2024-02-06T17:14:55-05:00 2023-06-30 990 2022-07-01 561216782 RANDOLPH SENIOR ADULTS ASSOCIATION INC RAND 3366253389 PO BOX 1852 ASHEBORO NC 272041852 ROBERT WILHOIT BOARD PRESIDENT 3366253389 2023-02-06 NANCY HENDERSON XXX-XX-XXXX false 2022 2023-04-26 12:10:37Z ROBERT WILHOIT PO BOX 1852 ASHEBORO NC 272041852 3051834 false X WWW.SENIORADULTS.ORG X 1975 NC MISSION STATEMENT: TO EMPOWER ADULTS AGE 50 AND OVER IN RANDOLPH COUNTY TOWARD A LIFE OF PERSONAL INDEPENDENCE, HEALTHY AGING, SOCIAL CONNECTION, AND LIFE-LONG LEARNING. 13 13 76 251 0 3065341 2777324 187193 237455 -161606 11368 261600 11472 3352528 3037619 0 0 1535614 1598921 0 21447 1773638 1835413 3309252 3434334 43276 -396715 6217651 5916030 343065 438159 5874586 5477871 X MISSION STATEMENT: TO EMPOWER ADULTS AGE 50 AND OVER IN RANDOLPH COUNTY TOWARD A LIFE OF PERSONAL INDEPENDENCE, HEALTHY AGING, SOCIAL CONNECTION, AND LIFE-LONG LEARNING. false false 1298195 1275825 THE PRIMARY GOAL FOR THE TRANSPORTATION PROGRAM IS TO PROVIDE SAFE, EFFICIENT, AND COORDINATED PUBLIC TRANSPORTATION SERVICES FOR THE CITIZENS OF RANDOLPH AND MONTGOMERY COUNTIES. FISCAL YEAR 2022-2023 INCLUDED THE PROVISION OF 42,730 ONE WAY TRIPS (INCLUDING OUT OF COUNTY MEDICAL TRIPS) FOR APPROXIMATELY 836 RANDOLPH AND MONTGOMERY COUNTY RESIDENTS INCLUDING SENIOR ADULTS, DISABLED INDIVIDUALS, DIALYSIS PATIENTS, VETERANS, AND THE GENERAL PUBLIC. THE LEVEL OF SERVICE WAS DRAMATICALLY REDUCED COMPARED TO THE PRIOR YEAR DUE TO THE COVID PANDEMIC. 490813 550889 VOLUNTEERS NORMALLY DELIVER NUTRITIOUS MEALS MONDAY THROUGH FRIDAY TO HOMEBOUND ADULTS AGE 60 AND OVER. FROZEN MEALS ARE PROVIDED TO PARTICIPANTS WHERE THERE IS NOT A MEAL ROUTE. SHELF STABLE MEALS ARE PROVIDED WHEN THE CENTER IS CLOSED DUE TO SEVERE WEATHER. IN FISCAL YEAR 2022-2023, A TOTAL OF 341 CLIENTS RECEIVED 77185 MEALS. IN ADDITION TO THE MEALS, CLIENTS PERIODICALLY RECEIVED BOXES OF SHELF STABLE FOOD ITEMS TO SUPPLEMENT THEIR FOOD NEEDS. 374206 492490 THE RANDOLPH SENIOR ADULTS ASSOCIATION, INC. OPERATES FOUR SENIOR CENTERS IN RANDOLPH COUNTY. THE CENTERS PROVIDE A VARIETY OF SERVICES THAT INCLUDE LUNCH, HEALTH, SOCIAL, NUTRITIONAL, AND EDUCATIONAL PROGRAMMING AS WELL AS A FACILITY FOR RECREATIONAL AND GROUP ACTIVITIES FOR SENIORS. IN FISCAL YEAR 2022-2023, A TOTAL OF 117 CLIENTS WERE SERVED 16,216 CONGREGATE MEALS. 451640 706943 RANDOLPH SENIOR ADULTS OPERATES AN ADULT DAY CARE CENTER TO PROVIDE RESPITE FOR CAREGIVERS NEEDING A PLACE TO LEAVE SENIORS AND OTHERS OVER AGE 17 WITH A DISABILITY. RANDOLPH SENIOR ADULTS PROVIDES INFORMATION AND OPTIONS COUNSELING TO INDIVIDUALS. THE SERVICE INCLUDES PRESCRIPTION ASSISTANCE, CAREGIVER TRAINING AND ASSISTANCE, INFORMATION ASSISTANCE, AND HEALTH INSURANCE ASSISTANCE. IN FISCAL YEAR 2022-2023, 3,704 CLIENTS WERE PROVIDED INFORMATION ASSISTANCE AND 1,770 CLIENTS WERE HELPED TO MAKE HEALTH INSURANCE DECISIONS THAT SAVED THEM 296,500. FOR THE FISCAL YEAR 2022-2023, OTHER PROGRAMS INCLUDED THE PROVISION OF FANS