2025-04-11T17:36:05-05:00 2024-06-30 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2023-07-01 540505946 FAMILY SERVICE OF ROANOKE VALLEY FAMI 5405635316 360 CAMPBELL AVE SW ROANOKE VA 24016 MATT BARR TREASURER 5405635316 2025-04-08 1 1 PATRICK PITTMAN P00587461 5403450936 2025-03-27 2023 2025-03-06 01:10:19Z LINDA HENTSCHEL 360 CAMPBELL AVE SW ROANOKE VA 24016 2197172 0 X WWW.FSRV.ORG X 1901 VA TO SUPPORT INDIVIDUALS AND FAMILIES AS THEY JOURNEY TOWARDS LIVES OF EMOTIONAL WELLNESS. 19 19 56 82 0 0 998008 367550 1726813 1797082 7554 16661 19529 4238 2751904 2185531 0 0 0 0 1644478 1836246 0 0 113790 559119 427668 2203597 2263914 548307 -78383 2458708 2242406 869587 688440 1589121 1553966 X FAMILY SERVICE OF ROANOKE VALLEY SUPPORTS INDIVIDUALS AND FAMILIES AS THEY JOURNEY TOWARD EMOTIONAL WELLNESS, HEALTHY RELATIONSHIPS, AND A FUTURE FILLED WITH HOPE. 0 0 742853 521538 COUNSELING SERVICES HELP TO IDENTIFY AND TREAT INTERPERSONAL CHALLENGES RESULTING FROM A VARIETY OF MENTAL HEALTH ISSUES. COUNSELING IS PROVIDED THROUGH TRAUMA-INFORMED PRACTICES AND IS OFFERED IN THE OFFICE, THROUGH TELEHEALTH, IN CLIENTS' HOMES, IN THE COMMUNITY, AND IN CARE FACILITIES. GROUPS ARE ALSO OFFERED THAT FOCUS ON HEALTHY RELATIONSHIPS AIMED TO DECREASE DOMESTIC VIOLENCE. FAMILY SUPPORT PARTNER SERVICES OFFER SUPPORT THROUGH PEER SUPPORT. FAMILY SUPPORT PARTNERS HAVE LIVED-EXPERIENCE AND HAVE JOURNEYED THROUGH MENTAL HEALTH CHALLENGES, ENABLING A UNIQUE UNDERSTANDING AS THEY SUPPORT OTHERS EXPERIENCING SIMILAR CHALLENGES. 565 CLIENTS WERE PROVIDED COUNSELING SERVICES IN THE FISCAL YEAR. 696203 719532 PUBLIC GUARDIANSHIP/CONSERVATOR PROGRAMMING AND PERSONAL AFFAIRS MANAGEMENT SERVICES PROVIDES SUPPORT TO ADULTS IN NEED OF A GUARDIAN TO MAKE HEALTH AND SAFETY DECISIONS AND PROVIDES PAYEE MANAGEMENT SERVICES TO ELDERLY, DISABLED, OR DEPENDENT PERSONS TO ENSURE THEY REMAIN SAFE AND FISCALLY SOLVENT. 445 CLIENTS WERE PROVIDED CASE MANAGEMENT DURING THE FISCAL YEAR. 577011 469212 YOUTH DEVELOPMENT SERVICES INCLUDES THE TEEN OUTREACH PROGRAM AND THE POSITIVE ACTION PROGRAM WHICH INCREASE POSITIVE OUTCOMES FOR YOUTH BY USING EVIDENCE-BASED LIFE SKILLS PROGRAMMING, SERVICE LEARNING, AND MENTORING. 950 CLIENTS WERE SERVED IN YOUTH DEVELOPMENT IN THE FISCAL YEAR. 53686 89255 INCOME FROM CONTRACTED SERVICES, PERPETUAL TRUST, AND MISCELLANEOUS 53686 89255 2069753 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SARAH MCCONCHIE CHIEF FINANCIAL OFFICER 5407954672 360 CAMPBELL AVE SW ROANOKE VA 24016 PATIENCE O'BRIEN CHAIR 1.50 X X 0 0 0 DR DON SMITH MD CHAIR ELECT 0.50 X X 0 0 0 MATT BARR TREASURER 1.50 X X 0 0 0 NADIA SUMMO SECRETARY 1.50 X X 0 0 0 DONNA LITTLEPAGE MEMBER 0.50 X 0 0 0 JOHN FREDERICK JR MEMBER 0.50 X 0 0 0 RYAN APPLEGATE MEMBER 0.50 X 0 0 0 RALPH ALEE MEMBER 0.50 X 0 0 0 KRISTIN BREAKELL MEMBER 0.50 X 0 0 0 HAL IRVIN PHD MEMBER 0.50 X 0 0 0 MILTON HARDY JR MEMBER 0.50 X 0 0 0 BEN LAW MEMBER 0.50 X 0 0 0 TARA MITCHELL PHD MEMBER 0.50 X 0 0 0 LINDSAY ST