2025-03-27T11:47:30-04:00 2024-06-30 540617257 ANDERSON & REED LLP 1515 FRANKLIN RD SW ROANOKE VA 240165206 990 2023-07-01 540718859 COUNCIL OF COMMUNITY SERVICES COUN 5409850131 502 CAMPBELL AVE SW ROANOKE VA 24016 CAROLEE SARVER CFO 5409850131 2025-03-25 true true J DAVID WRIGHT P00352105 5403444333 2025-03-27 2023 2025-03-06 01:10:19Z CAROLEE SARVER 502 CAMPBELL AVE ROANOKE VA 24016 6942040 false X WWW.COUNCILOFCOMMUNITYSERVICES.ORG X THE COUNCIL OF COMMUNITY SERVICES PROVIDES LEADERSHIP FOR ORGANIZATIONS AND INDIVIDUALS IN THE AREAS OF PLANNING, INFORMATION, AND REFERRAL SERVICES TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES. 16 16 86 0 8844689 6903546 89236 38494 0 0 8933925 6942040 0 0 3957364 4191900 0 0 3571924 2814873 7529288 7006773 1404637 -64733 3323654 3272758 1250831 1264668 2072823 2008090 X THE COUNCIL OF COMMUNITY SERVICES PROVIDES LEADERSHIP FOR ORGANIZATIONS AND INDIVIDUALS IN THE AREAS OF PLANNING, INFORMATION, AND REFERRAL SERVICES TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES. false false 2825179 THE DROP-IN CENTERS PROVIDE A BROAD SPECTRUM OF HIV/HCV/STI PREVENTION AND CARE SERVICES IN ROANOKE, DANVILLE AND MARION, THROUGH STATE AND FEDERAL FUNDING DISSEMINATED THROUGH THE VIRGINIA DEPARTMENT OF HEALTH. PREVENTION FUNDS (COMMUNITY HIV/HCV TESTING PROGRAM; COMPREHENSIVE HIV/AIDS RESOURCES AND LINKAGES FOR INMATES; STATUS NEUTRAL SERVICE NAVIGATION PROGRAM; AND COMMUNITY HARM REDUCTION PROGRAM) PROVIDE HIV/HCV/STI TESTING/COUNSELING/LINKAGE TO CARE SERVICES, GENERAL EDUCATION, COMMUNITY OUTREACH, HARM REDUCTION EDUCATION, SYRINGE EXCHANGE, PATIENT NAVIGATION, SERVICE NAVIGATION, AND CASE MANAGEMENT SERVICES TO OVER 1500 CLIENTS. CARE OR RYAN WHITE PART B FUNDS PROVIDE THE FOLLOWING SERVICES TO APPROXIMATELY 600 CLIENTS: TWO SATELLITE OFFICES; MEDICAL AND NON-MEDICAL CASE MANAGEMENT; FOOD PANTRY/FOOD VOUCHER SYSTEM; LINKAGE FOR MEDICAL TRANSPORTATION/HOUSING AND UTILITY ASSISTANCE; HIV INFECTIOUS DISEASE CLINIC (DANVILLE); AND SERVES AS A THIRD PARTY PAYER OF RYAN WHITE PART B CLIENT'S OUTPATIENT AMBULATORY, LABS, MENTAL HEALTH, DENTAL AND SUBSTANCE ABUSE COSTS. 2489298 THE 2-1-1 VIRGINIA SERVICE RECEIVES FEDERAL FUNDS VIA THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES TO ACT AS THE SOLE SOURCE CONTRACTOR FOR THE STATEWIDE 2-1-1 SYSTEM. 2-1-1 IS AN EASY TO REMEMBER PHONE NUMBER THAT IS STAFFED BY TRAINED COMMUNITY RESOURCE SPECIALISTS WHO ARE AVAILABLE 24 HOURS A DAY 7 DAYS A WEEK TO RESIDENTS OF THE COMMONWEALTH OF VIRGINIA LOOKING FOR INFORMATION AND REFERRALS TO HEALTH AND HUMAN SERVICES. 1076474 COMMUNITY HOUSING RESOURCE CENTER THE COMMUNITY HOUSING RESOURCE CENTER EXISTS TO PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS AND TO RAPIDLY RE-HOUSE THOSE WHO ARE ALREADY HOMELESS. THE CENTER PROVIDES ESENTIAL HOMELESS ASSISTANCE AND PREVENTION SERVICES TO THOSE INDIVIDUALS AND FAMILIES LIVING IN THE BLUE RIDGE CONTINUUM OF CARE SERVICE AREA. 90329 38494 PLANNING PROVIDES INFORMATION TO COMMUNITY FUNDERS, GOVERNMENTS AND HUMAN SERVICE AGENCIES, WHICH IS USED TO PLAN FOR NEW OR EXPANDED PROGRAMS ADDRESSING COMMUNITY HUMAN SERVICE NEEDS. 