2014-02-14T13:34:22-06:00 2013-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2012-07-01 540937279 DANVILLE-PITTSYLVANIA COMMUNITY SERVICES DANV 4347990456 245 HAIRSTON STREET DANVILLE VA 245404137 JAMES F BEBEAU LPC 4347990456 2014-02-14 1 ROBERT D DORR CPA P00281767 4347923220 2012 2015-11-30 17:44:51Z JAMES F BEBEAU LPC 245 HAIRSTON STREET DANVILLE VA 24540 17122433 0 X WWW.DPCS.ORG X POLITICAL SUBDIVISION OF THE COMMONWEALTH OF VIRGINIA 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, EMPOWERMENT AND RECOVERY, AND THE HIGHEST LEVEL OF PARTICIPATION IN COMMUNITY LIFE. 15 15 308 0 0 0 8439601 8704770 8169098 8341917 64705 75746 0 0 16673404 17122433 1025150 1159380 0 0 11839006 12331776 0 0 0 2979933 3106758 15844089 16597914 829315 524519 12492652 13150140 4199932 4332901 8292720 8817239 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 7995214 1012570 3070453 BEHAVIORAL HEALTH SERVICES DIVISION PROVIDED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND SUPPORTS TO THE MENTALLY ILL. PROVIDED SERVICES TO 6,359 INDIVIDUALS DURING FISCAL YEAR 2013. 5273151 146810 5178870 INTELLECTUAL DISABILITY SERVICE DIVISION PROVIDED MENTAL RETARDATION SERVICES AND SUPPORTS TO THE INTELLECTUALLY DISABLED. PROVIDED SERVICES TO 949 INDIVIDUALS IN FISCAL YEAR 2013. 1097951 92594 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 4,040 INDIVIDUALS DURING FISCAL YEAR 2013 14366316 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 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 56 0 1 308 1 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 RONALD MERRICKS 1.00 X X 0 0 0 DR ROY N FORD JR 1.00 X X 0 0 0 BETTY M PICKERAL 1.00 X X 0 0 0 JOLANE T DUNLAP 1.00 X 0 0 0 SHELBY J IRVING 1.00 X 0 0 0 JESSIE L BARKSDALE 1.00 X 0 0 0 DR JULIE J BROWN 1.00 X 0 0 0 GRACIE MAYS 1.00 X 0 0 0 GERALD MILLIMAN 1.00 X 0 0 0 ROBERT W WARREN 1.00 X 0 0 0 DR WILLIAM H BROWN 1.00 X 0 0 0 ANNE T GEYER 1.00 X 0 0 0 POLLY B HUMPHREY 1.00 X 0 0 0 JERRY L TESTERMAN 1.00 X 0 0 0 MARY LEE S WHITE 1.00 X 0 0 0 JAMES F BEBEAU LPC 40.00 X 131152 0 23246 WILLIAM T TROST 40.00 X 173332 0 26233 ADRIENNE E TURNER 40.00 X 164891 0 25094 469375 0 74573 3 0 1 0 WALGREENS PO BOX 90480 CHICAGO IL 606960480 PHARMACY SERVICES 244959 DANVILLE REGIONAL MEDICAL CENTER 142 SOUTH MAIN STREET DANVILLE VA 24541 PHYSICIAN/INPATIENT 150688 2 8704770 8704770 INTELLECTUAL DISABILITY 623210 5178870 5178870 BEHAVIORAL HEALTH 621420 3070453 3070453 PREVENTION 624110 92594 92594 8341917 63637 63637 12109 0 12109 12109 12109 17122433 8341917 0 75746 1159380 1159380 169562 169562 9182526 8183560 998966 627426 553077 74349 1689255 1377263 311992 663007 592404 70603 22091 21403 688 23776 14655 9121 371177 364161 7016 467784 405318 62466 240266 163818 76448 1237037 989217 247820 126311 96893 29418 37081 26533 10548 254214 107118 147096 38814 37336 1478 BAD DEBTS 193504 193504 STAFF DEVELOPMENT 94703 80676 14027 16597914 14366316 2231598 0 3050 3212 8704583 9185025 148114 133177 923748 887772 54231 60714 103342 92993 4974548 2187301 2555584 2787247 12492652 13150140 945483 975910 1806937 1816286 68590 67075 1378922 1473630 4199932 4332901 X 8292720 8817239 8292720 8817239 12492652 13150140 524519 0 X X 0 1 X 1 1 1 X 7944169 7916906 8228089 8439601 8704770 41233535 7944169 7916906 8228089 8439601 8704770 41233535 41233535 54278 51074 51174 64705 75746 296977 41530512 0.99280 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 507024 507024 1877586 252311 1625275 170708 109663 61045 988722 749301 239421 1430508 1076026 354482 2787247 ACCRUED EMPLOYEE ANNUAL LEAVE LIABILITY 988875 POSTEMPLOYMENT HEALTH INSURANCE LIABILITY 484755 1473630 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION TAX RETURNS (FORM 990) FOR 2012, 2011, AND 2010 ARE OPEN TO EXAMINATION BY THE IRS; AND GENERALLY REMAIN OPEN FOR THREE YEARS AFTER THEY ARE FILED. PART IV- LINE 2B - DANVILLE-PITTSYLVANIA COMMUNITY SERVICES IS REPRESENTATIVE PAYEE FOR CLIENT FUNDS INVOLVING SOCIAL SECURITY PAYMENTS FOR SOME INDIVIDUALS LIVING IN RESIDENTIAL FACILITIES. 1 BEHAVIORAL HEALTH-MEDICAL, HOUSING, FOOD 327 1012570 0 COSTS PAID INTELLECTUAL DISABILITY-FAMILY SUPPORT 196 146810 0 COSTS PAID PART III, COLUMN (B) ASSISTANCE PROVIDED TO OR ON BEHALF OF INDIVIDUALS ADHERES TO THE REQUIREMENTS OF THE RESTRICTED AND EARMARKED STATE FUNDS AND LOCAL 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 AND EARMARKED PURPOSES. FUNDS ARE USED FOR PAYMENTS OF MEDICAL BILLS, DENTAL BILLS, HOUSING ASSISTANCE, FOOD, CLOTHING, TRANSPORTATION, FAMILY SUPPORT, ETC. FOR THE INDIVIDUALS TO MAINTAIN COMMUNITY LIVING. X X X 0 0 0 0 0 0 0 0 0 JAMES F BEBEAU LPC 131152 0 0 0 0 0 15404 0 7842 0 154398 0 0 0 WILLIAM T TROST 173332 0 0 0 0 0 19775 0 6458 0 199565 0 0 0 ADRIENNE E TURNER 164891 0 0 0 0 0 18636 0 6458 0 189985 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 - 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 FINANCE 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 CORPORATION IS ALSO RELATED TO BELLEVUE, INC. THROUGH COMMON MANAGEMENT, FACILITIES AND THE CORPORATIONS 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 1 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 ASHLAWN VIEW INC Q 34712 COSTS PAID BELLEVUE INC K 314460 RENT PAID PER LEASE AGREEMENT