PETER MEMBER 0.50 X 0 0 0 ANGELA JOHNSON MEMBER 0.50 X 0 0 0 REV PRESTON TYLER MEMBER 0.50 X 0 0 0 KANDY ELLIOTT MEMBER 0.50 X 0 0 0 WILLIAM NELMS MEMBER 0.50 X 0 0 0 STEPHANIE MOON REYNOLDS MEMBER 0.50 X 0 0 0 LINDA HENTSCHEL PRESIDENT/CEO 37.50 X 108840 0 0 SARAH MCCONCHIE CFO 37.50 X 56556 0 0 165396 0 0 1 0 0 0 0 70011 51228 246311 367550 OLDER ADULT SERVICES 624100 719532 719532 COUNSELING SERVICES 624100 521538 521538 YOUTH DEVELOPMENT 624100 469212 469212 CONTRACTED SERVICES 624100 86800 86800 1797082 16661 16661 13424 51228 11641 1783 1783 OTHER INCOME 624100 1580 1580 INCOME FROM PERPETUAL 624100 875 875 2455 2185531 1799537 0 18444 165396 165396 1377632 1251347 42510 83775 19531 18944 587 148373 143916 4457 125314 116404 3814 5096 18680 16049 1663 968 53487 49900 1265 2322 113927 97676 6613 9638 43994 42126 1529 339 18715 14263 3885 567 65442 52670 10153 2619 24335 22417 959 959 CONTRACTED SERVICES 37464 32789 4085 590 MISCELLANEOUS 34480 33330 1150 BANK FEES 7440 3428 3740 272 POSTAGE 5037 4679 14 344 4667 4419 141 107 2263914 2069753 80371 113790 367679 305179 4987 3475 145730 162499 34719 25010 2559112 1385394 1190672 1173718 123558 508604 591363 63921 2458708 2242406 253501 114195 74518 66869 541568 507376 869587 688440 X 1364340 1293410 224781 260556 1589121 1553966 2458708 2242406 X -78383 39759 3469 X X 0 1 X 1 0 X 618535 303576 302578 436377 367550 2028616 1457518 1478558 1475021 1726813 1797082 7934992 2076053 1782134 1777599 2163190 2164632 9963608 0 0 0 9963608 4396 6383 7244 7482 16661 42166 4396 6383 7244 7482 16661 42166 2080449 1788517 1784843 2170672 2181293 10005774 0.99580 0.99690 0.00420 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184043 375000 59889 40000 578932 169205 14838 184043 184687 -15482 169205 147549 37138 184687 147004 545 147549 0.63140 0.30120 0.06740 1 0 175682 175682 1801910 950317 851593 530264 383821 146443 51256 51256 0 1173718 DOMESTIC EQUITIES 508604 F 508604 2240400 39759 15110 54869 2185531 0 2185531 2275555 11641 11641 2263914 0 2263914 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 3,470. ROUNDING -1. FUNDRAISING EXPENSES NETTED WITH INCOME 11,641. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 11,641. CAR SHOW 15177 10733 4444 2733 VIP DINNER 49475 40495 8980 8908 64652 51228 13424 11641 11641 1783 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL OR SUSPECTED VIOLATIONS OF THE CONFLICT OF INTEREST POLICY WOULD BE INVESTIGATED AND RESOLVED BY THE EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANALYZES COMPARABILIY DATA AS WELL AS PERFORMANCE WHEN DECIDING ON EXECUTIVE DIRECTOR AND TOP MANAGEMENT COMPENSATION. BOARD DECISIONS ARE DOCUMENTED IN THE MINUTES OF EACH MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S TAX RETURN IS AVAILABLE ON GUIDESTAR. OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 3,470. ROUNDING -1. FORM 990, PART XII, LINE 2C: THE PROCESS OF FINANCIAL STATEMENT REVIEW AND OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.