Murtis Taylor Human Services System
- Assets
- $6.1m
- Revenue
- $22.8m
- Investments
- $0.0
- Employees
- 291
- Location
- Cleveland, OH
- Founding
- 05/1946
- Data as of
- 12/2021
- EIN
- 23-7158458
Organization Overview
Murtis Taylor Human Services System is located in Cleveland, OH. The organization was established in 1946. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Murtis Taylor Human Services System employed 291 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Murtis Taylor Human Services System is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Murtis Taylor Human Services System generated $22.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $21.6m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ITS MISSION IS TO SUPPORT, EMPOWER AND STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES TO BECOME HEALTHY AND PRODUCTIVE THROUGH EFFECTIVE, INTEGRATED HEALTH AND HUMAN SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT: CPST SERVICES FOR ADULTS ARE DESIGNEDTO ASSIST INDIVIDUALS TO SUCCEED IN THE COMMUNITY, IDENTIFY &ACCESS NEEDED SERVICES, AND SHOW IMPROVEMENT IN SCHOOL, WORK,FAMILY & COMMUNITY.
AMERIWELL PHARMACY- TO PROVIDE AND FOSTER EMOTIONAL, MENTAL AND PHYSICAL WELLNESS THROUGH THE DELIVERY OF HUMAN SERVICES AND PRODUCTS, DIRECTLY AND THROUGH COLLABORATION, TO ADULTS, CHILDREN AND FAMILIES IN NEED.
BEHAVIORAL HEALTH - CHILDREN: TO IMPROVE SOCIAL, EMOTIONAL ANDADAPTIVE FUNCTIONING. GOALS ARE TO IMPROVE ACADEMIC, EDUCATIONALAND VOCATIONAL FUNCTIONING THROUGH COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lovell J Custard President & CEO | Officer | 38 | $232,535 |
David Brown Executive VP & COO | Officer | 38 | $175,099 |
Nancy Diffenbacher Advanced Practice Nurse | 38 | $135,223 | |
Raymond Murphy Pharmacist | 38 | $128,438 | |
Denise Crawford Advanced Practice Nurse | 38 | $123,179 | |
John Maness Pharmacist | 38 | $115,341 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
R-cap Security Security | 12/30/21 | $180,046 |
Saroj Brar Psychiatrist | 12/30/21 | $230,865 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,938,840 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,523 |
| Noncash contributions included in lines 1a–1f | $5,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,049,363 |
| Total Program Service Revenue | $17,702,930 |
| Investment income | $843 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,065 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,791,064 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $112,954 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $466,961 |
| Compensation of current officers, directors, key employees. | $68,436 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,814,669 |
| Pension plan accruals and contributions | $223,246 |
| Other employee benefits | $1,375,419 |
| Payroll taxes | $829,983 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,846 |
| Fees for services: Accounting | $148,036 |
| Fees for services: Lobbying | $21,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $708,995 |
| Advertising and promotion | $0 |
| Office expenses | $280,641 |
| Information technology | $207,568 |
| Royalties | $0 |
| Occupancy | $503,338 |
| Travel | $87,648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $258 |
| Interest | $86,442 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $205,271 |
| Insurance | $135,767 |
| All other expenses | $0 |
| Total functional expenses | $21,577,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,024,807 |
| Savings and temporary cash investments | $1,254,596 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,077,412 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $234,107 |
| Prepaid expenses and deferred charges | $116,377 |
| Net Land, buildings, and equipment | $2,404,633 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,111,932 |
| Accounts payable and accrued expenses | $1,055,714 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $637,945 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,828,019 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,521,678 |
| Net assets without donor restrictions | $2,578,576 |
| Net assets with donor restrictions | $11,678 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,111,932 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Murtis Taylor Human Services System has recieved totaling $46,957.
| Awarding Organization | Amount |
|---|---|
Shoes And Clothes For Kids Inc Cleveland, OH PURPOSE: TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS. | $46,927 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Path Inc Philadelphia, PA | $60,567,728 | $50,633,467 |
Co-Mhar Inc Philadelphia, PA | $17,416,501 | $41,362,957 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Southeast Inc Columbus, OH | $41,718,754 | $49,577,834 |
Zepf Center Toledo, OH | $25,483,955 | $43,313,052 |
Northern Kentucky Mental Health Mental Retardation Regional Board Covington, KY | $48,007,236 | $44,315,808 |
Intercare Community Health Network Bangor, MI | $22,378,285 | $43,148,470 |
Cumberland River Behavioral Health Inc Corbin, KY | $19,237,637 | $42,944,897 |
Childrens Service Center Of Wyoming Valley Inc Wilkes Barre, PA | $41,867,126 | $44,270,651 |
Pathways Inc Ashland, KY | $29,275,513 | $37,427,401 |