2026-02-10T09:52:49-06:00 2025-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2024-07-01 540988560 CROSSROADS COMMUNITY SERVICES BOARD CROS 4343927049 PO DRAWER 248 FARMVILLE VA 23901 ZACHARY PRESTON DIRECTOR OF FINANICE 4346077560 2026-02-10 1 0 MICHAEL A MAYHEW CPA P01203487 4347923220 2026-02-10 2024 2025-03-06 01:10:19Z ZACHARY PRESTON PO DRAWER 248 FARMVILLE VA 23901 19263534 0 X WWW.CROSSROADSCSB.ORG X 1973 VA TO OPERATE MENTAL HEALTH, INTELLECTUAL DISABILITY, AND SUBSTANCE ABUSE PROGRAMS. 14 14 336 14 0 0 5681773 6326175 12347548 11404210 395075 867114 232196 478133 18656592 19075632 0 0 0 0 14507413 16417397 0 0 0 4211073 3596745 18718486 20014142 -61894 -938510 19964734 19401050 1465384 1840212 18499350 17560838 TO OPERATE MENTAL HEALTH, INTELLECTUAL DISABILITY, AND SUBSTANCE ABUSE PROGRAMS. 0 0 9421638 10168209 CROSSROADS COMMUNITY SERVICES BOARD PROVIDES EMERGENCY, OUTPATIENT, CASE MANAGEMENT, INFANT INTERVENTION, PSYCHIATRIC, PREVENTION, EDUCATION AND CONSULTATION SERVICES IN THE AREA OF MENTAL HEALTH. 7851365 7185964 CCSB PROVIDES OUTPATIENT, PSYCHIATRIC, CASE MANAGEMENT, PREVENTION, EDUCATION, INFANT INTERVENTION, SUPPORTIVE PLACEMENT SERVICES, SUPPORTED/SHELTERED EMPLOYMENT & HOUSING FOR INTELLECTUAL DISABILITY CLIENTS. 2355410 1721460 CROSSROADS PROVIDES SERVICES TO ALCOHOL AND OTHER DEPENDENT YOUTH AND ADULTS WITHIN THE CONTEXT OF A STRUCTURED OUT-PATIENT PROGRAM. OTHER SUBSTANCE ABUSE SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY. 19628413 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 336 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X ZACHARY PRESTON 4343927049 HIGHWAY 460 BUSH RIVER MANOR FARMVILLE VA 23901 EDGAR JONES CHAIR 2.00 X X 0 0 0 BENETTA WATKINS VICE-CHAIR 2.00 X X 0 0 0 CARMALITA ESCOTO SECRETARY 2.00 X X 0 0 0 WILLIAM COLLINS III TREASURER 2.00 X X 0 0 0 CARTER ALLEN MEMBER 1.00 X 0 0 0 ABIGAIL BARNES MEMBER 1.00 X 0 0 0 HENRY CARWILE MEMBER 1.00 X 0 0 0 DENNIS DAVIS MEMBER 1.00 X 0 0 0 JOSEPH EASTER MEMBER 1.00 X 0 0 0 CHANDA GILES MEMBER 1.00 X 0 0 0 MELINDA LAVECCHIA MEMBER 1.00 X 0 0 0 ROBERT SAUNDERS MEMBER 1.00 X 0 0 0 HOLLY COATES MEMBER 1.00 X 0 0 0 WAYNE HOOVER MEMBER 1.00 X 0 0 0 DR MELBA MOORE EXECUTIVE DIRECTOR 40.00 X 216376 0 18031 ZACHARY PRESTON FINANCE DIRECTOR 40.00 X 139820 0 8581 MICHELE EBRIGHT OUTPATIENT SERVICES DIRECTOR 40.00 X 131824 0 8341 PAM WALLACE ID/DD/RESIDENTIAL DIRECTOR 40.00 X 112487 0 12639 STEVEN EISENSTEIN MEDICAL DIRECTOR 40.00 X 106441 0 0 REN THORNE EMERGENCY SERVICES DIRECTOR 40.00 X 105849 0 13532 NICOLE POWERS NURSE PRACTITIONER 40.00 X 155430 0 16173 PAMELA SHIPP NURSE PRACTITIONER 40.00 X 159949 0 7344 1128176 0 84641 8 0 1 0 JENNIFER PITTMAN-DIXON PO BOX 671 IRVINGTON VA 22480 MEDICAL SERVICES 114230 TRISHANNA CLARK 115 WHIPPOORWILL ROAD BRANDON MS 39047 MEDICAL SERVICES 104940 2 6326175 6326175 CLIENT FEES 621300 11404210 11404210 11404210 367503 367503 687513 187902 