Aster Aging Inc
- Assets
- $2.4m
- Revenue
- $3.2m
- Investments
- $48.0k
- Employees
- 89
- Location
- Mesa, AZ
- Founding
- 08/1979
- Data as of
- 06/2024
- EIN
- 94-2596075
Organization Overview
Aster Aging Inc is located in Mesa, AZ. The organization was established in 1979. 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 06/2024, Aster Aging Inc employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aster Aging Inc 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 06/2024, Aster Aging Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $3.7m during the year ending 06/2024. While expenses have increased by 5.4% 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER AND SUPPORT EAST VALLEY OLDER ADULTS AND THEIR FAMILIES TO REMAIN INDEPENDENT AND ENGAGED
Describe the Organization's Program Activity:
THE MEALS ON WHEELS PROGRAM OFFERS NUTRITIOUS MEALS FOR ISOLATED HOMEBOUND OLDER OR DISABLED ADULTS, COUPLED WITH ESSENTIAL WELLNESS CHECKS. OVER 1,000 UNDUPLICATED INDIVIDUALS WERE SERVED THROUGH MORE THAN 115,000 MEALS AND WELLNESS CHECKS.
COLLABORATIVE PROGRAMS ENABLED ASTER TO PROVIDE ELEMENTS OF QUALITY CORE PROGRAMS IN PARTNERSHIP WITH OTHER ORGANIZATIONS. FY-24 CONTRACTS INCLUDED THE PROVISION OF CENTER-BASED SERVICES AND OUTREACH AT INDEPENDENT LIVING COMMUNITIES (DISCOVERY POINT AND ENCORE), THE PROVISION OF NUTRITIOUS CATERED MEALS FOR NEIGHBORING SENIOR PROGRAMS (TEMPE COMMUNITY ACTION AGENCY), AND THE DEVELOPMENT OF A NEW COLLABORATIVE PROGRAM, EAST VALLEY SENIOR HOME SHARING.IN-HOME SUPPORT ASSISTS HOMEBOUND INDIVIDUALS WITH COMPANIONSHIP, RESPITE, ASSISTED TRANSPORTATION, PERSONAL CARE, HOUSEKEEPING, AND PET SUPPORT THROUGH CARING VOLUNTEERS AND CERTIFIED HOME CARE AIDES. OVER 195 UNDUPLICATED INDIVIDUALS WERE SERVED THROUGH MORE THAN 4,000 HOURS OF SUPPORT.
CENTER-BASED SERVICES ARE PROVIDED AT MESA DOWNTOWN AND RED MOUNTAIN SENIOR CENTERS, WHICH WERE FULLY REOPENED IN JULY 2022 AFTER PANDEMIC RELATED LIMITATIONS. SERVICES AND ACTIVITIES INCLUDE: CONGREGATE MEALS, WELLNESS SUPPORT, EDUCATION AND SOCIAL ACTIVITIES. OVER 2,400 UNDUPLICATED INDIVIDUALS WERE SERVED THROUGH MORE THAN 21,000 CONGREGATE MEALS AND 3,059 ACTIVITIES WITH 35,848 PARTICIPANT CONTACTS.
THE OUTREACH & SOCIAL SERVICES PROGRAM ASSISTS OLDER ADULTS AND THEIR FAMILIES IN NAVIGATING AND ACCESSING NEEDED SOCIAL SERVICES, BENEFITS, AND HEALTH RESOURCES. THE NEED FOR SERVICE HAS CONTINUED TO INCREASE. OVER 3,955 UNDUPLICATED INDIVIDUALS WERE ASSISTED WITH MORE THAN 8,266 SERVICE CONTACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Schaus CEO | Officer | 40 | $137,312 |
Kathy Abernathy Director | Trustee | 1 | $0 |
Susan Burchill Director | Trustee | 1 | $0 |
Anthony Cali Director | Trustee | 1 | $0 |
Justin Clamage Director | Trustee | 1 | $0 |
Michael Fleming Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,388,807 |
| All other contributions, gifts, grants, and similar amounts not included above | $401,280 |
| Noncash contributions included in lines 1a–1f | $54,024 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,810,087 |
| Total Program Service Revenue | $619,931 |
| Investment income | $36,927 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $69,943 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,171,349 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $147,277 |
| Compensation of current officers, directors, key employees. | $4,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,731,580 |
| Pension plan accruals and contributions | $4,684 |
| Other employee benefits | $127,480 |
| Payroll taxes | $161,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $885 |
| Fees for services: Accounting | $69,149 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,957 |
| Fees for services: Other | $178,153 |
| Advertising and promotion | $16,273 |
| Office expenses | $179,971 |
| Information technology | $30,628 |
| Royalties | $0 |
| Occupancy | $2,625 |
| Travel | $156,961 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,316 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,279 |
| Insurance | $21,022 |
| All other expenses | $0 |
| Total functional expenses | $3,693,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,529 |
| Savings and temporary cash investments | $45,650 |
| Pledges and grants receivable | $159,728 |
| Accounts receivable, net | $44,599 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,499 |
| Prepaid expenses and deferred charges | $47,293 |
| Net Land, buildings, and equipment | $255,998 |
| Investments—publicly traded securities | $1,154,545 |
| Investments—other securities | $47,972 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $440,992 |
| Total assets | $2,378,805 |
| Accounts payable and accrued expenses | $204,662 |
| Grants payable | $0 |
| Deferred revenue | $17,913 |
| 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 | $222,575 |
| Net assets without donor restrictions | $668,103 |
| Net assets with donor restrictions | $1,488,127 |
| 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 | $2,378,805 |