Civic Intelligence

Region Ten Community Services Board Inc

EIN 54-1625290 • 501(c)3 • Charlottesville, VA

Profile

Maintain and promote the development of mental health, mental retardation and substance abuse treatment services.

502 Old Lynchburg RoadCharlottesville, VA 22903

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

4.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$294,806

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$46,380,272

Up $10,968,269 (+31%) from 2024

Liabilities

Up

$16,977,736

Up $5,640,900 (+50%) from 2024

Net Assets

Up

$29,402,536

Up $5,327,369 (+22%) from 2024

Revenue

Up

$3,845,686

Up $1,261,116 (+49%) from 2024

Expenses

Up

$2,000,723

Up $552,839 (+38%) from 2024

Net Income

Up

$1,844,963

Up $708,277 (+62%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $18,551,964Liabilities 2010: $11,455,038Net Assets 2010: $7,096,9262010Assets 2011: $18,431,789Liabilities 2011: $10,869,071Net Assets 2011: $7,562,7182011Assets 2012: $18,762,205Liabilities 2012: $10,700,331Net Assets 2012: $8,061,8742012Assets 2013: $18,451,821Liabilities 2013: $10,006,162Net Assets 2013: $8,445,6592013Assets 2014: $20,155,402Liabilities 2014: $11,333,333Net Assets 2014: $8,822,0692014Assets 2016: $23,909,069Liabilities 2016: $13,562,600Net Assets 2016: $10,346,4692016Assets 2017: $24,394,828Liabilities 2017: $12,298,029Net Assets 2017: $12,096,7992017Assets 2018: $28,203,858Liabilities 2018: $13,084,537Net Assets 2018: $15,119,3212018Assets 2019: $28,747,767Liabilities 2019: $12,354,880Net Assets 2019: $16,392,8872019Assets 2020: $29,670,762Liabilities 2020: $12,217,234Net Assets 2020: $17,453,5282020Assets 2021: $31,010,426Liabilities 2021: $11,188,538Net Assets 2021: $19,821,8882021Assets 2022: $30,661,161Liabilities 2022: $9,894,143Net Assets 2022: $20,767,0182022Assets 2023: $32,018,870Liabilities 2023: $9,425,380Net Assets 2023: $22,593,4902023Assets 2024: $35,412,003Liabilities 2024: $11,336,836Net Assets 2024: $24,075,1672024Assets 2025: $46,380,272Liabilities 2025: $16,977,736Net Assets 2025: $29,402,5362025

Highlighted filing

2025

Assets$46,380,272
Liabilities$16,977,736
Net Assets$29,402,536

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,221,4992010Expenses 2011: $1,137,8092011Expenses 2012: $1,156,5082012Expenses 2013: $1,353,5072013Revenue 2014: $1,892,301Expenses 2014: $1,560,400Net Income 2014: $331,9012014Revenue 2016: $2,068,030Expenses 2016: $1,407,671Net Income 2016: $660,3592016Revenue 2017: $2,800,922Expenses 2017: $1,294,464Net Income 2017: $1,506,4582017Revenue 2018: $2,579,633Expenses 2018: $1,527,039Net Income 2018: $1,052,5942018Revenue 2019: $2,549,931Expenses 2019: $1,568,214Net Income 2019: $981,7172019Revenue 2020: $2,377,981Expenses 2020: $1,599,949Net Income 2020: $778,0322020Revenue 2021: $2,353,504Expenses 2021: $1,686,629Net Income 2021: $666,8752021Revenue 2022: $2,380,934Expenses 2022: $1,581,639Net Income 2022: $799,2952022Revenue 2023: $2,451,285Expenses 2023: $1,476,540Net Income 2023: $974,7452023Revenue 2024: $2,584,570Expenses 2024: $1,447,884Net Income 2024: $1,136,6862024Revenue 2025: $3,845,686Expenses 2025: $2,000,723Net Income 2025: $1,844,9632025

Highlighted filing

2025

Revenue$3,845,686
Expenses$2,000,723
Net Income$1,844,963

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.4$17.0$29.4$3.85$2.00$1.84
2024Detailed filing. Detailed filing data is available for this year.$35.4$11.3$24.1$2.58$1.45$1.14
2023Detailed filing. Detailed filing data is available for this year.$32.0$9.43$22.6$2.45$1.48$0.97
2022Detailed filing. Detailed filing data is available for this year.$30.7$9.89$20.8$2.38$1.58$0.80
2021Detailed filing. Detailed filing data is available for this year.$31.0$11.2$19.8$2.35$1.69$0.67
2020Detailed filing. Detailed filing data is available for this year.$29.7$12.2$17.5$2.38$1.60$0.78
2019Detailed filing. Detailed filing data is available for this year.$28.7$12.4$16.4$2.55$1.57$0.98
2018Detailed filing. Detailed filing data is available for this year.$28.2$13.1$15.1$2.58$1.53$1.05
2017Detailed filing. Detailed filing data is available for this year.$24.4$12.3$12.1$2.80$1.29$1.51
2016Detailed filing. Detailed filing data is available for this year.$23.9$13.6$10.3$2.07$1.41$0.66
2014Detailed filing. Detailed filing data is available for this year.$20.2$11.3$8.82$1.89$1.56$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$10.0$8.45$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$10.7$8.06$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$10.9$7.56$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$11.5$7.10$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$3,845,686
Mission and Program Overview

Mission

Maintain and promote the development of mental health, mental retardation and substance abuse treatment services.

