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Employer Identification Number 56-1480312

AGING, DISABILITY & TRANSIT SERVICES OF ROCKINGHAM COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AGING, DISABILITY & TRANSIT SERVICES OF ROCKINGHAM COUNTY
Employer identification number (EIN):56-1480312
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration AGING, DISABILITY & TRANSIT SERVICES OF ROCKINGHAM COUNTY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO ENHANCE THE QUALITY OF LIFE FOR ALL ROCKINGHAM COUNTY CITIZENS, WITH PRIMARY FOCUS ON SENIOR ADULTS, PEOPLE WITH DISABILITIES, AND THEIR FAMILIES.
Number of Employees298
Number of Volunteers381
Year Formed1973

Organization Governance

Legal DomicileNC
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,894,022
Program Service Revenue from current yearUSD $ 10,196,253
Investment Income from prior yearUSD $ 112,709
Investment Income from current yearUSD $ 248,169
Other Revenue from prior yearUSD $ 59,814
Other Revenue from current yearUSD $ 42,072
Gross receipts from all sourcesUSD $ 12,853,120
Net assets / fund balances at end of fiscal yearUSD $ 11,527,670
Net assets / fund balances at beginning of fiscal yearUSD $ 9,898,019
Total liabilities at end of fiscal yearUSD $ 589,889
Total liabilities at beginning of fiscal yearUSD $ 520,793
Total assets at end of fiscal yearUSD $ 12,117,559
Total assets at beginning of fiscal yearUSD $ 10,418,812
Revenues less expenses for current yearUSD $ 1,303,790
Revenues less expenses for previous yearUSD $ 2,226,039
Total expenses for current yearUSD $ 11,549,330
Total expenses for previous yearUSD $ 10,151,860
Other expenses in current yearUSD $ 3,780,975
Other expenses in previous yearUSD $ 3,084,553
Total fundraising expenses in current yearUSD $ 106,350
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,768,355
Employee salary and benefits paid in previous yearUSD $ 7,067,307
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,853,120
Total revenue in previous fiscal yearUSD $ 12,377,899
Contributions and grants from current yearUSD $ 2,366,626
Contributions and grants from previous yearUSD $ 2,311,354
Total of other revenueUSD $ 42,072
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,044,888
Program Service Revenue from current yearUSD $ 9,894,022
Investment Income from prior yearUSD $ 59,965
Investment Income from current yearUSD $ 112,709
Other Revenue from prior yearUSD $ 48,114
Other Revenue from current yearUSD $ 59,814
Gross receipts from all sourcesUSD $ 12,377,899
Net assets / fund balances at end of fiscal yearUSD $ 9,898,019
Net assets / fund balances at beginning of fiscal yearUSD $ 7,469,111
Total liabilities at end of fiscal yearUSD $ 520,793
Total liabilities at beginning of fiscal yearUSD $ 601,531
Total assets at end of fiscal yearUSD $ 10,418,812
Total assets at beginning of fiscal yearUSD $ 8,070,642
Revenues less expenses for current yearUSD $ 2,226,039
Revenues less expenses for previous yearUSD $ 1,513,971
Total expenses for current yearUSD $ 10,151,860
Total expenses for previous yearUSD $ 9,925,345
Other expenses in current yearUSD $ 3,084,553
Other expenses in previous yearUSD $ 2,806,467
Total fundraising expenses in current yearUSD $ 95,983
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,067,307
Employee salary and benefits paid in previous yearUSD $ 7,118,878
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,377,899
Total revenue in previous fiscal yearUSD $ 11,439,316
Contributions and grants from current yearUSD $ 2,311,354
Contributions and grants from previous yearUSD $ 2,286,349
Total of other revenueUSD $ 59,814
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,842,633
Program Service Revenue from current yearUSD $ 9,044,888
Investment Income from prior yearUSD $ 118,827
Investment Income from current yearUSD $ 59,965
Other Revenue from prior yearUSD $ 38,654
Other Revenue from current yearUSD $ 48,114
