HIGHLANDS COMMUNITY SERVICES BOARD

Address
610 CAMPUS DRIVE SUITE 220
ABINGDON, VA 24210
Contact
Website: http://www.highlandscsb.org
Phone: +1 (276) 525-1550
Nonprofit
EIN: 54-0979632
Year formed: 1972

Mission

TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES.
 20172016201520142013
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $316,419.00$321,246.00$304,016.00
Sum of reportable (W2/1099) compensation$1,094,724.00$997,319.00$952,379.00$858,894.00$518,067.00
Number of employees388390379376366
Number of people compensated >$100k65542
Number of volunteers45    
Number of highly compensated contractors1134 
Personnel
Abeleda, Maria
TitleDOCTOR    
Name of key/compensated personMARIA C ABELEDA    
Position of compensated person
Highest compensated employees (>$100k)True    
Reportable compensation from org$115,720.00    
Other comp, non-reportable, from org and related orgs$0.00    
Alan, Sondra
Title DIRECTORDIRECTORDirectorDirector
Name of key/compensated person SONDRA K ALANSONDRA K ALANSONDRA K ALANSONDRA K ALAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Ashley, Donald
Title   DirectorDirector
Name of key/compensated person   DONALD ASHLEYDONALD ASHLEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Bowman, Fred
Title  VICE CHAIRVICE CHAIRVICE CHAIR
Name of key/compensated person  FRED T BOWMANFRED T BOWMANFRED T BOWMAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Bowman, William
Title   DirectorDirector
Name of key/compensated person   WILLIAM L BOWMANWILLIAM L BOWMAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Brown, Nancy
TitleVICE-CHAIRSECRETARY/TRSECRETARY/TRSecretary/TREA.Director
Name of key/compensated personNANCY J BROWNNANCY J BROWNNANCY J BROWNNANCY J BROWNNANCY J BROWN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Camperlengo, Vanessa
TitleDOCTORDOCTORDOCTOR  
Name of key/compensated personVANESSA A CAMPERLENGOVANESSA A CAMPERLENGOVANESSA A CAMPERLENGOVANESSA A CAMPERLENGOVANESSA A CAMPERLENGO
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org$258,707.00$260,275.00$254,817.00$284,443.00$239,153.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Sum of all compensation from org$258,707.00$260,275.00$254,817.00$284,443.00$239,153.00
Carrier, Judy
TitleDIRECTORDIRECTOR   
Name of key/compensated personJUDY CARRIERJUDY CARRIER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Cullop, Angie
TitleDIRECTORDIRECTORDIRECTORDirector 
Name of key/compensated personANGIE CULLOPANGIE CULLOPANGIE CULLOPANGIE CULLOP 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org   0.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Duffy, Claudia
Title    Director
Name of key/compensated person    CLAUDIA S DUFFY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Eads, Randall
TitleDIRECTORDIRECTOR   
Name of key/compensated personRANDALL EADSRANDALL EADS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Fox, Jeffery
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIExecutive DirecExecutive Direc
Name of key/compensated personJEFFERY R FOXJEFFERY R FOXJEFFERY R FOXJEFFERY R FOXJEFFERY R FOX
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org$176,856.00$191,103.00$202,850.00$188,655.00$179,945.00
Retirement and other deferred compensation  $12,000.00$18,636.00$16,195.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$12,000.00$18,636.00$16,195.00
Sum of all compensation from org$176,856.00$191,103.00$214,850.00$207,291.00$196,140.00
Hartley, William
TitleCHAIRDIRECTORDIRECTOR  
Name of key/compensated personWILLIAM HARTLEYWILLIAM HARTLEYWILLIAM HARTLEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Hernandesz, Saul
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSAUL HERNANDESZSAUL HERNANDESZSAUL HERNANDESZ  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Johnson, Jane
Title  DIRECTORDirectorDirector
Name of key/compensated person  JANE JOHNSONJANE JOHNSONJANE JOHNSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Lee, Emily
TitleDIRECTORDIRECTOR   
Name of key/compensated personEMILY LEEEMILY LEE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Miles, Larue
TitleSECRETARY/TRVICE-CHAIRDIRECTORDirectorDirector
Name of key/compensated personLARUE CARTER MILESLARUE CARTER MILESLARUE CARTER MILESLARUE CARTER MILESLARUE CARTER MILES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Owens, Kittye
