clients. . . . . . . . . . . . . . . . . . . . . . . . . . . .421

Assistive Devices

Eyeglasses . . . . . . . . . . . . . . . . . . . . . . . . 99Hearing Aids . . . . . . . . . . . . . . . . . . . . . . . 23

Benefits Assistance

Clients. . . . . . . . . . . . . . . . . . . . . . . . . 17,808Volunteers. . . . . . . . . . . . . . . . . . . . . . . . . .74Volunteer Hours . . . . . . . . . . . . . . . . . . 7,407

Care Coordination

Respite Clients . . . . . . . . . . . . . . . . . . . . 373Respite Hours of Service . . . . . . . . . . 84,703Kinship Care/Grandparents Raising Grandchildren . . . . . . . . . . . . . . . . . . . 262Caregiver Forums . . . . . . . . . . . . . . . . . . . .13Caregiver Forum Participants . . . . . . . . 1,099Support Groups . . . . . . . . . . . . . . . . . . . . .14Support Group Participants . . . . . . . . . 3,717

Care Directions®

Case Management Clients . . . . . . . . . . 3,827Central Eligibility Clients . . . . . . . . . . . . 4,020Housing Coordination Clients . . . . . . . . . 988Transportation Clients. . . . . . . . . . . . . . . 788Transportation (trips). . . . . . . . . . . . . . . 2,816Bus Passes Provided . . . . . . . . . . . . . . 2,409

84,703 RESPITE HOURS through Care Coordination

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17,808 Benefits Assistance Clients

101 PARTICIPANTS through the Hoarding Therapy Group24

FISCAL YEAR 2016


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PROGRAMS & SERVICES

Care Transitions

Healing@Home Clients. . . . . . . . . . . . . 3,839

Congregate Meals

Participants. . . . . . . . . . . . . . . . . . . . . . 8,034Meals . . . . . . . . . . . . . . . . . . . . . . . . 285,757

DOVES®

Victims Supported by Phone . . . . . . . . . 154Support Group New Participants . . . . . . . 58Support Group Sessions. . . . . . . . . . . . . .150Emergency Housing Placements . . . . . . . . 8Emergency Housing Sites . . . . . . . . . . . . . 6Donated Days in Emergency Housing . . . 98Transitional Housing Clients . . . . . . . . . . . 23Transitional Housing Graduates . . . . . . . . . 5Interim Housing Clients . . . . . . . . . . . . . . . 4Mobil Advocacy Clients . . . . . . . . . . . . . 168

ElderVention®

Prevention Presentations . . . . . . . . . . . . . . . . . . . . 93 Participants . . . . . . . . . . . . . . . . . . . . 1,358 Sites . . . . . . . . . . . . . . . . . . . . . . . . . . . 67Transition Workshops . . . . . . . . . . . . . . . . . . . . . . .13 Participants . . . . . . . . . . . . . . . . . . . . . 100Clinical Clients . . . . . . . . . . . . . . . . . . . . .128 Hoarding Presentations . . . . . . . . . . . . . . . . . . . . .10 Participants . . . . . . . . . . . . . . . . . . . . . 892 Therapy Groups. . . . . . . . . . . . . . . . . . . .12 Therapy Group Participants . . . . . . . . . .101

Evidenced Based Health Promotion

Chronic Disease Self-Management . . . . . 53Diabetes Self-Management . . . . . . . . . . . 46Chronic Pain Self-Management . . . . . . . . 36Matter of Balance. . . . . . . . . . . . . . . . . . . .81

Home Delivered Meals

ALTCS Clients. . . . . . . . . . . . . . . . . . . . 1,574SAIL Clients . . . . . . . . . . . . . . . . . . . . . 3,440APS Clients. . . . . . . . . . . . . . . . . . . . . . . . 97Healing@Home Clients. . . . . . . . . . . . . . . 43Meals . . . . . . . . . . . . . . . . . . . . . . . . 729,382

