2021-11-11T11:03:31-06:00 2020-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2020-01-01 237158458 MURTIS TAYLOR HUMAN SERVICES SYSTEM MURT 2162834400 13422 KINSMAN ROAD CLEVELAND OH 44120 LOVELL J CUSTARD PRESIDENT & CEO 2162834400 2021-11-08 1 LOVELL CUSTARD 999009999 ALLEN C WADDLE JR P00437640 2163630100 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LOVELL J CUSTARD 13422 KINSMAN ROAD CLEVELAND OH 44120 22789762 0 X WWW.MURTISTAYLOR.INFO X 1948 OH ITS MISSION IS TO SUPPORT, EMPOWER AND STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES TO BECOME HEALTHY AND PRODUCTIVE THROUGH EFFECTIVE, INTEGRATED HEALTH AND HUMAN SERVICES. 18 18 295 7 0 0 1678150 2438163 21513139 19559386 30184 3803 278287 788410 23499760 22789762 180482 119636 0 0 14652914 13080678 0 0 30759 8995293 9544614 23828689 22744928 -328929 44834 5812342 8212248 4480005 6835077 1332337 1377171 X THE MISSION OF MURTIS TAYLOR HUMAN SERVICES SYSTEM IS TO SUPPORT, EMPOWER AND STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES TO BECOME HEALTHY AND PRODUCTIVE THROUGH EFFECTIVE, INTEGRATED HEALTH AND HUMAN SERVICES. 0 0 4374305 11474 6154423 CASE MANAGEMENT - ADULTS: CPST SERVICES FOR ADULTS ARE DESIGNEDTO ASSIST INDIVIDUALS TO SUCCEED IN THE COMMUNITY, IDENTIFY &ACCESS NEEDED SERVICES, AND SHOW IMPROVEMENT IN SCHOOL, WORK,FAMILY & COMMUNITY. 7588352 7999281 AMERIWELL PHARMACY- TO PROVIDE AND FOSTER EMOTIONAL, MENTAL AND PHYSICAL WELLNESS THROUGH THE DELIVERY OF HUMAN SERVICES AND PRODUCTS, DIRECTLY AND THROUGH COLLABORATION, TO ADULTS, CHILDREN AND FAMILIES IN NEED. 2623026 693 2856100 BEHAVIORAL HEALTH - CHILDREN: TO IMPROVE SOCIAL, EMOTIONAL ANDADAPTIVE FUNCTIONING. GOALS ARE TO IMPROVE ACADEMIC, EDUCATIONALAND VOCATIONAL FUNCTIONING THROUGH COUNSELING. 873656 14901 960494 DAY TREATMENT-ADULTS 787444 48818 FAMILY/CHILD WELFARE, PARENT ADVOCACY 546851 12428 483525 RESIDENTIAL THERAPEUTIC COMMUNITY 159040 YOUTH MENTORING 524121 20841 264702 CHILDCARE PROGRAM 136328 298 100422 SENIOR MEALS & TRANSPORTATION 211674 422 355025 SUBSTANCE USE DISORDER TREATMENT 2123686 9761 1173824 OUTPATIENT SERVICES 5362800 107469 3337992 19948483 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 295 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X IVO OMEGA 2162834400 13422 KINSMAN RD CLEVELAND OH 44120 NAJMA ABDUR RAHIM BOARD MEMBER 1.00 X 0 0 0 DR PAMALA MURPHY MD BOARD MEMBER 1.00 X 0 0 0 MUQIT A SABUR BOARD MEMBER 1.00 X 0 0 0 CYNTHIA L SULLIVAN BOARD CHAIRMAN 1.00 X X 0 0 0 JOSEPH JASPER JR ESQ BOARD MEMBER 1.00 X 0 0 0 SARAH A SMITH BOARD SECRETARY 1.00 X X 0 0 0 DEBORAH N ABDULRAHIM PHD BOARD MEMBER 1.00 X 0 0 0 RETANIO A RUCKER BOARD MEMBER 1.00 X 0 0 0 ALLISON L NELSON FLOYD BOARD VICE CHAIRMAN 1.00 X X 0 0 0 VERONICA HOLLOWAY BOARD MEMBER 1.00 X 0 0 0 IVELIZ LOPEZ BOARD MEMBER 1.00 X 0 0 0 AVERY JOYCE MCCAULEY BOARD MEMBER 1.00 X 0 0 0 OSSIE M NEAL BOARD MEMBER 1.00 X 0 0 0 ANNETTA FISHER BOARD TREASURER 1.00 X X 0 0 0 