Title  DIRECTORDirectorDirector
Name of key/compensated person  KITTYE OWENSKITTYE OWENSKITTYE OWENS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Owens, Odell
Title CHAIRDIRECTORDirectorDirector
Name of key/compensated person ODELL OWENSODELL OWENSODELL OWENSODELL OWENS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Pelly, Monika
TitleDOCTORDOCTORDOCTOR  
Name of key/compensated personMONIKA E PELLYMONIKA E PELLYMONIKA E PELLYMONIKA E PELLY 
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrue 
Average hours per week working for org 40.0040.0040.00 
Reportable compensation from org$185,874.00$199,011.00$194,455.00$193,124.00 
Retirement and other deferred compensation   $18,636.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$18,636.00 
Sum of all compensation from org$185,874.00$199,011.00$194,455.00$211,760.00 
Pennington, Randy
TitleDIRECTOR    
Name of key/compensated personRANDY PENNINGTON    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Querio, Becky
Title  DIRECTORDirectorDirector
Name of key/compensated person  BECKY QUERIOBECKY QUERIOBECKY QUERIO
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Rowland, Steve
Title  CHAIRMANChairmanChairman
Name of key/compensated person  STEVE B ROWLANDSTEVE B ROWLANDSTEVE B ROWLAND
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Savri, Safia
TitleDOCTORDOCTORDOCTOR  
Name of key/compensated personSAFIA M SAVRISAFIA M SAVRISAFIA M SAVRI  
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrue  
Average hours per week working for org 40.0040.00  
Reportable compensation from org$237,541.00$235,408.00$186,688.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Sum of all compensation from org$237,541.00$235,408.00$186,688.00  
Seaborn, Lisa
TitleDIRECTOR    
Name of key/compensated personLISA SEABORN    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Simpson, Kathryne
TitleCFOCFOCFOCFOCFO
Name of key/compensated personKATHRYNE SIMPSONKATHRYNE SIMPSONKATHRYNE SIMPSONKATHRYNE SIMPSONKATHRYNE SIMPSON
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org$120,026.00$111,522.00$113,569.00$108,069.00$98,969.00
Retirement and other deferred compensation   $5,886.00$8,907.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$12,000.00$5,886.00$8,907.00
Sum of all compensation from org   $113,955.00$107,876.00
Spicer, Lillian
Title  DIRECTORDirectorSECRETARY/TREAS
Name of key/compensated person  LILLIAN R SPICERLILLIAN R SPICERLILLIAN R SPICER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Sprinkle, Phillip
TitleDIRECTOR    
Name of key/compensated personPHILLIP SPRINKLE    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Trotter, Divid
TitleDIRECTOR    
Name of key/compensated personDIVID TROTTER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Vandyke, Jill
Name of key/compensated person   JILL D VANDYKE 
Position of compensated person
Highest compensated employees (>$100k)   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $84,603.00 
Other comp, non-reportable, from org and related orgs   $1,800.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES.TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES.TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES.TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES.TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES.
Program service expenses, total$19,300,324.00$18,204,156.00$17,421,042.00$17,302,768.00$17,880,159.00
Programs, including revenue & expense
PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES AND SUBSTANVE ABUSE SERVICES. SERVED APPROXIMATELY 4,520 INDIVIDUALS IN FY 2017.
Program expenses  $1,543,487.00$17,302,768.00$17,880,159.00
Grants and allocations made  $1,543,487.00$1,776,908.00$1,710,688.00
Program description  PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES AND SUBSTANVE ABUSE SERVICES. SERVED APPROXIMATELY 6,000 INDIVIDUALS IN FY 14PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES AND SUBSTANCE ABUSE SERVICES. SERVED APPROXIMATELY 5,500 INDIVIDUALS IN FY 13PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES AND SUBSTANCE ABUSE SERVICES. SERVED APPROXIMATELY 5,000 INDIVIDUALS IN FY 13
TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES.
Program expenses$15,068,204.00    
Program descriptionTO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES.    
