Crossroads Community Services

Crossroads Community Services

Providing Services to persons with Mental Illness, Intellectual Disabilities and Substance Use Disorder

Annual Report Fiscal Year 2014

Administration Building, 60 Bush River Drive, Farmville

Town House Carolers provide entertainment to the Board and staff

Crossroads' Program Highlights & Accomplishments

Substance Abuse services received a grant from the CENTRA Foundation to provide a SA Peer Recovery Specialist, open access substance abuse evaluations and transportation to Recovery groups at the Farmville clinic.

Crossroads and Town House, agency's psychosocial rehabilitation program, sponsored the 3rd annual Recovery Walk on the High Bridge Trail (state park on old rail bed). Four other CSB programs participated.

Relapse Prevention groups held at Town House Psychosocial Rehabilitation Program. Agency hired a child/adolescent psychiatrist to provide on-site medication management services in the

Amelia Clinic and tele-med services in Charlotte, Lunenburg and Prince Edward clinics. Supported Employment program received a 3 year CARF accreditation. Agency went through a licensure review and is scheduled for a triennial license through 2017. Agency provided behavioral health services to area Head Start programs. Hired two substance abuse case managers to expand community outreach efforts. Expanded substance abuse treatment programs to address men with trauma who abuse substances

and another group to address people with depression/anxiety who abuse substances. Continued development and addition of programs to the Credible Electronic Health Records. ID

residential and day support services were included. Clinicians completed 1200 assessments/evaluations for individuals requesting mental health or

substance use outpatient services.

Clinical Services applied for and was awarded a One Time Criminal Justice Diversion funding grant to provide free CIT training and Mental Health First Aid training to law enforcement officers.

Two clinical staff members received Mental Health First Aid Adult Instructor Training in March 2014 and were certified to provide Mental Health First Aid training to community agencies/members.

Emergency Services and other clinical staff members completed 832 Crisis Intervention/Pre-Screenings for inpatient psychiatric hospitalizations and 112 re-commitment pre-screenings and hearings for

Piedmont Geriatric Hospital. Town House

o Member attendance increased by 17% from 7/13 to 6/14. o Passed licensure audit. To quote the licensing specialist ? "the program is a well-oiled

machine". o 4 student interns from Longwood University's Schools of Social Work and Psychology. o Article published on website on the Town House Hiking Club. o Participated in the Coalition Rally at the State Capital.

 Recovery o Held the 3rd Annual Recovery Walk on High Bridge Trail ? with walkers from Hanover, Henrico, Chesterfield, Richmond and Goochland-Powhatan joining us. o Published articles on mental health recovery in local newspapers. o Agency's Recovery Committee organized training for case managers to implement Advance Directives for individuals receiving services.

Began offering a Crossroads Speakers Bureau to groups and organizations in the communities we serve. Crossroads is a member of the Piedmont Health Coalition and is represented on its Provisional

Leadership Team.

Board Meeting Held at Camp Unity in Burkeville

Dr. Norm Holden, Medical Director, presents program on medication management services to Board members

Board Officers for 2014: Judy Jones, Vice Chair, Amelia; Gail Braxton, Secretary, Buckingham; Shirley Pearmon, Chair, Nottoway; David Negaard, Treasurer, Amelia.

New group Homes- Callahan Manor and Jamesway House.

Amelia Clinic Renovations adding office space, new waiting room and group room.

Crossroads' Program Highlights & Accomplishments

Success with all of the individuals received from the DOJ settlement can be considered an accomplishment for all programs. Maintaining all of them in the community for the entire year with all of the medical and behavioral complications is the best accomplishment for Intellectual Disability Services.

Individuals have a positive impact and are truly part of the community in many ways such as being

recognized as the "Faces Aces" with a banquet and gifts honoring the work our individuals do for the local food bank. Our individuals are members at the Farmville YMCA and exercise alongside community members. All programs had individuals participating in the Christmas Parade ? individuals and staff walked and rode floats, being part of the community. 9th year of running Camp Unity ? more participation than ever and snagged 5 great staff from the hiring; had artwork displayed at Longwood University's Visual Arts Center. Coached Special Olympics champs this year winning gold, silver and bronze in basketball at State Championship 6 Respite admissions, 2 moving into permanent placements. All respites successful and led to a decision to open Maryland House as a Respite Home. Supported Employment continues to face fiscal challenges due to the costs of doing business WHILE providing solid training / supervision for the individuals involved. Longwood University and the YMCA are among our steady customers. Our relationship with the area schools continues to solidify and several students have been evaluated and are now working at Supported Employment.

Angel Tree providing gifts and food to over 200 families

Camp Unity held at Burkeville Lodge for the Blind- 100+ campers

Staff for expanded substance abuse services........

Board Chair Shirley Pearmon receives recognition from VACSB for being on the VACSB Board for three (3) years & nine (9) years on Crossroads Board

"FACES ACES"- individuals recognized for providing weekly services to local food bank

Centra Foundation Kathy Pumphrey presents grant award to CEO Will Rogers

Supported Employment gets 3 year accreditation from CARF

Individuals and staff at State ARC convention

Town House sponsors 3rd Annual Recovery Walk- 100 walkers from 5 area Club Houses attended.........................................Another rousing success!!!!

Annual Holiday Dinner for Board and Managers...............

Cheryl Mullooly, ES Director, educates Board on new MH laws

Agency Telephone Numbers

Emergency Services (24 hours, 365 days) Referral/Intake Services (business hours) Developmental/Intellectual Disability Services (business hours) Administration (business hours)

1-800-548-1688 1-866-307-0370 1-800-570-0049

434-392-7049

Board Members

Judy Jones, Amelia, Vice Chair David Negaard, Amelia, Treasurer Gail Braxton, Buckingham, Secretary Bill Talbert, Buckingham Joe Carey, Charlotte Robert Shook, Charlotte David Patteson, Cumberland

Lloyd Banks, Cumberland Randy Slayton, Lunenburg Sidney Smyth, Lunenburg Shirley Pearmon, Nottoway, Chair Gary Simmons, Nottoway Tonya M. Smith-Blanton, Prince Edward Howard Simpson, Prince Edward

Board Meetings 4th Tuesday of each Month (except July & December). Meeting starts at 6:30 pm at 216 Bush River Drive, Farmville, VA at Crossroads Board Conference Room

Web site:

substance abuse, $1,259,063

program administration,

$1,914,489

discharge assistance funds, $997,923

mental health, $7,264,595

intellectual disability, $8,057,838

Financial Report by Program Area Fiscal Year 2014

Financial Revenue Source Report Fiscal Year 2014

mental health intellectual disability substance abuse

7%

44%

49%

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