Randolph Community Service Inc
- Assets
- $2.6m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 119
- Location
- Randleman, NC
- Founding
- 04/1979
- Data as of
- 06/2023
- EIN
- 56-1244921
Organization Overview
Randolph Community Service Inc, operating under the name Regional Consolidated Services, is located in Randleman, NC. The organization was established in 1979. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Regional Consolidated Services employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Consolidated Services 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, Regional Consolidated Services generated $8.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $9.1m during the year ending 06/2023. While expenses have increased by 1.8% 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
TO ENGAGE IN ACTIVITIES THAT ADVANCE THE EDUCATIONAL, SCIENTIFIC, SOCIAL, AND ECONOMIC WELFARE OF THOSE SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START - HEAD START IS A NATIONAL PROGRAM THAT PROMOTES SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH EDUCATION, NUTRITION, SOCIAL, AND OTHER SERVICES. SERVICES ARE EXTEDNED TO CHILDREN (AGE 3 AND 4) AND FAMILIES IN ALMANCE, CASWELL, AND RANDOLPH COUNTIES. APPROXIMATELY 500 CHILDREN WERE SERVED WITHIN OUR SIX SITES. ALL THE RCS HEAD START CENTERS ARE FIVE-STAR RATED.
EASTERN TRIAD WORKFORCE INITIATIVE
WORKFORCE INNOVATON AND OPPORTUNITY ACT (WIOA) - OUR EMPLOYMENT AND TRAINING PROGRAMS ARE ADMINISTERED IN ALAMANCE, MONTGOMERY, MOORE, ORANGE, AND RANDOLPH COUNTIES. THE PURPOSE OF WIOA IS TO PROVIDE WORKFORCE INVESTMENT ACTIVITIES TAHT INCREASE THE EMPLOYMENT, RETENTION, AND EARNINGS OF PARTICIPANTS. WIOA PROGRAMS ARE INTENDED TO INCREASE OCCUPATIONAL SKILLS ATTAINMENT BY PARTICIPANTS, IMPROVE THE QUALITY OF THE WORKFORCE, REDUCE WELFARE DEPENDENCY, AND ENHANCE THE PRODUCTIVITY AND COMPETITIVENESS OF THE NATION.
HOMECARE - APPROXIMATELY 150 RANDOLPH COUNTY RESIDENTS OVER THE AGE OF 60 RECEIVED SERVICES. APPROXIMATELY 50 RANDOLPH COUNTY FULL-TIME CAREGIVERS RECEIVED RESPITE, ALLOWING THEM TIME AWAY FROM HOME TO ATTEND TO THEIR PERSONAL NEEDS. MINOR HME IMPROVEMENTS SERVED SEVERAL CLIENTS THROUGH THE INSTALLATION OF GRAB BARS, HANDRAIL INSTALLATION, RAMPS BUILT AND INSTALLED, AND MINOR HOME REPAIRS. IN-HOME ASSISTANTS WRE MADE AVAILABLE TO MANY CLIENTS. IN-HOME ASSISTANCE IS FOR PERSONS WITH NEEDS FOR FOOD PREPARATION, LIGHT HOUSEKEEPING, BED AND TUB BATHS, AND TOILETING, ASSISTANCE AND MANY OTHER ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Royal President | Trustee | 1 | $0 |
David Blalock Vice Preside | Trustee | 1 | $0 |
William Huneycutt Treasurer | Trustee | 1 | $0 |
Marcelle Murray Secretary | Trustee | 1 | $0 |
Cindy Davis Board Member | Trustee | 1 | $0 |
Harry Brower Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Richmond Community Support Center Wia - Job Train | 6/29/15 | $2,154,506 |
Joint Orange-chatham Community Actio Wia - Job Train | 6/29/15 | $317,494 |
Orange County Div Of Social Service Wia - Job Train | 6/29/15 | $262,158 |
Avs Catering & Banquet Center Headstart-food | 6/29/15 | $255,863 |
Branson's Catering Headstart-food | 6/29/15 | $130,001 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,797,201 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,483 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,827,684 |
| Total Program Service Revenue | $14,341 |
| Investment income | $85 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,842,110 |
| 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. | $97,103 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,083,477 |
| Pension plan accruals and contributions | $96,023 |
| Other employee benefits | $545,229 |
| Payroll taxes | $233,254 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,026 |
| Fees for services: Accounting | $25,233 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,149 |
| Advertising and promotion | $7,976 |
| Office expenses | $361,013 |
| Information technology | $21,893 |
| Royalties | $0 |
| Occupancy | $321,364 |
| Travel | $72,130 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81,008 |
| Interest | $22,783 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $280,075 |
| Insurance | $63,247 |
| All other expenses | $184,467 |
| Total functional expenses | $9,142,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,062 |
| Savings and temporary cash investments | $972,690 |
| Pledges and grants receivable | $350,480 |
| Accounts receivable, net | $36,626 |
| 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 | $20,691 |
| Net Land, buildings, and equipment | $761,756 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $426,178 |
| Other assets | $0 |
| Total assets | $2,570,483 |
| Accounts payable and accrued expenses | $309,319 |
| Grants payable | $0 |
| Deferred revenue | $7,495 |
| 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 | $545,793 |
| Total liabilities | $862,607 |
| Net assets without donor restrictions | $1,413,381 |
| Net assets with donor restrictions | $294,495 |
| 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 | $2,570,483 |