1,015,139 meals provided

FISCAL YEAR 2016


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PROGRAMS & SERVICES

Legal Assistance Program

Arizona Senior Citizens Law Project Clients . . . . . . . . . . . . . . . . . . . . . . . . . 493 Hours of Service . . . . . . . . . . . . . . . . 4,095Area Agency on Aging Clients . . . . . . . . . . . . . . . . . . . . . . . . . 565 Hours of Service . . . . . . . . . . . . . . . . 1,364

Los Ancianos: Seniors Serving Seniors

Clients (In-Home Services). . . . . . . . . . . 275Clients (Wellness Program) . . . . . . . . . . .219AmeriCorps Members. . . . . . . . . . . . . . . . . . . . . . . . 27 Hours of Service . . . . . . . . . . . . . . . 18,264 Volunteers . . . . . . . . . . . . . . . . . . . . . . . 46 Volunteer Hours of Service . . . . . . . . 1,116

Mosaic® Elder Refugee Program

Clients. . . . . . . . . . . . . . . . . . . . . . . . . . . 458Countries Represented. . . . . . . . . . . . . . . .16Meals . . . . . . . . . . . . . . . . . . . . . . . . . . 2,548Transportation (trips). . . . . . . . . . . . . . . 4,952Citizenship Classes . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Students . . . . . . . . . . . . . . . . . . . . . . . . 22Pre-literacy . . . . . . . . . . . . . . . . . . . . . . . . . . Classes . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Students . . . . . . . . . . . . . . . . . . . . . . . .110

Mosaic® Native American Senior Center

Participants. . . . . . . . . . . . . . . . . . . . . . . . 29Meals . . . . . . . . . . . . . . . . . . . . . . . . . . . 997Transportation (trips). . . . . . . . . . . . . . . . 244

Ombudsman

Complaints Resolved . . . . . . . . . . . . . . 2,326Consultations . . . . . . . . . . . . . . . . . . . . 3,511Volunteers. . . . . . . . . . . . . . . . . . . . . . . . . 26Volunteer Hours . . . . . . . . . . . . . . . . . . . .724Assisted Living Facility Visits . . . . . . . . 1,469Skilled Nursing Facility Visits . . . . . . . . . 890Alternatives to Guardianship ElderGap Clients . . . . . . . . . . . . . . . . . 572

18,264 HOURS OF SERVICE by AmeriCorps Members

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458 clients servedthrough the MOSAIC® Elder Refugee Program

41,885 CALLS RECEIVED through the 24-Hour Senior HELP LINE

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FISCAL YEAR 2016


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PROGRAMS & SERVICES

Scottsdale / Paradise Valley Home-Delivered Meals

Participants. . . . . . . . . . . . . . . . . . . . . . . 143Meals . . . . . . . . . . . . . . . . . . . . . . . . . 17,037Volunteers Delivering Meals. . . . . . . . . . . 42

SAIL (Senior Adult Independent Living) Program

Case Management Clients . . . . . . . . . . . . . . . . . . . . . . . . 4,448 Hours of Service . . . . . . . . . . . . . . . 28,659Homemaking Clients . . . . . . . . . . . . . . . . . . . . . . . . 1,547 Hours of Service . . . . . . . . . . . . . . . 52,659Home Health Aid Clients . . . . . . . . . . . . . . . . . . . . . . . . . . .11 Hours of Service . . . . . . . . . . . . . . . . . 593Home Nursing Clients . . . . . . . . . . . . . . . . . . . . . . . . . . 77 Hours of Service . . . . . . . . . . . . . . . . 2,025Personal Care Clients . . . . . . . . . . . . . . . . . . . . . . . . . 531 Hours of Service . . . . . . . . . . . . . . . 34,042

24-Hour Senior HELP LINE

Calls Received . . . . . . . . . . . . . . . . . . 41,885Emails Received . . . . . . . . . . . . . . . . . . . 499

Transportation

Clients. . . . . . . . . . . . . . . . . . . . . . . . . . . 973Trips . . . . . . . . . . . . . . . . . . . . . . . . . 172,539

