2018-03-27T14:26:01-05:00 2017-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2016-07-01 251250510 TURTLE CREEK VALLEY MENTAL HEALTHMENTAL RETARDATION INC TURT 4123510222 723 BRADDOCK AVENUE BRADDOCK PA 15104 FRAN SHEEDY BOST EXECUTIVE DIRECTOR 4123510222 2018-03-27 1 DIANE E EDELSTEIN P01299295 4124715500 209.195.187.38 2018-03-27 14:25:52 ED P CFD8723C99DA34A81AC725AC11EFC007E4E8C797 6EA1BB64DF104A5BA46546D9EE9E7D65D6FF9C20 2016 2021-01-29 14:40:06Z TCV COMMUNITY SERVICES FRAN SHEEDY BOST 723 BRADDOCK AVENUE BRADDOCK PA 15104 14536773 0 X WWW.TCV.NET X 1973 PA PROVIDING DRUG AND ALCOHOL, MENTAL HEALTH, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES. 13 13 417 13 -963 -591 7873382 4498840 6545061 9797160 1219 31960 48556 -963 14468218 14326997 0 0 0 0 10295542 10300082 0 0 0 4032283 4272048 14327825 14572130 140393 -245133 6443005 6355160 1794832 1788755 4648173 4566405 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. 0 0 12281161 9797160 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 12281161 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 417 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X AMY MACDONALD 4123510222 723 BRADDOCK AVE BRADDOCK PA 15104 PAUL WITTMAN CHAIR 2.00 X X 0 0 0 JUDITH STEVENSON DIRECTOR 1.00 X 0 0 0 MICHAEL O'DONNELL DIRECTOR 1.00 X 0 0 0 ERROL MILLER DIRECTOR 1.00 X 0 0 0 MARK BUKOWSKI DIRECTOR 1.00 X 0 0 0 SEAN O'CONNOR DIRECTOR 1.00 X 0 0 0 LINDA TRAVISANO DIRECTOR 1.00 X 0 0 0 KRISTINA HAHN DIRECTOR 1.00 X 0 0 0 KATHLEEN MCDONOUGH SECRETARY 2.00 X X 0 0 0 WILFORD PAYNE DIRECTOR 1.00 X 0 0 0 JAMES AIELLO DIRECTOR 1.00 X 0 0 0 JAMES BAUMGARTNER TREASURER 2.00 X X 0 0 0 MARTIN SAUNDERS VICE CHAIR 2.00 X X 0 0 0 FRAN SHEEDY BOST EXECUTIVE DIRECTOR 37.50 X 129756 0 14044 JODIE ESPAR CFO 37.50 X 84889 0 6420 UMAPATHY CHANNAMALAPPA PSYCHIATRIST 37.50 X 250033 0 4023 464678 0 24487 2 0 1 0 DELTA-T GROUP WESTERN PA INC PO BOX 884 BRYN MAWR PA 19010 PROFESSIONAL SERVICES 310751 QUALIFACTS SYSTEMS INC 200 2ND AVENUE SOUTH NASHVILLE TN 372012308 SOFTWARE LIC & DEVEL 156394 MANOHAR SHETTY 598 KIMBLE DRIVE GLENSHAW PA 15116 MEDICAL SERVICES 134112 ENKOMPAS 4900 PERRY HIGHWAY BULDING 1 SUIT PITTSBURGH PA 15229 IT SERVICES 128602 SHARON RECHTER 5655 BEACON STREET PITTSBURGH PA 15217 MEDICAL SERVICES 107191 5 3544067 954773 4498840 PRIVATE INSUR & MED ASST 621400 5722557 5722557 ODP PROGRAM SERVICE 624100 3790671 3790671 OTHER PROGRAM SERVICE REV 900099 283932 283932 9797160 31960 31960 208813 209776 -963 -963 -963 14326997 9797160 -963 31960 454614 294159 160455 8065532 7230955 834577 131220 84401 46819 1087818 956501 131317 560898 489413 71485 6000 6000 39089 1079 38010 830944 739175 91769 242617 188823 53794 493431 493431 937860 886431 51429 164503 152255 12248 27074 27074 177814 139327 38487 203787 178433 25354 COMMUNICATIONS 477004 402787 74217 EQUIPMENT AND MAINT. 295532 234464 61068 FOOD AND CLOTHING 189015 181786 7229 OTHER EXPENSES 147184 53904 93280 40194 40194 14572130 12281161 2290969 0 634228 913416 1390770 1573926 1702713 1276744 316595 294719 3945870 1649515 2398699 2296355 6443005 6355160 918444 988444 48052 26008 801300 747267 27036 27036 1794832 1788755 X 4595223 4497894 52950 68511 4648173 4566405 6443005 6355160 -245133 163365 0 X 0 1 X 1 1 1 X 8838962 8700568 8168826 7873382 4498840 38080578 8838962 8700568 8168826 7873382 4498840 38080578 38080578 4477 6030 6136 1219 31960 49822 5059 51830 69852 -963 125778 22143 22143 38278321 36931679 0.99480 0.99460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT - 2012 AMOUNT: $ 22,143. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275421 275421 2608412 817183 1791229 1062037 832332 229705 2296355 SECURITY DEPOSITS 27036 27036 14700138 163365 209776 373141 14326997 0 14326997 14781906 209776 209776 14572130 0 14572130 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSES 209,776. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSES 209,776. X X X 0 1 0 0 0 0 0 0 0 UMAPATHY CHANNAMALAPPA PSYCHIATRIST 250033 0 0 0 0 0 0 0 4023 0 254056 0 0 0 PART I, LINE 4B 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. 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.