Gross receipts from all sourcesUSD $ 11,439,316
Net assets / fund balances at end of fiscal yearUSD $ 7,469,111
Net assets / fund balances at beginning of fiscal yearUSD $ 6,580,254
Total liabilities at end of fiscal yearUSD $ 601,531
Total liabilities at beginning of fiscal yearUSD $ 606,457
Total assets at end of fiscal yearUSD $ 8,070,642
Total assets at beginning of fiscal yearUSD $ 7,186,711
Revenues less expenses for current yearUSD $ 1,513,971
Revenues less expenses for previous yearUSD $ 2,882,319
Total expenses for current yearUSD $ 9,925,345
Total expenses for previous yearUSD $ 9,394,811
Other expenses in current yearUSD $ 2,806,467
Other expenses in previous yearUSD $ 2,796,395
Total fundraising expenses in current yearUSD $ 87,442
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,118,878
Employee salary and benefits paid in previous yearUSD $ 6,598,416
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,439,316
Total revenue in previous fiscal yearUSD $ 12,277,130
Contributions and grants from current yearUSD $ 2,286,349
Contributions and grants from previous yearUSD $ 3,277,016
Total of other revenueUSD $ 48,114
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,605,085
Program Service Revenue from current yearUSD $ 8,842,633
Investment Income from prior yearUSD $ 9,883
Investment Income from current yearUSD $ 118,827
Other Revenue from prior yearUSD $ 36,798
Other Revenue from current yearUSD $ 38,654
Gross receipts from all sourcesUSD $ 12,277,130
Net assets / fund balances at end of fiscal yearUSD $ 6,580,254
Net assets / fund balances at beginning of fiscal yearUSD $ 3,697,935
Total liabilities at end of fiscal yearUSD $ 606,457
Total liabilities at beginning of fiscal yearUSD $ 1,854,558
Total assets at end of fiscal yearUSD $ 7,186,711
Total assets at beginning of fiscal yearUSD $ 5,552,493
Revenues less expenses for current yearUSD $ 2,882,319
Revenues less expenses for previous yearUSD $ 595,811
Total expenses for current yearUSD $ 9,394,811
Total expenses for previous yearUSD $ 9,862,623
Other expenses in current yearUSD $ 2,796,395
Other expenses in previous yearUSD $ 3,018,112
Total fundraising expenses in current yearUSD $ 13,872
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,598,416
Employee salary and benefits paid in previous yearUSD $ 6,844,511
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,277,130
Total revenue in previous fiscal yearUSD $ 10,458,434
Contributions and grants from current yearUSD $ 3,277,016
Contributions and grants from previous yearUSD $ 1,806,668
Total of other revenueUSD $ 38,654
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,565,368
Program Service Revenue from current yearUSD $ 8,605,085
Investment Income from prior yearUSD $ 6,161
Investment Income from current yearUSD $ 9,883
Other Revenue from prior yearUSD $ 54,131
Other Revenue from current yearUSD $ 36,798
Gross receipts from all sourcesUSD $ 10,458,434
Net assets / fund balances at end of fiscal yearUSD $ 3,697,935
Net assets / fund balances at beginning of fiscal yearUSD $ 3,102,124
Total liabilities at end of fiscal yearUSD $ 1,854,558
Total liabilities at beginning of fiscal yearUSD $ 739,406
Total assets at end of fiscal yearUSD $ 5,552,493
Total assets at beginning of fiscal yearUSD $ 3,841,530
Revenues less expenses for current yearUSD $ 595,811
Revenues less expenses for previous yearUSD $ 309,532
Total expenses for current yearUSD $ 9,862,623
Total expenses for previous yearUSD $ 10,086,578
Other expenses in current yearUSD $ 3,018,112
Other expenses in previous yearUSD $ 3,214,233
Total fundraising expenses in current yearUSD $ 11,111
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,844,511
Employee salary and benefits paid in previous yearUSD $ 6,872,345
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,458,434
Total revenue in previous fiscal yearUSD $ 10,396,110
Contributions and grants from current yearUSD $ 1,806,668
