1. Virginia Beach Community Services Board (CSB) The point of entry into the publicly-funded system of services for mental health, intellectual disability, and substance abuse. Developmental Services Mental Health Substance Abuse

2. Definitions CSB - Community Services Board DS - Developmental Services MHSA - Mental Health Substance Abuse ID - Intellectual Disabilities Individuals We Serve – Persons receiving mental health, substance abuse, or intellectual disability services

3. Who Are We and What is the CSB?

4. Community Services Board

5. Developmental Services

6. Infant and Toddler (Birth – Age 3)

7. Play and Leisure Skills (PALS)

8. Kentucky Ave Intermediate Care Facility 8 Bedroom Duplex -Serves 8 persons who have profound levels of intellectual disabilities as well as chronic medical needs 24/7 Direct Care and Nursing Staff Supervised Apartment 4 /2 Bedroom Units Currently have 8 residents – Staffed 24/7 Pembroke Station 5 Bedroom Group Home Staffed 24/7 Developmental Services Community Housing Bayside Residence

9. Employment

10. Religious Activities Religious Activities Athletic Competition Athletic Competition Recreation Recreation Cultural Events Cultural Events Social Events Social Events Volunteering Volunteering

11. A special needs trust that enables families to financially plan for a disabled relative's future by providing funds from a family estate. Two components  one for individuals with intellectual or developmental disabilities  one for individuals with serious mental illness Each has its own trust coordinator employed by the Virginia Beach DHS. Managed by a Board of Trustees composed of five volunteer membersBoard of Trustees http://vbcommunitytrust.com/ The Virginia Beach Community Trust

12. Mental Health Substance Abuse EMERGENCY SERVICES CASE MANAGEMENT PREVENTION/EDUCATION OUTPATIENT SERVICES FAMILY SUPPORT ADULT CORRECTIONAL SERVICES

13. Supportive Residential Services for Individuals with Mental Illness Beach Park West Psychosocial Rehabilitation Transportation The Harbor

14. Mental Health Substance Abuse Conference Assessment Room

15. What are your goals? Friends, Family who support your plan? How can we help? Interests? Likes? Dislikes? Strengths? Skills? Involves Person Centered Planning

16. Core Tutoring Dancing Employment Dancing

18. The Money Stream – Braided Funding Federal $2,359,141 State $8,929,145 Medicaid $4,028,168 Fees $977,155 Local $6,984,179 FY-13 Total $ 23,277,788 Federal $507,966 State $1,448,073 Medicaid $14,859,309 Fees $1,316,003 Local $6,605,816 FY-13 Total $24,737,167

19. Employment Neighborhood Housing

20. A Place Like Yours

21. COMMUNITY EMPLOYMENT NEEDS Supportive Employment Supportive Employment Independent Part time Employment Independent Part time Employment Full time Competitive Employment Full time Competitive Employment

22. IT MAKES SENSE. IT’S THE RIGHT THING TO DO!