Volunteer Coordination

Clients. . . . . . . . . . . . . . . . . . . . . . . . . . 1,036Volunteers. . . . . . . . . . . . . . . . . . . . . . . . .813 Volunteer Hours . . . . . . . . . . . . . . . . . 28,957

172,539 transportation (trips) provided

INFORMATION ASSISTANCE AND EDUCATION• 24-Hour Senior HELP LINE

• AGEconnect – Options Counseling and Personal Planning

• BenefitsAssistanceProgram–MedicareCounseling

• Caregiver Resource Zones

• Carenect–EmergencyAlertDevice

• Elder Resource Guides

ELDER RIGHTS• APS Care Coordination

• DOVES®Program–ServicesforVictimsof DomesticViolenceandElderAbuse

• Legal Assistance

• Long-termCareOmbudsman

• MaricopaElderAbusePreventionAlliance–MEAPA®

• SeniorMedicarePatrol

PROGRAMS & SERVICESTheAreaAgencyonAgingprovidesprogramsandservices

thatassistolderadultstoagewithdignityintheirhomesandcommunities.

LIFE ENRICHMENT• ageWORKS®

• EvidenceBasedHealthPromotion

• Los Ancianos: Seniors Serving Seniors – AmeriCorps

• MOSAIC®–NativeAmericanand RefugeeSeniorCenter

• Pre-LiteracyClasses

• Citizenship Classes

• Senior Centers

• Transportation

• VolunteerCoordination

HOME AND COMMUNITY BASED SERVICES• Healing@Home–CareTransitions

• ElderVention®–Prevention,ClinicalTherapyandHoarding

• HIVCareDirections®

• SAIL – Senior Adult Independent Living

FAMILY CAREGIVER SUPPORT• Care Coordination

• CaregiverSupportGroupsandForums

• Kinship Care – Grandparents Raising Grandchildren

• Respite Services

FISCAL YEAR 2016


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COMMUNITY DONORSThe Area Agency on Aging is indebted to our

community for their philanthropic support.

$35,000+Arizona Community FoundationVitalyst Health FoundationThunderbird Charities

$5,000 – $15,000Anonymous DonorAttentive Home HealthAunt Rita’s FoundationAZ Republic/12 News Season for SharingBank of America Charitable FoundationDavidson Family FoundationIslands Womens Club of GilbertLee & Florence Hines Fund

$1,000 – $4,999Allen-Heath Memorial FoundationAmerican Lutheran Church of Sun CityAmerican Reliable Insurance CompanyBiltmore Lions ClubCity of AvondaleCity of GoodyearCongregational Church of Sun CityConsumer CellularEvangelical Lutheran Church in AmericaFogarty Consulting LLCLadies Auxiliary of BPOE 2559Rescare HomecareRobson Communities Inc.Shepherd of the Desert Lutheran Church

Spirit of Grace Lutheran ChurchStatesman Life Centers USA, Inc.Sun City Rotary FoundationSUNDTSun Lakes United Methodist ChurchTempe Community CouncilThe HartfordThe Mahoney GroupTinners Motorcycle ClubTrilogy at Power Ranch

$100 – $999A Better Solution for Senior LivingArizona Bus Sales CorporationCatholic Daughters of America #2278Creative Bus Sales of ArizonaCura Home Care ServicesDesert Garden United ChurchEast Valley Friends and NeighborsGFWC PV Womans ClubGFWC-Hassayampa Womens ClubGive with LibertyHarrah’s AK-CHIN Casino – Ak-Chin Indian CommunityHomewatch CareGiversHRRVC Chapter #309Intrinsic Wealth Counsel IncItalian American Club Westbook VillageJML CommunicationsKC’s Home Health Care LLCKing of Glory Lutheran Church

Lakeview United Methodist WomenLeavitt Group Benefits Services of AZMaizie’s Cafe & BistroMiracle Mile DeliNARFE Chapter 1686Needle Arts Club of Westbrook VillageO.H.S.O. BreweryParadise Valley Jr. Womans ClubPractical Art LLCRubio’sSt. Clare of Assisi Women’s GuildSteptoe & Johnson, LLPSurprise AERIE 4534 FOEUnited Methodist WomenVickers AgencyWestern Asset Protection

FISCAL YEAR 2016


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INDIVIDUAL DONORSWe are grateful for the support of the many caring and

generous individuals in our community.

