2014-11-14T13:49:20-06:00 2013-12-31 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2013-01-01 237158458 MURTIS TAYLOR HUMAN SERVICES SYSTEM % JOHN CHAN MURT 2162834400 13422 KINSMAN ROAD Suite CLEVELAND OH 44120 JOHN CHAN SR VP AND CFO 2162834400 2014-11-03 true ALLEN C WADDLE JR P00437640 2162834400 2013 2015-11-30 17:44:51Z LOVELL CUSTARD - PRES CEO 13422 KINSMAN RD CLEVELAND OH 44120 20956961 false 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. 16 16 495 6254 0 1972916 1685167 19373591 19032545 155 71 75510 232259 21422172 20950042 533234 481838 0 0 16453911 16800086 0 0 25547 3994245 4085877 20981390 21367801 440782 -417759 5266804 5004222 3663155 3686052 1603649 1318170 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. false false 6570676 181319 6852754 COMMUNITY SUPPORT- ADULTS: CPST SERVICES FOR ADULTS ARE DESIGNED TO ASSIST INDIVIDUALS TO SUCCEED IN THE COMMUNITY, IDENTIFY & ACCESS NEEDED SERVICES, AND SHOW IMPROVEMENT IN SCHOOL, WORK, FAMILY & COMMUNITY. 2529577 42055 2735693 OUTPATIENT SERVICES - ADULTS: TO ENGAGE IN TIME-LIMITED, FACE TO FACE SESSIONS WITH ADULTS EXPERIENCING EMOTIONAL DISTURBANCES OR MENTAL ILLNESS WHILE WORKING TO ATTAIN MUTUALLY DEFINED GOALS IN INDIVIDUAL SERVICE PLANS AND TO FACILITATE STABILIZATION IN THE COMMUNITY. 4629979 1864 5309914 BEHAVIORAL HEALTH - CHILDREN: TO IMPROVE SOCIAL, EMOTIONAL AND ADAPTIVE FUNCTIONING. GOALS ARE TO IMPROVE ACADEMIC, EDUCATIONAL AND VOCATIONAL FUNCTIONING THROUGH COUNSELING. 1707116 96718 1951360 PARTIAL HOSPITALIZATION ADULTS 584329 42245 2640 FAMILY TO FAMILY PARENT ADVOCACY 1705539 71157 1935684 RESIDENTIAL THERAPEUTIC COMMUNITY 98366 1575 2348 YOUTH MENTORING 328701 39587 176235 CHILDCARE PROGRAM 177281 4572 81018 SENIOR MEALS & TRANSPORTATION 218123 746 4697 EDUCATION LEARNING CENTER - YOUTH SERVICES 101018 38039 ALCOHOL AND DRUG TREATMENT PROGRAM 4920473 256600 4192021 18650705 true true false false false false false false true false true false false false false false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 30 0 true 495 true false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false OH X JOHN CHAN 2162834400 13422 KINSMAN RD CLEVELAND OH 44120 HON JUDGE MARILYN B CASSIDY BOARD MEMBER 1.0 X 0 0 0 JOYCE DIXON FUND DEVELOPMENT CHAIR 1.0 X 0 0 0 NAJMA ABDUR RAHIM PROGRAM & QI CHAIR 1.0 X 0 0 0 DAVID COLEMAN BOARD MEMBER 1.0 X 0 0 0 ANNETTA FISHER TREASURER 1.0 X X 0 0 0 GAIL MCSHEPARD BOARD MEMBER 1.0 X 0 0 0 DR PAMALA MURPHY BOARD MEMBER 1.0 X 0 0 0 JOSEPH L JONES BOARD MEMBER 1.0 X 0 0 0 MUQIT SABUR CHAIRMAN 1.0 X X 0 0 0 DIANE RICHARDSON BOARD MEMBER 1.0 X 0 0 0 SHERITA MULLINS BOARD MEMBER 1.0 X 0 0 0 LESTER FULTZ HR & LEGAL CHAIR 1.0 X 0 0 0 CYNTHIA SULLIVAN BOARD MEMBER 1.0 X 0 0 0 JOSEPH JASPER JR PUBLIC RELATIONS CHAIR 1.0 X 0 0 0 SARAH SMITH SECRETARY 1.0 X X 0 0 0 JANET WILLIAMS BOARD MEMBER 1.0 X 0 0 0 JOHN CHAN SR VICE PRESIDENT & CFO 38.0 X 117835 0 4735 LOVELL J CUSTARD CEO 38.0 X 175550 0 23692 293385 0 28427 2 false true false UNIVERSITY HOSPITAL PO BOX 70328 CLEVELAND OH 44190 PSYCHIATRY 203284 R-CAP SECURITY PO BOX 10167 CLEVELAND OH 44110 SECURITY 260890 DANIEL SCHWEID 32 SUGARBUSH LANE CHAGRIN FALLS OH 44022 PSYCHIATRY 127155 IRENE SHULGA 2729 EDGEHILL ROAD CLEVELAND