Contributions and grants from previous yearUSD $ 1,770,450
Total of other revenueUSD $ 36,798
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,489,266
Program Service Revenue from current yearUSD $ 8,565,368
Investment Income from prior yearUSD $ 1,212
Investment Income from current yearUSD $ 6,161
Other Revenue from prior yearUSD $ 41,655
Other Revenue from current yearUSD $ 54,131
Gross receipts from all sourcesUSD $ 10,396,110
Net assets / fund balances at end of fiscal yearUSD $ 3,102,124
Net assets / fund balances at beginning of fiscal yearUSD $ 2,792,592
Total liabilities at end of fiscal yearUSD $ 739,406
Total liabilities at beginning of fiscal yearUSD $ 784,863
Total assets at end of fiscal yearUSD $ 3,841,530
Total assets at beginning of fiscal yearUSD $ 3,577,455
Revenues less expenses for current yearUSD $ 309,532
Revenues less expenses for previous yearUSD $ -28,082
Total expenses for current yearUSD $ 10,086,578
Total expenses for previous yearUSD $ 9,320,554
Other expenses in current yearUSD $ 3,214,233
Other expenses in previous yearUSD $ 3,177,748
Total fundraising expenses in current yearUSD $ 87,455
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,872,345
Employee salary and benefits paid in previous yearUSD $ 6,142,806
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,396,110
Total revenue in previous fiscal yearUSD $ 9,292,472
Contributions and grants from current yearUSD $ 1,770,450
Contributions and grants from previous yearUSD $ 1,760,339
Total of other revenueUSD $ 54,131
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,105,565
Program Service Revenue from current yearUSD $ 7,489,266
Investment Income from prior yearUSD $ 5,970
Investment Income from current yearUSD $ 1,212
Other Revenue from prior yearUSD $ 49,779
Other Revenue from current yearUSD $ 41,655
Gross receipts from all sourcesUSD $ 9,292,472
Net assets / fund balances at end of fiscal yearUSD $ 2,792,592
Net assets / fund balances at beginning of fiscal yearUSD $ 2,820,674
Total liabilities at end of fiscal yearUSD $ 784,863
Total liabilities at beginning of fiscal yearUSD $ 813,422
Total assets at end of fiscal yearUSD $ 3,577,455
Total assets at beginning of fiscal yearUSD $ 3,634,096
Revenues less expenses for current yearUSD $ -28,082
Revenues less expenses for previous yearUSD $ 171,423
Total expenses for current yearUSD $ 9,320,554
Total expenses for previous yearUSD $ 8,869,841
Other expenses in current yearUSD $ 3,177,748
Other expenses in previous yearUSD $ 2,911,805
Total fundraising expenses in current yearUSD $ 99,203
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,142,806
Employee salary and benefits paid in previous yearUSD $ 5,958,036
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,292,472
Total revenue in previous fiscal yearUSD $ 9,041,264
Contributions and grants from current yearUSD $ 1,760,339
Contributions and grants from previous yearUSD $ 1,879,950
Total of other revenueUSD $ 41,655
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,519,638
Program Service Revenue from current yearUSD $ 7,105,565
Investment Income from prior yearUSD $ 11,094
Investment Income from current yearUSD $ 5,970
Other Revenue from prior yearUSD $ 39,270
Other Revenue from current yearUSD $ 49,779
Gross receipts from all sourcesUSD $ 9,041,264
Net assets / fund balances at end of fiscal yearUSD $ 2,820,674
Net assets / fund balances at beginning of fiscal yearUSD $ 2,649,251
Total liabilities at end of fiscal yearUSD $ 813,422
Total liabilities at beginning of fiscal yearUSD $ 329,529
Total assets at end of fiscal yearUSD $ 3,634,096
Total assets at beginning of fiscal yearUSD $ 2,978,780
Revenues less expenses for current yearUSD $ 171,423
Revenues less expenses for previous yearUSD $ -258,519
Total expenses for current yearUSD $ 8,869,841
Total expenses for previous yearUSD $ 8,316,322
Other expenses in current yearUSD $ 2,911,805