TO 159 SENIORS, LOANS OF EQUIPMENT TO 38 INDIVIDUALS, AND BLOOD DRIVES RESULTING IN 206 UNITS COLLECTED. ADDITIONAL PROGRAMS INCLUDED SENIOR CENTER OUTREACH (WHICH CONDUCTS ACTIVITIES, INCLUDING DAY TRIPS, FOR SENIORS), AND A STORE FOR SENIORS TO SELL CRAFTS AND FOOD. 451640 706943 2614854 true true false true false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 9 0 true 76 true false false false false false false false false X 13 13 false false false false false false false true true false true true true true true true true true true true false X RANDOLPH SENIOR ADULTS ASSOC 3366253389 PO BOX 1852 ASHEBORO NC 272041852 X PETE ABBOTT BOARD TREASU X X 0 0 0 BRENDA AMBROSE DIRECTOR X 0 0 0 ANN CALLICUTT BOARD VICE P X X 0 0 0 SANDY CLARK DIRECTOR X 0 0 0 JANE CRANFORD DIRECTOR X 0 0 0 NANCY HENDERSON DIRECTOR X 0 0 0 PAT HUTCHERSON DIRECTOR X 0 0 0 BECKY PARKER DIRECTOR X 0 0 0 GREG PATTON BOARD SECRET X X 0 0 0 VIVIAN PHETMIXAY DIRECTOR X 0 0 0 KATIE SNUGGS DIRECTOR X 0 0 0 ROBERT WILHOIT BOARD PRESID X X 0 0 0 GENE WOODLE DIRECTOR X 0 0 0 MARK HENSLEY EXECUTIVE DI X 0 0 0 KATHERINE L HOMILLER FINANCE DIRE X 0 0 0 false false false PLATINUM CORRAL DBA GOLDEN CORRAL 521 NEW BRIDGE STREET JACKSONVILLE NC 28540 MEAL PREPARATIO 685054 1 137883 8920 2596207 34314 75245 2777324 TRANSPORTATION SERVICES INC 186211 186211 PROGRAM ACTIVITIES/TRIPS 18055 18055 PROGRAM INC - TRANSPORTATION 16389 16389 CLIENT FEES - ADULT DAY CARE 13531 13531 ROOM RENTAL 2808 2808 461 461 237455 11368 11368 15090 6092 8998 8998 10597 8123 2474 2474 3037619 248823 11472 1340914 1007572 316675 16667 12395 5169 6865 361 146285 91548 52000 2737 99327 69778 28072 1477 17325 17325 52673 25542 27131 5617 5586 31 90585 22708 67841 36 183525 90195 93330 4796 4282 514 16590 8560 8030 352839 223368 129471 152345 122432 29913 CATERED MEALS FOR SENIORS 487782 487782 TRANSPORTATION-FUEL, ETC 329637 327850 1787 PROGRAM AND ACTIVITY SUPP 114579 107281 7298 CAREGIVER & MISC 20121 13567 6554 6999 1634 5196 169 3434334 2614854 798033 21447 1318330 1011781 491649 534868 649676 661059 34252 41593 6365115 2775364 3723144 3589751 600 76978 6217651 5916030 203916 225835 139149 134127 78197 343065 438159 X 5382937 4943003 491649 534868 5874586 5477871 6217651 5916030 X -396715 X false true X true true true X 2547525 2620606 3160081 3065341 2777324 14170877 61253 66707 61611 66565 68977 325113 2608778 2687313 3221692 3131906 2846301 14495990 18988 14477002 1239 4933 1043 2015 11368 20598 25687 25687 14542275 1689330 0.99550 0.99930 X PART II, LINE 10 MISCELLANEOUS INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2614854 2614854 280743 70186 266759 268296 278722 280743 1094520 1641780 66690 67074 69681 70186 273631 410447 28296 2331 1560 290 28778 34746 -4594 1520 336 28296 28268 8271 1470 323 34746 29595 471 1510 290 28268 30281 1123 1510 298 29595 1.00000 true false 268730 268730 3149947 669364 2480583 2946438 2106000 840438 3589751 OPER LEASE LIAB, NET OF CURR PORTION 50025 CURR PORTION OF OPERATING LEASE LIAB 28172 78197 3051834 14215 14215 3037619 3037619 3448549 14215 14215 3434334 3434334 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FUNDS ARE HELD WITH THE NORTH CAROLINA COMMUNITY FOUNDATION. THE AGENCY WILL USE THE EARNINGS ON THE ORIGINAL 20,000 FOR OPERATIONS IF NEEDED IN THE FUTURE. