2019-11-15T10:50:08-06:00 2018-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2018-01-01 237158458 MURTIS TAYLOR HUMAN SERVICES SYSTEM MURT 2162834400 13422 KINSMAN ROAD CLEVELAND OH 44120 MARTHA MUHAMMAD VICE PRESIDENT & CFO 2162834400 2019-11-15 1 ALLEN C WADDLE JR P00437640 2163630100 209.116.109.2 2019-11-15 08:57:26 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 34F15A1E57D14FDCA2271EC8547C559A386063E6 2018 2020-03-31 21:24:44Z MARTHA MUHAMMAD 13422 KINSMAN ROAD CLEVELAND OH 44120 24273902 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. 17 17 385 20 0 0 2150541 2033176 22572155 21969021 73 11427 427423 260278 25150192 24273902 238868 231793 0 0 17673936 15998874 0 0 27748 7522033 7343291 25434837 23573958 -284645 699944 5114052 7201747 4152730 5540481 961322 1661266 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 5775759 16797 8140159 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. 5153693 4114 5296184 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. 3439228 1261 4499656 BEHAVIORAL HEALTH - CHILDREN: TO IMPROVE SOCIAL, EMOTIONAL ANDADAPTIVE FUNCTIONING. GOALS ARE TO IMPROVE ACADEMIC, EDUCATIONALAND VOCATIONAL FUNCTIONING THROUGH COUNSELING. 1270263 36563 1748396 PARTIAL HOSPITALIZATION ADULTS 853298 87340 0 FAMILY TO FAMILY PARENT ADVOCACY 570813 22241 667242 RESIDENTIAL THERAPEUTIC COMMUNITY 85668 400 0 YOUTH MENTORING 682681 36720 463074 CHILDCARE PROGRAM 207415 13502 110735 SENIOR MEALS & TRANSPORTATION 265453 0 509710 SUBSTANCE USE DISORDER TREATMENT 2622129 12855 794143 OUTPATIENT SERVICES 6557720 209621 4293300 20926400 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 14 0 1 385 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X MARTHA MUHAMMAD 2162834400 13422 KINSMAN RD CLEVELAND OH 44120 JANET WILLIAMS BOARD SECRETARY 1.00 X X 0 0 0 NAJMA ABDUR RAHIM BOARD TREASURER 1.00 X 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 LESTER W FULTZ BOARD MEMBER 1.00 X 0 0 0 CYNTHIA L SULLIVAN BOARD VICE CHAIRMAN 1.00 X X 0 0 0 JOSEPH JASPER JR ESQ BOARD CHAIRMAN 1.00 X X 0 0 0 SARAH A SMITH BOARD MEMBER 1.00 X 0 0 0 DEBORAH N ABDULRAHIM PHD BOARD MEMBER 1.00 X 0 0 0 BRANDI N DOBBS BOARD MEMBER 1.00 X 0 0 0 KIMBERLY H EDWARDS BOARD MEMBER 1.00 X 0 0 0 RETANIO A RUCKER BOARD MEMBER 1.00 X 0 0 0 ALLISON L NELSON FLOYD BOARD MEMBER 1.00 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 LOVELL J CUSTARD PRESIDENT & CEO 38.00 X 213848 0 27052 DAVID BROWN EXECUTIVE VP & COO 38.00 X 143524 0 15870 MARTHA MUHAMMAD VP & CFO 38.00 X 91504 0 11052 DANIEL SCHWEID MD MEDICAL DIRECTOR 38.00 X 228159 0 295 RAYMOND MURPHY PHARMACY DIRECTOR 38.00 X 120251 0 5046 JOHN MANESS PHARMACIST 38.00 X 109335 0 16849 906621 0 76164 5 0 1 0 SAROJ BRAR 28340 RED RAVEN ROAD PEPPER PIKE OH 44124 PSYCHIATRY 271170 R-CAP SECURITY PO BOX 10167 CLEVELAND OH 44110 SECURITY 258337 IRENE SHULGA 2729 EDGE HILL CLEVELAND HEIGHTS OH 44106 PSYCHIATRY 171247 3 167099 1769128 96949 6433 2033176 COMMUNITY SUPPORT-ADULTS 624100 7902536 7902536 