2026-04-20T10:51:57-05:00 2025-06-30 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2024-07-01 561216782 RANDOLPH SENIOR ADULTS ASSOCIATION INC RAND 3366253389 347 WEST SALISBURY STREET ASHEBORO NC 27203 FLOYD JOHNSON EXECUTIVE DIRECTOR 3366253389 2026-04-20 1 0 LAURA HARTLEY P01243854 3362759886 2026-04-20 2024 2025-03-06 01:10:19Z FLOYD JOHNSON PO BOX 1852 ASHEBORO NC 272041852 3880390 0 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 LEARNINGS 13 13 74 287 0 0 3459606 3547096 224137 239147 54076 58991 16490 20437 3754309 3865671 0 0 0 0 1710624 1899432 0 0 0 1904712 1914518 3615336 3813950 138973 51721 6052216 6228754 509693 721061 5542523 5507693 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-LEARNING. 0 0 1522039 2028034 THE PRIMARY GOAL FOR THE TRANSPORTATION PROGRAM IS PROVIDE SAFE, EFFICIENT AND COORDINATED PUBLIC TRANSPORTATION SERVICES FOR THE CITIZENS OF RANDOLPH AND MONTGOMERY COUNTIES. FISCAL YEAR 2024-2025 INCLUDED THE PROVISION OF 45,097 ONE WAY TRIPS (INCLUDING OUT OF COUNTY MEDICAL TRIPS) FOR APPROXIMATELY 854 RANDOLPH COUNTY RESIDENT 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 523573 494152 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 2024-2025 A TOTAL OF 530 CLIENT RECIEVED 102,279 MEALS. IN ADDITION TO THE MEALS, CLIENTS PERIODICALLY RECEIVED BOXES OF SHELF STABLE FOOD ITEMS TO SUPPLEMENT THEIR FOOD NEEDS. 434548 576471 THE RANDOLPH SENIOR ADULTS ASSOCIATION, INC. OPEARATES 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 2024-2025, A TOTAL OF 148 CLIENTS WERE SERVED 17,158 CONGREGATE MEALS. 312813 767014 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 2024-2025, 3,254 CLIENTS WERE PROVIDED INFORMATION ASSISTANCE AND 1,870 CLIENTS WERE HELPED TO MAKE HEALTH INSURANCE DECISIONS THAT SAVED THEM $808,818, AND 83,161 CONGREGATE MEALS WERE SERVED. FOR THE FISCAL YEAR 2024-2025, OTHER PROGRAMS INCLUDED THE PROVISION OF FANS TO 165 SENIORS, LOANS OF EQUIPMENT TO 81 INDIVIDUALS, AND BLOOD DRIVES RESULTING IN 171 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 312813 767014 2792973 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X JOLYNN HILL 3366253389 PO BOX 1852 ASHEBORO NC 272041852 GREG PATTON PRESIDENT 1.00 X X 0 0 0 KATIE SNUGGS SECRETARY 1.00 X X 0 0 0 NANCY HENDERSON VICE PRESIDENT 1.00 X X 0 0 0 GENE WOODLE TREASURER 1.00 X X 0 0 0 BECKY PARKER DIRECTOR 1.00 X 0 0 0 JANE CRANFORD DIRECTOR 1.00 X 0 0 0 PAT THORNBURG DIRECTOR 1.00 X 0 0 0 SUSAN KING DIRECTOR 1.00 X 0 0 0 PETE JOLLY DIRECTOR 1.00 X 0 0 0 BILL MACCASKILL DIRECTOR 1.00 X 0 0 0 VIVAN PHETMIXAY DIRECTOR 1.00 X 0 0 0 VICKY RICH DIRECTOR 1.00 X 0 0 0 JOE WEAVER DIRECTOR 1.00 X 0 0 0 SANDRA ALLEN EX-OFFICIO DIRECTOR 1.00 X 0 0 0 BETTY HUNT EX-OFFICIO DIRECTOR 1.00 X 0 0 0 JANE LIEBSCHER EX-OFFICIO DIRECTOR 1.00 X 0 0 0 SAM BAKER EX-OFFICIO DIRECTOR 1.00 X 0 0 0 MARK HENSLEY EXECUTIVE DIRECTOR - THRU 6/30/25 40.00 X 