2025-11-17T10:57:09-06:00 2024-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2024-01-01 237158458 MURTIS TAYLOR HUMAN SERVICES SYSTEM MURT 2162834400 13422 KINSMAN ROAD CLEVELAND OH 44120 LOVELL J CUSTARD PRESIDENT & CEO 2162834400 2025-11-17 1 1 ALLEN C WADDLE JR P00437640 2163630100 2024 2025-03-06 01:10:19Z LOVELL J CUSTARD 13422 KINSMAN ROAD CLEVELAND OH 44120 22519211 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. 15 15 186 37 0 0 8863832 4618480 15945387 17316861 9350 513387 86619 70483 24905188 22519211 115493 75902 0 0 11406946 10954276 0 0 82285 10526179 11118297 22048618 22148475 2856570 370736 8662301 9281775 4236413 4485151 4425888 4796624 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 8606563 0 8845574 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. 3855444 3840 4083691 COMMUNITY SUPPORT- ADULTS : CPST SERVICES FOR ADULTS ARE DESIGNED TO ASSIST INDIVIDUALS TO SUCCEED IN THE COMMUNITY, IDENTIFY & ACCESS NEEDED SERVICES, AND SHOW IMPROVEMENT IN SCHOOL, WORK, FAMILY & COMMUNITY. 1605914 0 1314812 BEHAVIORAL HEALTH- CHILDREN: SERVICE INTEGRATES SYSTEMS SUCH AS FAMILY, SCHOOL, COUNTY JOBS & FAMILY SERVICES AND PROVIDES BEHAVIORAL HEALTH TREATMENT FOR THE WHOLE CHILD WITHIN THE CONTEXT OF THE FAMILY SITUATION 626863 22365 1105406 DAY TREATMENT-ADULTS 1437961 385 868818 OUTPATIENT SERVICES 706126 9025 0 FAMILY/CHILD WELFARE, PARENT ADVOCACY 659271 9782 617063 RESIDENTIAL THERAPEUTIC COMMUNITY 764084 0 0 CARE ACCESS NOW 46378 0 0 YOUTH MENTORING 636220 12984 215763 CHILDCARE PROGRAM 371137 16446 183969 SENIOR MEALS AND TRANSPORTATION 181379 1075 152248 SUBSTANCE USE DISORDER TREATMENT 5429419 72062 3143267 19497340 1 1 0 1 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 19 0 1 186 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X DAVID BROWN 2162834400 13422 KINSMAN RD CLEVELAND OH 44120 DARIAN JOHNSON CHAIRMAN 1.00 X X 0 0 0 SARAH A SMITH VICE-CHAIRMAN 1.00 X X 0 0 0 ANNETTA FISHER TREASURER 1.00 X X 0 0 0 VERONICA HOLLOWAY SECRETARY 1.00 X X 0 0 0 DEBORAH N ADUL RAHIM BOARD MEMBER 1.00 X 0 0 0 NAJMA ABDUR RAHIM BOARD MEMBER-FORMER 1.00 X 0 0 0 KEITA CARR BOARD MEMBER 1.00 X 0 0 0 ALITA CAULEY BOARD MEMBER 1.00 X 0 0 0 JOSEPH JASPER JR BOARD MEMBER 1.00 X 0 0 0 MARTHA MUHAMMAD BOARD MEMBER 1.00 X 0 0 0 PAMALA MURPHY BOARD MEMBER 1.00 X 0 0 0 OSSIE M NEAL BOARD MEMBER 1.00 X 0 0 0 DESIREE POWELL BOARD MEMBER-FORMER 1.00 X 0 0 0 SHARON E RHODES-CHAKLETT BOARD MEMBER 1.00 X 0 0 0 RETANIO AJ RUCKER BOARD MEMBER 1.00 X 0 0 0 CYNTHIA L SULLIVAN BOARD MEMBER 1.00 X 0 0 0 KAEN TAYLOR BOARD MEMBER-FORMER 1.00 X 0 0 0 JANET WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DONNA M ZACHARY BOARD MEMBER 1.00 X 0 0 0 DAVID BROWN EXECUTIVE VP & COO 38.00 X 175152 0 30364 LOVELL J CUSTARD PRESIDENT & CEO 38.00 X 239824 0 33129 DENISE CRAWFORD ADVANCED PRACTICE NURSE 38.00 X 131700 0 16520 JOHN MANESS PHARMACIST 38.00 X 126975 0 14416 RAYMOND MURPHY PHARMACIST 38.00 X 135632 0 22266 BECKIE KENNEY DIRECTOR 38.00 X 101462 0 25334 TAYLOR THORPE ADVANCED PRACTICE NURSE 38.00 X 129326 0 9313 NANCY DIFFENBACHER ADVANCED PRACTICE NURSE 38.00 X 110212 0 12390 IVO OMEGA CONTROLLER 38.00 X 103729 0 4146 1254012 0 167878 12 1 1 0 SAROJ BRAR 28340 RED RAVEN ROAD PEPPER