2024-02-02T13:59:17-06:00 2023-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-07-01 237362747 PIEDMONT HEALTH SERVICES AND SICKLE CELL AGENCY PIED 3362741507 1102 EAST MARKET STREET GREENSBORO NC 27401 BRIAN ELLERBY EXECUTIVE DIRECTOR 3362741507 2024-02-02 1 BRIAN ELLERBY 999009999 0 JOHN M ROBINSON P01281319 3362944494 2024-02-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN ELLERBY 1102 EAST MARKET STREET GREENSBORO NC 27401 3685119 0 X WWW.PIEDMONTHEALTHSERVICES.ORG X 1972 NC TO HELP OUR CLIENTS REACH THEIR FULL POTENTIAL BY PROVIDING COMPREHENSIVE SERVICES FOR SICKLE CELL AND OTHER RELATED GENETIC DISORDERS, AND TO ADDRESS HIGH RISK MINORITY HEALTH ISSUES THROUGH DIRECT SERVICES AND PARTNERSHIPS WITH OTHER AGENCIES. 15 15 48 52 0 0 3953371 3480123 0 0 114984 204864 7813 -7651 4076168 3677336 111452 17537 0 0 2461322 2449345 0 0 477 979327 976120 3552101 3443002 524067 234334 3574921 3708933 146801 153190 3428120 3555743 X TO PROVIDE OUTREACH, EDUCATION, SCREENING AND CASE MANAGEMENT FOR PEOPLE WITH HIGH-RISK HEALTH PROBLEMS. OUR VISION IS TO BECOME A LEADING COMMUNITY-BASED PREVENTIVE HEALTH AND OUTREACH AGENCY FOR ALL PEOPLE. THE AGENCY'S SERVICE AREA INCLUDES:REGION 1 - ALAMANCE, CASWELL, FORSYTH, GUILFORD, RANDOLPH, ROCKINGHAMREGION 2 - MECKLENBURG REGION 3 - CARTERET, CRAVEN, JONES, GREENE, LENOIR, ONSLOW, PAMLICO, WAYNE, DAVIE, DAVIDSON, SURRY, STOKESREGION 4 - CUMBERLANDREGION 5 - HOKE, MOORE, RICHMOND, ROBERSON, SCOTLAND 0 0 1375637 2891 SICKLE CELL SERVICES: SICKLE CELL DISEASE IS A GROUP OF INHERITED RED BLOOD CELL DISORDERS. IT CAUSES SYMPTOMS RANGING FROM PAIN, TO ORGAN DAMAGE, TO ANEMIA. THE AGENCY PROVIDES THE FOLLOWING SICKLE CELL SERVICES: A) NEWBORN SCREENING - FREE TESTING FOR SICKLE CELL TRAIT AND SICKLE CELL DISEASE; B) GENETIC COUNSELING - PROVIDED TO INDIVIDUALS WITH SICKLE CELL DISEASE, SICKLE CELL TRAIT AND OTHER RELATED GENETIC DISORDERS; C) CASE MANAGEMENT - CLIENTS PARTICIPATE IN A COMPREHENSIVE CASE MANAGEMENT PROGRAM. OUR CASE MANAGERS AND NURSES DEVELOP ALL-ENCOMPASSING PLANS IN ORDER TO PROVIDE MEDICAL SERVICES, REFERRALS, EDUCATION, TRANSPORTATION AND EVEN EMERGENCY FINANCIAL ASSISTANCE IN ORDER TO ENSURE THE HIGHEST QUALITY OF LIFE FOR OUR CLIENTS; D) SUMMER ENRICHMENT CAMP - THE AGENCY SPONSORS A WEEK-LONG CAMP EVERY SUMMER FOR CHILDREN AGES 6 THROUGH 15 WITH SICKLE CELL DISEASE. THE GOAL OF THE CAMP IS TO FOSTER THE SOCIAL, EMOTIONAL, AND PHYSICAL GROWTH OF CHILDREN WITH SICKLE CELL DISEASE BY PROVIDING A VARIETY OF FUN AND EXCITING ACTIVITIES IN A MEDICALLY SUPERVISED ENVIRONMENT. 