2024-05-13T08:45:50-05:00 2023-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2022-07-01 540937279 DANVILLE-PITTSYLVANIA COMMUNITY SERVICES DANV 4347990456 245 HAIRSTON STREET DANVILLE VA 245404137 JAMES F BEBEAU LPC EXECUTIVE DIRECTOR 4347990456 2024-05-13 1 JAMES BEBEAU LPC 999009999 0 STEPHEN M GAY P00720223 4347923220 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES F BEBEAU LPC 245 HAIRSTON STREET DANVILLE VA 24540 28738901 0 X WWW.DPCS.ORG X POLITICAL SUBDIV OF COMM OF VA. 1972 VA PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH, INTELLECTUAL DISABILITY, SUBSTANCE ABUSE AND PREVENTION SERVICES AND SUPPORTS TO CITIZENS OF THE CITY OF DANVILLE AND PITTSYLVANIA COUNTY. THESE SERVICES AND SUPPORTS ARE FOCUSED UPON UNLOCKING EACH CONSUMER'S POTENTIAL FOR SELF-DETERMINATION. 15 15 377 0 0 0 10894519 14600623 12623770 14100162 39135 38116 0 0 23557424 28738901 1067992 1113737 0 0 15836907 17997921 0 0 0 4700146 5351744 21605045 24463402 1952379 4275499 32759265 35165337 15360379 13490952 17398886 21674385 X PROVIDE THE HIGHEST QUALITY OF MENTAL HEALTH, INTELLECTUAL DISABILITY, SUBSTANCE ABUSE AND PREVENTION SERVICES AND SUPPORTS TO CITIZENS OF THE CITY OF DANVILLE AND PITTSYLVANIA COUNTY. THESE SERVICES AND SUPPORTS ARE FOCUSED UPON UNLOCKING EACH CONSUMER'S POTENTIAL FOR SELF-DETERMINATION, EMPOWERMENT AND RECOVERY, AND THE HIGHEST LEVEL OF PARTICIPATION IN COMMUNITY LIFE. 0 0 10009841 994200 3823556 BEHAVIORAL HEALTH SERVICES DIVISION PROVIDED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND SUPPORTS TO THE MENTALLY ILL. PROVIDED SERVICES TO 3,206 INDIVIDUALS DURING FISCAL YEAR 2023. 9680313 119537 10263380 DEVELOPMENTAL SERVICE DIVISION PROVIDED SERVICES AND SUPPORT TO INDIVIDUALS WITH INTELLECTUAL DISABLED AND DEVELOPMENTAL DISABILITIES. PROVIDED SERVICES TO 1,315 INDIVIDUALS IN FISCAL YEAR 2023. 1281523 13226 PREVENTION SERVICES DIVISION PROVIDED PREVENTION SERVICES AND SUPPORTS AND EDUCATION PROGRAMS TO ADULTS AND YOUTH WITH THE GOAL OF PREVENTING SUBSTANCE ABUSE. PROVIDED SERVICES TO 23,552 INDIVIDUALS DURING FISCAL YEAR 2023. 20971677 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 78 0 1 377 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 1 0 X DPCS ATTN MARY BETH CLEMENTCPA 4347990456 245 HAIRSTON STREET DANVILLE VA 245404137 KIMBERLY VAN DERHYDE CHAIRPERSON 1.00 X X 0 0 0 MICHAEL MONDUL VICE CHAIRPERSON 1.00 X X 0 0 0 LORRIE EANES-BROOKS SECRETARY 1.00 X X 0 0 0 RJ WEAVER VOLUNTEER DIRECTOR 1.00 X 0 0 0 RUFUS FULLER III VOLUNTEER DIRECTOR 1.00 X 0 0 0 GAYLE BREAKLEY VOLUNTEER DIRECTOR 1.00 X 0 0 0 ARLENE BURKHARDT VOLUNTEER DIRECTOR 1.00 X 0 0 0 GEARY DAVIS VOLUNTEER DIRECTOR 1.00 X 0 0 0 CAROLYN EVANS VOLUNTEER DIRECTOR 1.00 X 0 0 0 WILLIE FITZGERALD VOLUNTEER DIRECTOR 1.00 X 0 0 0 SHELBY IRVING VOLUNTEER DIRECTOR 1.00 X 0 0 0 BRENT SHELTON ESQ VOLUNTEER DIRECTOR 1.00 X 0 0 0 DEBORAH