AMERIWELL PHARMACY 624100 5296184 5296184 BEHAVIORAL HEALTH-CHILDREN 624100 4499656 4499656 PARTIAL HOSPITALIZATION-ADULTS 624100 1748396 1748396 OUTPATIENT SERVICES-ADULTS 624100 794143 794143 1728106 1728106 21969021 11427 11427 20923 0 20923 20923 20923 MISCELLANEOUS 624100 239355 239355 239355 24273902 22229299 0 11427 231793 231793 731304 648363 81602 1339 12413800 11005877 1385191 22732 264313 232812 31256 245 1471463 1295775 174370 1318 1117994 984930 130950 2114 9216 5231 3985 114351 64901 49450 273712 155347 118365 318556 229485 89071 167329 111947 55382 810310 680392 129918 436664 400385 36279 26601 5937 20664 100850 76163 24687 191499 143773 47726 114751 21333 93418 COGS- PHARMACY 4527863 4527863 ORG./MEMBERSHIP DUES 97944 33059 64885 EQUIP. RENTAL & REPAIR 87909 58813 29096 MISCELLANEOUS 65736 12221 53515 23573958 20926400 2619810 27748 694 6507 892987 3158889 127400 83550 1407108 1442506 177274 201489 98731 83651 7208183 4983028 2409858 2225155 5114052 7201747 1515749 3458134 686177 681602 1950804 1400745 4152730 5540481 X 830922 1577716 130400 83550 961322 1661266 5114052 7201747 699944 0 X 0 1 X 1 0 X 1659662 1771759 1900988 2150541 2033176 9516126 19558154 20038921 23383407 22572155 21969021 107521658 21217816 21810680 25284395 24722696 24002197 117037784 0 0 0 117037784 33214 28625 27966 19671 32350 141826 33214 28625 27966 19671 32350 141826 173913 133150 51819 407825 239355 1006062 21424943 21972455 25364180 25150192 24273902 118185672 0.99030 0.99050 0.00120 0.00120 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 173,913. 2015 AMOUNT: $ 133,150. 2016 AMOUNT: $ 51,819. 2017 AMOUNT: $ 142,593. 2018 AMOUNT: $ 239,355. FORGIVENESS OF DEBT - 2017 AMOUNT: $ 265,232. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 495928 495928 5569339 3843288 1726051 1142916 1139740 3176 2225155 24273902 0 24273902 0 24273902 23573958 0 23573958 0 23573958 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 TWO 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 TWO 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 634 111597 TO DISADVANTAGED PERSONS FOR TRAVEL 2793 14677 TO DISADVANTAGED PERSONS FOR MEALS 21374 105519 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 LOVELL J CUSTARD PRESIDENT & CEO 206648 0 0 0 7200 0 0 0 27052 0 240900 0 0 0 DAVID BROWN EXECUTIVE VP & COO 143524 0 0 0 0 0 0 0 15870 0 159394 0 0 0 DANIEL SCHWEID MD MEDICAL DIRECTOR 228159 0 0 0 0 0 0 0 295 0 228454 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 CONTRIBUION OF $18,500 WAS MADE TO THE PLAN DURING 2018. 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, CFO 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, CFO 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 REVIEWS THE COMPENSATION OF THE CEO AND BASES THE DECISION OF DETERMINING COMPENSATION ON A NUMBER OF CRITERIA INCLUDING COMPENSATION OF CEO'S IN SIMILAR ORGANIZATIONS. THE COMPENSATION IS ALSO BASED ON JOB PERFORMANCE PER GUIDELINES 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.