Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 56-1480312

AGING DISABILITY & TRANSIT SERVICES OF ROCKINGHAM COUNTY

Tax-exempt · REIDSVILLE, NC 27320

Financials

$12.4M$10.2M2022$12.9M$11.5M2023$14.4M$12.2M2024
Revenue Expenses · by fiscal year end
Financials of AGING DISABILITY & TRANSIT SERVICES OF ROCKINGHAM COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$14,415,302$12,220,267$2,195,035$14,615,594$584,763$14,030,831
June 30, 2024990$12,853,120$11,549,330$1,303,790$12,117,559$589,889$11,527,670
June 30, 2023990$12,377,899$10,151,860$2,226,039$10,418,812$520,793$9,898,019
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$4,080,661
of which government grants
$3,965,703
Program service revenue
$9,783,275
Investment income
$477,037
Net gain from sales of assets
$179,798
Other revenue
$74,329

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$6,308,332
Salaries, compensation and benefits (total)
$8,226,385
Professional fundraising fees
$0
Legal fees
$30,443
Accounting fees
$28,900
Occupancy
$122,406
Travel
$41,435
Depreciation
$417,219
Program services (functional)
$10,859,330
Management and general (functional)
$1,342,611
Fundraising (functional)
$18,326

Balance sheet and other

Total assets, start of year
$12,117,559
Total assets, end of year
$14,615,594
Total liabilities, end of year
$584,763
Net assets, end of year
$14,030,831
Land, buildings and equipment
$2,963,754
Net assets without donor restrictions
$14,030,831
Gross receipts
$14,438,529
Employees
333
Volunteers
208
Year formed
1973
State of legal domicile
NC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CATHY POWERSEXECUTIVE DI
Highest-paid employee
40$116,650
BRAD HUFFSTETLERDEPUTY DIREC
Highest-paid employee
40$100,100
JIM BURNETTEDIRECTOR
Trustee or director
0.6$0
SARAH COBBDIRECTOR
Trustee or director
0.6$0
RAYMOND COOPERDIRECTOR
Trustee or director
1.3$0
DR JAY DONECKERDIRECTOR
Trustee or director
0.7$0
STEVE EBLINDIRECTOR
Trustee or director
0.5$0
JUDITH FOWLERDIRECTOR
Trustee or director
0.8$0
ALLEN HARTDIRECTOR
Trustee or director
0.9$0
CURTIS HOWEDIRECTOR
Trustee or director
1$0
WILLIAM MCLEODDIRECTOR
Trustee or director
0.6$0
PATRICIA SETTLEDIRECTOR
Trustee or director
0.9$0
HEATHER SETTLE-MOOREDIRECTOR
Trustee or director
0.3$0
GERALD SUMMERLINDIRECTOR
Trustee or director
1$0
ZACHARY YARBOROUGHDIRECTOR
Trustee or director
0.3$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensation
CATHY POWERSEXECUTIVE DI
Highest-paid employee
40$117,050
TOM BALSLEYDIRECTOR
Trustee or director
0.6$0
RAYMOND COOPERDIRECTOR
Trustee or director
0.6$0
DR JAY DONECKERDIRECTOR
Trustee or director
0.7$0
JUDITH FOWLERDIRECTOR
Trustee or director
0.8$0
ALLEN HARTDIRECTOR
Trustee or director
0.7$0
CURTIS HOWEDIRECTOR
Trustee or director
0.3$0
BETH MURRAYDIRECTOR
Trustee or director
0.4$0
PATRICIA SETTLEDIRECTOR
Trustee or director
0.3$0
HEATHER SETTLE-MOOREDIRECTOR
Trustee or director
0.05$0
TRACY SHUMPERTDIRECTOR
Trustee or director
0.2$0
GERALD SUMMERLINDIRECTOR
Trustee or director
1$0
ZACHARY YARBOROUGHDIRECTOR
Trustee or director
0.1$0
990 for the year ended June 30, 2023: 13 people
NameTitleHours / weekCompensation
TOM BALSLEYDIRECTOR
Trustee or director
0.6$0
RAYMOND COOPERDIRECTOR
Trustee or director
0.3$0
JUDITH FOWLERDIRECTOR
Trustee or director
0.7$0
ALLEN HARTDIRECTOR
Trustee or director
0.6$0
BRAD HUFFSTELTERDIRECTOR
Trustee or director
0.5$0
JIM LURZDIRECTOR
Trustee or director
0.6$0
GLORIA MOOREDIRECTOR
Trustee or director
0.3$0
BETH MURRAYDIRECTOR
Trustee or director
0.8$0
PATRICIA SETTLEDIRECTOR
Trustee or director
0.5$0
HEATHER SETTLE-MOOREDIRECTOR
Trustee or director
0.3$0
TRACY SHUMPERTDIRECTOR
Trustee or director
0.2$0
GERALD SUMMERLINDIRECTOR
Trustee or director
0.7$0
ZACHARY YARBOROUGHDIRECTOR
Trustee or director
0.3$0

