2026-04-15T10:53:30-05:00 2025-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2024-07-01 473755186 NORTHERN SHENANDOAH VALLEY SUBSTANCE USE COALITION NORT 5405365000 2913 VALLEY AVENUE 150 WINCHESTER VA 22601 DAN O'BRIEN PRESIDENT 5405365000 2026-04-01 1 0 OLIVIA A HUTTON CPA P00964688 5406623417 2026-04-01 2024 2025-03-06 01:10:19Z X X DAN O'BRIEN 2913 VALLEY AVENUE 150 WINCHESTER VA 22601 914209 0 X WWW.NSVSAC.ORG X 2015 VA THE NORTHERN SHENANDOAH VALLEY SUBSTANCE USE COALITION WILL COLLABORATE WITH STAKEHOLDERS TO REDUCE SUBSTANCE MISUSE AND ITS IMPACT ON ALL MEMBERS OF OUR COMMUNITY. 11 11 0 0 0 0 849590 862172 17082 24087 17385 22950 -154 -3675 883903 905534 209952 178071 0 0 363993 412389 0 0 22 134560 152066 708505 742526 175398 163008 935519 1031876 90956 24305 844563 1007571 X THE NORTHERN SHENANDOAH VALLEY SUBSTANCE USE COALITION WILL COLLABORATE WITH STAKEHOLDERS TO REDUCE SUBSTANCE MISUSE AND ITS IMPACT ON ALL MEMBERS OF OUR COMMUNITY. 0 0 477911 178071 24087 THE NORTHWEST REGIONAL ADULT RECOVERY COURT (NRARC) SERVED 50 INDIVIDUALS IN THE FISCAL YEAR ENDING 06/30/2025 WITH 23 NEW CLIENTS ENTERING THE PROGRAM, 15 CLIENTS SUCCESSFULLY COMPLETING THE PROGRAM AND 10 CLIENTS TERMINATED.THE SHENANDOAH COUNTY ADULT RECOVERY COURT (SCARC) SERVED 17 INDIVIDUALS IN THE FISCAL YEAR ENDING 06/30/2025 WITH 13 NEW CLIENTS ENTERING THE PROGRAM, 3 CLIENTS SUCCESSFULLY COMPLETING THE PROGRAM AND 1 CLIENT TERMINATED.THE WARREN COUNTY ADULT RECOVERY COURT (NRARC) SERVED 20 INDIVIDUALS IN THE FISCAL YEAR ENDING 06/30/2025 WITH 13 NEW CLIENTS ENTERING THE PROGRAM, 6 CLIENTS SUCCESSFULLY COMPLETING THE PROGRAM AND 3 CLIENTS TERMINATED.NEWLY ESTABLISHED IN 2025, THE NORTHWEST REGIONAL ADULT BEHAVIORAL HEALTH DOCKET (NRABHD) SERVED 4 INDIVIDUALS IN THE FISCAL YEAR ENDING 06/30/2025 WITH 4 NEW CLIENTS ENTERING THE PROGRAM, 0 CLIENTS SUCCESSFULLY COMPLETING THE PROGRAM AND 0 CLIENTS TERMINATED.ALL PARTICIPANTS RECEIVED OUTPATIENT TREATMENT, INDIVIDUAL THERAPY, CASE MANAGEMENT, AND PEER SERVICES. THE NEWLY ESTABLISHED IS THE NORTHWEST REGIONAL ADULT BEHAVIORAL HEALTH DOCKET WHICH HAS SEEN CONTINUED SUCCESS, MEETING THE YEAR 1 GOAL FOR ENROLLMENT. 477911 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 X THE ORGANIZATION 5405365000 2913 VALLEY AVENUE SUITE 150 WINCHESTER VA 22601 DR NICOLAS RESTREPO CHAIR 4.00 X X 0 0 0 STEVEN CLUSS DIRECTOR 4.00 X 0 0 0 ANGIE EDWARDS DIRECTOR 4.00 X 0 0 0 KELLY RICE VICE CHAIR 4.00 X X 0 0 0 SUMMER JEIRLES DIRECTOR 4.00 X 0 0 0 HUGH MCGEE DIRECTOR 4.00 X 0 0 0 JEANMARIE CORRADO DIRECTOR 4.00 X 0 0 0 MICHELLE WHITE DIRECTOR 4.00 X 0 0 0 DAN