2017-03-29T12:13:54-05:00 2016-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2015-07-01 251250510 TURTLE CREEK VALLEY MENTAL HEALTHMENTAL RETARDATION INC TURT 4123510222 723 BRADDOCK AVENUE BRADDOCK PA 15104 FRAN SHEEDY BOST EXECUTIVE DIRECTOR 4123510222 2017-03-29 1 ELIZABETH E KRISHER P01275616 4124715500 2015 2021-01-29 14:40:06Z TCV COMMUNITY SERVICES FRAN SHEEDY BOST 723 BRADDOCK AVENUE BRADDOCK PA 15104 14628583 0 X WWW.TCV.NET X 1973 PA PROVIDING DRUG AND ALCOHOL, MENTAL HEALTH, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES. 13 13 438 13 48556 32902 8184752 7873382 6632789 6545061 6136 1219 51830 48556 14875507 14468218 0 0 0 0 10918897 10295542 0 0 0 3772153 4032283 14691050 14327825 184457 140393 6871935 6443005 2364155 1794832 4507780 4648173 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 12591312 6545061 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 - 3490; MENTAL HEALTH SERVICES - 1798; DRUG & ALCOHOL SERVICES - 604; DRIVING UNDER THE INFLUENCE - 1683 IDD - 112; AND CHILDREN & FAMILY SERVICES (ONLY OUTPATIENT AND BHRS SERVICES)752EXPENSES WERE AS FOLLOWS:MH $7,384,768IDD $3,524,002D&A $730,266OTHER RELATED EXPENSES $952,276 12591312 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 38 0 438 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 1 0 PA X JODIE BARTON 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 123163 0 7277 JODIE BARTON CFO 37.50 X 80624 0 4509 UMAPATHY CHANNAMALAPPA PSYCHIATRIST 37.50 X 203910 0 4363 407697 0 16149 2 0 1 0 ENKOMPAS 4900 PERRY HIGHWAY BULDING 1 SUIT PITTSBURGH PA 15229 IT SERVICES 201958 QUALIFACTS SYSTEMS INC 200 2ND AVENUE SOUTH NASHVILLE TN 372012308 SOFTWARE LIC & DEVEL 172863 DELTA-T GROUP WESTERN PA INC PO BOX 884 BRYN MAWR PA 19010 PROFESSIONAL SERVICES 127625 3 7409674 463708 7873382 PRIVATE INSUR & MED ASST 621400 6291774 6291774 OTHER PROGRAM SERVICE REV 900099 253287 253287 6545061 1219 1219 208921 160365 48556 48556 48556 14468218 6545061 48556 1219 407697 265492 142205 8137070 7537651 599419 130533 89106 41427 999838 924994 74844 620404 567401 53003 6935 6935 34042 492 33550 1074063 578834 495229 203366 163809 39557 1102902 1058276 44626 149650 145675 3975 168268 146776 21492 188153 173286 14867 COMMUNICATIONS AND IT 429365 323135 106230 EQUIPMENT AND MAINT. 265299 259322 5977 FOOD AND CLOTHING 204930 195451 9479 CLIENT TRANSPORTATION 61540 61540 143770 100072 43698 14327825 12591312 1736513 0 1576721 634228 1431413 1390770 1288707 1702713 260950 316595 3870177 1471478 2314144 2398699 6871935 6443005 1496039 918444 16448 48052 824632 801300 27036 27036 2364155 1794832 X 4476352 4595223 31428 52950 4507780 4648173 6871935 6443005 140393 0 X 0 1 X 1 1 1 X 9328580 8838962 8700568 8168826 7873382 42910318 9328580 8838962 8700568 8168826 7873382 42910318 42910318 9800 4477 6030 6136 1219 27662 31393 5059 51830 69852 158134 24765 22143 46908 43143022 34546818 0.99460 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275421 275421 2556714 686397 1870317 1038042 785081 252961 2398699 SECURITY DEPOSITS 27036 27036 14628583 160365 160365 14468218 0 14468218 14488190 160365 160365 14327825 0 14327825 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSES 160,365. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSES 160,365. X X X 0 1 0 0 0 0 0 0 0 UMAPATHY CHANNAMALAPPA PSYCHIATRIST 203910 0 0 0 0 0 4077 0 286 0 208273 0 0 0 PART I, LINE 4B FRAN SHEEDY BOST, EXECUTIVE DIRECTOR, HAD $3,577 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 11 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, 2016, THE ORGANIZATION HAD NO FUNDRAISING EXPENSE AS NO SPECIAL EVENTS WERE HELD.