Financial data
Revenue
Total revenue, current year$23,405,720.00$22,615,983.00$21,577,699.00$20,935,286.00$19,655,499.00
Program service revenue, current year$22,558,163.00$21,303,019.00$21,024,637.00$20,384,749.00$19,119,312.00
Revenue from noncash contributions $416,445.00   
Investment income, current year$35,405.00$36,484.00$33,520.00$27,789.00$23,719.00
Total revenue from grants, etc., current year$812,152.00$1,276,480.00$519,542.00$522,748.00$512,468.00
Total unrelated business revenue    $0.00
Other revenue, current year$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$22,558,163.00$21,303,019.00$21,024,637.00$20,384,749.00$19,119,312.00
Sources of contributions
Revenue from gov't grants$812,152.00$860,035.00$519,542.00$522,748.00$512,468.00
Revenue from all other contributions $416,445.00   
Other types of revenue
Royalties (total)   $0.00$0.00
Miscellaneous revenue (total)   $0.00$0.00
Net revenue from gaming (total)   $0.00$0.00
Investment income$35,405.00$36,484.00$33,520.00$27,789.00$23,719.00
Net rental income   $0.00$0.00
Net income from fundraising events   $0.00$0.00
Net inventory sales (total)   $0.00$0.00
Expense categories (totals)
Total expenses, current year$23,072,578.00$22,033,053.00$21,017,145.00$20,668,531.00$19,899,671.00
Total functional expenses: program service $19,300,324.00$18,204,156.00$17,421,042.00$17,302,768.00$17,880,159.00
Total functional expenses: management and general$3,772,254.00$3,828,897.00$3,596,103.00$3,365,763.00$2,019,512.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)   $0.00$0.00
Total functional expenses: legal fees$7,111.00$9,219.00$6,788.00$7,115.00$7,608.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)   $0.00$0.00
Investment management fees (total)   $0.00$0.00
Assets and liabilities
Total assets, end of year$23,676,506.00$19,699,064.00$18,837,176.00$18,390,427.00$18,284,768.00
Total assets, beginning of current year$19,699,064.00$18,837,176.00$18,390,427.00$18,284,768.00$18,783,032.00
Total liabilities, end of year$17,114,716.00$13,470,416.00$13,191,458.00$13,305,263.00$13,466,359.00
Total liabilities, beginning of year$13,470,416.00$13,191,458.00$13,305,263.00$13,466,359.00$13,745,553.00
Pledges & accounts receivable, net   $0.00$0.00
Loans & receivables from key persons   $0.00$0.00
Net assets, end of year$6,561,790.00$6,228,648.00$5,645,718.00$5,085,164.00$4,818,409.00
Net assets, beginning of current year$6,228,648.00$5,645,718.00$5,085,164.00$4,818,409.00$5,037,479.00
Other liabilities$1,022,912.00$849,289.00$814,822.00$812,407.00$771,653.00
Intangible assets   $0.00$0.00
Other assets $535,044.00$42,131.00$0.00$0.00
Investments: other securities   $0.00$0.00
Investments: publicly traded securities   $0.00$0.00
Cash: non-interest bearing, end of year$4,669,678.00$4,109,123.00$4,149,048.00$3,260,548.00$2,334,292.00
Cash: non-interest bearing, beginning of year$4,109,123.00$4,149,048.00$3,260,548.00$2,334,292.00$3,005,939.00
Inventories for sale or use, end of year   $0.00$0.00
Gross receipts$23,405,720.00$22,615,983.00$21,577,699.00$20,935,286.00$19,655,499.00
Revenue less expenses, current year$333,142.00$582,930.00$560,554.00$266,755.00-$244,172.00
Advertising (total)   $0.00$0.00
Savings & temp cash invest   $0.00$0.00
Accounts receivable, net$2,236,126.00$2,742,042.00$2,702,495.00$2,875,697.00$3,161,588.00
Prepaid expenses & deferred charges   $0.00$0.00
Accounts payable & accrued expenses$1,028,366.00$1,542,074.00$1,007,056.00$975,470.00$868,921.00
Deferred revenue  $66,820.00  
Unsecured notes & loans to unrelated parties$15,063,438.00$11,079,053.00$11,302,760.00  
Secured mortgages and notes payable, end of year   $11,517,386.00$11,825,785.00
Total net assets or fund balances, end of year$6,561,790.00$6,228,648.00$5,645,718.00$5,085,164.00$4,818,409.00
Depreciation, depletion, amortization$499,780.00$475,933.00$484,478.00$672,840.00$784,084.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Number of voting members1210131313
Number of independent voting members1210131313
Accrual accountingTrueTrueTrueTrueTrue
Financial sheets were auditedTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201703409349300200201602939349300230201522929349300142201412909349300301201332899349300513
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