2012-03-14T12:14:46-05:00 2011-06-30 MAHER DUESSEL CPA'S THREE GATEWAY CENTER SIX WEST PITTSBURGH PA 15222 990 2010-07-01 251250510 TURTLE CREEK VALLEY MENTAL HEALTH / MENTAL RETARDATION INC TURT 4123510222 723 BRADDOCK AVENUE BRADDOCK PA 15104 FRAN SHEEDY BOST 4123510222 2012-03-14 1 4124715500 2010 2016-02-24 21:20:13Z FRAN SHEEDY BOST 723 BRADDOCK AVENUE BRADDOCK PA 15104 17824481 0 X WWW.TCV.NET X 1973 PA PROVIDING DRUG AND ALCOHOL, MENTAL HEALTH, AND MENTAL RETARDATION SERVICES 11 11 493 11 52848 40611 9383220 10194612 7725498 7402419 27120 7555 18655 71938 17154493 17676524 0 0 0 0 12697288 13348573 0 0 3402 4183898 4346369 16881186 17694942 273307 -18418 6446930 6566193 2547993 2685674 3898937 3880519 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 15657861 7402419 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 - 3251; MENTAL HEALTH SERVICES - 2311; DRUG & ALCOHOL SERVICES - 991; DRIVING UNDER THE INFLUENCE - 1885 IDD - 160; AND CHILDREN & FAMILY SERVICES 7000.EXPENSES WERE AS FOLLOWS:MH $7,930,155IDD $3,980,308D&A $1,154,964OTHER RELATED EXPENSES $2,592,434 15657861 1 1 0 0 0 0 0 1 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 0 1 54 0 493 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 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 RAYMOND LOGAN 1.00 X 0 0 0 PAUL WITTMAN 2.00 X X 0 0 0 JUDITH STEVENSON 2.00 X X 0 0 0 MICHAEL O'DONNELL 2.00 X 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 FRAN SHEEDY BOST 37.50 X 108732 0 16282 DANELL COOPER 37.50 X 75379 0 0 MANOHAR SHETTY 37.50 X 197843 0 20127 381954 0 36409 2 0 1 0 DELTA-T GROUP WESTERN PA INC PO BOX 884 BRYN MAWR PA 19010 TEMP STAFF SVC 184885 QUALIFACTS SYSTEMS INC 200 2ND AVENUE SOUTH NASHVILLE TN 372012308 SOFTWARE LIC & DEVEL 148512 2 9604504 590108 10194612 PRIVATE INSUR & MED A 621400 7085679 7085679 OTHER PROGRAM SERVICE 900099 316740 316740 7402419 7555 7555 192125 139277 52848 52848 52848 27770 8680 19090 19090 17676524 7402419 52848 26645 554598 532414 22184 10101418 9031185 1066831 3402 268472 210219 58253 1660406 1489329 171077 763679 685703 77976 7189 1189 6000 42517 42517 839384 765169 74215 418124 372392 45732 367123 291735 75388 1166257 1118407 47850 114177 111225 2952 134594 130069 4525 305327 11504 293823 MISCELLANEOUS 369517 360654 8863 EQUIPMENT AND MAINT. 253761 233482 20279 FOOD AND CLOTHING 231704 228919 2785 CLIENT TRANSPORTATION 67689 67689 STAFF DEVELOPMENT 29006 16577 12429 17694942 15657861 2033679 3402 586794 552305 2263988 2266611 1130659 1291098 400642 360852 2857620 762293 2064847 2095327 6446930 6566193 1333965 1578436 69097 37132 1144931 1070106 2547993 2685674 X 3898937 3869864 10655 3898937 3880519 6446930 6566193 -18418 0 X 0 1 1 X 1 1 X 9449376 9806999 9682862 9383220 10194612 48517069 9449376 9806999 9682862 9383220 10194612 48517069 48517069 80133 835928 56911 27120 7555 1007647 52848 52848 24786 27009 22157 22060 27770 123782 49701346 33885815 0.97620 0.97580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 275421 275421 1881004 232400 1648604 701195 529893 171302 2095327 17676524 17694942 -18418 0 -18418 17824481 147957 147957 17676524 0 17676524 17842899 147957 147957 17694942 0 17694942 PART IV, LINE 2B: TURTLE CREEK VALLEY MH/MR, INC. HAS FIDUCIARY RESPONSIBILITY TO CONTROL PERSONAL FUNDS OF CERTAIN RESIDENTS' ACCOUNTS. A RESTRICTED CASH ACCOUNT HAS BEEN RECOGNIZED AS AN ASSET WITH A CORRESPONDING LIABILITY. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSES 139,277. SPECIAL EVENT EXPENSES 8,680. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSES 139,277. SPECIAL EVENT EXPENSES 8,680. GOLF OUTING 27770 27770 8680 27770 27770 8680 8680 19090 X X X 0 0 0 0 0 0 0 0 0 MANOHAR SHETTY 172818 0 25025 0 0 0 6148 0 13979 0 217970 0 0 0 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 THEN REVIEWS THE DRAFT BEFORE IT IS FILED. THE FINAL RETURN AS IT IS FILED WITH THE IRS IS MAILED IN HARD COPY TO ALL MEMBERS OF THE BOARD OF DIRECTORS. 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.