841931 4560 WELLNESS: THE AGENCY CONDUCTS A HEALTH PROMOTION PROGRAM FOR INDIVIDUALS TO ENCOURAGE HEALTHY LIFESTYLES AND TO PROMOTE WELLNESS THROUGH EDUCATION AND SCREENING.NORTH CAROLINA BABY LOVE PLUS: NORTH CAROLINA BABY LOVE PLUS WORKS WITHIN THE COMMUNITY TO STRENGTHEN THE SKILLS AND RESOURCES AVAILABLE TO BUILD HEALTHIER FAMILIES, THROUGH A PARTNERSHIP BETWEEN CLIENT, FAMILY CARE COORDINATOR AND FAMILY OUTREACH WORKER. PHSSCA PROVIDES FAMILY CARE COORDINATION FOR FAMILIES THROUGH HOME VISITING, HEALTH EDUCATION AND SUPPORT SERVICES. 1136247 10086 HIV/AIDS: THE AGENCY PROVIDES HIV/AIDS OUTREACH, EDUCATION AND TESTING THROUGH ITS "STREET COMMUNITY OUTREACH PREVENTION EDUCATION"(SCOPE) PROGRAM. THE PURPOSE OF THE SCOPE PROGRAM IS TO REDUCE THE TRANSMISSION OF HIV/AIDS IN HIGH-RISK POPULATIONS. THE SCOPE PROGRAM ACHIEVES THIS GOAL BY OFFERING A COMBINATION OF SKILL-BUILDING, COUNSELING AND RISK-REDUCTION TECHNIQUES IN ORDER TO PROMOTE SAFER AND HEALTHIER BEHAVIOR IN OUR CLIENTS. 3353815 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 48 1 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 1 1 1 1 0 1 1 0 0 NC X X BONITA SHERROD CPA 3362741507 1102 EAST MARKET STREET GREENSBORO NC 27401 LINDA WILSON PRESIDENT 2.00 X X 0 0 0 TIMOTHY BELLAMY VICE PRESIDENT 2.00 X X 0 0 0 KAREN SCHOOLER MD SECRETARY 2.00 X X 0 0 0 NORMA CORLEY DIRECTOR 1.00 X 0 0 0 CRYSTAL CODY-CONNOR DIRECTOR 1.00 X 0 0 0 VALERIE DORSETT DIRECTOR 1.00 X 0 0 0 MARIETTA DOUGLAS DIRECTOR 1.00 X 0 0 0 ANGELIA J FRYE ED D DIRECTOR 1.00 X 0 0 0 ASHLEIGH M JOHNSON ESQ DIRECTOR 1.00 X 0 0 0 TIMOTHY J GIBSON DIRECTOR 1.00 X 0 0 0 BRIAN HALL DIRECTOR 1.00 X 0 0 0 CAMILLE KLUTTZ-LEACH JD DIRECTOR 1.00 X 0 0 0 NATASHA KOONCE DIRECTOR 1.00 X 0 0 0 IRENE KYERE DIRECTOR 1.00 X 0 0 0 STEVEN E MARSHALL DNP MSN DIRECTOR 1.00 X 0 0 0 BONITA SHERROD TREASURER, CFO 37.50 X 48408 0 26779 KATHY NORCOTT EXECUTIVE DIRECTOR 37.50 X 83402 0 38396 131810 0 65175 0 0 0 0 0 95780 11621 2803739 568983 3480123 32672 32672 172192 0 172192 172192 172192 0 11621 7783 -7783 -7783 OTHER REVENUE 621990 132 132 132 3677336 132 0 197081 X 17537 17537 134743 130700 4043 1485885 1441309 44576 274446 266213 8233 416982 404472 12510 137289 133170 4119 15246 14938 308 524755 522902 1853 175280 170022 5258 93474 90670 2804 74325 72096 2229 27572 26745 827 5030 4879 151 22651 21971 680 25505 24739 766 MEDIA 7696 7465 231 DUES & SUBSCRIPTIONS 3484 3380 104 MISCELLANEOUS 625 607 18 OTHER FUNDRAISING EXPEN 477 477 3443002 3353815 88710 477 2017340 1023408 543886 567537 3682 3239 26260 22484 885766 718817 153468 166949 830285 1925316 3574921 3708933 126464 153190 20337 146801 153190 X 3327244 3460093 100876 95650 3428120 3555743 3574921 3708933 234334 -106711 0 X 0 1 X 1 1 1 X 2279625 2958507 13930548 3953371 3480123 26602174 2279625 2958507 13930548 3953371 3480123 26602174 26602174 36225 26927 10193 56815 32672 162832 8323 8323 26773329 40707 0.99360 0.99350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT REVENUE - 2021 AMOUNT: $ 8,323. