Civic Intelligence

Aging Disability & Transit Service

EIN 56-1480312 • 501(c)3 • Reidsville, NC

View Organization Page

Profile

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

105 Lawsonville AvenueReidsville, NC 27320

www.adts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$117,050

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$10,418,812

Up $2,348,170 (+29%) from 2022

Liabilities

Down

$520,793

Down $80,738 (-13%) from 2022

Net Assets

Up

$9,898,019

Up $2,428,908 (+33%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin62nd percentile

Revenue

Up

$12,377,899

Up $938,583 (+8.2%) from 2022

Expenses

Up

$10,151,860

Up $226,515 (+2.3%) from 2022

Net Income

Up

$2,226,039

Up $712,068 (+47%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,040,181Liabilities 2011: $674,367Net Assets 2011: $2,365,8142011Assets 2012: $2,803,650Liabilities 2012: $339,391Net Assets 2012: $2,464,2592012Assets 2013: $2,966,246Liabilities 2013: $332,366Net Assets 2013: $2,633,8802013Assets 2014: $3,375,269Liabilities 2014: $391,576Net Assets 2014: $2,983,6932014Assets 2015: $3,266,089Liabilities 2015: $358,319Net Assets 2015: $2,907,7702015Assets 2016: $2,978,780Liabilities 2016: $329,529Net Assets 2016: $2,649,2512016Assets 2017: $3,634,096Liabilities 2017: $813,422Net Assets 2017: $2,820,6742017Assets 2018: $3,577,455Liabilities 2018: $784,863Net Assets 2018: $2,792,5922018Assets 2019: $3,841,530Liabilities 2019: $739,406Net Assets 2019: $3,102,1242019Assets 2020: $5,552,493Liabilities 2020: $1,854,558Net Assets 2020: $3,697,9352020Assets 2021: $7,186,711Liabilities 2021: $606,457Net Assets 2021: $6,580,2542021Assets 2022: $8,070,642Liabilities 2022: $601,531Net Assets 2022: $7,469,1112022Assets 2023: $10,418,812Liabilities 2023: $520,793Net Assets 2023: $9,898,0192023

Highlighted filing

2023

Assets$10,418,812
Liabilities$520,793
Net Assets$9,898,019
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,601,639Expenses 2011: $5,900,842Net Income 2011: $700,7972011Revenue 2012: $6,446,915Expenses 2012: $6,348,470Net Income 2012: $98,4452012Expenses 2013: $7,294,2482013Revenue 2014: $8,042,290Expenses 2014: $7,692,477Net Income 2014: $349,8132014Revenue 2015: $8,004,684Expenses 2015: $8,080,607Net Income 2015: -$75,9232015Revenue 2016: $8,057,803Expenses 2016: $8,316,322Net Income 2016: -$258,5192016Revenue 2017: $9,041,264Expenses 2017: $8,869,841Net Income 2017: $171,4232017Revenue 2018: $9,292,472Expenses 2018: $9,320,554Net Income 2018: -$28,0822018Revenue 2019: $10,396,110Expenses 2019: $10,086,578Net Income 2019: $309,5322019Revenue 2020: $10,458,434Expenses 2020: $9,862,623Net Income 2020: $595,8112020Revenue 2021: $12,277,130Expenses 2021: $9,394,811Net Income 2021: $2,882,3192021Revenue 2022: $11,439,316Expenses 2022: $9,925,345Net Income 2022: $1,513,9712022Revenue 2023: $12,377,899Expenses 2023: $10,151,860Net Income 2023: $2,226,0392023