78580 0 11427 KATHERINE HOMILLER FINANCE DIRECTOR - THRU 6/30/24 40.00 X 25299 0 3220 JOLYNN HILL FINANCE DIRECTOR - EFFECTIVE 7/1/24 40.00 X 43492 0 2828 147371 0 17475 0 0 0 0 PLATINUM CORRAL LLC DBA GOLDEN CORRAL 521 NEW BRIDGE STREET JACKSONVILLE NC 28540 MEAL PREPARATION 551352 1 155000 11085 3258187 122824 86551 3547096 TRANSPORTATIONS SERVIC 900099 197470 197470 PROGRAM INC - TRANSPOR 900099 19526 19526 PROGRAM ACTIVITIES/TRI 900099 10305 10305 CLIENT FEES - ADULT DA 900099 9219 9219 ROOM RENTAL 900099 2627 2627 239147 21725 21725 37266 0 37266 37266 37266 18565 8283 10282 10282 16591 6436 10155 10155 3865671 276413 0 42162 177753 71101 106652 1422526 1067333 355193 19263 7705 11558 163019 82512 80507 116871 84082 32789 19613 19613 65539 27343 38196 16243 14408 1835 84668 44230 40438 161338 48443 112895 10243 9903 340 13169 7675 5494 461972 343210 118762 130782 76463 54319 CATERED MEALS FOR SENIO 538995 538995 TRANSPORTATION, FULE, E 269855 265804 4051 PROGRAM ACTIVITY AND SU 97818 89834 7984 MISCELLANEOUS 21963 12560 9403 22320 1372 20948 3813950 2792973 1020977 0 989843 563411 650376 722159 423061 420695 4814 75795 7502952 3286433 3934634 4216519 94595 49488 135580 6052216 6228754 232261 473479 227406 112602 50026 134980 509693 721061 X 4892147 4785534 650376 722159 5542523 5507693 6052216 6228754 51721 -86551 0 X X 0 1 X 1 1 1 X 3160081 3065341 2777324 3459606 3547096 16009448 61611 66565 68977 74322 86551 358026 3221692 3131906 2846301 3533928 3633647 16367474 16367474 1043 2015 11368 24908 21725 61059 25687 31443 35156 92286 16520819 1689330 0.99070 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32002 3241 336 34907 28778 3525 301 32002 28296 2331 1560 290 28778 34746 -4594 1520 336 28296 28268 8271 1470 323 34746 1.00000 0 0 268730 268730 3149947 826861 2323086 4084275 2459572 1624703 4216519 LEASE LIABILITY 134980 134980 X 3880390 14719 14719 3865671 0 3865671 3915220 86551 14719 101270 3813950 0 3813950 PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.THE ASSOCIATION ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS, CIRCUMSTANCES, AND CURRENT TAX LAW, THE ASSOCIATION BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF JUNE 30, 2025, AND INCLUDING THE PREVIOUS THREE (3) YEARS CONSIDERING EXTENSIONS, THE ASSOCIATION'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE AND COST OF GOODS SOLD 14,719. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE AND COST OF GOODS SOLD 14,719. GOLF TOURNAMENT 18565 18565 8283 18565 18565 8283 8283 10282 X 4 49884 FAIR MARKET VALUE X SUPPLIES 2 36667 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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 THRESHOLD FORM 990, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST BY THE PUBLIC FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMETNS AND THE SELECTION OF AN INDEPENDENT ACCOUTANT HAS NOT CHANGED FROM THE PRIOR YEAR