TURTLE CREEK VALLEY MENTAL HEALTH MENTAL RETARDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: TURTLE CREEK VALLEY MENTAL HEALTH MENTAL RETARDATION INC (EIN 25-1250510)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-27
IRS object ID: 201840869349301024
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-27T14:26:01-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251622758	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAHER DUESSEL CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	503 MARTINDALE STREET SUITE 600	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15212	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251250510	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TURTLE CREEK VALLEY MENTAL HEALTHMENTAL	BusinessNameLine1Txt
Business Name Line2	RETARDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TURT	BusinessNameControlTxt
Phone	4123510222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	723 BRADDOCK AVENUE	AddressLine1Txt
City	BRADDOCK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRAN SHEEDY BOST	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4123510222	PhoneNum
Signature	2018-03-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DIANE E EDELSTEIN	PreparerPersonNm
PTIN	P01299295	PTIN
Phone	4124715500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.195.187.38	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-03-27	IPDt
IP Tm	14:25:52	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	CFD8723C99DA34A81AC725AC11EFC007E4E8C797	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6EA1BB64DF104A5BA46546D9EE9E7D65D6FF9C20	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	TCV COMMUNITY SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	FRAN SHEEDY BOST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	723 BRADDOCK AVENUE	AddressLine1Txt
City	BRADDOCK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,536,773	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TCV.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PROVIDING DRUG AND ALCOHOL, MENTAL HEALTH, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	417	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	-$963	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$591	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,873,382	PYContributionsGrantsAmt
CY Contributions Grants	$4,498,840	CYContributionsGrantsAmt
PY Program Service Revenue	$6,545,061	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,797,160	CYProgramServiceRevenueAmt
PY Investment Income	$1,219	PYInvestmentIncomeAmt
CY Investment Income	$31,960	CYInvestmentIncomeAmt
PY Other Revenue	$48,556	PYOtherRevenueAmt
CY Other Revenue	-$963	CYOtherRevenueAmt
PY Total Revenue	$14,468,218	PYTotalRevenueAmt
CY Total Revenue	$14,326,997	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,295,542	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,300,082	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,032,283	PYOtherExpensesAmt
CY Other Expenses	$4,272,048	CYOtherExpensesAmt
PY Total Expenses	$14,327,825	PYTotalExpensesAmt
CY Total Expenses	$14,572,130	CYTotalExpensesAmt
PY Revenues Less Expenses	$140,393	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$245,133	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,443,005	TotalAssetsBOYAmt
Total Assets EOY	$6,355,160	TotalAssetsEOYAmt
Total Liabilities BOY	$1,794,832	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,788,755	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,648,173	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,566,405	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING A CONTINUUM OF SERVICES, CARE, AND SUPPORT THAT EMPOWERS INDIVIDUALS, FAMILIES, AND COMMUNITIES WITH BEHAVIORAL, MENTAL HEALTH, SUBSTANCE ABUSE, AND/OR DEVELOPMENTAL ISSUES TO SUSTAIN THEIR RECOVERY AND ACHIEVE THE IMPORTANT POSSIBILITIES IN THEIR LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,281,161	ExpenseAmt
Revenue	$9,797,160	RevenueAmt
Desc	THROUGH ITS CONTINUUM OF PROGRAM OFFERINGS, TURTLE CREEK VALLEY COMMUNITY SERVICES SERVED THE FOLLOWING NUMBER OF UNDUPLICATED INDIVIDUALS DURING THE FISCAL YEAR:SERVICE COORDINATION UNIT - 2423; MENTAL HEALTH SERVICES - 1957; DRUG & ALCOHOL SERVICES - 557; DRIVING UNDER THE INFLUENCE - 1644; IDD - 75; AND CHILDREN & FAMILY SERVICES (ONLY OUTPATIENT AND BHRS SERVICES)744EXPENSES WERE AS FOLLOWS:MH $6,803,524IDD $3,525,095D&A $549,806OTHER RELATED EXPENSES $1,402,736	Desc
Total Program Service Expenses	$12,281,161	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	417	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMY MACDONALD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4123510222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	723 BRADDOCK AVE	AddressLine1Txt
City	BRADDOCK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PAUL WITTMAN
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JUDITH STEVENSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL O'DONNELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERROL MILLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK BUKOWSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SEAN O'CONNOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA TRAVISANO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTINA HAHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHLEEN MCDONOUGH
