2012-11-02T14:02:21-05:00 2011-12-31 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2011-01-01 237158458 MURTIS TAYLOR HUMAN SERVICES SYSTEM % JOHN CHAN MURT 2162834400 13422 KINSMAN ROAD CLEVELAND OH 44120 John Chan 2012-11-01 ALLEN C WADDLE JR 2163630100 2011 2016-02-25 16:41:14Z LOVELL CUSTARD - PRES CEO 13422 KINSMAN RD CLEVELAND OH 44120 19975648 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. 15 15 437 149 0 2046735 1961122 16625670 17940475 288 66 77717 62265 18750410 19963928 529432 519593 0 0 14070681 15363521 0 0 23903 3933105 3947211 18533218 19830325 217192 133603 5700636 5061230 4637396 4075016 1063240 986214 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. true true 7515080 204723 8429257 COMMUNITY PSYCHIATRIC SUPPORT TREATMENT - 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. 2216779 46515 2528202 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. 3933408 1311 4495097 BEHAVIORAL HEALTH - CHILDREN: TO IMPROVE SOCIAL, EMOTIONAL AND ADAPTIVE FUNCTIONING. GOALS ARE TO IMPROVE ACADEMIC, EDUCATIONAL AND VOCATIONAL FUNCTIONING THROUGH COUNSELING. 1517570 85504 1708129 PARTIAL HOSPITALIZATION ADULTS 639018 92076 7000 FAMILY TO FAMILY PARENT ADVOCACY 498746 25646 578743 RESIDENTIAL THERAPEUTIC COMMUNITY 110004 2152 0 COMPASSION, VOCATIONAL & EDUCATIONAL 171091 55596 132703 CHILDCARE PROGRAM 126123 527 71650 SENIOR MEALS & TRANSPORTATION 384793 5543 0 EDUCATION LEARNING CENTER - YOUTH SERVICES 122026 49854 ALCOHOL AND DRUG TREATMENT PROGRAM 3569371 267044 2548079 17234638 true true false false false false false false false true false false false true 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 false true 50 0 true 437 true false false false false false true true false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false OH X JOHN CHAN 2162834400 13422 KINSMAN RD CLEVELAND OH 44120 JESSICA J WHITLEY 1.0 X X 0 0 0 JOYCE DIXON 1.0 X X 0 0 0 DEBORAH ABDUL-RAHIM 1.0 X 0 0 0 DAVID COLEMAN 1.0 X 0 0 0 ANNETTA FISHER 1.0 X X 0 0 0 JACQUELINE GILLON 1.0 X 0 0 0 MYLDRED BOSTON-HOWELL 1.0 X 0 0 0 JOSEPH L JONES 1.0 X X 0 0 0 TIMOTHY MCKNIGHT 1.0 X 0 0 0 MUQIT SABUR 1.0 X 0 0 0 DIANE RICHARDSON 1.0 X 0 0 0 SHERITA MULLINS 1.0 X 0 0 0 LESTER FULTZ 1.0 X MARTHA MUHAMMED 1.0 X EMMANUAL STONE 1.0 X JOHN CHAN 40.0 X 115482 4642 LOVELL J CUSTARD 40.0 X 151748 0 20510 267230 0 25152 2 false true false UNIVERSITY HOSPITAL PO BOX 70328 CLEVELAND OH 44190 PSYCHIATRY 543646 R-CAP SECURITY PO BOX 10167 CLEVELAND OH 44110 SECURITY 217694 DANIEL SCHWEID 32 SUGARBUSH LANE CHAGRIN FALLS OH 44022 PSYCHIATRY 147250 3 267370 6500 1640295 46957 22502 1961122 COMMUNITY SUPPORT-ADULTS 624100 8401307 8401307 BEHAVIORAL HEALTH-CHILDREN 624100 4495097 4495097 OUTPATIENT SERVICES-ADULTS 624100 2528202 2528202 PARTIAL HOSPITALIZATION-ADULTS 624100 1708129 1708129 RESIDENTIAL THERAPEUTIC COMMMUNITY 624100 560933 560933 246807 246807 17940475 66 66 0 0 31635 31635 31635 31635 0 13825 6500 11720 2105 2105 0 0 MISCELLANEOUS 624100 28525 28525 28525 19963928 18000635 2171 0 519593 519593 0 0 292382 258887 33034 461 0 11890435 10528255 1343453 18727 395393 350097 44999 297 1468211 1300011 167096 1104 1317100 1166212 148667 2221 0 84120 65614 18506 112004 87363 24641 0 0 0 1298803 1013987 284816 0 369725 264881 104634 210 0 0 