STOWE VOLUNTEER DIRECTOR 1.00 X 0 0 0 ADRIAN WATLINGTON VOLUNTEER DIRECTOR 1.00 X 0 0 0 WILLIAM 'SID' ALLGOOD VOLUNTEER DIRECTOR 1.00 X 0 0 0 JAMES F BEBEAU EXECUTIVE DIRECTOR 40.00 1.00 X X 219292 0 57939 ADRIENNE TURNER PSYCHIATRIST 40.00 X 256530 0 34523 LAURA G DENUNZIO PSYCHIATRIST 40.00 X 249940 0 19011 ROBERT PITSENBARGER PSYCHIATRIST 40.00 X 214608 0 27348 SANDRA IRBY DIRECTOR OF BEHAVIORAL HEA 40.00 X 115888 0 23121 MARY BETH CLEMENT DIRECTOR OF FINANACE 40.00 X 121782 0 26721 CINDY LEWIS DIRECTOR OF HUMAN RESOURCES 40.00 X 106504 0 22594 1284544 0 211257 7 0 1 0 0 14600623 14600623 DEVELOPMENTAL DISABILITY 621400 10263380 10263380 BEHAVIORAL HEALTH 621400 3823556 3823556 PREVENTION 624110 13226 13226 14100162 38116 38116 28738901 14100162 0 38116 1113737 1113737 306520 306520 14483491 12730686 1752805 -264474 -238378 -26096 2441440 2104168 337272 1030944 917860 113084 9862 2307 7555 24009 19861 4148 1372075 1239619 132456 786677 695361 91316 334095 284785 49310 1956886 1370256 586630 192614 128576 64038 96190 63426 32764 329944 310074 19870 60964 56227 4737 BAD DEBTS 105246 105246 STAFF DEVELOPMENT 83182 67866 15316 24463402 20971677 3491725 0 3132 3738 15164210 15320261 152417 407909 1477676 2549099 20337 19538 3701404 3388287 9555911 4418290 3159393 5137621 9080696 8338884 32759265 35165337 1673522 1645002 5153701 4392036 194030 365980 8339126 7087934 15360379 13490952 X 17398886 21674385 17398886 21674385 32759265 35165337 4275499 0 X X 0 1 X 1 1 1 X 10169838 10515314 10753631 10894519 14600623 56933925 10169838 10515314 10753631 10894519 14600623 56933925 56933925 64562 105930 84162 39135 38116 331905 57265830 0.99420 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 5127476 1189386 3938090 799760 269828 529932 1751419 1267998 483421 1877256 1691078 186178 5137621 NET PENSION ASSET AND DEFERRED OUTFLOWS OF RESOURCES FROM VRS UNDER GASB 68 8338884 8338884 ACCRUED EMPLOYEE ANNUAL LEAVE LIABILITY 1428572 POST EMPLOYMENT HEALTH INSURANCE LIABILITY 580058 PENSION LIABILITY UNDER GASB 68 4474585 GROUP LIFE INSURANCE LIABILITY UNDER GASB 75 604719 7087934 X 28738901 0 28738901 0 28738901 24463402 0 24463402 0 24463402 PART IV, LINE 2B: DANVILLE-PITTSYLVANIA COMMUNITY SERVICES IS REPRESENTATIVE PAYEE FOR CLIENT FUNDS INVOLVING SOCIAL SECURITY PAYMENTS FOR SOME INDIVIDUALS LIVING IN ASSISTED RESIDENTIAL FACILITIES. PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS (FORM 990) ARE OPEN TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY ARE FILED. 