$1,000 +Pauline (Wally) CampbellJoseph ContadinoPam GoodKai-Dee HsuMary Lynn KasunicPeter LarsonLaurie LeightonDiane MillerJoanne SchustCatherine ShumardJames TempleJeff Weiand

$500 – $999Jeannine BergStanford BlakeJames DickinsonMelissa ElliottAlice GhareibScott HawthornthwaiteJim KnautLinda LiguoreJohn NorrisGerald and Frances ReichmuthJeannine Scott-DittoeMurray and Sharon SiegelRenee Trapp

$250 – $499Anonymous DonorsJoanne BabichKaye BakerKelly BarrLizabeth BellGloria BittingSylvia CartsonisJohn ChatfieldMary CoalsonRyan Comstock

Barry CookMarilyn CooperRobbin CoulonJeff DeanDavid DiazBonnie EchtermeyerSusan EllisDeborah ElwoodCynthia FigueroaAna FloresDolores FoleyBonnie FordRobert GallinghouseLamar HarnerLisa HarvilleMarilyn and Maurice HellandDonna HeppermannMichel and Jeannene HobaicaPaul and Debbie HobaicaLouis and Jane HobaicaEric HoningRobin HoskinsGordon JacobsonPatrick JordanLeona and Richard KankiewiczSteve and Sandra KreiserJane KundeLeah LevengoodJosephine LevyKatherine MaherDiana MansellJolie MbonyingaboMeegan McCormickCharles McCullochJames McDougallMichele MichaelsRachel MintonAlan & Joyce MitchellNina MullinsAngela Newman

Manolo NicdaoTina OlsonDon and Mary OpilaBilly PalmerCyndi PattersonAnnette PetzelNicole PezzellaDonley PochopPaul QuackenbushJulia ReckerSophia RhodesErna SalaisGeorgia and Sherry SchaergesGulab ShahJudith ShepardRuben SilvasHenry and Susan SlesingerDarlene SmithTom SoldatGlen SpencerKatie StevensLidia SticklerRosa SullivanAlexandar TarrErica Aeed TeKampeJames TrericeJohannah Uriri-GloverCharles and Stephanie WhetstineStacy WilsonZina Wood

$100 – $249Rebecca, Jade, Mark AbbottShirley AgnosKessia AhimeraPriscilla AllisonAlfredo AlvarezDana AnspachMichael Ashton


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INDIVIDUAL DONORS

Frances AtkinsonPatricia AustinDale BakerSunil BaligaEileen BallJim and Myra BaumDan BirinMarjorie BlumDarlene BolesKent and Cheryl BorupRita BostickCathy BruenPatricia BruschiJerri BuchtelDonna BybeeJohn & Linda BylowKaron CadaJaycene CassataCarolyn CastlemanBonnie ClettenbergLaurie ClossetLeonard CoalsonGoldie CohenMatthew ConnerRonnie ConnerMelissa CorakChristopher CorakIrma DoradoMargaret DundasDeborah ElliottDeborah EllisonLinda and Fred FemianoDaniel FernMarilyn FlahertyJames and Jacqueline FoxMark FreeburyMai GabilWilliam GelmThomas and Jennifer GibsonElizabeth GillilandErica GillilandVirginia GinterSara GivensLaRee GrahamMichael HarperJim and Sue HawkinsGerald and Janice Hawthornthwaite

Jeanne HendersonS M HernandezKeith HigginsMarilyn JasterJoyce JohnsonNadine C. JonesWendy JurgensenHarvey and Carol KarchmerGeorgette KellyKurt and Barbara KindermannJudith KittoeGerry KroloffJames and Tomoye KubotaMari KuhnleyCristina KuttlerNellie LambertLenore LancasterLisa LevequeJoshua LevinRosalyn LeybaMadonna LienRobin Limmer-BibbAnita LoehrLaura MaciasJoyce MarquisMarnel MartinMary McCartyErnest McCollumBarbara McIntireAngelica McKinnonEmily KudronPeter MeedTim MeenanAnthony MittenHelen MondellA.K. (Kay) MoorhouseHarriet NelsonDonald and Barbara NovickiBridget O’Brien SwartzThomas OramJudith PetersenBeth PetersonSarah PettyDonald and Barbara PoelKathleen PollardChristine RademanNageshwar RamisettyMary Raver

