2016-11-02T10:01:16-05:00 2015-12-31 340677006 Maloney Novotny LLC 1111 Superior Ave Suite 700 Cleveland OH 441142540 990 2015-01-01 237158458 MURTIS TAYLOR HUMAN SERVICES SYSTEM MURT 2162834400 13422 KINSMAN ROAD CLEVELAND OH 44120 JOHN CHAN SR VP & CFO 2162834400 2016-10-31 1 Allen C Waddle Jr P00437640 2163630100 2015 2017-02-10 21:41:12Z LOVELL CUSTARD 13422 KINSMAN RD CLEVELAND OH 44120 21972455 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. 14 14 464 262 0 0 1659662 1771759 19558154 20038921 31 18 207096 161757 21424943 21972455 469918 450173 0 0 16621295 16309554 0 0 49899 4168871 5452970 21260084 22212697 164859 -240242 5374887 6429723 3891858 5186936 1483029 1242787 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 5852275 110468 6524074 COMMUNITY SUPPORT - 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. 2837888 9153 2755335 OUTPATIENT SERVICES - ADULTS: TO ENGAGE IN TIME-LIMITED, FACE TOFACE SESSIONS WITH ADULTS EXPERIENCING EMOTIONAL DISTURBANCES ORMENTAL ILLNESS WHILE WORKING TO ATTAIN MUTUALLY DEFINED GOALS ININDIVIDUAL SERVICE PLANS AND TO FACILITATE STABILIZATION IN THECOMMUNITY. 4453501 28186 5373933 BEHAVIORAL HEALTH - CHILDREN: TO IMPROVE SOCIAL, EMOTIONAL ANDADAPTIVE FUNCTIONING. GOALS ARE TO IMPROVE ACADEMIC, EDUCATIONALAND VOCATIONAL FUNCTIONING THROUGH COUNSELING. 1554404 108015 1960855 PARTIAL HOSPITALIZATION ADULTS 604883 68332 FAMILY TO FAMILY PARENT ADVOCACY 1790417 77512 2052145 RESIDENTIAL THERAPEUTIC COMMUNITY 64975 YOUTH MENTORING 683844 46131 241457 CHILDCARE PROGRAM 220105 2082 110840 SENIOR MEALS & TRANSPORTATION 79414 67282 ALCOHOL AND DRUG TREATMENT PROGRAM 1122151 294 1114757 AMERIWELL PHARMACY 6120193 302366 5547336 19263857 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 31 0 1 464 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X JOHN CHAN 2162834400 13422 KINSMAN RD CLEVELAND OH 44120 janet williams BOARD MEMBER 1.00 X 0 0 0 JOYCE DIXON FUND DEVELOPMENT CHAIR 1.00 X 0 0 0 NAJMA ABDUR RAHIM PROGRAM & QI CHAIR 1.00 X 0 0 0 DAVID COLEMAN BOARD MEMBER 1.00 X 0 0 0 ANNETTA FISHER TREASURER 1.00 X X 0 0 0 DR PAMALA MURPHY BOARD MEMBER 1.00 X 0 0 0 JOSEPH L JONES BOARD MEMBER 1.00 X 0 0 0 MUQIT A SABUR HR & LEGAL CHAIR 1.00 X 0 0 0 DIANE E RICHARDSON BOARD MEMBER 1.00 X 0 0 0 SHERITA K MULLINS BOARD MEMBER 1.00 X 0 0 0 LESTER W FULTZ BOARD CHAIR 1.00 X X 0 0 0 CYNTHIA L SULLIVAN BOARD MEMBER 1.00 X 0 0 0 JOSEPH JASPER JR PUBLIC RELATIONS CHAIR 1.00 X 0 0 0 SARAH SMITH SECRETARY 1.00 X X 0 0 0 JOHN CHAN SR VICE PRESIDENT & CFO 38.00 X 121410 0 4878 LOVELL J CUSTARD CEO 38.00 X 200392 0 23789 MANUAL GORDILLO MEDICAL DIRECTOR 38.00 X 194473 0 12527 516275 0 41194 3 0 1 0 R-CAP SECURITY PO BOX 10167 CLEVELAND OH 44110 SECURITY 371541 SAROJ BRAR 28340 RED RAVEN ROAD PEPPER PIKE OH 44124 PSYCHIATRY 248350 IRENE SHULGA 2729 EDGE HILL CLEVELAND HEIGHTS OH 44106 pSYCHIATRY 147114 DANIEL E SCHWIED 32 SUGAR BUSH LANE CHAGRIN FALLS OH 44022 PSYCHIATRY 146245 4 254800 1307414 209545 5300 1771759 COMMUNITY SUPPORT-ADULTS 624100 6406516 6406516 BEHAVIORAL HEALTH-CHILDREN 624100 5373933 5373933 OUTPATIENT SERVICES-ADULTS 624100 2740142 2740142 RESIDENTIAL THERAPEUTIC COMMMUNIT 624100 2032518 2032518 PARTIAL HOSPITALIZATION-ADULTS 624100 1960855 1960855 1524957 1524957 20038921 18 18 28607 0 28607 28607 28607 MISCELLANEOUS 624100 133150 133150 133150 21972455 20200678 0 18 450173 450173 350469 308140 41732 597 12955679 11390902 1542708 22069 283199 248774 34198 227 1610938 1415095 194577 1266 1109269 975322 132058 1889 26081 21646 4435 116209 96447 19762 1304152 1082370 221782 450189 355280 94909 193646 131306 62340 976329 860937 115392 514174 469249 44925 29458 10686 18687 85 112048 85790 26258 342290 251749 90541 123938 39483 75047 9408 COGS- pharmacy 911466 911466 miscellaneous 172081 54820 104198 13063 eqUIP. rental & repair 126684 90124 36560 org./MEMBERSHIP DUES 49457 13344 36113 4768 754 2719 1295 22212697 19263857 2898941 49899 5484 12546 669848 1100503 132502 127402 2069606 1979685 177032 114136 174233 7144426 4286104 2383311 2858322 5374887 6429723 1169070 1935878 499073 633128 2223715 2617930 3891858 5186936 X 1350527 1058480 132502 184307 1483029 1242787 5374887 6429723 -240242 0 X 0 1 X 1 0 X 1961122 1972916 1685167 1659662 1771759 9050626 17940475 19373591 19032545 19558154 20038921 95943686 19901597 21346507 20717712 21217816 21810680 104994312 0 0 0 104994312 31701 38246 33908 33214 28625 165694 31701 38246 33908 33214 28625 165694 28525 31224 179596 173913 133150 546408 19961823 21415977 20931216 21424943 21972455 105706414 0.99330 0.99390 0.00160 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 495928 495928 5539199 3352612 2186587 1109299 933492 175807 2858322 21972455 0 21972455 0 21972455 22212697 0 22212697 0 22212697 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 937 125054 TO DISADVANTAGED PERSONS FOR TRAVEL 8399 33680 TO DISADVANTAGED PERSONS FOR MEALS 60843 291439 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 CEO 184158 0 0 0 16234 0 0 0 23789 0 224181 0 0 0 MANUAL GORDILLO MEDICAL DIRECTOR 194473 0 0 0 0 0 0 0 12527 0 207000 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 $18,000 WAS MADE TO THE PLAN DURING 2015. Form 990, Part VI, Section B, line 11 FORM 990 REVIEW: THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING. 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.