1 BEHAVIORAL HEALTH-MEDICAL, HOUSING, FOOD 122 994200 0 COSTS PAID N/A DEVELOPMENTAL DISABILITY-FAMILY SUPPORT, DENTAL 106 119537 0 COSTS PAID N/A SCHEDULE I - PART III COLUMN B ASSISTANCE PROVIDED TO OR ON BEHALF OF INDIVIDUALS ADHERES TO THE REQUIREMENTS OF THE RESTRICTED STATE FUNDS ADN GRANTS. THE AGENCY RECEIVES THE FUNDS TO PAY OUT THE ASSISTANCE. RECORDS ARE KEPT TO INDICATE THE SPECIFIC INDIVIDUAL SERVED AND THE AMOUNT OF FUNDS SPENT FOR THE USE OF THESE FUNDS FOR RESTRICTED PURPOSES. FUNDS ARE USED FOR PAYMENTS OF MEDICAL BILLS, DENTAL BILLS, HOUSING ASSISTANCE, FOOD, CLOTHING, TRANSPORTATION, FAMILY SUPPORT, ETC. FOR THE INDIVIDUAL TO MAINTAIN COMMUNITY LIVING. X X X 0 0 0 0 0 0 0 0 0 ADRIENNE TURNER PSYCHIATRIST 250503 0 0 0 6027 0 20322 0 14201 0 291053 0 0 0 JAMES F BEBEAU EXECUTIVE DIRECTOR 182153 0 0 0 37139 0 41648 0 16291 0 277231 0 0 0 LAURA G DENUNZIO PSYCHIATRIST 247440 0 0 0 2500 0 19011 0 0 0 268951 0 0 0 ROBERT PITSENBARGER PSYCHIATRIST 209975 0 0 0 4633 0 12117 0 15231 0 241956 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B - THE EXECUTIVE DIRECTOR WILL REVIEW, APPROVE AND SIGN THE FORM 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15 - COMPENSATION IS DETERMINED BY MARKET VALUATIONS FOR SIMILAR POSITIONS IN THE REGION AND SIMILAR POSITIONS IN THE CSB SYSTEM STATEWIDE. ALSO, DANVILLE-PITTSYLVANIA COMMUNITY SERVICES MAINTAINS SALARY RANGES FOR ALL POSITIONS IN THE AGENCY AND COMPENSATION CANNOT EXCEED THESE RANGES. FORM 990, PART VI, SECTION C, LINE 19 - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE BUDGET, FINANCE AND OPERATIONS COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. FORM 990 SCHEDULE R DANVILLE-PITTSYLVANIA COMMUNITY SERVICES IS RELATED TO THREE CORPORATIONS THROUGH COMMON BOARD OF DIRECTORS AND MANAGEMENT AND IS THE SPONSORING ORGANIZATION FOR EACH OF THESE CORPORATIONS WHICH OPERATE HUD SUBSIDIZED HOUSING FOR THE MENTALLY ILL. THE THREE CORPORATIONS INCLUDE: PINEY RIDGE APARTMENTS CORPORATION, EIN 54-1952011, PINEY RIDGE APARTMENTS CORPORATION II, EIN 20-5981930 AND ASHLAWN VIEW, EIN 27-3630759. THE AGENCY IS ALSO RELATED TO BELLEVUE, INC. EIN 54-1252715 THROUGH COMMON MANAGEMENT, FACILITIES AND THE AGENCY'S ACCESS TO BELLEVUE'S ASSETS. PINEY RIDGE APARTMENTS CORPORATION 245 HAIRSTON STREET DANVILLE VA 24540 541952011 PROVIDING HOUSING FOR INDIVIDUALS WITH BEHAVIORIAL HEALTH ISSUES VA 501(C)(3) LINE 9-SECTION 1 0 PINEY RIDGE APARTMENTS CORPORATION II 245 HAIRSTON STREET DANVILLE VA 24540 205981930 PROVIDING HOUSING FOR INDIVIDUALS WITH BEHAVIORIAL HEALTH ISSUES VA 501(C)(3) LINE 9-SECTION 1 0 ASHLAWN VIEW INC 245 HAIRSTON STREET DANVILLE VA 24540 273630759 PROVIDING HOUSING FOR INDIVIDUALS WITH INTELECTUAL DISABILITY ISSUES VA 501(C)(3) LINE 9-SECTION 1 0 BELLEVUE INC 245 HAIRSTON STREET DANVILLE VA 24540 541252715 PROVIDING FACILITIES FOR INDIVIDUALS WITH INTELECTUAL DISABILITY ISSUES VA 501(C)(3) LINE 7-SECTION 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 PINEY RIDGE APARTMENTS CORPORATION N 0 N/A PINEY RIDGE APARTMENTS CORPORATION O 0 N/A PINEY RIDGE APARTMENTS CORPORATION II N 0 N/A PINEY RIDGE APARTMENTS CORPORATION II O 0 N/A BELLEVUE INC K 396156 RENT PAID PER LEASE AGREEMENT ASHLAWN VIEW INC N 0 N/A ASHLAWN VIEW INC O 0 N/A