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
NTEE: F30 - Mental Health Treatment - Multipurpose and N.E.C.
EIN: 54-0979632

Mission

TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES.
 20172016201520142013
Basic features of the organization
Year of formation1972
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area3660
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    
Corresponding comp from related orgs
Reportable compensation from 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
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
Corresponding comp from related orgs
Reportable compensation from 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
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from 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
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
Corresponding comp from related orgs
Reportable compensation from 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
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from 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
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
Corresponding comp from related orgs
Reportable compensation from 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
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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Carrier, Judy
TitleDIRECTORDIRECTOR   
Name of key/compensated personJUDY CARRIERJUDY CARRIER   
Position of compensated person
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Cullop, Angie
TitleDIRECTORDIRECTORDIRECTORDirector 
Name of key/compensated personANGIE CULLOPANGIE CULLOPANGIE CULLOPANGIE CULLOP 
Position of compensated person
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 
Corresponding comp from related orgs
Reportable compensation from 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
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Eads, Randall
TitleDIRECTORDIRECTOR   
Name of key/compensated personRANDALL EADSRANDALL EADS   
Position of compensated person
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from 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
Reportable compensation from org$176,856.00$191,103.00$202,850.00$188,655.00$179,945.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$12,000.00$18,636.00$16,195.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hartley, William
TitleCHAIRDIRECTORDIRECTOR  
Name of key/compensated personWILLIAM HARTLEYWILLIAM HARTLEYWILLIAM HARTLEY  
Position of compensated person
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hernandesz, Saul
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSAUL HERNANDESZSAUL HERNANDESZSAUL HERNANDESZ  
Position of compensated person
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  
Corresponding comp from related orgs
Reportable compensation from 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
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Lee, Emily
TitleDIRECTORDIRECTOR   
Name of key/compensated personEMILY LEEEMILY LEE   
Position of compensated person
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from 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
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
Corresponding comp from related orgs
Reportable compensation from 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
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
Corresponding comp from related orgs
Reportable compensation from 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
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
Corresponding comp from related orgs
Reportable compensation from 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 
Reportable compensation from org$185,874.00$199,011.00$194,455.00$193,124.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$18,636.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Pennington, Randy
TitleDIRECTOR    
Name of key/compensated personRANDY PENNINGTON    
Position of compensated person
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Querio, Becky
Title  DIRECTORDirectorDirector
Name of key/compensated person  BECKY QUERIOBECKY QUERIOBECKY QUERIO
Position of compensated person
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
Corresponding comp from related orgs
Reportable compensation from 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
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
Corresponding comp from related orgs
Reportable compensation from 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  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Seaborn, Lisa
TitleDIRECTOR    
Name of key/compensated personLISA SEABORN    
Position of compensated person
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Simpson, Kathryne
TitleCFOCFOCFOCFOCFO
Name of key/compensated personKATHRYNE SIMPSONKATHRYNE SIMPSONKATHRYNE SIMPSONKATHRYNE SIMPSONKATHRYNE SIMPSON
Position of compensated person
Reportable compensation from org$120,026.00$111,522.00$113,569.00$108,069.00$98,969.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$12,000.00$5,886.00$8,907.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Spicer, Lillian
Title  DIRECTORDirectorSECRETARY/TREAS
Name of key/compensated person  LILLIAN R SPICERLILLIAN R SPICERLILLIAN R SPICER
Position of compensated person
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Sprinkle, Phillip
TitleDIRECTOR    
Name of key/compensated personPHILLIP SPRINKLE    
Position of compensated person
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Trotter, Divid
TitleDIRECTOR    
Name of key/compensated personDIVID TROTTER    
Position of compensated person
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Vandyke, Jill
Name of key/compensated person   JILL D VANDYKE 
Position of compensated person
Highest compensated employees (>$100k)   True 
Reportable compensation from org   $84,603.00 
Other comp, non-reportable, from org and related orgs   $1,800.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
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 & expenses
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$23,405,720.00$22,615,983.00$21,577,699.00$20,935,286.00$19,655,499.00
Revenue from contributions (total)$812,152.00$1,276,480.00$519,542.00$522,748.00$512,468.00
Revenue from noncash contributions $416,445.00   
Investment income, current yr$35,405.00$36,484.00$33,520.00$27,789.00$23,719.00
Total revenue from grants, etc., current yr$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 yr$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 functional expenses: sum of all$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
Legal fees (total)$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$23,676,506.00$19,699,064.00$18,837,176.00$18,390,427.00$18,284,768.00
Total assets, beginning of year$19,699,064.00$18,837,176.00$18,390,427.00$18,284,768.00$18,783,032.00
Total liabilities$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$6,561,790.00$6,228,648.00$5,645,718.00$5,085,164.00$4,818,409.00
Net assets, beginning of 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$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
Investments -- program-related   $0.00$0.00
Inventories for sale or use   $0.00$0.00
Other financial variables
Revenue less expenses$333,142.00$582,930.00$560,554.00$266,755.00-$244,172.00
Advertising (total)   $0.00$0.00
Savings & temp cash investment   $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   $11,517,386.00$11,825,785.00
Total net assets or fund balances$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
Financial sheets were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
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
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201703409349300200201602939349300230201522929349300142201412909349300301201332899349300513
Use these data in your project Benchmark this organization against its peers