Totals
- Total revenue
- $2,880,332
- Total expenses
- $3,571,512
- Contributions and grants received
- $1,978,550
- Grants paid
- $0
- Program service revenue
- $595,124
- Investment income
- $99,785
- Other revenue
- $206,873
- Total assets, end of year
- $2,890,755
- Total liabilities, end of year
- $176,535
- Net assets or fund balances, end of year
- $2,714,220
- Program services expenses (Part IX)
- $3,190,953
- Management and general expenses
- $342,101
- Fundraising expenses
- $38,458
- Program service expenses (Part III)
- $3,190,953
Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$75,400
-
1e · Government grants (contributions)
$1,482,340
-
1f · All other contributions, gifts and grants
$420,810
-
1g · Noncash contributions included above
$40,483
-
2a · Program service revenue: SERVICE AGREEMENTS
total $465,057 · related or exempt $465,057
-
2b · Program service revenue: CLIENT PROGRAM FEES
total $119,867 · related or exempt $119,867
-
2c · Program service revenue: ADVERTISING
total $10,200 · unrelated business $10,200
-
3 · Investment income
total $139,143 · excluded $139,143
-
7a · Gross sales of assets other than inventory
securities $381,050
-
7b · Less cost or other basis and sales expenses
securities $420,408
-
7c · Gain or loss
securities -$39,358
-
7d · Net gain or loss
total -$39,358 · excluded -$39,358
-
11a · Other revenue: DISCOVERY POINT PARTNE
total $176,645 · related or exempt $176,645
-
11b · Other revenue: OTHER REVENUE
total $30,228 · related or exempt $30,228
-
11e · Other revenue, total
$206,873
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $139,413 · program services $131,049 · management and general $4,182 · fundraising $4,182
-
7 · Other salaries and wages
total $1,584,503 · program services $1,417,650 · management and general $153,657 · fundraising $13,196
-
8 · Pension plan contributions
total $15,629 · program services $14,004 · management and general $1,469 · fundraising $156
-
9 · Other employee benefits
total $124,959 · program services $111,752 · management and general $12,053 · fundraising $1,154
-
10 · Payroll taxes
total $140,432 · program services $125,827 · management and general $13,201 · fundraising $1,404
-
11b · Fees: legal
total $8,181 · management and general $8,181
-
11c · Fees: accounting
total $54,191 · program services $30,357 · management and general $23,834
-
11f · Fees: investment management
total $14,303 · management and general $14,303
-
11g · Fees: other
total $227,474 · program services $201,219 · management and general $22,092 · fundraising $4,163
-
12 · Advertising and promotion
total $16,597 · management and general $7,574 · fundraising $9,023
-
13 · Office expenses
total $164,094 · program services $99,477 · management and general $60,650 · fundraising $3,967
-
14 · Information technology
total $33,230 · program services $21,439 · management and general $10,635 · fundraising $1,156
-
16 · Occupancy
total $8,525 · program services $7,253 · management and general $1,272
-
17 · Travel
total $124,874 · program services $124,874
-
19 · Conferences, conventions and meetings
total $1,789 · program services $1,190 · management and general $599
-
22 · Depreciation, depletion and amortization
total $75,001 · program services $69,495 · management and general $5,506
-
23 · Insurance
total $30,270 · program services $28,630 · management and general $1,640
-
24a · Other expenses: FOOD & KITCHEN
total $797,295 · program services $796,416 · management and general $822 · fundraising $57
-
24b · Other expenses: EQUIPMENT & REPAIRS
total $10,752 · program services $10,321 · management and general $431
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $755,215 · end of year $181,843
-
2 · Savings and temporary cash investments
beginning of year $1,848,312 · end of year $567,707
-
3 · Pledges and grants receivable
beginning of year $589,987 · end of year $423,043
-