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILFORD PAYNE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES AIELLO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES BAUMGARTNER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARTIN SAUNDERS
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
FRAN SHEEDY BOST
EXECUTIVE DIRECTOR	37.50		Yes (X)	$129,756	$0	$14,044
JODIE ESPAR
CFO	37.50		Yes (X)	$84,889	$0	$6,420
UMAPATHY CHANNAMALAPPA
PSYCHIATRIST	37.50			$250,033	$0	$4,023	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$464,678	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,487	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DELTA-T GROUP WESTERN PA INC
PO BOX 884	BRYN MAWR	PA	19010	PROFESSIONAL SERVICES	$310,751
QUALIFACTS SYSTEMS INC
200 2ND AVENUE SOUTH	NASHVILLE	TN	372012308	SOFTWARE LIC & DEVEL	$156,394
MANOHAR SHETTY
598 KIMBLE DRIVE	GLENSHAW	PA	15116	MEDICAL SERVICES	$134,112
ENKOMPAS
4900 PERRY HIGHWAY BULDING 1 SUIT	PITTSBURGH	PA	15229	IT SERVICES	$128,602
SHARON RECHTER
5655 BEACON STREET	PITTSBURGH	PA	15217	MEDICAL SERVICES	$107,191

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,544,067	GovernmentGrantsAmt
All Other Contributions	$954,773	AllOtherContributionsAmt
Total Contributions	$4,498,840	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRIVATE INSUR & MED ASST	621400	$5,722,557	$5,722,557
ODP PROGRAM SERVICE	624100	$3,790,671	$3,790,671
OTHER PROGRAM SERVICE REV	900099	$283,932	$283,932

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,797,160	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,960	TotalRevenueColumnAmt
Exclusion	$31,960	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$208,813	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$209,776	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$963	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$963	TotalRevenueColumnAmt
Unrelated Business Revenue	-$963	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,326,997	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,797,160	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$963	UnrelatedBusinessRevenueAmt
Exclusion	$31,960	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$454,614	TotalAmt
Program Services	$294,159	ProgramServicesAmt
Management And General	$160,455	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,065,532	TotalAmt
Program Services	$7,230,955	ProgramServicesAmt
Management And General	$834,577	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$131,220	TotalAmt
Program Services	$84,401	ProgramServicesAmt
Management And General	$46,819	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,087,818	TotalAmt
Program Services	$956,501	ProgramServicesAmt
Management And General	$131,317	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$560,898	TotalAmt
Program Services	$489,413	ProgramServicesAmt
Management And General	$71,485	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Management And General	$6,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,089	TotalAmt
Program Services	$1,079	ProgramServicesAmt
Management And General	$38,010	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$830,944	TotalAmt
Program Services	$739,175	ProgramServicesAmt
Management And General	$91,769	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$242,617	TotalAmt
Program Services	$188,823	ProgramServicesAmt
Management And General	$53,794	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$493,431	TotalAmt
Management And General	$493,431	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$937,860	TotalAmt
Program Services	$886,431	ProgramServicesAmt
Management And General	$51,429	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$164,503	TotalAmt
Program Services	$152,255	ProgramServicesAmt
Management And General	$12,248	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$27,074	TotalAmt
Program Services	$27,074	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$177,814	TotalAmt
Program Services	$139,327	ProgramServicesAmt
Management And General	$38,487	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$203,787	TotalAmt
Program Services	$178,433	ProgramServicesAmt
Management And General	$25,354	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMMUNICATIONS	$477,004	$402,787	$74,217
EQUIPMENT AND MAINT.	$295,532	$234,464	$61,068
FOOD AND CLOTHING	$189,015	$181,786	$7,229
OTHER EXPENSES	$147,184	$53,904	$93,280

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,194	TotalAmt
Program Services	$40,194	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,572,130	TotalAmt
Program Services	$12,281,161	ProgramServicesAmt
Management And General	$2,290,969	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$634,228	BOYAmt
EOY	$913,416	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,390,770	BOYAmt
EOY	$1,573,926	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,702,713	BOYAmt
EOY	$1,276,744	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$316,595	BOYAmt
EOY	$294,719	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,945,870	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,649,515	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,398,699	BOYAmt
EOY	$2,296,355	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,443,005	BOYAmt
EOY	$6,355,160	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$918,444	BOYAmt
EOY	$988,444	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$48,052	BOYAmt
EOY	$26,008	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$801,300	BOYAmt
