2025-03-17T09:45:26-04:00 2024-06-30 992907907 GARDNER & COMPANY CPA PLLC 612 BUSINESS PARK DR STE C EDEN NC 27288 990 2023-07-01 561480312 AGING DISABILITY & TRANSIT SERVICES AGIN 3363492343 105 LAWSONVILLE AVE REIDSVILLE NC 27323 CATHY POWERS EXECUTIVE DIRECTOR 3363492343 2024-03-17 false TREVOR GARDNER CPA P02087263 3366359057 2025-03-17 2023 2025-03-06 01:10:19Z CATHY POWERS 105 LAWSONVILLE AVE REIDSVILLE NC 27323 12853120 false X WWW.ADTSRC.ORG X 1973 NC TO ENHANCE THE QUALITY OF LIFE FOR ALL ROCKINGHAM COUNTY CITIZENS, WITH PRIMARY FOCUS ON SENIOR ADULTS, PEOPLE WITH DISABILITIES, AND THEIR FAMILIES. 12 12 337 220 0 2311354 2366626 9894022 10196253 112709 248169 59814 42072 12377899 12853120 0 0 7067307 7768355 0 106350 3084553 3780975 10151860 11549330 2226039 1303790 10418812 12117559 520793 589889 9898019 11527670 X TO ENHANCE THE QUALITY OF LIFE FOR ALL ROCKINGHAM COUNTY CITIZENS, WITH PRIMARY FOCUS ON SENIOR ADULTS, PEOPLE WITH DISABILITIES, AND THEIR FAMILIES. false false 4328111 5372604 IN HOME SERVICE IN HOME SERVICE PROVIDES PERSON-CENTERED, COMPASSIONATE AND RELIABLE IN HOME CARE. HOME CARE SERVICES ALLOW RECIPIENTS TO REMAIN SAFELY IN THEIR OWN HOMES, AVOIDING NURSING HOME PLACEMENT. IN-HOME CARE INCLUDES ASSISTANCE WITH PERSONAL CARE (BATHING, DRESSING & GROOMING), HOUSEHOLD TASKS (LAUNDRY & CLEANING), SHOPPING AND ERRANDS, MEAL PREPARATION, AND RESPITE CARE FOR THE FAMILY. THESE SERVICES ALSO SEEK TO ADDRESS THE SOCIAL AND EMOTIONAL NEEDS OF THE INDIVIDUAL IN AN EFFORT TO IMPROVE BOTH MENTAL AND PHYSICAL HEALTH. CLIENTS RECEIVED A TOTAL OF 245,122 HOURS SERVED. 3345060 4152316 TRANSPORTATION ADTS OF ROCKINGHAM COUNTY OPERATES RCATS AND THE SKAT BUS WHICH BOTH COMBINE TO MAKE ROCKINGHAM COUNTY'S PUBLIC ACCESS TRANSIT SYSTEM. THE SYSTEM PROVIDES SAFE AND RELIABLE TRANSPORTATION SERVICES TO CONTRACTED AGENCIES AND THE GENERAL PUBLIC. THE SKAT BUS RUNS ON AN HOUR LOOP ALONG A FIXED PATH WITH ROUTES IN EDEN, REIDSVILLE, AND WESTERN ROCKINGHAM. THERE ARE CONNECTORS THAT CAN TRANSPORT RESIDENTS BETWEEN ROUTES. THE RCATS FLEET OF 31 VEHICLES PROVIDES SERVICES UNDER CONTRACT FOR THE GENERAL PUBLIC AND THE MAJORITY OF THE HEALTH AND HUMAN SERVICES IN ROCKINGHAM COUNTY. THE COMBINED PROGRAMS PROVIDED 64,555 TRIPS WITHIN ROCKINGHAM COUNTY. 1002823 1244832 CASE MANAGEMENT COMMUNITY ALTERNATIVES PROGRAM FOR DISABLED ADULTS (CAP/DA) IS A MEDICAID PROGRAM DESIGNED TO GIVE DISABLED ADULTS (AGE 18 AND OVER) WHO ARE AT RISK OF UNWANTED NURSING FACILITY PLACEMENT, THE OPTION OF REMAINING SAFELY AT HOME WITH A PACKAGE OF SERVICES TO COMPLEMENT THEIR CURRENT INFORMAL SUPPORT. CASE MANAGER'S WORK WITH INDIVIDUALS AND FAMILIES TO CREATE PERSON-CENTERED SERVICE PLANS, COORDINATE AND MONITOR SERVICES AND PROVIDE ONGOING SUPPORT. PROGRAM SERVED AN AVERAGE OF 334 PER MONTH. 