HEIGHTS OH 44106 THERAPIST 149153 4 257262 24056 1241500 162349 4018 1685167 COMMUNITY SUPPORT-ADULTS 624100 6845655 6845655 BEHAVIORAL HEALTH-CHILDREN 624100 5309914 5309914 OUTPATIENT SERVICES-ADULTS 624100 2735693 2735693 PARTIAL HOSPITALIZATION-ADULTS 624100 1951360 1951360 RESIDENTIAL THERAPEUTIC COMMMUNITY 624100 1910952 1910952 278971 278971 19032545 71 71 0 0 33837 33837 0 33837 33837 0 25745 24056 6919 18826 18826 0 0 MISCELLANEOUS 624100 24000 24000 BUREAU OF WORKERS COMP REFUND 900099 155596 155596 179596 20950042 19090382 174493 0 481838 481838 0 0 321812 285521 35778 513 0 12861419 11411025 1429884 20510 345431 306476 38698 257 1911878 1696275 214207 1396 1359546 1206229 151149 2168 0 41919 32827 9092 129164 101150 28014 0 0 0 1076550 843060 233490 0 361826 284752 76965 109 101597 84326 17271 0 1081297 1008423 72874 522824 485477 37347 0 33238 15947 17291 70780 51507 19273 0 286801 211845 74956 93358 16488 76870 EQUIPMENT RENTAL & REPAIR 107455 88625 18830 ORG./MEMBERSHIP DUES 45724 12348 33146 230 PRINTING & PUBLICATIONS 9510 4696 4450 364 MISCELLANEOUS 123834 21870 101964 21367801 18650705 2691549 25547 8147 15021 1381104 636714 128631 128631 1493312 1632187 0 0 0 0 0 0 0 0 84893 275536 5943191 3627058 2170717 2316133 0 0 0 0 0 0 0 0 0 0 5266804 5004222 1205101 1467196 0 0 0 0 0 0 0 515234 0 0 1909355 1703622 0 0 548699 0 3663155 3686052 X 1429218 1189539 174431 128631 0 0 1603649 1318170 5266804 5004222 X -417759 132280 X false true X true false X false false false 2221091 2046735 1961122 1972916 1685167 9887031 15107674 16625670 17940475 19373591 19032545 88079955 0 0 0 17328765 18672405 19901597 21346507 20717712 97966986 0 0 0 97966986 103354 41723 31701 38246 33908 248932 0 103354 41723 31701 38246 33908 248932 0 19536 30180 28525 31224 179596 289061 17451655 18744308 19961823 21415977 20931216 98504979 0.99454 0.99481 0.00253 0.00379 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 495928 495928 4390057 3131724 1258333 1057206 495334 561872 2316133 20956961 6919 6919 20950042 20950042 21374720 6919 6919 21367801 21367801 PART XI, LINE 2D - OTHER CHANGES TO REVENUE: FUNDRAISING DIRECT EXPENSE 6,919 PART XII, LINE 2D - OTHER CHANGES TO EXPENSES: FUNDRAISING DIRECT EXPENSE 6,919 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. ANNUAL CELEB. 49801 24056 25745 547 5295 1077 0 49801 24056 25745 547 5295 1077 6919 18826 true TO DISADVANTAGED PERSONS FOR EMERGENCY NEEDS 1392 183675 TO DISADVANTAGED PERSONS FOR TRAVEL 4064 15891 TO DISADVANTAGED PERSONS FOR MEALS 59677 282272 PART I, LINE 2: 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 false false X X false true false false false false false false false LOVELL J CUSTARD CEO 158504 0 0 0 17046 0 23692 0 0 0 199242 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 CONTRIBUTION OF $17,500 WAS MADE TO THE PLAN DURING 2013. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW: THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, 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, LINE 15 - 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, 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 WRITTEN REQUEST. FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS: PENSION LIABILITY ADJUSTMENT: 132,280