2026-05-11T12:32:35-04:00 2025-06-30 992907907 GARDNER & COMPANY CPA PLLC 612 BUSINESS PARK DR STE C EDEN NC 27288 990 2024-07-01 561480312 AGING DISABILITY & TRANSIT SERVICES AGIN 3363492343 105 LAWSONVILLE AVE REIDSVILLE NC 27323 CATHY POWERS EXECUTIVE DIRECTOR 3363492343 2026-03-23 false BENNETT EARLY CPA P03288933 3366359057 2026-05-11 2024 2025-03-06 01:10:19Z CATHY POWERS 105 LAWSONVILLE AVE REIDSVILLE NC 27323 14438529 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. 13 13 333 208 0 2366626 4080661 10196253 9783275 248169 477037 42072 74329 12853120 14415302 0 0 7768355 8226385 0 18326 3780975 3993882 11549330 12220267 1303790 2195035 12117559 14615594 589889 584763 11527670 14030831 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 4680419 5542886 IN HOME SERVICE IN HOME SERVICE PROVIDES PERSON-CENTERED, COMPASSIONATE AND RELIABLE IN- HOME CARE. SERVICES SUPPORT 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 238,536 HOURS SERVED. 2458179 4025105 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 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 59,466 ONE-WAY TRIPS. 1299216 1803914 CASE MANAGEMENT COMMUNITY ALTERNATIVES PROGRAM FOR DISABLED ADULTS (CAP/DA) 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 338 PER MONTH ACROSS ROCKINGHAM, GUILFORD, AND CASWELL COUNTIES. 2421516 2735060 SENIOR NUTRITION EXPENSES 109,280 REVENUE 118,664 MEALS ON WHEELS EXPENSES 605,826 REVENUE 579,604 LEAF CENTER EXPENSES 366,622 REVENUE 342,958 MEDICAID TRANS. EXPENSES 1,339,788 REVENUE 1,693,834 2421516 2735060 10859330 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 20 0 333 true false false false false false false false false false false false false false false X 13 13 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 116650 0 0 BRAD HUFFSTETLER DEPUTY DIREC 40.00 X 100100 0 0 JIM BURNETTE DIRECTOR 0.60 X 0 0 0 SARAH COBB DIRECTOR 0.60 X 0 0 0 RAYMOND COOPER DIRECTOR 1.30 X 0 0 0 DR JAY DONECKER DIRECTOR 0.70 X 0 0 0 STEVE EBLIN DIRECTOR 0.50 X 0 0 0 JUDITH FOWLER DIRECTOR 0.80 X 0 0 0 ALLEN HART DIRECTOR 0.90 X 0 0 0 CURTIS HOWE DIRECTOR 1.00 X 0 0 0 WILLIAM MCLEOD DIRECTOR 0.60 X 0 0 0 PATRICIA SETTLE DIRECTOR 0.90 X 0 0 0 HEATHER SETTLE-MOORE DIRECTOR 0.30 X 0 0 0 GERALD SUMMERLIN DIRECTOR 1.00 X 0 0 0 ZACHARY YARBOROUGH DIRECTOR 0.30 X 0 0 0 216750 2 false false false 3965703 114958 4080661 PROGRAM SERVICE REVENUE 624100 9783275 9783275 9783275 297239 297239 107315 95710 23227 107315 72483 179798 179798 MISCELLANEOUS 74329 74329 74329 14415302 10334641 6308332 5661346 638986 8000 1445515 1195920 249595 472538 416060 55666 812 30443 12324 18119 28900 11699 17201 165287 66910 98377 19306 12004 7302 55436 31228 24156 52 122406 96170 26236 41435 37868 3567 417219 382095 35124 155433 76949 78484 CONTRACT TRANSPORTATION 1346842 1346842 NUTRITION 401807 401807 MEDICAL SUPP & OTHER EXP. 356180 356180 GRANT EXPENSE 261845 261845 591343 492083 89798 9462 12220267 10859330 1342611 18326 270423 126152 3435187 3658183 1343335 1203630 34867 63963 4823533 1859779 924174 2963754 5860649 6429608 248924 170304 12117559 14615594 304942 383681 284947 201082 589889 584763 X 11527670 14030831 11527670 14030831 12117559 14615594 2195035 339571 -31445 X false true true true true X 3277016 2286349 2311354 2366626 4080661 14322006 3277016 2286349 2311354 2366626 4080661 14322006 14322006 14322006 48800755 1.00000 1.00000 X 26668 26668 1160471 709392 451079 3125445 761980 2363465 510949 388407 122542 2963754 INVESTMENTS 6429608 F 6429608 LEASE LIABILITY 172463 ACCRUED ANNUAL LEAVE 28619 201082 14415302 14415302 14415302 12220267 12220267 12220267 FORM 990, PAGE 2, PART III, LINE 4D SENIOR NUTRITION EXPENSES 109,280 REVENUE 118,664 MEALS ON WHEELS EXPENSES 605,826 REVENUE 579,604 LEAF CENTER EXPENSES 366,622 REVENUE 342,958 MEDICAID TRANS. EXPENSES 1,339,788 REVENUE 1,693,834 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.