2024-11-18T12:47:26-06:00 2024-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2023-07-01 473755186 NORTHERN SHENANDOAH VALLEY SUBSTANCE ABUSE COALITION NORT 5405365000 305 E PICCADILLY STREET WINCHESTER VA 22601 DR NICOLAS RESTREPO PRESIDENT 5405365000 2024-10-31 1 0 OLIVIA A HUTTON CPA P00964688 5406623417 2024-10-31 2023 2024-10-15 13:58:12Z DR NICOLAS RESTREPO 305 E PICCADILLY STREET WINCHESTER VA 22601 894557 0 X WWW.NSVSAC.ORG X 2015 VA THE NORTHERN SHENANDOAH VALLEY SUBSTANCE ABUSE COALITION WILL COLLABORATE WITH STAKEHOLDERS TO REDUCE SUBSTANCE MISUSE AND ITS IMPACT ON ALL MEMBERS OF OUR COMMUNITY. 11 11 0 0 0 0 838873 849590 8496 17082 4084 17385 -5743 -154 845710 883903 228512 209952 0 0 380488 363993 0 0 0 135411 134560 744411 708505 101299 175398 786638 935519 117473 90956 669165 844563 X THE NORTHERN SHENANDOAH VALLEY SUBSTANCE ABUSE COALITION WILL COLLABORATE WITH STAKEHOLDERS TO REDUCE SUBSTANCE MISUSE AND ITS IMPACT ON ALL MEMBERS OF OUR COMMUNITY. 0 0 487731 209952 17082 THE NORTHWEST REGIONAL ADULT DRUG TREATMENT COURT (NRADTC) SERVED 35 INDIVIDUALS IN THE FISCAL YEAR ENDING 6/30/24 WITH 18 NEW CLIENTS ENTERING THE PROGRAM, 4 CLIENTS SUCCESSFULLY COMPLETING THE PROGRAM AND 4 PARTICIPANTS TERMINATED. PARTICIPANTS RECEIVED OUTPATIENT TREATMENT, INDIVIDUAL THERAPY, CASE MANAGEMENT, AND PEER SERVICES. NEWLY ESTABLISHED COURTS, SHENANDOAH AND WARREN, HAVE SEEN CONTINUED SUCCESS, MEETING THE FIRST YEAR GOALS FOR ENROLLMENT, HOWEVER, NEITHER COURT PROGRAM HAS SEEN A SUCCESSFUL PARTICIPANT COMPLETION DUE TO THE REQUIRED PROGRAM LENGTH. THE SHENANDOAH COUNTY ADULT DRUG TREATMENT COURT (SCADTC) SERVED 7 INDIVIDUALS IN THE FISCAL YEAR ENDING 6/30/24. PARTICIPANTS RECEIVED OUTPATIENT TREATMENT, INDIVIDUAL THERAPY, CASE MANAGEMENT, AND PEER SERVICES. THE WARREN COUNTY ADULT DRUG TREATMENT COURT (WCADTC) SERVED 12 INDIVIDUALS IN THE FISCAL YEAR ENDING 6/30/24. PARTICIPANTS RECEIVED OUTPATIENT TREATMENT, INDIVIDUAL THERAPY, CASE MANAGEMENT, AND PEER SERVICES. 487731 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 14 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 305 E PICCADILLY STREET WINCHESTER VA 22601 DR NICOLAS RESTREPO CHAIR 4.00 X X 0 0 0 STEVEN CLUSS DIRECTOR 4.00 X 0 0 0 TIMMY S COYNE DIRECTOR 4.00 X 0 0 0 DONALD BUTLER TREASURER/ SECRETARY 4.00 X 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 CHIEF AMANDA BEHAN DIRECTOR 4.00 X 0 0 0 MICHELLE WHITE DIRECTOR 4.00 X 0 0 0 DAN O'BRIEN DIRECTOR 4.00 X 0 0 0 CHIEF WAYNE SAGER DIRECTOR 4.00 X 0 0 0 ALLISON DILLOW EXECUTIVE DIRECTOR 40.00 X 90780 0 20879 TERESA CLUSS INTERIM EXECUTIVE DIRECTOR 35.00 X 61279 0 0 152059 0 20879 0 0 0 0 0 622870 226720 18200 849590 DRUGCOURT PARTICIPANT 624100 13747 13747 NWCSB REIMBURSEMENTS 900099 3335 3335 17082 17385 17385 10500 10654 -154 -154 883903 17082 0 17231 209952 209952 152059 152059 155329 143216 12113 56605 32940 23665 11800 11800 22210 21760 450 177 177 9272 5369 3903 620 620 9932 2814 7118 1755 1755 REGISTRATION 20204 17125 3079 TRANSPORTATION 19209 15074 4135 LODGING 18536 15368 3168 MEALS 12296 6966 5330 8549 5170 3379 708505 487731 220774 0 717753 805334 65673 126622 3212 3563 786638 935519 97161 90956 20312 117473 90956 X 471777 483452 197388 361111 669165 844563 786638 935519 175398 0 X 0 1 X 0 0 X 638484 745476 754003 838873 849590 3826426 24444 13775 12771 14384 24247 89621 662928 759251 766774 853257 873837 3916047 0 0 0 3916047 1885 1496 2011 4084 17385 26861 1885 1496 2011 4084 17385 26861 664813 760747 768785 857341 891222 3942908 0.99320 0.99710 0.00680 0.00290 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: AMOUNT: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 916060 32157 32157 883903 0 883903 740662 32157 32157 708505 0 708505 1 COUNSELING SERVICES 12 40819 CASE MANAGEMENT SERVICES 7 5611 DRUG TESTING SERVICES 39 26403 18200 FAIR VALUE DRUG KITS PEER-TO-PEER SERVICES 603 73960 HOUSING ASSISTANCE 23 44890 OTHER ASSISTANCE 1 69 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.