KEITA CARR BOARD MEMBER 1.00 X 0 0 0 DARIAN JOHNSON BOARD MEMBER 1.00 X 0 0 0 KAREN TAYLOR BOARD MEMBER 1.00 X 0 0 0 DONNA M ZACHARY BOARD MEMBER 1.00 X 0 0 0 LOVELL J CUSTARD PRESIDENT & CEO 38.00 X 226302 0 29653 DAVID BROWN EXECUTIVE VP & COO 38.00 X 167141 0 22759 MARTHA MUHAMMAD VP & CFO 38.00 X 178046 0 17172 DANIEL SCHWEID MD MEDICAL DIRECTOR 38.00 X 250730 0 9022 RAYMOND MURPHY PHARMACIST 38.00 X 125198 0 14963 JOHN MANESS PHARMACIST 38.00 X 114838 0 17067 DENISE CRAWFORD ADVANCED PRACTICE NURSE 38.00 X 122759 0 12809 ELLEN ALAIMO ADVANCED PRACTICE NURSE 38.00 X 120696 0 19656 NANCY DIFFENBACHER ADVANCED PRACTICE NURSE 38.00 X 133923 0 13670 1439633 0 156771 11 0 1 0 R-CAP SECURITY PO BOX 10167 CLEVELAND OH 44110 SECURITY 138901 1 83550 2144036 210577 2438163 AMERIWELL PHARMACY 624100 7999281 7999281 COMMUNITY SUPPORT-ADULTS 624100 5405947 5405947 BEHAVIORAL HEALTH-CHILDREN 624100 2856100 2856100 OUTPATIENT SERVICES-ADULTS 624100 1173824 1173824 DAY TREATMENT- ADULTS 624100 960494 960494 1163740 1163740 19559386 3803 3803 23049 0 23049 23049 23049 MISCELLANEOUS 624100 765361 765361 765361 22789762 20347796 0 3803 119636 119636 900825 779169 119482 2174 9610806 8312875 1274735 23196 270246 232960 36762 524 1418586 1222629 193241 2716 880215 759968 118098 2149 6198 2468 3730 115753 46095 69658 308589 122885 185704 384007 287254 96753 219587 91124 128463 668240 494505 173735 129494 106738 22756 2600 1839 761 64035 47837 16198 165865 125019 40846 106866 13415 93451 COGS- PHARMACY 7104216 7104216 MISCELLANEOUS 110857 13917 96940 ORG./MEMBERSHIP DUES 93132 36888 56244 EQUIP. RENTAL & REPAIR 65175 27046 38129 22744928 19948483 2765686 30759 1179952 2746002 612197 1328012 83550 50130 1303835 1351798 286295 188735 122285 127555 7601185 5181169 2224228 2420016 5812342 8212248 2392979 2108954 699401 924961 1387625 3801162 4480005 6835077 X 1248787 1327041 83550 50130 1332337 1377171 5812342 8212248 44834 0 X 0 1 X 1 0 X 1900988 2150541 2033176 1678150 2438163 10201018 23383407 22572155 21969021 21513139 19559386 108997108 25284395 24722696 24002197 23191289 21997549 119198126 0 0 0 119198126 27966 19671 32350 44065 26852 150904 27966 19671 32350 44065 26852 150904 51819 407825 239355 275491 765361 1739851 25364180 25150192 24273902 23510845 22789762 121088881 0.98440 0.98950 0.00120 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 51,819. 2017 AMOUNT: $ 142,593. 2018 AMOUNT: $ 239,355. 2019 AMOUNT: $ 248,435. 2020 AMOUNT: $ 765,361. FORGIVENESS OF DEBT - 2017 AMOUNT: $ 265,232. 2020 AMOUNT: $ 0. FUNDRAISING INCOME - 2019 AMOUNT: $ 24,256. 2020 AMOUNT: $ 0. GAIN ON SALE OF ASSETS - 2019 AMOUNT: $ 2,800. 