2024-04-08T16:10:40-04:00 2023-06-30 562070443 ROUSE ROUSE ROUSE & GARDNER LLP 439 W KINGS HWY EDEN NC 27288 990 2022-07-01 561480312 AGING DISABILITY & TRANSIT SERVICES AGIN 3363492343 105 LAWINSVILLE AVE REIDSVILLE NC 27323 CATHY POWERS EXECUTIVE DIRECTOR 3363492343 2023-04-08 CATHY POWERS 999009999 false TREVOR C GARDNER CPA P02087263 3366271323 2024-04-08 X 2022 2023-04-26 12:10:37Z CATHY POWERS 105 LAWSONVILLE AVE REIDSVILLE NC 27323 12377899 false X WWW.ADTS.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 13 332 150 0 2286349 2311354 9044888 9894022 59965 112709 48114 59814 11439316 12377899 0 0 7118878 7067307 0 95983 2806467 3084553 9925345 10151860 1513971 2226039 8070642 10418812 601531 520793 7469111 9898019 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 4031835 6081021 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 249,204 HOURS SERVED. 2100785 2476214 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 71,693 TRIPS WITHIN ROCKINGHAM COUNTY. 790698 1537265 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 335 PER MONTH. 2041307 2118299 SENIOR NUTRITION EXPENSES 164,075 REVENUE 125,800 MEALS ON WHEELS EXPENSES 506,805 REVENUE 589,840 LEAF CENTER EXPENSES 285,167 REVENUE 186,415 MEDICAID TRANS. EXPENSES 1,085,260 REVENUE 1,216,245 2041307 2118299 8964625 true true false false false false false false false false true false 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 0 332 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 TOM BALSLEY DIRECTOR 0.60 X 0 0 0 RAYMOND COOPER DIRECTOR 0.30 X 0 0 0 JUDITH FOWLER DIRECTOR 0.70 X 0 0 0 ALLEN HART DIRECTOR 0.60 X 0 0 0 BRAD HUFFSTELTER DIRECTOR 0.50 X 0 0 0 JIM LURZ DIRECTOR 0.60 X 0 0 0 GLORIA MOORE DIRECTOR 0.30 X 0 0 0 BETH MURRAY DIRECTOR 0.80 X 0 0 0 PATRICIA SETTLE DIRECTOR 0.50 X 0 0 0 HEATHER SETTLE-MOORE DIRECTOR 0.30 X 0 0 0 TRACY SHUMPERT DIRECTOR 0.20 X 0 0 0 GERALD SUMMERLIN DIRECTOR 0.70 X 0 0 0 ZACHARY YARBOROUGH DIRECTOR 0.30 X 0 0 0 1 false false false 2247696 63658 2311354 PROGRAM SERVICE REVENUE 624100 9894022 9894022 9894022 112709 112709 MISCELLANEOUS 59814 59814 59814 12377899 10066545 5778242 5225329 502607 50306 867043 633634 227442 5967 422022 381097 37269 3656 4209 1669 2535 5 123038 48794 74105 139 49227 19522 29649 56 44427 29824 12416 2187 142934 70327 72167 440 88133 67236 20897 25132 19684 4768 680 333228 302292 30936 108335 76554 31781 CONTRACT TRANSPORTATION 1004568 1004568 NUTRITION 438033 438033 VEHICLE FUEL 291344 291344 REPAIRS AND MAINTENANCE 161412 135587 25825 270533 219131 18855 32547 10151860 8964625 1091252 95983 255173 116669 1579894 4314040 1514608 1280732 34781 40510 3625974 2607977 1253070 1017997 3156896 3433889 276220 214975 8070642 10418812 300927 277179 300604 243614 601531 520793 X 7469111 9898019 7469111 9898019 8070642 10418812 2226039 202869 X false true true true true X 1770450 1806668 3277016 2286349 2311354 11451837 1770450 1806668 3277016 2286349 2311354 11451837 11451837 11451837 45497052 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26668 26668 1160471 635021 525450 2050924 1613313 437611 387436 359643 27793 1017522 LEASE LIABILITY 209786 ACCRUED ANNUAL LEAVE 33828 243614 12580768 202869 202869 12377899 12377899 10151860 10151860 10151860 FORM 990, PAGE 2, PART III, LINE 4D SENIOR NUTRITION EXPENSES 164,075 REVENUE 125,800 MEALS ON WHEELS EXPENSES 506,805 REVENUE 589,840 LEAF CENTER EXPENSES 285,167 REVENUE 186,415 MEDICAID TRANS. EXPENSES 1,085,260 REVENUE 1,216,245 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.