Address and contacts

Address (IRS master file)
105 LAWSONVILLE AVE, REIDSVILLE, NC 27320-3939
Principal officer (990 for 2024)
CATHY POWERS, 105 LAWSONVILLE AVE, REIDSVILLE, NC 27323
Signed the 990
CATHY POWERS, EXECUTIVE DIRECTOR
Phone
(336) 349-2343
Return prepared by
GARDNER & COMPANY CPA PLLC

Mission

TO ENHANCE THE QUALITY OF LIFE FOR ALL ROCKINGHAM COUNTY CITIZENS, WITH PRIMARY FOCUS ON SENIOR ADULTS, PEOPLE WITH DISABILITIES, AND THEIR FAMILIES.

990 for the year ended June 30, 2025

Program accomplishments

  • IN HOME SERVICE IN HOME SERVICE PROVIDES PERSON-CENTERED, COMPASSIONATE AND RELIABLE IN- HOME CARE. SERVICES SUPPORT 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 238,536 HOURS SERVED.
    Expenses $4,680,419 · revenue $5,542,886
  • 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 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 59,466 ONE-WAY TRIPS.
    Expenses $2,458,179 · revenue $4,025,105
  • CASE MANAGEMENT COMMUNITY ALTERNATIVES PROGRAM FOR DISABLED ADULTS (CAP/DA) 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 338 PER MONTH ACROSS ROCKINGHAM, GUILFORD, AND CASWELL COUNTIES.
    Expenses $1,299,216 · revenue $1,803,914
  • SENIOR NUTRITION EXPENSES 109,280 REVENUE 118,664 MEALS ON WHEELS EXPENSES 605,826 REVENUE 579,604 LEAF CENTER EXPENSES 366,622 REVENUE 342,958 MEDICAID TRANS. EXPENSES 1,339,788 REVENUE 1,693,834
    Expenses $2,421,516 · revenue $2,735,060

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
56-1480312
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1986
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$14,615,594
Income (IRS master file)
$14,438,529

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$14,415,302$12,220,267$14,615,594IRS
990June 2024$12,853,120$11,549,330$12,117,559XML
990June 2023$12,377,899$10,151,860$10,418,812XML
990June 2022$11,439,316$9,925,345$8,070,642IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-1480312).

Questions about AGING DISABILITY & TRANSIT SERVICES OF ROCKINGHAM COUNTY

What is the EIN of AGING DISABILITY & TRANSIT SERVICES OF ROCKINGHAM COUNTY?
The employer identification number (EIN) of AGING DISABILITY & TRANSIT SERVICES OF ROCKINGHAM COUNTY is 56-1480312.
Is AGING DISABILITY & TRANSIT SERVICES OF ROCKINGHAM COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to AGING DISABILITY & TRANSIT SERVICES OF ROCKINGHAM COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does AGING DISABILITY & TRANSIT SERVICES OF ROCKINGHAM COUNTY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of AGING DISABILITY & TRANSIT SERVICES OF ROCKINGHAM COUNTY due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did AGING DISABILITY & TRANSIT SERVICES OF ROCKINGHAM COUNTY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of AGING DISABILITY & TRANSIT SERVICES OF ROCKINGHAM COUNTY?
The 990 for the year ended June 30, 2025 names CATHY POWERS.
Who are the officers and directors of AGING DISABILITY & TRANSIT SERVICES OF ROCKINGHAM COUNTY?
The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $116,650 (CATHY POWERS, EXECUTIVE DI).
How much revenue does AGING DISABILITY & TRANSIT SERVICES OF ROCKINGHAM COUNTY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $14,415,302, expenses of $12,220,267 and total assets of $14,615,594 at year end.

Other nonprofits in REIDSVILLE

All nonprofits in REIDSVILLE · North Carolina