Highlighted filing

2023

Revenue$12,377,899
Expenses$10,151,860
Net Income$2,226,039
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,418,812
Liabilities
$520,793
Net assets
$9,898,019
Revenue
$12,377,899
Expenses
$10,151,860
Net income
$2,226,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.4$0.52$9.90$12.4$10.2$2.23
2022Summary only. Only limited summary data is available for this year.$8.07$0.60$7.47$11.4$9.93$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.61$6.58$12.3$9.39$2.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$1.85$3.70$10.5$9.86$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.74$3.10$10.4$10.1$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.78$2.79$9.29$9.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.81$2.82$9.04$8.87$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.33$2.65$8.06$8.32$0.26
2015Summary only. Only limited summary data is available for this year.$3.27$0.36$2.91$8.00$8.08$0.08
2014Summary only. Only limited summary data is available for this year.$3.38$0.39$2.98$8.04$7.69$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.33$2.63$7.29
2012Summary only. Only limited summary data is available for this year.$2.80$0.34$2.46$6.45$6.35$0.10
2011Summary only. Only limited summary data is available for this year.$3.04$0.67$2.37$6.60$5.90$0.70
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$12,277,130
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,527,370$1,439,158▼ $88,212
Savings and Temporary Cash Investments$2,505,976$1,338,022▼ $1,167,954
Accounts Receivable$987,020$1,000,556▲ $13,536
Cash and Non-Interest-Bearing Accounts$29,532$130,916▲ $101,384
Prepaid Expenses and Deferred Charges$108,770$18,318▼ $90,452
Total Assets$5,552,493$7,186,711▲ $1,634,218
Other Assets Total$393,825$3,259,741▲ $2,865,916
Liabilities
Unsecured Notes Loans Payable$1,190,300--
Other Liabilities$401,312$358,397▼ $42,915
Accounts Payable and Accrued Expenses$246,767$248,060▲ $1,293
Deferred Revenue$16,179--
Total Liabilities$1,854,558$606,457▼ $1,248,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,690,072$6,558,779▲ $2,868,707
Net Assets With Donor Restrictions$7,863$21,475▲ $13,612
Total Net Assets Fund Balance$3,697,935$6,580,254▲ $2,882,319
Total Liabilities and Net Assets / Fund Balance$5,552,493$7,186,711▲ $1,634,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$872,239$1,085,105$1,957,344
Buildings$492,631$573,760$1,066,391
Other Land Buildings$47,620$339,816$387,436
Land$26,668-$26,668
Other Assets Org$335,818--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy PowersExecutive DiFT$102,381$102,381

Board Members and Trustees

NameTitle
Brad HuffstetlerPresident
Beth MurrayDirector
Cobey LaneDirector
Gerald SummerlinDirector
Gerry MontaineDirector
Harold JenningsDirector
Judith FowlerDirector
Patricia SettleDirector
Ted HopkinsDirector
Eugene RussellPast-preside
Tom BalsleySecretary
Gloria MooreTreasurer
Jim LurzVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,277,016
Program Service Revenue
$8,842,633
Investment Income
$118,827
Other Revenue
$38,654
All Other Contributions
$85,745
Change in Net Assets
$2,882,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,277,130
Total Revenue per Audited Statements
$12,277,130
Total Revenue per Form 990
$12,277,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,598,416
Other Expenses$2,796,395
Total Fundraising Expense$13,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,989,509$363,487$9,732$5,362,728
Fees for Services Other$1,066,117$33,154-$1,099,271
Other Employee Benefits$612,779$116,098-$728,877
Payroll Taxes$360,817$42,902$711$404,430
Depreciation Depletion$368,291$33,629-$401,920
Occupancy$94,536$43,652-$138,188
Insurance$87,553$34,869-$122,422
Fees for Services Accounting$49,227$60,325-$109,552
Current Officers, Directors, Trustees, and Key Employees-$102,381-$102,381
All Other Expenses$31,375$22,830$2,634$56,839
Office Expenses$33,050$21,088$238$54,376
Advertising$32,159$1,726$513$34,398
Other Expenses$30,116$594-$30,116
Travel$15,689$2,211$24$17,924
Interest$143$4,545$20$4,708
Fees for Services Legal$2,345$2,215-$4,560
Total Functional Expenses$8,457,650$923,289$13,872$9,394,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,394,811
Total Expenses per Audited Statements$9,394,811
Total Expenses per Form 990$9,394,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$327,798
Accrued Annual Leave$30,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Aging Disability & Transit Services
EIN
56-1480312
Phone
3363492343
Address
105 LAWSONVILLE AVENUE, REIDSVILLE, NC 27320

Signing Officer

Name
Cathy Powers
Title
Executive Director
Phone
3363492343
Signed
2022-02-03

Organization Details

Principal Officer
Cathy Powers
Formed
1973
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
346

Preparer

Firm
Rouse Rouse Rouse & Gardner Llp
Address
439 W KINGS HWY, EDEN, NC 27288
Preparer
R Rex Rouse Jr CPA
Phone
3366271323
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“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 24 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 53,621 trips within rockingham county.”