4 · Accounts receivable
beginning of year $54,200 · end of year $46,007
-
8 · Inventories for sale or use
beginning of year $6,629 · end of year $2,729
-
9 · Prepaid expenses and deferred charges
beginning of year $22,404 · end of year $25,612
-
10a · Land, buildings and equipment: cost or other basis
$731,363
-
10b · Land, buildings and equipment: accumulated depreciation
$406,087
-
10c · Land, buildings and equipment, net
beginning of year $377,269 · end of year $325,276
-
11 · Investments: publicly traded securities
end of year $1,289,238
-
12 · Investments: other securities
end of year $29,300
-
15 · Other assets
beginning of year $20,916
-
17 · Accounts payable and accrued expenses
beginning of year $346,878 · end of year $126,085
-
19 · Deferred revenue
beginning of year $12,844 · end of year $45,802
-
25 · Other liabilities
beginning of year $0 · end of year $4,648
-
27 · Net assets without donor restrictions
beginning of year $1,366,516 · end of year $760,424
-
28 · Net assets with donor restrictions
beginning of year $1,948,694 · end of year $1,953,796
Mission and programs · 2022
Mission
ASTER'S MISSION IS TO EMPOWER AND SUPPORT EAST VALLEY OLDER ADULTS AND THEIR FAMILIES TO REMAIN INDEPENDENT AND ENGAGED IN OUR COMMUNITIES. IN ALIGNMENT WITH THIS MISSION, ASTER SERVED OVER 6,000 UNDUPLICATED INDIVIDUALS THROUGH MORE THAN 180,000 SERVICE CONTACTS IN FY-2023.
Activities or mission (Part I)
EMPOWER AND SUPPORT EAST VALLEY OLDER ADULTS AND THEIR FAMILIES TO REMAIN INDEPENDENT AND ENGAGED
-
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 120,000 MEALS AND WELLNESS CHECKS.
Expenses $1,270,454 · Revenue $172,043
-
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 17,500 CONGREGATE MEALS AND 2,700 ACTIVITIES WITH 30,098 PARTICIPANT CONTACTS.
Expenses $718,195 · Revenue $88,764
-
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 2,600 UNDUPLICATED INDIVIDUALS WERE ASSISTED WITH MORE THAN 4,700 SERVICE CONTACTS.
Expenses $414,624
-
CONTRACTED PROGRAMS ENABLED ASTER TO PROVIDE ELEMENTS OF QUALITY CORE PROGRAMS IN PARTNERSHIP WITH OTHER ORGANIZATIONS. FY-2023 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 230 UNDUPLICATED INDIVIDUALS WERE SERVED THROUGH MORE THAN 4,000 HOURS OF SUPPORT.
Expenses $787,680 · Revenue $530,990
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah SchausDEBORAH SCHAUS
CEO
- Total calculated
- $142,812
- From this org
- $135,448
- From related orgs
- $0
- Other
- $7,364
- Hours/week
- 40
-
Anthony CallANTHONY CALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean LunnySEAN LUNNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie MalamitsasJACKIE MALAMITSAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony MargalisTONY MARGALIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Otto ShillOTTO SHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob WhiteBOB WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob DowdBOB DOWD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nate MarshallNATE MARSHALL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CooleyJEFF COOLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sue Ann PerkinsonSUE ANN PERKINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
DISCOVERY POINT PARTNERS LLC
RELATED · INVESTMENT IN DISCOVERY POINT LIMITED PARTNERSHIP · MN · 50% owned · share of income $176,916 · share of assets $1,256,759 · general or managing partner
Directly controlled by ASTER AGING INC
-
DISCOVERY POINT LIMITED PARTNERSHIP
INVESTMENT IN RETIREMENT COMMUNITY · MN
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MSCDP SERVICE CORPORATION
C · INVESTMENT IN DISCOVERY POINT LIMITED PARTNERSHIP · AZ · 100% owned · share of income $165,764 · share of assets -$821,355 · controlled entity
Directly controlled by ASTER AGING INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430319349302103
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