90329 38494 6481280 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 86 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 5409850131 502 CAMPBELL AVE SW ROANOKE VA 24016 ANNE MARIE GREEN PRESIDENT 40.00 X 111114 0 10838 CAROLEE SARVER CFO 40.00 X 98011 0 7938 MARY ALISON JORGENSEN COO 40.00 X 89245 0 15301 JOSEPH L COBB CHAIR 2.00 X X 0 0 0 ZENITH BARRETT VICE CHAIR 2.00 X X 0 0 0 CHRIS CHITTUM PAST CHAIR 2.00 X X 0 0 0 MEGAN CRONISE SECRETARY 2.00 X X 0 0 0 TORI RATLIFF-IVES TREASURER 2.00 X X 0 0 0 DANIEL C SUMMERLIN III MEMBER AT LA 2.00 X X 0 0 0 RYAN BELL DIRECTOR 1.00 X 0 0 0 IRIS PARK DIRECTOR 1.00 X 0 0 0 BETTY JEAN WOLFE DIRECTOR 1.00 X 0 0 0 DAVE PROSSER DIRECTOR 1.00 X 0 0 0 MARSHALL STANLEY DIRECTOR 1.00 X 0 0 0 SHAMAILL ROSS DIRECTOR 1.00 X 0 0 0 LATRON BROWN DIRECTOR 1.00 X 0 0 0 RACHEL SPENCER DIRECTOR 1.00 X 0 0 0 ALYSHIA MERCHANT DIRECTOR 1.00 X 0 0 0 NANCY HANS DIRECTOR 1.00 X 0 0 0 298370 34077 1 false false false 6863574 39972 6903546 624200 38494 38494 38494 6942040 38494 332447 292550 39897 3058389 2691386 367003 195319 172055 23264 358121 315467 42654 247624 218130 29494 19500 19500 2353 2353 126397 111819 14578 175400 175400 53469 53416 53 10724 9573 1151 55706 55706 39084 37252 1832 PROGRAM EXP 1486510 1486510 CONTRACTUAL 471306 471306 TELEPHONE AND FAX 244090 241636 2454 FACILITIES/EQUIPMENT MAIN 98511 97487 1024 31823 29734 2089 7006773 6481280 525493 0 551617 753517 575690 546550 1548666 1522696 335 617 758724 629404 176418 129320 470928 320058 3323654 3272758 628143 648587 144782 286308 477906 329773 1250831 1264668 X 2009377 2008090 63446 2072823 2008090 3323654 3272758 -64733 X false true X true true true X 5931565 5925839 6064917 8844689 6903546 33670556 5931565 5925839 6064917 8844689 6903546 33670556 33670556 33670556 188730 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25345 25345 321530 301114 20416 9140 3351 5789 402709 324939 77770 129320 OPERATING LEASE RIGHT-OF-USE ASSET 320058 320058 OPERATING LEASE LIABILITY 329773 329773 6942040 6942040 6942040 7006773 7006773 7006773 FORM 990, PAGE 2, PART III, LINE 4A THE DROP-IN CENTERS PROVIDE A BROAD SPECTRUM OF HIV/HCV/STI PREVENTION AND CARE SERVICES IN ROANOKE, DANVILLE AND MARION, THROUGH STATE AND FEDERAL FUNDING DISSEMINATED THROUGH THE VIRGINIA DEPARTMENT OF HEALTH. PREVENTION FUNDS (COMMUNITY HIV/HCV TESTING PROGRAM; COMPREHENSIVE HIV/AIDS RESOURCES AND LINKAGES FOR INMATES; STATUS NEUTRAL SERVICE NAVIGATION PROGRAM; AND COMMUNITY HARM REDUCTION PROGRAM) PROVIDE HIV/HCV/STI TESTING/COUNSELING/LINKAGE TO CARE SERVICES, GENERAL EDUCATION, COMMUNITY OUTREACH, HARM REDUCTION EDUCATION, SYRINGE EXCHANGE, PATIENT NAVIGATION, SERVICE NAVIGATION, AND CASE MANAGEMENT SERVICES TO OVER 1500 CLIENTS. CARE OR RYAN WHITE PART B FUNDS PROVIDE THE FOLLOWING SERVICES TO APPROXIMATELY 600 CLIENTS: TWO SATELLITE OFFICES; MEDICAL AND NON-MEDICAL CASE MANAGEMENT; FOOD PANTRY/FOOD VOUCHER SYSTEM; LINKAGE FOR MEDICAL TRANSPORTATION/HOUSING AND UTILITY ASSISTANCE; HIV INFECTIOUS DISEASE CLINIC (DANVILLE); AND SERVES AS A THIRD PARTY PAYER OF RYAN WHITE PART B CLIENT'S OUTPATIENT AMBULATORY, LABS, MENTAL HEALTH, DENTAL AND SUBSTANCE ABUSE COSTS. FORM 990, PAGE 2, PART III, LINE 4D PLANNING PROVIDES INFORMATION TO COMMUNITY FUNDERS, GOVERNMENTS AND HUMAN SERVICE AGENCIES, WHICH IS USED TO PLAN FOR NEW OR EXPANDED PROGRAMS ADDRESSING COMMUNITY HUMAN SERVICE NEEDS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS EMAILED TO THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE DISCUSSED DURING BOARD MEETINGS AND THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY EXECUTIVE COMMITTEE AFTER COMPARABLE MARKET RESEARCH IS COMPLETED AND IS BASED ON PERFORMANCE, EXPERIENCE AND LENGTH OF SERVICE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY EXECUTIVE COMMITTEE AFTER COMPARABLE MARKET RESEARCH IS COMPLETED AND IS BASED ON PERFORMANCE, EXPERIENCE AND LENGTH OF SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.