PIKE OH 44124 PSYCHIATRIST 312266 R-CAP PO BOX 10167 CLEVELAND OH 44110 SECURITY 205584 MCCAULLEY & COMPANY 19660 ROSLYN DRIVE ROCKY RIVER OH 44116 PROPOSAL WRITING 109000 3 4494816 123664 11380 4618480 AMERIWELL PHARMACY 624100 8845574 8845574 COMMUNITY SUPPORT-ADULTS 624100 4079291 4079291 BEHAVIORAL HEALTH-CHILDREN 624100 1314812 1314812 DAY TREATMENT- ADULTS 624100 1105406 1105406 OUTPATIENT SERVICES-ADULTS 624100 868818 868818 1102960 1102960 17316861 513387 513387 66083 0 66083 66083 66083 MISCELLANEOUS 624100 4400 4400 4400 22519211 17387344 0 513387 75902 75902 484129 426276 56159 1694 8375800 7245874 1116955 12971 228739 201404 26534 801 1125940 968904 155822 1214 739668 639953 98610 1105 60231 36886 23345 139773 85599 54174 940584 536523 339561 64500 301884 254458 47426 265634 171847 93787 536628 344205 192423 154634 137839 16795 2519 2394 125 115606 64345 51261 193666 131248 62418 160236 27416 132820 COGS- PHARMACY 8084525 8084525 MISCELLANEOUS 72388 10116 62272 ORG./MEMBERSHIP DUES 52582 27426 25156 EQUIP. RENTAL & REPAIR 37407 24200 13207 22148475 19497340 2568850 82285 X 516596 634907 1237354 1366622 1102980 650777 3351849 4143432 188589 320209 62122 77255 8106164 6017591 2202811 2088573 8662301 9281775 2035714 2174094 680029 788117 1520670 1522940 4236413 4485151 X 4404142 4771874 21746 24750 4425888 4796624 8662301 9281775 370736 0 X 0 1 X 1 1 1 X 2438163 5049363 3485062 8863832 4618480 24454900 19559386 17702930 17060888 15945387 17316861 87585452 21997549 22752293 20545950 24809219 21935341 112040352 0 0 0 112040352 26852 15908 25398 61796 579470 709424 26852 15908 25398 61796 579470 709424 765361 22863 27581 34173 4400 854378 22789762 22791064 20598929 24905188 22519211 113604154 0.98620 0.98870 0.00620 0.00150 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 765,361. 2021 AMOUNT: $ 22,863. 2022 AMOUNT: $ 27,581. 2023 AMOUNT: $ 34,173. 2024 AMOUNT: $ 4,400. FORGIVENESS OF DEBT - FUNDRAISING INCOME - GAIN ON SALE OF ASSETS - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 20000 0 0 0 20000 0 PART II-B, LINE 1: THE ORGANIZATION HIRED A CONTRACTOR TO PROVIDE GRANT WRITING SERVICES FOR THEM, OF WHICH 50% OF THE FEE IS ALLOCATED TO TIME SPENT ON LOBBYING ACTIVITIES. 0 1 X 495928 495928 6066161 4633213 1432948 1544075 1384378 159697 2088573 22519211 0 22519211 0 22519211 22148475 0 22148475 0 22148475 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 104 12473 TO DISADVANTAGED PERSONS FOR TRAVEL 3582 8955 TO DISADVANTAGED PERSONS FOR MEALS 7257 42093 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 1 0 X X X X 0 1 0 0 0 0 0 0 0 LOVELL J CUSTARD PRESIDENT & CEO 232624 0 0 0 7200 0 0 0 33129 0 272953 0 0 0 DAVID BROWN EXECUTIVE VP & COO 175152 0 0 0 0 0 0 0 30364 0 205516 0 0 0 RAYMOND MURPHY PHARMACIST 135632 0 0 0 0 0 4387 0 17879 0 157898 0 0 0 NANCY DIFFENBACHER ADVANCED PRACTICE NURSE 110212 0 0 0 0 0 0 0 12390 0 122602 0 0 0 IVO OMEGA CONTROLLER 103729 0 0 0 0 0 0 0 4146 0 107875 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 $23,500 WAS MADE TO THE PLAN DURING 2024. 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. FORM 990 PART X LINE 7 THE AMOUNT SHOWN AS NOTES/LOANS RECEIVABLE REPRESENTS AN EMPLOYEE RETENTION CREDIT FILED DURING 2023.