EOY	$747,267	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,036	BOYAmt
EOY	$27,036	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,794,832	BOYAmt
EOY	$1,788,755	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,595,223	BOYAmt
EOY	$4,497,894	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,950	BOYAmt
EOY	$68,511	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,648,173	BOYAmt
EOY	$4,566,405	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,443,005	BOYAmt
EOY	$6,355,160	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$245,133	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$163,365	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,838,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,700,568	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,168,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,873,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,498,840	CurrentTaxYearAmt
Total	$38,080,578	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,838,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,700,568	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,168,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,873,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,498,840	CurrentTaxYearAmt
Total	$38,080,578	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$38,080,578	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,219	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,960	CurrentTaxYearAmt
Total	$49,822	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,059	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$963	CurrentTaxYearAmt
Total	$125,778	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,143	CurrentTaxYearMinus4YearsAmt
Total	$22,143	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$38,278,321	TotalSupportAmt
Gross Receipts Rltd Activities	$36,931,679	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99480	PublicSupportCY170Pct
Public Support PY170	0.99460	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	SPECIAL EVENT - 2012 AMOUNT: $ 22,143.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$275,421	OtherCostOrOtherBasisAmt
Book Value	$275,421	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,608,412	OtherCostOrOtherBasisAmt
Depreciation	$817,183	DepreciationAmt
Book Value	$1,791,229	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,062,037	OtherCostOrOtherBasisAmt
Depreciation	$832,332	DepreciationAmt
Book Value	$229,705	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,296,355	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$27,036	Amt

Field	Value	IRS element (for citing)
Total Liability	$27,036	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$14,700,138	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$163,365	NetUnrealizedGainsInvstAmt
Other Revenue	$209,776	OtherRevenueAmt
Revenue Not Reported	$373,141	RevenueNotReportedAmt
Revenue Subtotal	$14,326,997	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,326,997	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,781,906	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$209,776	OtherExpensesIncludedAmt
Expenses Not Reported	$209,776	ExpensesNotReportedAmt
Expenses Subtotal	$14,572,130	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,572,130	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL PROPERTY EXPENSES 209,776.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL PROPERTY EXPENSES 209,776.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	UMAPATHY CHANNAMALAPPA	PersonNm
Title	PSYCHIATRIST	TitleTxt
Base Compensation Filing Org	$250,033	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,023	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$254,056	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	FRAN SHEEDY BOST, EXECUTIVE DIRECTOR, HAD $6,721 CONTRIBUTED TO THE AGENCY'S EXECUTIVE EMPLOYEES DEFERRED COMPENSATION PLAN CREATED IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 457.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT OF THE 990 AS PREPARED BY THE INDEPENDENT TAX PREPARERS IS REVIEWED IN DETAIL BY THE CHIEF FINANICAL OFFICER, WHO CONFIRMS ANY ISSUES OR QUESTIONS WITH THE EXECUTIVE DIRECTOR. THE PERSONNEL/FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS THEN REVIEW THE DRAFT BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS. DISCLOSURES OF THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST ARE MADE ANNUALLY IN WRITING. IF A CONFLICT WERE TO ARISE THE BOARD MEMBER WOULD STATE FOR THE RECORD THE ACTUAL OR POTENTIAL CONFLICT. SUCH BOARD MEMBERS WOULD NOT BE PERMITTED TO ACTIVELY ENGAGE IN A DISCUSSION OF THE ISSUE OR VOTE ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	UPON A CHANGE IN AN EMPLOYEE IN A KEY POSITION (DEFINED AS PART OF THE EXECUTIVE TEAM), THE SALARY IS REVIEWED BY MANAGEMENT AND APPROVED BY THE PERSONNEL/FINANCE COMMITTEE IF THE CHANGE IS DEEMED SIGNIFICANT FROM THE PAST SALARY. OTHERWISE, SALARIES ARE CHANGED ONLY THROUGH THE COURSE OF NORMAL COST OF LIVING OR MERIT INCREASES.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST FORM 990, PART IX, COLUMN D - STATEMENT OF FUNCTIONAL EXPENSES, FUNDRAISING EXPENSES AS INDICATED IN PART I OF FORM 990, SUBSTANTIALLY ALL OF THE ORGANIZATION'S REVENUE STEMS FROM GOVERNMENT GRANTS AND PROGRAM SERVICE REVENUE. AS OF JUNE 30, 2017, THE ORGANIZATION HAD NO FUNDRAISING EXPENSE AS NO SPECIAL EVENTS WERE HELD.