O'BRIEN TREASURER/ SECRETARY 4.00 X X 0 0 0 CHIEF WAYNE SAGER DIRECTOR 4.00 X 0 0 0 TIM COYNE DIRECTOR 4.00 X 0 0 0 ALLISON DILLOW EXECUTIVE DIRECTOR 40.00 X 81775 0 19162 CRAIG SMITH EXECUTIVE DIRECTOR 40.00 X 0 0 0 81775 0 19162 0 0 0 0 0 649767 212405 15600 862172 DRUGCOURT PARTICIPANT 624100 20928 20928 NWCSB REIMBURSEMENTS 900099 3159 3159 24087 22950 22950 5000 8675 -3675 -3675 905534 24087 0 19275 178071 178071 73667 73667 262166 182914 79252 76556 42749 33807 12750 12750 77 77 1016 198 796 22 13703 4360 9343 9837 9837 10977 5033 5944 2450 2450 MISCELLANEOUS 25671 11584 14087 REGISTRATION 25210 20071 5139 LODGING 18535 12726 5809 TRANSPORTATION 13769 9694 4075 18071 10511 7560 742526 477911 264593 22 805334 925900 126622 105976 3563 0 935519 1031876 90956 24305 90956 24305 X 483452 453147 361111 554424 844563 1007571 935519 1031876 163008 0 X 0 1 X 0 0 X 745476 754003 838873 849590 862172 4050114 13775 12771 14384 24247 24087 89264 759251 766774 853257 873837 886259 4139378 0 0 0 4139378 1496 2011 4084 17385 22950 47926 1496 2011 4084 17385 22950 47926 760747 768785 857341 891222 909209 4187304 0.98860 0.99320 0.01140 0.00680 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: AMOUNT: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 936841 31307 31307 905534 0 905534 773833 31307 31307 742526 0 742526 1 COUNSELING SERVICES 8 22955 CASE MANAGEMENT SERVICES 15 11922 DRUG TESTING SERVICES 68 20567 15600 FAIR VALUE DRUG KITS PEER-TO-PEER SERVICES 603 57322 HOUSING ASSISTANCE 21 49159 OTHER ASSISTANCE 7 461 TRAVEL ASSISTANCE 2 85 PART I, LINE 2: INDIVIDUAL PROGRAM GUIDLINES ARE FOLLOWED AND INVOICES ARE VERIFIED FOR ACCURACY. STEVEN CLUSS TRUSTEE VALLEY HEALTH GRANT 0 DR NICOLAS RESTREPO OFFICER VALLEY HEALTH GRANT 0 PART IV STEVEN CLUSS IS A MEMBER OF THE VALLEY HEALTH BOARD OF TRUSTEES AND SERVES AS PAST CHAIRMAN OF THE NSVSAC BOARD OF DIRECTORS. DR. NICOLAS RESTREPO SERVES AS THE QUALITY AND PATIENT SAFETY OFFICER FOR VALLEY HEALTH AND SERVES AS A MEMBER OF THE NSVSAC BOARD OF DIRECTORS. PAYROLL AND BENEFITS FOR NSVSAC EMPLOYEES ARE PROCESSED AND PAID BY VALLEY HEALTH. NSVSAC REIMBURSES VALLEY HEALTH FOR THESE EXPENSES. NSVSAC RECEIVES $185,000 IN GRANT FUNDING ANNUALLY FROM VALLEY HEALTH. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED RETURN WAS REVIEWED WITH THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER. COPIES WERE MADE AVAILABLE BY EMAIL TO ALL OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 NSVSAC FOLLOWS VALLEY HEALTH SYSTEM'S HUMAN RESOURCE COMPENSATION GUIDLINES FOR ALL LEASED EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.