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 Person - Individual Receiving Services

3. Who Are We and What is the CSB?

4. Total FTEs: 574.4

6. Developmental Services

7. INFANT and TODDLER (Birth – Age 3)

8. PLAY AND LEISURE SKILLS (PALS)

9. 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

10. Employment

12. 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 members.board of trustees http://vbcommunitytrust.com/ The Virginia Beach Community Trust

13. MENTAL HEALTH SUBSTANCE ABUSE EMERGENCY SERVICES CASE MANAGEMENT PREVENTION/EDUCATION OUTPATIENT SERVICES FAMILY SUPPORT ADULT CORRECTIONAL SERVICES

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

15. MENTAL HEALTH SUBSTANCE ABUSE Conference Assessment Room

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

17. The Harbor

18. The Money Stream – Braided Funding Federal $2,390,969 State $8,398,366 Medicaid $4,084,074 Fees $1,292,367 Local $7,335,260 FY-10 Total $23,501,035 Federal $610,698 State $933,390 Medicaid $13,844,143 Fees $1,399,007 Local $5,039,871 FY-10 Total $21,827,109

19. EmploymentNeighborhood Housing Ongoing Needs and Challenges

20. A Place Like Yours

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

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

24. Virginia Beach Community Services Board 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

25. Supportive Residential Services for Individuals with Mental Illness Beach Park West

29. http://www.bing.com/images/search?q=people+with+intellectual+disabilities&q pvt=people+with+intellectual+disabilities&FORM=IGRE&adlt=strict