2011-11-01T13:39:45-05:00 2010-12-31 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2010-01-01 237158458 MURTIS TAYLOR HUMAN SERVICES SYSTEM MURT 2162834400 13422 KINSMAN ROAD CLEVELAND OH 44120 JOHN CHAN 2011-10-27 ALLEN C WADDLE JR 2163630100 2010 2016-03-07 17:11:31Z LOVELL CUSTARD - PRES CEO 13422 KINSMAN RD CLEVELAND OH 44120 18758952 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 15 370 112 0 0 2221091 2046735 15107674 16625670 1143 288 129691 77717 17459599 18750410 482583 529432 0 0 13217575 14070681 0 0 23183 3942952 3933105 17643110 18533218 -183511 217192 5372119 5700636 4764008 4637396 608111 1063240 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 true 7364553 213508 7931972 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. 2230520 48009 2668185 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. 3102681 4203 3560947 BEHAVIORAL HEALTH - CHILDREN: TO IMPROVE SOCIAL, EMOTIONAL AND ADAPTIVE FUNCTIONING. GOALS ARE TO IMPROVE ACADEMIC, EDUCATIONAL AND VOCATIONAL FUNCTIONING THROUGH COUNSELING. 1420644 85338 1631502 PARTIAL HOSPITALIZATION - ADULTS 630742 96735 21665 FAMILY TO FAMILY PARENT ADVOCACY 484507 23825 646372 RESIDENTIAL THERAPEUTIC COMMUNITY 198524 556 2842 COMPASSION, VOCATIONAL & EDUCATIONAL 222847 51934 153648 CHILDCARE PROGRAM 139791 1613 80152 SENIOR MEALS & TRANSPORTATION 291509 3711 0 EDUCATION LEARNING CENTER - YOUTH SERVICES 3388564 263712 2536181 16086318 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 false false false false false false false false false false false false false false false false false false false true 46 0 true 370 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 0 0 0 DEBORAH ABDUL-RAHIM 1.0 X 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 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 SALLY SMITH 1.0 X X 0 0 0 JANET WILLIAMS 1.0 X 0 0 0 LENORE FLOYD 1.0 X 0 0 0 DONALD DALTON 1.0 X X 0 0 0 STANLEY MILLER 1.0 X 0 0 0 WILLIAM NEWSOME 1.0 X 0 0 0 JOHN CHAN 40.0 X 114775 0 4468 LOVELL J CUSTARD 40.0 X 128713 0 5154 GRACE HERWIG 40.0 X 106718 0 12725 350206 0 22347 4 false false false UNIVERSITY HOSPITALS PO BOX 70328 CLEVELAND OH 44190 MEDICAL ASSISTANCE 338863 R-CAP SECURITY PO BOX 10167 CLEVELAND OH 44110 SECURITY 232568 2 392051 6271 1610064 38349 21665 2046735 COMMUNITY SUPPORT-ADULTS 624100 7931972 7931972 BEHAVIORAL HEALTH-CHILDREN 624100 3560947 3560947 OUTPATIENT SERVICES-ADULTS 624100 2668185 2668185 PARTIAL HOSPITALIZATION-ADULTS 624100 1631502 1631502 RESIDENTIAL THERAPEUTIC COMMMUNITY 624100 646372 646372 186692 186692 16625670 288 288 0 0 41435 41435 41435 41435 0 14644 8542 6102 6102 0 0 MISCELLANEOUS 624100 30180 30180 30180 18750410 16697285 6390 0 529432 529432 0 0 253110 223538 29400 172 0 11015301 9728004 1279834 7463 442530 390828 51402 300 1137935 1004986 132178 771 1221805 1079401 141576 828 0 70195 58056 12139 99287 82118 17169 0 0 0 1395402 1154101 241301 0 359874 257056 98935 3883 0 0 833390 763409 69981 438181 399268 38913 0 21863 12103 9760 125256 94936 30320 0 167318 126108 41210 67008 11804 51006 4198 EQUIPMENT RENTAL & REPAIR 138300 118056 20244 ORG./MEMBERSHIP DUES 43173 28900 14273 UNCOLLECTIBLE ACCOUNTS 60304 60304 PRINTING & PUBLICATIONS 24664 8555 16109 MISCELLANEOUS 88890 15659 67663 5568 18533218 16086318 2423717 23183 1290 7395 471377 566578 196026 196025 2379946 2600485 29547 104729 6293683 4068259 2293933 2225424 5372119 5700636 1293634 1379045 6694 49232 543077 415455 2920603 2793664 4764008 4637396 X 398435 848225 209676 215015 608111 1063240 5372119 5700636 X 217192 237937 X false true true X false X false false false 1409015 1632727 1801788 2221091 2046735 9111356 11677644 12020036 14600292 15107674 16625670 70031316 13086659 13652763 16402080 17328765 18672405 79142672 79142672 84379 85700 141830 103354 41723 456986 84379 85700 141830 103354 41723 456986 40181 32625 22686 19536 30180 145208 13211219 13771088 16566596 17451655 18744308 79744866 0.99245 0.99160 0.00573 0.00658 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 495928 495928 4325628 2816146 1509482 1472127 1252113 220014 2225424 0 LINE OF CREDIT 2274000 CUSTODIAL LIABILITY 519664 2793664 18750410 18533218 217192 237937 237937 455129 18758952 8542 8542 18750410 18750410 18541760 8542 8542 18533218 18533218 OTHER CHANGES TO NET ASSETS, PART XI, LINE 8: PENSION LIABILITY ADJUSTMENT 237,937 OTHER CHANGES TO REVENUE, PART XII, LINE 2D: FUNDRAISING DIRECT EXPENSE 8,542 OTHER CHANGES TO EXPENSES, PART XIII, LINE 2D: FUNDRAISING DIRECT EXPENSE 8,542 FIN 48 FOOTNOTE, PART X, LINE 2: MTHSS IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2010, MTHSS HAS NO UNRECOGNIZED TAX BENEFITS AND ITS INCOME TAX YEARS FROM 2007 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. ANNUAL CELEB. 20915 6271 14644 5158 3384 0 0 0 0 0 20915 6271 14644 5158 3384 8542 6102 true TO DISADVANTAGED PERSONS FOR EMERGENCY NEEDS 1782 339082 TO DISADVANTAGED PERSONS FOR TRAVEL 17300 61699 TO DISADVANTAGED PERSONS FOR MEALS 28701 128651 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. PROGRAM CHANGES, FORM 990, PART III, LINE 3: THE ORGANIZATION CEASED THE FOLLOWING PROGRAMS DURING 2010: FATHERHOOD PROGRAM, SENIOR & ADULT RESPITE PROGRAM, WEED & SEED. 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 AND CFO'S IN SIMILAR ORGANIZATIONS. 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 OR FUND BALANCES 990, PART XI, LINE 5 PENSION LIABILITY ADJUSTMENT 237,937