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13000 13000 708477 571518 136959 104914 104906 8 59375 42393 16982 166949 X 3578408 -106711 -106711 3685119 -7783 -7783 3677336 3450785 7783 7783 3443002 0 3443002 PART X, LINE 2: IT IS THE AGENCY'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES INCLUDED IN FINANCIAL STATEMENT EXPENSES -7,783. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES INCLUDED IN FORM 990 REVENUE 7,783. 1 SPECIFIC ASSISTANCE TO INDIVIDUALS 144 17537 PART I, LINE 2: FUNDS ARE ONLY AWARDED BASED ON APPROVED BUDGETS AND SPECIFIC REQUIREMENTS OF THE FUNDER. THE ORGANIZATION HAS A MANAGEMENT POLICY AND PROCEDURE FOR THE AWARDING OF SPECIFIC ASSISTANCE TO INDIVIDUALS OR FAMILIES. ONLY THOSE WITH SICKLE CELL DISEASE AND ENROLLED PARTICIPANTS IN HEALTHY START TRIAD BABY LOVE PROGRAM ARE ELIGIBLE FOR FINANCIAL ASSISTANCE, BASED ON FUNDING GUIDELINES. INDIVIDUALS MAY REQUEST ASSISTANCE; BUT AWARDS ARE LIMITED TO A MAXIMUM OF $300 EVERY 12 MONTHS DEPENDING ON AVAILABLE FUNDS. CASE MANAGERS MUST SUBMIT REQUEST TO THEIR PROGRAM MANAGER FOR APPROVAL. PROGRAM MANAGER REQUEST MUST BE SUBMITTED TO EXECUTIVE DIRECTOR FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR, THEN SUBMITTED TO FINANCE COMMITTEE FOR REVIEW AND THEN GIVEN BACK TO THE EXECUTIVE DIRECTOR FOR FINAL APPROVAL. APPROVED DRAFT FORM 990 IS ALSO REVIEWED BY THE BOARD MEMBERS VIA E-MAIL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD MEMBERS AND STAFF SIGN A CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR MONITORS TO ENSURE THAT CONTRACTORS ARE NOT OWNED BY OR IN PARTNERSHIP WITH THESE PARTIES. BOARD MEMBERS ABSTAIN FROM DISCUSSIONS OR VOTING ON ANY MATTERS REGARDING THE PARTIES WITH WHICH THEY HAVE ANY AFFILIATION. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, THE USE OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON WEBSITE OF THE NORTH CAROLINA STATE AUDITOR. THE ORGANIZATION ALSO KEEPS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS IN THE OFFICE. THEY CAN BE REQUESTED BY THE PUBLIC FROM THE EXECUTIVE DIRECTOR OR FINANCE DIRECTOR. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 522,902. MANAGEMENT AND GENERAL EXPENSES 1,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524,755.