Lloyd and Eva RayJoseph ReckerLeigh ReckerPatricia ReynoldsDonald RitchieFlor RivasBetty RobinsonLori RossiDennis RussellVirginia SalmonDawn SavattoneMary Ellen SawreyKathleen Schanus-GohlWilma SchroederPhil SeegerMargret ‘Suzy’ SeibertJimmie and Emmajo SimmonsSusan SirkusAdam SmithRegan SmithJoAnn Spencer-BarnhartMary St. VincentSteve StappLeonard and Pat SteinbergLaraine StewartLinda StoneMay SwansonHelen TangViolet ToyKendall TranterJulie TrowbridgeAnnie TyreeErlinda Varela-SchwellerWendy VenrickEleanor VerbinSally VisnanskyTrinh Mai VuSteven and Leigh WalesJoseph and Joan WeltyRoxann WhitneyToni WhitrockEna WilsonDorothy YancyJanet YeeKay YeeHoward and Betsy Yee


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INDIVIDUAL DONORS

Up to $99Carol AkasonDawna AllingtonJoan AndrewsJulie ArnoldLori BalliJuan Barreto, Jr.Carmen BeallJackie Lynn BellVirginia BesoldGerald BienleinBarbara Ann BowerbankJudith BraunRobert BreznayLisa BrinckmeyerFlorence BrockdorffPamela BrooksJennifer BrunoCarol ChandlerLisa CheneyJulia CollinsPhillip ConnorsMariana CortezDelma Dela CruzSally DawnAngie DaySandra DiBernardoWendy DoingTheresa DolanLester DraySteven EaglesonKathy EidukTara EnriquezHarold EpsteinFlorena EricksonKristine FarmerScott FisherConnie FitchJoseph FontenoLois FossMarilyn FrazerDallas FreemanLauren FriedmanSonya FultonJane GaffneyDavid and Leona GoldfarbAlfredo GonzalezClaudia Gonzalez

Jo Ann GreeneyCassidy GroshekRosa GutierrezDara HamiltonPietra HarriganMike HarriganCarole HarwoodSally HauganTania Hernandez-LopezKarley HinemanDiane JeffersonHenriette JonesLizzie KazanSharon KellyKim KellyMarsha KendallHeidi Rene KitchensMarlys KleckJeff KnappLynn KongDiana KrohnMary KylerCourtney LauerJennifer LevinsonDeborah Ann LongJill LongbottomTroy LoosleMichael and Marlene LorraineJean MagazzuCathy MartinDonald McCulleySusan McDanielAudrey MillsRuby MirandaCrena MoodyLisa MorganJim NallyMargery NewmanBryant NewmanNancy NoniniCapreese NyandjaIan O’ConnorCathy O’ReillyLisa O’TooleCindy OndrakSandra OvallePauline PachecoEileen Pallas

Emily ParkeAndrea ParraMark PellmanMagali PerezDarlene PerryMarilyn PetersMarjean PetersonShelley Rae PetluckLisa PodsiadlikPrescilla PosadasRobert PrayPenny QuickDelores QuittemAnabelle RamirezTeresa ReckerJack RoddyBiljana RodichKathryn RosenquistLinda RussmanJohn SachenElizabeth SalazarLoretta SalazarEstefania SantosNeela SastryCatherine SchiraTeresa SchneiderSheryl SchollSusan SheaMargaret SherwoodBernard and Estelle ShuerNancy SilvasBrent StuetelbergEl SummersAlma SuttonMargaret SzegediTom TaknanPaul TalbotAlice TaricoNicholas TerryTwyla ThompsonDiane VaszilyMatthew VenrickMarilyn WagesRebecca WashingtonJacqueline WittPaty Zurita

