2016-03-22T14:11:32-05:00 2015-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2014-07-01 251250510 TURTLE CREEK VALLEY MENTAL HEALTH / MENTAL RETARDATION INC TURT 4123510222 723 BRADDOCK AVENUE BRADDOCK PA 15104 FRAN SHEEDY BOST EXECUTIVE DIRECTOR 4123510222 2016-03-22 1 ELIZABETH E KRISHER P01275616 4124715500 2014 2016-08-17 19:52:53Z FRAN SHEEDY BOST 723 BRADDOCK AVENUE BRADDOCK PA 15104 15026831 0 X WWW.TCV.NET X 1973 PA PROVIDING DRUG AND ALCOHOL, MENTAL HEALTH, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES. 13 13 460 13 51830 28315 8700568 8184752 7093728 6632789 6030 6136 5059 51830 15805385 14875507 0 0 0 0 11623805 10918897 0 0 0 3823464 3772153 15447269 14691050 358116 184457 6554577 6871935 2231254 2364155 4323323 4507780 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 13367368 6632789 THROUGH ITS CONTINUUM OF PROGRAM OFFERINGS, TURTLE CREEK VALLEY MH/MR, INC. SERVED THE FOLLOWING NUMBER OF UNDUPLICATED INDIVIDUALS DURING THE FISCAL YEAR:SERVICE COORDINATION UNIT - 1715; MENTAL HEALTH SERVICES - 1716; DRUG & ALCOHOL SERVICES - 634; DRIVING UNDER THE INFLUENCE - 1620 IDD - 122; AND CHILDREN & FAMILY SERVICES (ONLY OUTPATIENT AND BHRS SERVICES)752EXPENSES WERE AS FOLLOWS:MH $8,193,319IDD $3,712,222D&A $887,817OTHER RELATED EXPENSES $574,010 13367368 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 44 0 460 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 SECRETARY 2.00 X 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 2.00 X 0 0 0 LINDA TRAVISANO DIRECTOR 1.00 X 0 0 0 KRISTINA HAHN DIRECTOR 1.00 X 0 0 0 KATHLEEN MCDONOUGH DIRECTOR 1.00 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 1.00 X X 0 0 0 FRAN SHEEDY BOST EXECUTIVE DIRECTOR 37.50 X 124282 0 9051 JODIE BARTON CFO 37.50 X 12308 0 0 MANOHAR SHETTY PSYCHIATRIST 37.50 X 175878 0 22427 UMAPATHY CHANNAMALAPPA PSYCHIATRIST 37.50 X 197259 0 21630 509727 0 53108 3 0 1 0 QUALIFACTS SYSTEMS INC 200 2ND AVENUE SOUTH NASHVILLE TN 372012308 SOFTWARE LIC & DEVEL 184435 TREND CONSULTING SERVICES 35110 EUCLID AVENUE SUITE 2 WILLOUGHBY OH 44094 IT SERVICES 156276 KEVIN J CARL 215 VALLEY DRIVE PITTSBURGH PA 15215 PSYCHIATRIST 106190 3 7665978 518774 8184752 PRIVATE INSUR & MED ASST 621400 6240840 6240840 OTHER PROGRAM SERVICE REV 900099 391949 391949 6632789 6136 6136 203154 151324 51830 51830 51830 14875507 6632789 51830 6136 356988 217413 139575 8645770 8025576 620194 153481 97817 55664 1122196 1026024 96172 640462 586413 54049 8293 8293 35829 929 34900 941087 829469 111618 230370 191083 39287 985155 940671 44484 163286 161144 2142 136760 135159 1601 200764 178070 22694 COMMUNICATIONS AND IT 371205 304717 66488 EQUIPMENT AND MAINT. 251771 241145 10626 FOOD AND CLOTHING 225603 222851 2752 CLIENT TRANSPORTATION 56695 56695 165335 152192 13143 14691050 13367368 1323682 0 1074996 1576721 1423065 1431413 1422497 1288707 256381 260950 3639499 1325355 2377638 2314144 6554577 6871935 1283316 1496039 14318 16448 906584 824632 27036 27036 2231254 2364155 X 4302807 4476352 20516 31428 4323323 4507780 6554577 6871935 184457 0 X 0 1 X 1 1 1 X 10194612 9328580 8838962 8700568 8168826 45231548 10194612 9328580 8838962 8700568 8168826 45231548 45231548 7555 9800 4477 6030 6136 33998 52848 31393 5059 51830 141130 27770 24765 22143 74678 45481354 35404176 0.99450 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275421 275421 2515456 558965 1956491 848622 766390 82232 2314144 SECURITY DEPOSITS 27036 27036 15026831 151324 151324 14875507 0 14875507 14842374 151324 151324 14691050 0 14691050 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSES 151,324. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSES 151,324. X X X 0 1 0 0 0 0 0 0 0 MANOHAR SHETTY PSYCHIATRIST 174678 0 1200 0 0 0 3572 0 18855 0 198305 0 0 0 UMAPATHY CHANNAMALAPPA PSYCHIATRIST 196059 0 1200 0 0 0 4000 0 17630 0 218889 0 0 0 PART I, LINE 4B FRAN SHEEDY BOST, EXECUTIVE DIRECTOR, HAD $10,150 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, 2015, THE ORGANIZATION HAD NO FUNDRAISING EXPENSE AS NO SPECIAL EVENTS WERE HELD.