846331 781788 64543 499805 464990 34815 0 25346 14217 11129 107660 81457 26203 0 161664 122821 38843 69578 21459 47677 442 EQUIPMENT RENTAL & REPAIR 152754 131474 21280 ORG./MEMBERSHIP DUES 61808 30233 31575 UNCOLLECTIBLE ACCOUNTS 60830 60830 PRINTING & PUBLICATIONS 27306 9871 17435 69477 21428 47608 441 19830325 17234638 2571784 23903 7395 5906 566578 617608 196025 133684 2600485 2084171 0 0 0 0 0 0 0 0 104729 32406 5312834 3125379 2225424 2187455 0 0 0 0 0 0 0 0 0 0 5700636 5061230 1379045 1231538 0 0 49232 51 0 0 0 0 0 0 415455 2292225 0 0 2793664 551202 4637396 4075016 X 848225 851030 215015 135814 0 0 1063240 986214 5700636 5061230 X 133603 -210629 X false true true X false X false false false 1632727 1801788 2221091 2046735 1961122 9663463 12020036 14600292 15107674 16625670 17940475 76294147 13652763 16402080 17328765 18672405 19901597 85957610 85957610 85700 141830 103354 41723 31701 404308 85700 141830 103354 41723 31701 404308 32625 22686 19536 30180 28525 133552 13771088 16566596 17451655 18744308 19961823 86495470 0.99378 0.99245 0.00467 0.00573 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 495928 495928 4345901 2914307 1431594 471005 211072 259933 2187455 0 CUSTODIAL LIABILITY 551202 551202 19963928 19830325 133603 -210629 -210629 -77026 19975648 11720 11720 19963928 19963928 19842045 11720 11720 19830325 19830325 OTHER CHANGES TO NET ASSETS, PART XI, LINE 8: PENSION LIABILITY ADJUSTMENT (210,629) OTHER CHANGES TO REVENUE, PART XII, LINE 2D: FUNDRAISING DIRECT EXPENSE 11,720 OTHER CHANGES TO EXPENSES, PART XIII, LINE 2D: FUNDRAISING DIRECT EXPENSE 11,720 ANNUAL CELEB. 20325 6500 13825 6860 4860 0 20325 6500 13825 6860 4860 11720 2105 true TO DISADVANTAGED PERSONS FOR EMERGENCY NEEDS 1879 317601 TO DISADVANTAGED PERSONS FOR TRAVEL 9744 38024 TO DISADVANTAGED PERSONS FOR MEALS 34702 163968 MONITORING USE OF GRANT FUNDS, 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 136500 0 0 0 15248 0 20510 0 0 0 172258 0 0 0 DISCRETIONARY SPENDING ACCOUNT INFORMATION, PART I, LINES 1A AND 1B: 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. NONQUALIFIED DEFERRED COMPENSATION PLAN, PART I, LINE 4B: LOVELL CUSTARD, THE ORGANIZATION'S CEO, PARTICIPATED IN A SECTION 457(F) PLAN. A CONTRIBUTION OF $14,975 WAS MADE TO THE PLAN DURING 2011. PROGRAM CHANGES, FORM 990, PART III, LINES 2 AND 3: THE ORGANIZATION CEASED THE FOLLOWING PROGRAM DURING 2011: THE COMPASSION GRANT PROGRAM THE ORGANIZATION STARTED THE FOLLOWING PROGRAMS DURING 2011: AN ALCOHOL & OTHER DRUG PROGRAM (FUNDED BY MEDICAID/NON MEDICAID)& THE FATHERHOOD PROGRAM (WHICH WAS FUNDED BY CUYAHOGA COUNTY). FORM 990 REVIEW, FORM 990, PART VI, LINE 11B: THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE FINANCE COMMITTEE WHO REVIEWS/APPROVES IT PRIOR TO FILING. MONITORING AND ENFORCEMENT OF CONFLICT POLICY, FORM 990, PART VI, LINE 12C: 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. COMPENSATION REVIEW, FORM 990, PART VI, LINE 15: THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE CEO AND CFO 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. AVAILABILITY OF DOCUMENTS, FORM 990, PART VI, LINE 19: 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. OTHER CHANGES IN NET ASSETS, FORM 990, PART XI, LINE 5: PENSION LIABILITY ADJUSTMENT: ($210,629)