499611 499611 499611 OTHER FUNDS 900099 404773 404773 STATE REINVESTMENT FUNDS 900099 61722 61722 OTHER INCOME - RENT 900099 11638 11638 478133 19075632 11882343 0 867114 395739 221990 173749 11973819 9814228 2159591 4047839 3304062 743777 826138 710479 115659 452224 366302 85922 403 403 351010 270278 80732 MINOR EQUIPMENT AND SUP 894100 759985 134115 CONTRACTUAL AND CONSULT 837483 762110 75373 OTHER/MISCELLANEOUS 136904 106785 30119 STAFF DEVELOPMENT 98483 72877 25606 3239317 -3239317 20014142 19628413 385729 0 5250 4700 12371573 10327812 1107073 692333 65646 46010 13106762 7152727 5949323 5954035 1867166 465869 508994 19964734 19401050 608030 835248 279241 857354 725723 1465384 1840212 X 17810166 15929200 689184 1631638 18499350 17560838 19964734 19401050 -938510 0 X 0 1 X 1 1 1 X 665022 665022 9096342 4462390 4633952 3000157 2690337 309820 345241 345241 5954035 RESTRICTED CASH - HELD IN ESCROW 1867166 C 1867166 ACCRUED COMPENSATED ABSENCES 689204 CONSUMER DEPOSITS 36519 725723 X 19075632 0 19075632 0 19075632 20014142 0 20014142 0 20014142 PART X, LINE 2: THE AGENCY HAS IMPLEMENTED FASB ASC 740-10 REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE AGENCY DOES NOT CURRENTLY HAVE ANY UNRELATED BUSINESS TAXABLE INCOME. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, CURRENTLY NO AUDITS OF ANY TAX PERIODS ARE IN PROGRESS. MANAGEMENT OF THE AGENCY BELIEVES THAT THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO JUNE 30, 2022. 0 0 0 0 0 0 0 0 0 DR MELBA MOORE EXECUTIVE DIRECTOR 215898 0 0 0 478 0 0 0 18031 0 234407 0 0 0 NICOLE POWERS NURSE PRACTITIONER 155043 0 0 0 387 0 0 0 16173 0 171603 0 0 0 PAMELA SHIPP NURSE PRACTITIONER 159562 0 0 0 387 0 0 0 7344 0 167293 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ANNUAL RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF ADMINISTRATIVE SERVICES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS HAVE A DISCUSSION LED BY THE EXECUTIVE DIRECTOR AS TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND A REQUEST OF EACH BOARD MEMBER TO PROVIDE WRITTEN DISCLOSURE OF ANY CONFLICTS TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD AUTHORIZES AND APPROVES ANY CHANGE IN THE EXECUTIVE DIRECTOR'S COMPENSATION. OTHER KEY EMPLOYEE COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR AND THE SALARY RANGES ARE SET BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT THE VIRGINIA DEPARTMENT OF BEHAVIORAL DEVELOPMENT SERVICES WEBSITE. RESIDENTIAL OPPORTUNITIES INC PO DRAWER 248 FARMVILLE VA 23901 521404696 HOUSING VA 501C3 LINE 7 N/A 0 HOUSING OPPORTUNITIES INC PO DRAWER 248 FARMVILLE VA 23901 541584697 HOUSING VA 501C3 LINE 7 N/A 0 HOUSING ALTERNANTIVES INC PO DRAWER 248 FARMVILLE VA 23901 541564906 HOUSING VA 501C3 LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 RESIDENTIAL OPPORTUNITIES INC L 10260 ACTUAL COST HOUSING OPPORTUNITIES INC L 10260 ACTUAL COST HOUSING ALTERNATIVES INC L 8208 ACTUAL COST