Form 990, Page 2, Part III, Line 4D

“Senior nutrition expenses 161,585 revenue 165,596 meals on wheels expenses 361,396 revenue 410,417 leaf center expenses 309,131 revenue 203,922”

Form 990, Part IX, Line 11G

“Contract transportation 1,038,266 0 0 other fees 27,851 33,154 0 total 1,066,117 33,154 0”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST-PRESIDE
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IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR ALL ROCKINGHAM COUNTY CITIZENS, WITH PRIMARY FOCUS ON SENIOR ADULTS, PEOPLE WITH DISABILITIES, AND THEIR FAMILIES.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0393825
IRS990/OtherAssetsTotalGrp/EOYAmt03259741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0612779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0728877
IRS990/OtherExpensesGrp/Desc0NUTRITION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPP & OTHER EXP.
IRS990/OtherExpensesGrp/Desc3FCGS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1594
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IRS990/OtherExpensesGrp/ProgramServicesAmt1263231
IRS990/OtherExpensesGrp/ProgramServicesAmt256480
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IRS990/OtherExpensesGrp/TotalAmt1300814
IRS990/OtherExpensesGrp/TotalAmt257074
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IRS990/OtherRevenueTotalAmt038654
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05362728
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360817
IRS990/PayrollTaxesGrp/TotalAmt0404430
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018318
IRS990/PrincipalOfficerNm0CATHY POWERS
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08842633
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION 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 24 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 53,621 TRIPS WITHIN ROCKINGHAM COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02891497
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02603376
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE 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 FAMILY 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 332 PER MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0720053
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01590524
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR NUTRITION EXPENSES 161,585 REVENUE 165,596 MEALS ON WHEELS EXPENSES 361,396 REVENUE 410,417 LEAF CENTER EXPENSES 309,131 REVENUE 203,922
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0832111
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0779935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01806668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09883
IRS990/PYOtherExpensesAmt03018112
IRS990/PYOtherRevenueAmt036798
IRS990/PYProgramServiceRevenueAmt08605085
IRS990/PYRevenuesLessExpensesAmt0595811
IRS990/PYSalariesCompEmpBnftPaidAmt06844511
IRS990/PYTotalExpensesAmt09862623
IRS990/PYTotalRevenueAmt010458434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02882319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05277804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02505976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01338022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS FROM RELATED ACTIVITIES CURRENT YEAR 9,000,114.00 PRECEDING 1ST YEAR 8,651,766.00 PRECEDING 2ND YEAR 8,625,660.00 PRECEDING 3RD YEAR 7,532,133.00 PRECEDING 4TH YEAR 7,870,464.00 TOTAL 41,680,137.00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03277016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01806668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01770450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01760339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01879950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010494423
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01879950
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IRS990ScheduleA/TotalSupportAmt010494423
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1335818
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03259741
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IRS990ScheduleD/TotalLiabilityAmt0358397
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION 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 24 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 53,621 TRIPS WITHIN ROCKINGHAM COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENIOR NUTRITION EXPENSES 161,585 REVENUE 165,596 MEALS ON WHEELS EXPENSES 361,396 REVENUE 410,417 LEAF CENTER EXPENSES 309,131 REVENUE 203,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST RELATIONSHIPS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED ON COMPARABLE SALARIES PAID WITHIN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT TRANSPORTATION 1,038,266 0 0 OTHER FEES 27,851 33,154 0 TOTAL 1,066,117 33,154 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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