Maintain and promote the development of treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,422,887$37,052,673▲ $13,629,786
Cash and Non-Interest-Bearing Accounts$8,405,330$3,658,664▼ $4,746,666
Accounts Receivable$6,800$4,174▼ $2,626
Prepaid Expenses and Deferred Charges$102,000$1,000▼ $101,000
Total Assets$35,412,003$46,380,272▲ $10,968,269
Other Assets Total$3,474,986$5,663,761▲ $2,188,775
Liabilities
Tax Exempt Bond Liabilities$7,713,420$13,092,119▲ $5,378,699
Deferred Revenue$1,975,129$1,522,540▼ $452,589
Accounts Payable and Accrued Expenses$734,069$1,195,302▲ $461,233
Mortgage Notes Payable Secured by Investment Property$704,684$904,276▲ $199,592
Other Liabilities$209,534$263,499▲ $53,965
Total Liabilities$11,336,836$16,977,736▲ $5,640,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,075,167$29,402,536▲ $5,327,369
Total Net Assets Fund Balance$24,075,167$29,402,536▲ $5,327,369
Total Liabilities and Net Assets / Fund Balance$35,412,003$46,380,272▲ $10,968,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,552,398$13,158,683$44,711,081
Land$5,380,145-$5,380,145
Equipment$120,130$50,100$170,230
Other Assets Org$2,191,777--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Shannon WrightSenior Director Rural Services & Community Based SFT$178,327$178,327
Neta DavisSr. Director of Child & Family & Adult Clinical SeFT$169,241$169,241

Board Members and Trustees

NameTitle
Barbara BarrettChair
David OpperVice Chair
Kathy WilliamsDeputy Executive Director
Alex StottDirector
Dr Barry BlumenthalDirector
Dr Joe MasonDirector
Francesca DiggsDirector
Joseph SzakosDirector
Mary Katherine KingDirector
Peggy WhiteheadDirector
Stephen WunshDirector
Wendy MitchemDirector
Lisa BeitzExecutive Director
Amber YoderMedical Director
Lori WoodSenior Director of Emergency
Shannon WrightSenior Director Rural Services & COM
Marna BentleySr. Director Clinical Operations
Neta DavisSr. Director of Child & Family & Adu
Patricia HeggieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$757,462
Program Service Revenue
$2,893,985
Investment Income
$190,568
Other Revenue
$3,671
All Other Contributions
$304,873
Change in Net Assets
$1,844,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,000,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$920,784--$920,784
Interest$510,341--$510,341
Occupancy$378,008--$378,008
Fees for Service Investment Mgmnt Fees-$10,886-$10,886
Other Expenses$6,515--$6,515
Total Functional Expenses$1,989,837$10,886$0$2,000,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflow-interest Rate Swap Obligation$174,356
Security Deposits$89,143

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of the Town of Louisa Va2013-10-24$5,870,000REFINANCING OF DEBT
BEconomic Development Authority of Fluvanna County Va2013-10-24$3,817,000REFINANCING OF DEBT
CEconomic Development Authority of Fluvanna County Va2015-04-01$2,040,000Finance construction and improvements to the facility (preston ave bldg)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,870,000$5,756,012-$114,654
B$3,817,000$3,743,697-$73,303
C$2,040,000--$14,310

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the board of directors in conjunction with the review of the audited financial statements.

Form 990, Part VI, Section B, Line 12C

The board of directors is made aware of the conflict of interest rules through training procedures when they first become members. All matters which could become conflict of interest issues are addressed at board meetings when they become known. Management and legal counsel provide guidance when necessary and disclose any known potential conflicts of interest issues that may affect board decisions.

Form 990, Part VI, Section B, Line 15A

The organization does not have any employees. However, the executive director of region ten community services board serves as the principal management official and/or key employee of the organization. The compensation paid to this individual is determined by the board of directors and/or committees of the region ten community services board. The board of directors of region ten community services board also serve as the board of directors of region ten community services, inc. Region ten community services board is a governmental unit of the commonwealth of virginia.

Form 990, Part VI, Section C, Line 19

The governing documents and conflicts of interest policies are available upon request. The organization is a component unit of the region ten community services board (a governmental unit) and its financial activities are reported in the region ten community services board audit report which is available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Region Ten Community Services Board Inc
EIN
54-1625290
Phone
4349701453
Address
502 OLD LYNCHBURG ROAD, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Lisa Beitz
Title
Executive Director
Phone
4349701453
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Beitz
Formed
1996
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
828 MAIN STREET SUITE 1401, LYNCHBURG, VA 24504
Preparer
Evan Ross
Phone
4349489000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer from region ten community services board 3,432,645.

FORM 990, PART XI, LINE 2C:

The organization's board of directors approves the selection of the independent auditors.

Financial Statement Notes

PART X, LINE 2:

Region ten community services board, inc. Is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code.the board has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the internal revenue code.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13232535
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18154852
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIRECTOR CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF EMERGENCY
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR RURAL SERVICES & COMMUNITY BASED S
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIRECTOR OF CHILD & FAMILY & ADULT CLINICAL SE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0452589
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03845686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0MAINTAIN AND PROMOTE THE DEVELOPMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE TREATMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0REGION TEN COMMUNITY SERVICES BOARD
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt013158683
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0120130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05380145
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1547461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2174356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32191777
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVEST IN CACF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS-INTEREST RATE SWAP OBLIGATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RECEIVABLE FROM INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1174356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW-INTEREST RATE SWAP OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REGION TEN COMMUNITY SERVICES BOARD, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.THE BOARD HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt05663761
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30

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