2014-03-17T08:39:33-05:00 2013-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2012-07-01 251250510 TURTLE CREEK VALLEY MENTAL HEALTH / MENTAL RETARDATION INC TURT 4123510222 723 BRADDOCK AVENUE BRADDOCK PA 15104 FRAN SHEEDY BOST 4123510222 2014-03-18 1 ELIZABETH E KRISHER P01275616 4124715500 2012 2015-11-30 17:44:51Z FRAN SHEEDY BOST 723 BRADDOCK AVENUE BRADDOCK PA 15104 15829720 0 X WWW.TCV.NET X 1973 PA PROVIDING DRUG AND ALCOHOL, MENTAL HEALTH, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES. 13 13 488 13 -9428 -7634 9328580 8838962 7413722 6873159 9800 4477 47961 3504 16800063 15720102 0 0 0 0 12503029 11767608 0 0 3805 4265103 3899737 16768132 15667345 31931 52757 6348271 6096375 2435821 2131168 3912450 3965207 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 14262741 6873159 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 - 2708; MENTAL HEALTH SERVICES - 2343; DRUG & ALCOHOL SERVICES - 633; DRIVING UNDER THE INFLUENCE - 1992 ID - 158; AND CHILDREN & FAMILY SERVICES 3936.EXPENSES WERE AS FOLLOWS:MH $8,282,953IDD $3,661,722D&A $867,398OTHER RELATED EXPENSES $1,450,668 14262741 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 488 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 DANELL R COOPER CPA 4123510222 723 BRADDOCK AVE BRADDOCK PA 15104 PAUL WITTMAN 2.00 X X 0 0 0 JUDITH STEVENSON 2.00 X X 0 0 0 MICHAEL O'DONNELL 1.00 X 0 0 0 ERROL MILLER 1.00 X 0 0 0 MARK BUKOWSKI 1.00 X 0 0 0 SEAN O'CONNOR 2.00 X X 0 0 0 LINDA TRAVISANO 1.00 X 0 0 0 KRISTINA HAHN 1.00 X 0 0 0 SANDRA KOGUT 1.00 X 0 0 0 WILFORD PAYNE 1.00 X 0 0 0 JAMES AIELLO 1.00 X 0 0 0 JAMES BAUMGARTNER 2.00 X X 0 0 0 MARTIN SAUNDERS 1.00 X 0 0 0 FRAN SHEEDY BOST 37.50 X 112632 0 12812 DANELL COOPER 37.50 X 80479 0 1802 MANOHAR SHETTY 37.50 X 181796 0 17449 UMAPATHY CHANNAMALAPPA 37.50 X 202866 0 18206 577773 0 50269 3 0 1 0 QUALIFACTS SYSTEMS INC 200 2ND AVENUE SOUTH NASHVILLE TN 372012308 SOFTWARE LIC & DEVEL 161503 DELTA-T GROUP WESTERN PA INC PO BOX 884 BRYN MAWR PA 19010 TEMP STAFF SVC 157189 CENTRAL PITTSBURGH PSYCHIATRIC SERVICES 163 PARKSIDE DR WEST MIFFLIN PA 15122 PSYCHIATRIC SERVICES 144559 LEO BASTIAENS 33 SUNNYHILL DR PITTSBURGH PA 15228 PSYCHIATRIC SERVICES 110625 4 179264 8237265 422433 8838962 PRIVATE INSUR & MED ASST 621400 6620101 6620101 OTHER PROGRAM SERVICE REV 900099 253058 253058 6873159 4477 4477 90979 100407 -9428 -9428 -9428 22143 9211 12932 12932 15720102 6873159 -9428 17409 638653 613107 25546 8922531 8155430 763296 3805 149588 104537 45051 1368404 1246597 121807 688432 630744 57688 6000 6000 35286 1386 33900 798743 739759 58984 276770 221650 55120 1051250 1011639 39611 194324 191032 3292 113679 112078 1601 310681 230699 79982 COMMUNICATIONS AND IT 358654 280765 77889 FOOD AND CLOTHING 286458 284575 1883 EQUIPMENT AND MAINT. 256554 243724 12830 CLIENT TRANSPORTATION 103460 103460 107878 91559 16319 15667345 14262741 1400799 3805 635276 1052699 2211812 1371516 1048056 1332690 317890 261838 3126095 1048463 2135237 2077632 6348271 6096375 1363067 1136672 1072754 994496 2435821 2131168 X 3895740 3944497 16710 20710 3912450 3965207 6348271 6096375 52757 0 X 0 1 X 1 1 1 X 9682862 9383220 10194612 9328580 8838962 47428236 9682862 9383220 10194612 9328580 8838962 47428236 47428236 56911 27120 7555 9800 4477 105863 52848 31393 84241 22157 22060 27770 24765 22143 118895 47737235 36159576 0.99350 0.97690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT - 2008 AMOUNT: $ 22,157. 2009 AMOUNT: $ 22,060. 2010 AMOUNT: $ 27,770. 2011 AMOUNT: $ 24,765. 2012 AMOUNT: $ 22,143. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 275421 275421 2020456 665648 1354808 813918 382815 431103 16300 0 16300 2077632 15829720 109618 109618 15720102 0 15720102 15776963 109618 109618 15667345 0 15667345 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSES 100,407. SPECIAL EVENT EXPENSES 9,211. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSES 100,407. SPECIAL EVENT EXPENSES 9,211. GOLF OUTING 22143 22143 9211 22143 22143 9211 9211 12932 X X X 0 1 0 0 0 0 0 0 0 MANOHAR SHETTY 181396 0 400 0 0 0 3684 0 13765 0 199245 0 0 0 UMAPATHY CHANNAMALAPPA 196466 0 6400 0 0 0 4000 0 14206 0 221072 0 0 0 PART I, LINE 4B FRAN SHEEDY BOST, EXECUTIVE DIRECTOR, HAD $3,462 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. FUNDRAISING EXPENSES RELATED TO THE ORGANIZATION'S SPECIAL EVENT ARE REPORTED AT FORM 990, PART VIII, LINE 8B.