Aging Disability & Transit Services
Aging Disability & Transit Services reported $14.4 million in revenue and $12.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.86 went to program services, $10.99 to management and general costs and $0.15 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 67.9% of the total. Government grants made up 27.5%. The highest compensation it reported for one person was $116,650 (EXECUTIVE DI). 2 people received more than $100,000 in reportable compensation. Revenue rose 38% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $12MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $14MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.9% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.0% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 28.3% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 27.5% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 67.9% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $116,650 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.95% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 13.8 | 6.8 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseIn 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
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…
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DI Highest compensated employee, 40.00 hrs/week | $116,650 | $0 | $0 | $116,650 |
| DEPUTY DIREC Highest compensated employee, 40.00 hrs/week | $100,100 | $0 | $0 | $100,100 |
2 people received more than $100,000 in reportable compensation from Aging Disability & Transit Services (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5333
- Volunteers Part I, line 6208
Correct a figure or respond
Every number above is copied from Aging Disability & Transit Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Aging Disability & Transit Services, you can publish a response that is linked from this page.
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Of every $100 Aging Disability & Transit Services spent in FY2025, $88.86 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Independence CenterSt Louis, MO · revenue $14M · programs 91.3% · FY2025
- Arundel LodgeEdgewater, MD · revenue $14M · programs 79.6% · FY2025
- Community Action HouseHolland, MI · revenue $14M · programs 88.0% · FY2025
- Midwest Special ServicesSaint Paul, MN · revenue $14M · programs 86.8% · 2025
- Greene County Public LibraryXenia, OH · revenue $14M · programs 51.2% · 2024
All unclassified charities · Largest charities in North Carolina
Questions people ask
How much of Aging Disability & Transit Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Aging Disability & Transit Services reported that 88.9% of its $12.2 million in expenses went to program services, 11.0% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Aging Disability & Transit Services pay its top executive?
The largest total compensation Aging Disability & Transit Services reported for one person in the fiscal year ending June 30, 2025 was $116,650, for the role of EXECUTIVE DI (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Aging Disability & Transit Services get its money?
Of $14.4 million in revenue in the fiscal year ending June 30, 2025, 28.3% came from contributions and grants (including 27.5% from government grants) and 67.9% from program service revenue (Form 990, Part VIII).
Is Aging Disability & Transit Services a registered charity?
The IRS lists EIN 56-1480312 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621319349302917 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500769349300425 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410999349301856 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340419349300844 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200349349301315 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110359349300136 · read the filing
All filings for EIN 56-1480312: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.