NonprofitsAging Disability & Transit Services Of Rockingham County

Aging Disability & Transit Services Of Rockingham County

REIDSVILLE, NC

Total revenue

$12.9M

Total expenses

$11.5M

Net assets

$11.5M

Grants received

$300K

10 grants

EIN

561480312

Tax year

2023

Mission

To enhance the quality of life for all rockingham county citizens, with primary focus on senior adults, people with disabilities, and their families.

Programs

3 programs

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.

Expenses: $3.3M

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.

Expenses: $1.0M

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

Expenses: $1.4M

Financials

FY 2023

Revenue

Contributions & grants$2.4M
Program service revenue$10.2M
Investment income$248K
Other revenue$42K
Total revenue$12.9M

Expenses

Grants paid
Salaries & benefits$7.8M
Fundraising$106K
Other expenses$3.8M
Total expenses$11.5M
Total assets$12.1M
Net assets$11.5M

People

13 listed

NameRoleCompensation

TOM BALSLEY

DIRECTOR

Board

0.6 hrs/wk

RAYMOND COOPER

DIRECTOR

Board

0.6 hrs/wk

DR JAY DONECKER

DIRECTOR

Board

0.7 hrs/wk

JUDITH FOWLER

DIRECTOR

Board

0.8 hrs/wk

ALLEN HART

DIRECTOR

Board

0.7 hrs/wk

CURTIS HOWE

DIRECTOR

Board

0.3 hrs/wk

BETH MURRAY

DIRECTOR

Board

0.4 hrs/wk

PATRICIA SETTLE

DIRECTOR

Board

0.3 hrs/wk

HEATHER SETTLE-MOORE

DIRECTOR

Board

0.05 hrs/wk

TRACY SHUMPERT

DIRECTOR

Board

0.2 hrs/wk

GERALD SUMMERLIN

DIRECTOR

Board

1 hrs/wk

ZACHARY YARBOROUGH

DIRECTOR

Board

0.1 hrs/wk

CATHY POWERS

EXECUTIVE DI

Staff

$117K

40 hrs/wk

Grants received

Showing 10 of 10

FromAmountPurposeYear
$5K
PROJECT SUPPORT AND OTHER SERVICES
2021
$200
GENERAL SUPPORT
2021
$6K
PROJECT SUPPORT AND OTHER SERVICES
2020
$962
FITNESS AND WELLNESS
2020

Funded by

$300K from 5 funders · 10 grants · 2019–2024

United Way Of Rockingham County

$276K · 5 grants · 2020–2024

Meals On Wheels America

$11K · 2 grants · 2020–2021

Christopher Reeve Foundation

$962 · 1 grant · 2020

Analog Devices Foundation

$200 · 1 grant · 2021

Details

EIN561480312
Subsection03
Ruling date1986-03
Formed1973
Employees337
Volunteers220
AGING DISABILITY & TRANSIT SERVICES OF ROCKINGHAM COUNTY — Mission, Financials & Grants Received | Grantivo