Randolph County Senior Adults Association Inc
- Assets
- $5.9m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 76
- Location
- Asheboro, NC
- Founding
- 04/1979
- Data as of
- 06/2023
- EIN
- 56-1216782
Organization Overview
Randolph County Senior Adults Association Inc is located in Asheboro, NC. The organization was established in 1979. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Randolph County Senior Adults Association Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Randolph County Senior Adults Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Randolph County Senior Adults Association Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $3.4m during the year ending 06/2023. While expenses have increased by 2.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pete Abbott Board Treasu | OfficerTrustee | $0 | |
Brenda Ambrose Director | Trustee | $0 | |
Ann Callicutt Board Vice P | OfficerTrustee | $0 | |
Sandy Clark Director | Trustee | $0 | |
Jane Cranford Director | Trustee | $0 | |
Nancy Henderson Director | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Platinum Corral Dba Golden Corral Meal Preparatio | 6/29/21 | $445,040 |
Jr's Transport Service 2 Inc Transportation | 6/29/21 | $128,811 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $137,883 |
| Membership dues | $8,920 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,596,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,314 |
| Noncash contributions included in lines 1a–1f | $75,245 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,777,324 |
| Total Program Service Revenue | $237,455 |
| Investment income | $11,368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,998 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,474 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,037,619 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,340,914 |
| Pension plan accruals and contributions | $12,395 |
| Other employee benefits | $146,285 |
| Payroll taxes | $99,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,673 |
| Advertising and promotion | $5,617 |
| Office expenses | $90,585 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $183,525 |
| Travel | $4,796 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,590 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $352,839 |
| Insurance | $152,345 |
| All other expenses | $6,999 |
| Total functional expenses | $3,434,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,011,781 |
| Pledges and grants receivable | $534,868 |
| Accounts receivable, net | $661,059 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,593 |
| Net Land, buildings, and equipment | $3,589,751 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $76,978 |
| Total assets | $5,916,030 |
| Accounts payable and accrued expenses | $225,835 |
| Grants payable | $0 |
| Deferred revenue | $134,127 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $78,197 |
| Total liabilities | $438,159 |
| Net assets without donor restrictions | $4,943,003 |
| Net assets with donor restrictions | $534,868 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,916,030 |