1421739 1764844 SENIOR NUTRITION EXPENSES 140,160 REVENUE 173,985 MEALS ON WHEELS EXPENSES 607,524 REVENUE 754,136 LEAF CENTER EXPENSES 292,829 REVENUE 363,497 MEDICAID TRANS. EXPENSES 381,226 REVENUE 473,226 1421739 1764844 10097733 true false false false false false false false false false true true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 337 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X ROSA COLLINS 3363492343 105 LAWSONVILLE AVE REIDSVILLE NC 27320 X CATHY POWERS EXECUTIVE DI 40.00 X 117050 0 0 TOM BALSLEY DIRECTOR 0.60 X 0 0 0 RAYMOND COOPER DIRECTOR 0.60 X 0 0 0 DR JAY DONECKER DIRECTOR 0.70 X 0 0 0 JUDITH FOWLER DIRECTOR 0.80 X 0 0 0 ALLEN HART DIRECTOR 0.70 X 0 0 0 CURTIS HOWE DIRECTOR 0.30 X 0 0 0 BETH MURRAY DIRECTOR 0.40 X 0 0 0 PATRICIA SETTLE DIRECTOR 0.30 X 0 0 0 HEATHER SETTLE-MOORE DIRECTOR 0.05 X 0 0 0 TRACY SHUMPERT DIRECTOR 0.20 X 0 0 0 GERALD SUMMERLIN DIRECTOR 1.00 X 0 0 0 ZACHARY YARBOROUGH DIRECTOR 0.10 X 0 0 0 117050 1 false false false 2191162 175464 2366626 PROGRAM SERVICE REVENUE 624100 10196253 10196253 10196253 248169 248169 MISCELLANEOUS 42072 42072 42072 12853120 10486494 6335335 5658899 635915 40521 956960 653028 297121 6811 476060 416266 56773 3021 17545 6708 10759 78 95995 36699 58868 428 69395 26530 42556 309 10943 9223 1589 131 153565 72328 80863 374 116894 91445 24853 596 40937 34069 6059 809 264355 230349 34006 133444 86417 47027 CONTRACT TRANSPORTATION 1611216 1611216 NUTRITION 459756 459756 VEHICLE FUEL 268617 268617 MEDICAL SUPP & OTHER EXP. 261571 261571 276742 174612 48858 53272 11549330 10097733 1345247 106350 116669 270423 4314040 3435187 1280732 1343335 40510 34867 3796507 2872333 1017997 924174 3433889 5860649 214975 248924 10418812 12117559 277179 304942 243614 284947 520793 589889 X 9898019 11527670 9898019 11527670 10418812 12117559 1303790 325861 X false true true true true X 1806668 3277016 2286349 2311354 2366626 12048013 1806668 3277016 2286349 2311354 2366626 12048013 12048013 12048013 47357886 1.00000 1.00000 X 26668 26668 1160471 672919 487552 2064743 1828533 236210 544625 370881 173744 924174 INVESTMENTS 5860649 F 5860649 LEASE LIABILITY 247572 ACCRUED ANNUAL LEAVE 37375 284947 13178981 325861 325861 12853120 12853120 11549330 11549330 11549330 FORM 990, PAGE 2, PART III, LINE 4D SENIOR NUTRITION EXPENSES 140,160 REVENUE 173,985 MEALS ON WHEELS EXPENSES 607,524 REVENUE 754,136 LEAF CENTER EXPENSES 292,829 REVENUE 363,497 MEDICAID TRANS. EXPENSES 381,226 REVENUE 473,226 FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF THE PREPARED FORM 990 FROM THE EXECUTIVE DIRECTOR. A SUBSEQUENT REVIEW AND DISCUSSION IS HELD BY THE FULL BOARD, FACILITATED BY THE 990 PREPARER AND/OR FINANCE COMMITTEE CHAIR. DOCUMENTATION OF THE REVIEW IS MADE IN MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST RELATIONSHIPS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A A COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED ON COMPARABLE SALARIES PAID WITHIN THE REGION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND INTERIM FINANCIALS ARE AVAILABLE UPON REQUEST. YEAR-END FINANCIALS ARE AVAILABLE WITH THE AUDIT ON OUR WEBSITE AND UPON REQUEST.