2020 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 495928 495928 5891095 4087167 1803928 1214162 1094002 120160 2420016 22789762 0 22789762 0 22789762 22744928 0 22744928 0 22744928 PART IV, LINE 2B: ASSETS HELD IN CUSTODY FOR OTHERS: THESE ASSETS CONSIST OF FUNDS RECEIVED BY MURTIS TAYLOR HUMAN SERVICES SYSTEM (MTHSS) AS A FISCAL AGENT FOR CERTAIN CLIENTS OF MTHSS AND THREE OTHER ENTITIES. THE PURPOSE OF THIS ARRANGEMENT WITH THE CLIENTS IS TO ENHANCE THEIR MONEY MANAGEMENT SKILLS. MTHSS IS ACTING AS THE FISCAL AGENT FOR THREE OTHER ENTITIES. THE RECORDED LIABILITY REPRESENTS MTHSS'S LIABILITY TO THESE CLIENTS AND THE OTHER ENTITIES FOR THE FUNDS DEPOSITED. 1 TO DISADVANTAGED PERSONS FOR EMERGENCY NEEDS 551 66087 TO DISADVANTAGED PERSONS FOR TRAVEL 1449 8692 TO DISADVANTAGED PERSONS FOR MEALS 7561 43857 MONITORING USE OF GRANT FUNDS: THE ORGANIZATION MONITORS THE CASH ASSISTANCE PROVIDED TO ITS CLIENTS. THE MONITORING PROCESS INCLUDES THE USE OF MONTHLY BUDGETS, THE REVIEW OF ACTUAL INVOICES AND PAYMENTS DIRECTLY TO THE CLIENT'S VENDORS. X 0 0 X X 0 1 0 0 0 0 0 0 0 DANIEL SCHWEID MD MEDICAL DIRECTOR 250730 0 0 0 0 0 0 0 9022 0 259752 0 0 0 LOVELL J CUSTARD PRESIDENT & CEO 219102 0 0 0 7200 0 0 0 29653 0 255955 0 0 0 MARTHA MUHAMMAD VP & CFO 178046 0 0 0 0 0 0 0 17172 0 195218 0 0 0 DAVID BROWN EXECUTIVE VP & COO 167141 0 0 0 0 0 0 0 22759 0 189900 0 0 0 PART I, LINES 1A & 1B - DISCRETIONARY SPENDING ACCOUNT INFORMATION: THE DISCRETIONARY SPENDING ACCOUNT REPRESENTS AN AUTOMOBILE ALLOWANCE OF $7,200. THIS AMOUNT IS REPORTED AS TAXABLE COMPENSATION. A WRITTEN POLICY AND PRIOR SUBSTANTIATION OF THIS AMOUNT IS NOT REQUIRED AS THE AMOUNT HAS BEEN APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. PART I, LINE 4B- NONQUALIFIED DEFERRED COMPENSATION PLAN LOVELL CUSTARD, THE ORGANIZATION'S CEO, PARTICIPATED IN A SECTION 457(F) PLAN. A CONTRIBUTION OF $19,500 WAS MADE TO THE PLAN DURING 2020. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW: THE BOARD OF DIRECTORS RECEIVE THE FORM FOR REVIEW PRIOR TO FILING. ADDITIONALLY, THE CEO, COO, CONTROLLER AND CHAIRMAN OF THE BOARD OF DIRECTORS MEET TO REVIEW, DISCUSS, AND APPROVE THE DOCUMENT PRIOR TO FILING. THE FULL BOARD OF DIRECTORS APPROVE THE FORM 990 AT THE NEXT REGULARLY SCHEDULED MEETING AFTER THE RETURN IS REVIEWED BY THE CEO, COO, CONTROLLER AND CHAIRMAN OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY: THE ORGANIZATION'S CONFLICT POLICY IS DISCUSSED DURING THE ANNUAL CORPORATE COMPLIANCE TRAINING. ALL STAFF ARE REQUIRED TO REPORT POTENTIAL CONFLICT ISSUES TO THE CORPORATE COMPLIANCE STAFF. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW: THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE CEO AND BASE THE DECISION OF DETERMINING COMPENSATION ON A NUMBER OF CRITERIA INCLUDING COMPENSATION OF THE CEO'S IN SIMILAR ORGANIZATIONS. THE COMPENSATION IS ALSO BASED ON JOB PERFORMANCE THROUGH GUIDELINES THAT ARE SET BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: COPIES OF THE CONFLICT POLICY AND CLIENT'S RIGHTS ARE GIVEN TO CONSUMERS. CLIENT'S RIGHTS ARE POSTED ON WALLS AND PEOPLE CAN FILE COMPLAINTS WITH THE CLIENT'S RIGHTS OFFICER. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR ON-SITE REVIEW BY THE PUBLIC UPON REQUEST.