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE & COST OF GOODS SOLD 14,215 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE & COST OF GOODS SOLD 14,215 FUNDRAISERS 15090 15090 6092 15090 15090 6092 6092 8998 FAIR RENTAL VALUE X SUPPLIES 2 75245 FAIR MARKET VALUE MAINT/TECHNICAL FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 THE AGENCY HAS VOLUNTEERS WHO PROVIDE MANY HOURS OF SERVICE DELIVERING MEALS, STAFFING THE CENTER STORE, HELPING WITH CENTER ACTIVITIES, AND PROVIDING SUPPORT AT THE ADULT DAY CARE CENTER. DURING THIS MOST RECENT FISCAL YEAR ENDED 6/30/2023, THERE WERE 251 VOLUNTEERS WHO PROVIDED 9267 HOURS OF SERVICE. FORM 990, PAGE 2, PART III, LINE 4D RANDOLPH SENIOR ADULTS OPERATES AN ADULT DAY CARE CENTER TO PROVIDE RESPITE FOR CAREGIVERS NEEDING A PLACE TO LEAVE SENIORS AND OTHERS OVER AGE 17 WITH A DISABILITY. RANDOLPH SENIOR ADULTS PROVIDES INFORMATION AND OPTIONS COUNSELING TO INDIVIDUALS. THE SERVICE INCLUDES PRESCRIPTION ASSISTANCE, CAREGIVER TRAINING AND ASSISTANCE, INFORMATION ASSISTANCE, AND HEALTH INSURANCE ASSISTANCE. IN FISCAL YEAR 2022-2023, 3,704 CLIENTS WERE PROVIDED INFORMATION ASSISTANCE AND 1,770 CLIENTS WERE HELPED TO MAKE HEALTH INSURANCE DECISIONS THAT SAVED THEM 296,500. FOR THE FISCAL YEAR 2022-2023, OTHER PROGRAMS INCLUDED THE PROVISION OF FANS TO 159 SENIORS, LOANS OF EQUIPMENT TO 38 INDIVIDUALS, AND BLOOD DRIVES RESULTING IN 206 UNITS COLLECTED. ADDITIONAL PROGRAMS INCLUDED SENIOR CENTER OUTREACH (WHICH CONDUCTS ACTIVITIES, INCLUDING DAY TRIPS, FOR SENIORS), AND A STORE FOR SENIORS TO SELL CRAFTS AND FOOD. FORM 990, PAGE 6, PART VI, LINE 11B ONCE THE FORM 990 HAS BEEN COMPLETED, A COPY IS PROVIDED TO THE MEMBERS OF THE BOARD AS WELL AS THE EXECUTIVE DIRECTOR FOR THEIR REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT AND BOARD MEMBERS REVIEW ALL MATERIAL TRANSACTIONS/PURCHASES FOR COMPLIANCE WITH THE POLICY TO DETERMINE THAT THE CORRECT BID PROCESS IS BEING FOLLOWED BASED UPON A DOLLAR THRESHHOLD. FORM 990, PAGE 6, PART VI, LINE 15A ALL RATES OF COMPENSATION ARE BASED UPON A MARKET ANALYSIS OF WAGES FOR SIMILAR NON-PROFITS AND DISCUSSED WITH THE BOARD OF DIRECTORS WHICH MAKES THE FINAL DETERMINATION. FORM 990, PAGE 6, PART VI, LINE 15B ALL RATES OF COMPENSATION ARE BASED UPON A MARKET ANALYSIS OF WAGES FOR SIMILAR NON-PROFITS AND DISCUSSED WITH THE BOARD OF DIRECTORS WHICH MAKES THE FINAL DETERMINATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL POLICIES AND FINANCIAL INFORMATION ARE MAINTAINED AT THE AGENCY'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE & COST OF GOODS SOLD 14,215 FUNDRAISING EXPENSE & COST OF GOODS SOLD -14,215