FISCAL YEAR 2016


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REVENUES

FederalOlder Americans Act . . . . . . . . . . . . . . . . . . . . 11,476,591Social Services Block Grant . . . . . . . . . . . . . . . 3,393,409Title V - AgeWORKS . . . . . . . . . . . . . . . . . . . . . . .388,125Nutrition Services Incentive Program (NSIP) . . . . 511,933

15,770,058

Other FederalArizona Long-Term Care System . . . . . . . . . . . . 5,655,877Department of Economic Security Refugee Resettlement . . . . . . . . . . . . . . . . . . . .96,617SHIP/Senior Medicare Patrol/MIPPA . . . . . . . . . .410,248Alzheimer's CarePRO . . . . . . . . . . . . . . . . . . . . . . . 29,677Aging and Disability Resource Center – ADRC . . . 16,001SAMHSA – Magellan/MercyCare– ElderVention . . . . . . . . . . . . . . . . . . . . . . . . . . 225,225U .S . Department of Justice – Victims of Crime Assistance/Office on Violence Against Women . . . . . . . . . . . . . . . . . . . . . . . 192,067U .S . Department of Housing and Urban Development – HIV Services . . . . . . . . . . . . . .215,341Center for Medicare & Medicaid Services – Care Transitions . . . . . . . . . . . . . . . . . . . . . . 1,359,810Maricopa County Health Care – Ryan White, Title I/Part A . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,136,374Maricopa Integrated Health Systems Ryan White Programs – Title IV/Part D . . . . . . 115,149Provider Federal Contributions . . . . . . . . . . . . . . . . .219,869

10,672,255

State of ArizonaIndependent Living Services . . . . . . . . . . . . . . . . .1,905,346Ombudsman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 395,301Respite . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 251,137

2,551,784

Non-Federal In-KindAdministration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 946Health Promotion . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,588SHIP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,008VOCA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,301ageWorks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77,149Provider Contributions . . . . . . . . . . . . . . . . . . . . 1,176,065

1,313,057

Non-Federal CashArizona Community Foundation – Scottsdale Home-Delivered Meals . . . . . . . . . . . . . . . . . . . 41,115Vitalyst Health Foundation-Hearing & Vision . . . 55,278Lift the Wait . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18,432Virgina G . Piper Chartitable Trust . . . . . . . . . . . . . .7,500Care 1st Health Plan . . . . . . . . . . . . . . . . . . . . . . . 95,156Bank of America . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,557Aunt Rita’s Foundation . . . . . . . . . . . . . . . . . . . . . . 6,000Arizona State University – Geriatic Workforce . . 10,000City of Avondale . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500City of Tempe-HomeCare & Benefit Assistance . . 17,105Clinical Noridian Platinum . . . . . . . . . . . . . . . . . . . . 3,335Antigua, LLC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,000DOVES®, Inc . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,000Provider Contributions . . . . . . . . . . . . . . . . . . . . 5,058,722

5,345,700

Client Donations/Project IncomeClient Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,888Donations and Cost Shares . . . . . . . . . . . . . . . . . 106,354Provider Contributions . . . . . . . . . . . . . . . . . . . . . 501,443

642,685

TOTAL REVENUES . . . . . . . . . . . . . . . . . . . 36,295,539

FISCAL YEAR 2016


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EXPENSES

Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . .927,921Home Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,031,409DOVES® . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 192,067Legal Assistance . . . . . . . . . . . . . . . . . . . . . . . . . 446,750Congregate Meals . . . . . . . . . . . . . . . . . . . . . . . 3,404,181Tempe Grant-Homecare . . . . . . . . . . . . . . . . . . . . .12,304Benefits Assistance Program . . . . . . . . . . . . . . . 609,384 Adult Day Health Care . . . . . . . . . . . . . . . . . . . . 4,330,159Home-Delivered Meals . . . . . . . . . . . . . . . . . . . 6,515,369Multipurpose Senior Center Operations . . . . . 2,295,603Adaptive Devices . . . . . . . . . . . . . . . . . . . . . . . . . 149,852Information & Referral . . . . . . . . . . . . . . . . . . . . 658,668Health Promotion . . . . . . . . . . . . . . . . . . . . . . . . . . 242,155Advocacy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .374,822Ombudsman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 665,550Volunteer Management Services . . . . . . . . . . . . 500,361Community Education and Information . . . . . . . 576,062Care Transitions-Healing@Home . . . . . . . . . . . 1,359,810Respite . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,093,340