Other expenses in previous yearUSD $ 2,668,767
Total fundraising expenses in current yearUSD $ 87,387
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,958,036
Employee salary and benefits paid in previous yearUSD $ 5,647,555
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,041,264
Total revenue in previous fiscal yearUSD $ 8,057,803
Contributions and grants from current yearUSD $ 1,879,950
Contributions and grants from previous yearUSD $ 1,487,801
Total of other revenueUSD $ 49,779
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,953,476
Program Service Revenue from current yearUSD $ 6,519,638
Investment Income from prior yearUSD $ 11,076
Investment Income from current yearUSD $ 11,094
Other Revenue from prior yearUSD $ 68,689
Other Revenue from current yearUSD $ 39,270
Gross receipts from all sourcesUSD $ 8,057,803
Net assets / fund balances at end of fiscal yearUSD $ 2,649,251
Net assets / fund balances at beginning of fiscal yearUSD $ 2,907,770
Total liabilities at end of fiscal yearUSD $ 329,529
Total liabilities at beginning of fiscal yearUSD $ 358,319
Total assets at end of fiscal yearUSD $ 2,978,780
Total assets at beginning of fiscal yearUSD $ 3,266,089
Revenues less expenses for current yearUSD $ -258,519
Revenues less expenses for previous yearUSD $ -75,923
Total expenses for current yearUSD $ 8,316,322
Total expenses for previous yearUSD $ 8,080,607
Other expenses in current yearUSD $ 2,668,767
Other expenses in previous yearUSD $ 2,642,951
Total fundraising expenses in current yearUSD $ 88,053
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,647,555
Employee salary and benefits paid in previous yearUSD $ 5,437,656
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,057,803
Total revenue in previous fiscal yearUSD $ 8,004,684
Contributions and grants from current yearUSD $ 1,487,801
Contributions and grants from previous yearUSD $ 1,971,443
Total of other revenueUSD $ 39,270
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,001,341
Program Service Revenue from current yearUSD $ 5,953,476
Investment Income from prior yearUSD $ 10,848
Investment Income from current yearUSD $ 11,076
Other Revenue from prior yearUSD $ 50,775
Other Revenue from current yearUSD $ 68,689
Gross receipts from all sourcesUSD $ 8,004,684
Net assets / fund balances at end of fiscal yearUSD $ 2,907,770
Net assets / fund balances at beginning of fiscal yearUSD $ 2,983,693
Total liabilities at end of fiscal yearUSD $ 358,319
Total liabilities at beginning of fiscal yearUSD $ 391,576
Total assets at end of fiscal yearUSD $ 3,266,089
Total assets at beginning of fiscal yearUSD $ 3,375,269
Revenues less expenses for current yearUSD $ -75,923
Revenues less expenses for previous yearUSD $ 349,813
Total expenses for current yearUSD $ 8,080,607
Total expenses for previous yearUSD $ 7,692,477
Other expenses in current yearUSD $ 2,642,951
Other expenses in previous yearUSD $ 2,488,129
Total fundraising expenses in current yearUSD $ 64,854
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,437,656
Employee salary and benefits paid in previous yearUSD $ 5,204,348
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,004,684
Total revenue in previous fiscal yearUSD $ 8,042,290
Contributions and grants from current yearUSD $ 1,971,443
Contributions and grants from previous yearUSD $ 1,979,326
Total of other revenueUSD $ 68,689

Other Company Names associated with EIN

AGING DISABILITY & TRANSIT SERVICES
AGING DISABILITY & TRANSIT SERVICE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 561480312

USA Mailing Address
105 LAWSONVILLE AVE
REIDSVILLE
NC
27320
Date first seen: 2007-01-01
Date last seen: 2026-02-25
USA Mailing Address
105 LAWINSVILLE AVE
REIDSVILLE
NC
27323
Date first seen: 2007-07-01
Date last seen: 2025-12-31

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The following companies are located in the same ZIP code areas:

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