GOLD2024

Aging Resources of Douglas County

Helping Older People Stay Independent!

CASTLE ROCK, CO   |  www.AgingResourcesDougCo.org
GuideStar Charity Check

Aging Resources of Douglas County

EIN: 82-5166064


Mission

Our mission is to help older people stay independent and age with dignity. We provide services, resources, and information that keep the cost of living down and quality of life up.

Ruling year info

2018

Executive Director

Ms Karie Erickson

Main address

104 4TH ST

CASTLE ROCK, CO 80104 USA

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Formerly known as

Neighbor Network

EIN

82-5166064

Subject area info

Paratransit

Senior services

Population served info

Older adults

Seniors

People with disabilities

People with diseases and illnesses

NTEE code info

Senior Centers/Services (P81)

Transportation (Free or Subsidized) (P52)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Blog

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Transportation

Transportation assistance is our most requested service. Older adults unable to drive or choosing not to drive can maintain their independence with just a little transportation assistance. Dedicated volunteers take clients to medical appointments, local errands, and social engagements. Our fleet of five automobiles includes two wheelchair-accessible vehicles, and our volunteer drivers are over 100 strong! This program connects seniors to the destinations they need to reach, regardless of their financial status, housing situation, or physical abilities.

One way trips in 2022 - 13,269
Dialysis Rides - 1511
Medical Rides - 2515
Grocery Trips - 1766
Quality of Life Rides - 2794

Population(s) Served

Aging Resources of Douglas County provides a one-stop resource center for aging issues and concerns. Our non-profit is Douglas County's only call center dedicated to aging issues. Seniors, family members, and care providers call to receive information regarding transportation, home assistance, healthcare, caregiver support, and more. We provide connections to resources, aging information, and referral services.

The Older Adult Resource Guide is a trusted publication for Douglas County residents. The guide lists resources and providers committed to serving the county's older residents. Aging Resources publishes the directory as a community service.

On average, Aging Resources receives 1200 calls each month.

In 2022, Aging Resources received 14,277 calls.

Population(s) Served
Seniors
People with physical disabilities

With Help at Home services, older people can keep their homes safe, tidy, and comfortable to live in. Homemaker volunteers offer monthly visits to complete light housekeeping duties that can be too physically demanding for some older people. Grocery shopping volunteers are also available to help shop for or deliver groceries and other household goods, along with seasonal yard work help.

Help at Home provides...
Meal assistance (3 tailored meals/week, breakfast, and fruit)
Reassurance calls (2/month)
Emotional support check in (in-person)
Access to services in the home

In 2022 - 5948 meals were delivered

Population(s) Served
Seniors
People with physical disabilities

The Companion Program is Aging Resources 2nd most requested service at Aging Resources. Older people who have recently moved to the area, don't have family nearby, or are geographically isolated can receive weekly home visits, social outings, or phone calls from our companion volunteers.

In 2022 Aging Resources provided over 600 hours of meaningful connections through the Companion Program.

Population(s) Served
Seniors
People with physical disabilities
Seniors
People with physical disabilities

Where we work

Financials

Aging Resources of Douglas County
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

119.48

Average of 98.67 over 4 years

Months of cash in 2022 info

SOURCE: IRS Form 990

11.6

Average of 11.5 over 4 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

18%

Average of 20% over 4 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Aging Resources of Douglas County

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Aging Resources of Douglas County

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Aging Resources of Douglas County

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Aging Resources of Douglas County’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $485,306 $315,668 $247,132 $59,098
As % of expenses 107.9% 55.6% 37.6% 7.6%
Unrestricted surplus (deficit) after depreciation $456,789 $282,901 $204,020 $13,016
As % of expenses 95.5% 47.1% 29.1% 1.6%
Revenue composition info
Total revenue (unrestricted & restricted) $834,565 $883,504 $813,742 $819,782
Total revenue, % change over prior year 0.0% 5.9% -7.9% 0.7%
Program services revenue 0.0% 0.0% 0.0% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.0% 0.1% 0.1%
Government grants 38.8% 47.3% 62.8% 82.5%
All other grants and contributions 61.2% 52.6% 37.1% 17.3%
Other revenue 0.0% 0.0% 0.0% 0.0%
Expense composition info
Total expenses before depreciation $449,609 $567,837 $657,070 $773,184
Total expenses, % change over prior year 0.0% 26.3% 15.7% 17.7%
Personnel 80.6% 77.1% 73.2% 77.2%
Professional fees 1.1% 0.7% 3.0% 3.9%
Occupancy 0.8% 2.1% 1.5% 1.3%
Interest 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0%
All other expenses 17.5% 20.0% 22.4% 17.6%
Full cost components (estimated) info 2019 2020 2021 2022
Total expenses (after depreciation) $478,126 $600,604 $700,182 $819,266
One month of savings $37,467 $47,320 $54,756 $64,432
Debt principal payment $0 $0 $0 $0
Fixed asset additions $170,425 $0 $68,591 $0
Total full costs (estimated) $686,018 $647,924 $823,529 $883,698

Capital structure indicators

Liquidity info 2019 2020 2021 2022
Months of cash 7.6 13.2 13.6 11.6
Months of cash and investments 7.6 13.2 13.6 11.6
Months of estimated liquid unrestricted net assets 8.4 13.3 14.8 12.9
Balance sheet composition info 2019 2020 2021 2022
Cash $284,066 $625,329 $746,232 $749,685
Investments $0 $0 $0 $0
Receivables $19,371 $4,134 $77,021 $65,294
Gross land, buildings, equipment (LBE) $162,287 $162,287 $230,878 $266,450
Accumulated depreciation (as a % of LBE) 12.6% 32.7% 41.7% 53.4%
Liabilities (as a % of assets) 0.3% 2.0% 2.2% 0.7%
Unrestricted net assets $456,789 $739,690 $943,710 $956,726
Temporarily restricted net assets N/A N/A N/A N/A
Permanently restricted net assets N/A N/A N/A N/A
Total restricted net assets $0 $0 $12,500 $0
Total net assets $456,789 $739,690 $956,210 $956,726

Key data checks

Key data checks info 2019 2020 2021 2022
Material data errors No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Executive Director

Ms Karie Erickson

Karie Erickson has a varied background in business, direct care, and education. Erickson’s visionary thinking, along with community commitment and caring service, has led Aging Resources from a small five-person team to a network of 500 members strong. With a background in service, sales and marketing, and owning two successful businesses, Erickson knows the benefits of collective impact. Erickson has earned a Certificate in Nonprofit Management, completed Stephen Minister and Stephen Leader Training, LTC, and is presently studying for her Certificate in Gerontology. She has been with Aging Resources since 2008.

Number of employees

Source: IRS Form 990

Aging Resources of Douglas County

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
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Compensation data
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There are no highest paid employees recorded for this organization.

Aging Resources of Douglas County

Board of directors
as of 01/18/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Mrs. Erica Hollander

Jeanne Hayes

Aging Resources of Douglas County

Mark Heistand

Aging Resources of Douglas County

Jan Berger

Aging Resources of Douglas County

Valerie Robson

Aging Resources of Douglas County

Juliana Young

Aging Resources of Douglas County

Kathleen Jackson

Aging Resources of Douglas County

Jerry DeSobe

Aging Resources of Douglas County

Valerie Ross

Aging Resources of Douglas County

George Teal

Aging Resources of Douglas County

Organizational demographics

SOURCE: Self-reported; last updated 10/17/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female
Sexual orientation
Decline to state
Disability status
Decline to state

Race & ethnicity

No data

Gender identity

No data

Transgender Identity

No data

Sexual orientation

No data

Disability

No data