Aster Aging Inc
- Assets
- $3.7m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 73
- Location
- Mesa, AZ
- Founding
- 08/1979
- Data as of
- 06/2022
- 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 06/2022, Aster Aging Inc employed 73 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 06/2022, Aster Aging Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 0.2% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO EMPOWER AND SUPPORT EAST VALLEY OLDER ADULTS AND THEIR FAMILIES TO REMAIN INDEPENDENT AND ENGAGED IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVED OVER 4,000 OLDER AND DISABLED ADULTS IN FY-2022 THROUGH MORE THAN 180,000 SERVICE CONTACTS IN ITS CORE PROGRAMS.CENTER-BASED SERVICES WERE PROVIDED AT MESA DOWNTOWN AND RED MOUNTAIN SENIOR CENTERS. ALMOST 17,000 MEALS WERE SERVED ON-SITE OR THROUGH CURBSIDE PICK-UP TO OVER 900 OLDER ADULTS. DUE TO THE PANDEMIC, IN-PERSON GROUP ACTIVITIES WERE LIMITED. A COMBINATION OF VIRTUAL, OUTDOOR, AND LIMITED INDOOR ACTIVITIES WITH SAFETY PROTOCOLS IN PLACE WERE CONDUCTED, ALONG WITH CHECK IN CALL. OVER 900 SENIORS PARTICIPATED IN CENTER ACTIVITIES IN FY-22.MEALS ON WHEELS PROVIDED 136,004 NUTRITIOUS MEALS TO 1,015 UNDUPLICATED ISOLATED HOMEBOUND OLDER OR DISABLED ADULTS, COUPLED WITH ESSENTIAL WELLNESS CHECKS. OPTIONS INCLUDE HOME DELIVERED MEALS (SUBSIDIZED WEEKDAY HOT MEAL PROGRAM), MEALS FOR YOU (PRIVATE PAY WEEKDAY HOT MEAL PROGRAM), AND TRANSITIONAL MEALS (FROZEN SHORT-TERM MEALS). THE NEED INCREASED DRAMATICALLY IN THE FOURTH QUARTER DUE TO THE PANDEMIC.IN-HOME SUPPORT HELPED OLDER AND DISABLED ADULTS MAINTAIN THEIR INDEPENDENCE AT HOME. NEIGHBORS VOLUNTEER SERVICES MATCHED 105 HOMEBOUND SENIORS WITH VOLUNTEERS WHO PROVIDED 3,222 CONTACTS OF COMPANIONSHIP AND ASSISTED TRANSPORTATION TO MEDICAL APPOINTMENTS, PRESCRIPTION PICK-UP AND HELP WITH GROCERY SHOPPING. HOME CARE PROVIDED OVER 1,000 HOURS OF HOUSEKEEPING, PERSONAL CARE AND RESPITE.OUTREACH / SOCIAL SERVICES ASSISTED OLDER ADULTS AND THEIR FAMILIES IN NAVIGATING AND ACCESSING NEEDED SOCIAL SERVICES, BENEFITS, AND HEALTH RESOURCES. SERVICES PROVIDED IN FY-2022 INCLUDED RESOURCE NAVIGATION TO OVER 1,100 INDIVIDUALS, INCLUDING BENEFITS ENROLLMENT SUPPORT AND SUPPLEMENTAL FOOD BOXES. CONTRACTED PROGRAMS ENABLED THE ORGANIZATION TO PROVIDE ELEMENTS OF QUALITY CORE PROGRAMS IN PARTNERSHIP WITH OTHER ORGANIZATIONS. FY-2022 CONTRACTS INCLUDED THE PROVISION OF CENTER-BASED SERVICES AND OUTREACH AT INDEPENDENT LIVING COMMUNITIES (DISCOVERY POINT AND ENCORE), AND THE PROVISION OF NUTRITIOUS CATERED MEALS FOR NEIGHBORING SENIOR PROGRAMS (TEMPE COMMUNITY ACTION AGENCY).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Schaus CEO | Officer | 40 | $136,989 |
Karen Shreve Chair | OfficerTrustee | 1 | $0 |
Jeff Cooley Treasurer | OfficerTrustee | 1 | $0 |
Bob Dowd Vice Chair | OfficerTrustee | 1 | $0 |
Nate Marshall Secretary | OfficerTrustee | 1 | $0 |
Young An Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,405,094 |
| All other contributions, gifts, grants, and similar amounts not included above | $835,725 |
| Noncash contributions included in lines 1a–1f | $14,647 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,240,819 |
| Total Program Service Revenue | $638,382 |
| Investment income | $193,422 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $3,308,948 |
| 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. | $138,743 |
| Compensation of current officers, directors, key employees. | $4,162 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,392,304 |
| Pension plan accruals and contributions | $20,799 |
| Other employee benefits | $148,372 |
| Payroll taxes | $104,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,151 |
| Fees for services: Other | $30,225 |
| Advertising and promotion | $12,507 |
| Office expenses | $77,520 |
| Information technology | $36,491 |
| Royalties | $0 |
| Occupancy | $4,226 |
| Travel | $39,428 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,942 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,303 |
| Insurance | $28,349 |
| All other expenses | $144,126 |
| Total functional expenses | $3,255,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $755,215 |
| Savings and temporary cash investments | $1,848,312 |
| Pledges and grants receivable | $589,987 |
| Accounts receivable, net | $54,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,629 |
| Prepaid expenses and deferred charges | $22,404 |
| Net Land, buildings, and equipment | $377,269 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,916 |
| Total assets | $3,674,932 |
| Accounts payable and accrued expenses | $346,878 |
| Grants payable | $0 |
| Deferred revenue | $12,844 |
| 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 | $359,722 |
| Net assets without donor restrictions | $1,366,516 |
| Net assets with donor restrictions | $1,948,694 |
| 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 | $3,674,932 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Aster Aging Inc has recieved totaling $428,014.
| Awarding Organization | Amount |
|---|---|
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: SUPPORT NONPROFIT RECOVERY TO OFFSET COVID-19 CRISIS IMPACTS. | $150,000 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: SUPPORT NONPROFIT RECOVERY TO OFFSET COVID-19 CRISIS IMPACTS. | $75,000 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $56,000 |
Valley Of The Sun United Way Phoenix, AZ PURPOSE: Program Support | $42,074 |
Thunderbirds Charities Phoenix, AZ PURPOSE: IMPROVING THE LIVES OF THE PHYSICALLY & MENTALLY CHALLENGED | $25,000 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: HOLIDAY GRANT | $16,600 |
Endowment Analysis
| Beg. Balance | $1,425,247 |
| Earnings | -$174,424 |
| Ending Balance | $1,250,823 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Onegeneration Van Nuys, CA | $6,251,493 | $9,815,595 |
Silver Key Senior Services Colorado Springs, CO | $13,456,104 | $8,397,518 |
Fsl Pathways Phoenix, AZ | $5,868,653 | $8,387,285 |
Grey Bears Santa Cruz, CA | $7,420,160 | $8,377,018 |
On Lok Day Services San Francisco, CA | $8,843,870 | $7,180,931 |
Avenidas Palo Alto, CA | $49,752,413 | $6,728,403 |