2015-03-16T12:32:57-05:00 2014-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2013-07-01 251250510 TURTLE CREEK VALLEY MENTAL HEALTH / MENTAL RETARDATION INC TURT 4123510222 723 BRADDOCK AVENUE BRADDOCK PA 15104 FRAN SHEEDY BOST EXECUTIVE DIRECTOR 4123510222 2015-03-17 1 ELIZABETH E KRISHER P01275616 4124715500 2013 2016-04-25 22:37:26Z FRAN SHEEDY BOST 723 BRADDOCK AVENUE BRADDOCK PA 15104 15927355 0 X WWW.TCV.NET X 1973 PA PROVIDING DRUG AND ALCOHOL, MENTAL HEALTH, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES. 13 13 476 13 5059 0 8838962 8700568 6873159 7093728 4477 6030 3504 5059 15720102 15805385 0 0 0 0 11767608 11623805 0 0 0 3899737 3823464 15667345 15447269 52757 358116 6096375 6554577 2131168 2231254 3965207 4323323 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 14131906 7093728 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 - 3109; MENTAL HEALTH SERVICES - 2293; DRUG & ALCOHOL SERVICES - 756; DRIVING UNDER THE INFLUENCE - 1626 ID - 149; AND CHILDREN & FAMILY SERVICES (ONLY OUTPATIENT AND BHRS SERVICES)996.EXPENSES WERE AS FOLLOWS:MH $8,252,891IDD $3,646,849D&A $880,881OTHER RELATED EXPENSES $1,351,285 14131906 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 0 476 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 113959 0 13625 DANELL COOPER CFO 37.50 X 86540 0 1723 MANOHAR SHETTY PSYCHIATRIST 37.50 X 184501 0 20006 UMAPATHY CHANNAMALAPPA PSYCHIATRIST 37.50 X 196514 0 20700 581514 0 56054 3 0 1 0 QUALIFACTS SYSTEMS INC 200 2ND AVENUE SOUTH NASHVILLE TN 372012308 SOFTWARE LIC & DEVEL 165940 TREND CONSULTING SERVICES 35110 EUCLID AVENUE SUITE 2 WILLOUGHBY OH 44094 IT SERVICES 157765 KEVIN J CARL 215 VALLEY DRIVE PITTSBURGH PA 15215 PSYCHIATRIST 103740 3 7898499 802069 8700568 PRIVATE INSUR & MED ASST 621400 6720543 6720543 OTHER PROGRAM SERVICE REV 900099 373185 373185 7093728 6030 6030 127029 121970 5059 5059 5059 15805385 7093728 5059 6030 213499 188158 25341 9275432 8512468 762964 148465 97575 50890 1297110 1189678 107432 689299 630079 59220 13866 13866 36196 946 35250 893010 835685 57325 231623 194460 37163 1045189 1009501 35688 186767 183005 3762 99145 97544 1601 285607 255975 29632 COMMUNICATIONS AND IT 327310 267672 59638 EQUIPMENT AND MAINT. 247715 242506 5209 FOOD AND CLOTHING 244312 242581 1731 CLIENT TRANSPORTATION 49162 49162 163562 134911 28651 15447269 14131906 1315363 0 1052699 1074996 1371516 1423065 1332690 1422497 261838 256381 3542273 1164635 2077632 2377638 6096375 6554577 1136672 1283316 14318 994496 906584 0 27036 2131168 2231254 X 3944497 4302807 20710 20516 3965207 4323323 6096375 6554577 358116 0 X 0 1 X 1 1 1 X 9383220 10194612 9328580 8838962 8700568 46445942 9383220 10194612 9328580 8838962 8700568 46445942 46445942 27120 7555 9800 4477 6030 54982 52848 31393 5059 89300 22060 27770 24765 22143 96738 46686962 36508526 0.99480 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 275421 275421 2397972 442604 1955368 838740 722031 116709 30140 30140 2377638 SECURITY DEPOSITS 27036 27036 15927355 121970 121970 15805385 0 15805385 15569239 121970 121970 15447269 0 15447269 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSES 121,970. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSES 121,970. X X X 0 1 0 0 0 0 0 0 0 MANOHAR SHETTY PSYCHIATRIST 184501 0 0 0 0 0 3684 0 16322 0 204507 0 0 0 UMAPATHY CHANNAMALAPPA PSYCHIATRIST 196514 0 0 0 0 0 4000 0 16700 0 217214 0 0 0 PART I, LINE 4B FRAN SHEEDY BOST, EXECUTIVE DIRECTOR, HAD $1,875 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 THE GOVERNMENT IS MANDATED TO PROVIDE THESE SOCIAL SERVICES TO THE GENERAL PUBLIC, MINIMAL EFFORTS OF THE ORGANIZATION ARE DEVOTED TO FUNDRAISING. AS OF JUNE 30, 2014, THE ORGANIZATION HAD NO FUNDRAISING EXPENSE AS NO SPECIAL EVENTS WERE HELD.