HIV Case Management . . . . . . . . . . . . . . . . . . 1,730,067HIV Pharmaceutical Assistance . . . . . . . . . . . . . 135,637HIV Transportation . . . . . . . . . . . . . . . . . . . . . . . .202,761HIV Central Eligibility . . . . . . . . . . . . . . . . . . . . . . 404,907Home Repair . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79,538Respite-Voucher . . . . . . . . . . . . . . . . . . . . . . . . . . .38,419ageWORKS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 465,275ADRC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,001Case Management-Alzheimers . . . . . . . . . . . . . . . 29,677Case Management . . . . . . . . . . . . . . . . . . . . . . 3,151,025Mature Worker . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,884Emergency Human Services . . . . . . . . . . . . . . . . 279,788Refugee Program . . . . . . . . . . . . . . . . . . . . . . . . . .314,491Family Caregiver Support Program . . . . . . . . . . . . 221,416Program Development . . . . . . . . . . . . . . . . . . . . . .616,979Administration . . . . . . . . . . . . . . . . . . . . . . . . . . 2,193,907

TOTAL EXPENSES . . . . . . . . . . . . . . . . . . . 36,295,539

The Area Agency on Aging is committed to the highest standards of stewardship of funds

received from all sources to ensure that expenses are appropriately utilized in accordance with

donors’ expectations.

FISCAL YEAR 2016


16

BOARDS OF DIRECTORS & ADVISORY COUNCIL

Pam GoodKerry HalcombLisa LevequeSandra Mayol-KreiserJames McDougall

Bridget O’Brien SwartzAlbert PageCathy ShumardJohannah Uriri-Glover

DOVES® Board of Directors

John Norris, ChairmanMelissa Flint, Vice ChairmanKat Pollard, SecretaryAl Hyde, TreasurerMary Lynn Kasunic, President & CEOEllie GerstenDavid DiazSarah PettyDon RitchieRosa Leigh SullivanMildred Banovic, Honorary MemberSylvia Cartsonis, Honorary MemberJoe Contadino, Honorary Member

ELDERfriends® Board of Directors

Rod Bailey, ChairmanGeorgette Kelly, Vice ChairmanRobin Bibb, Secretary/TreasurerMary Lynn Kasunic, President & CEOSally Visnansky

Antigua, LLC Board of Directors

Richard Larsen, ChairmanAnthony D. Mitten, Vice Chairman Mary Lynn Kasunic, President & CEODavid DiazStan BlakeJoe Contadino, Honorary Member

Area Agency Advisory Council

Virginia Ginter, ChairmanDiana Mansell, Vice ChairmanElton BordenaveVirginia BrantKerry HalcombDonna HeppermannMary Beth SmithLaraine StewartCathy WalshSigrid WhitmanSue Zevan

Area Agency Board of Directors

Pauline “Wally” Campbell, ChairmanJeannine Berg, Vice ChairmanMichele Michaels, SecretaryJeff Weiand, TreasurerMary Lynn Kasunic, President & CEO

FISCAL YEAR 2016


17

Area Agency on Aging, Region One, Inc.

1366 East Thomas Road

Suite 108

Phoenix, AZ 85014

Tel: 602-264-2255

Fax 602-230-9132

Toll Free: 888-783-7500

For the hard of hearing and deaf,

Text: 520-775-1899 (Short Message Service)

aaaphx.org

Documents

Working Together to Serve Our Community - Area AgencyWorking Together to Serve Our Community 11 INDIVIDUAL DONORS We are grateful for the support of the many caring and generous individuals