Turtle Creek Valley Mental Health Mental Retardation Inc
- Assets
- $9.4m
- Revenue
- $14.8m
- Investments
- $0.0
- Employees
- 273
- Location
- Braddock, PA
- Founding
- 01/1974
- Data as of
- 06/2021
- EIN
- 25-1250510
Organization Overview
Turtle Creek Valley Mental Health Mental Retardation Inc, operating under the name Tcv Community Services, is located in Braddock, PA. The organization was established in 1974. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Tcv Community Services employed 273 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tcv Community Services 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 06/2021, Tcv Community Services generated $14.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $12.7m during the year ending 06/2021. 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
PROVIDING DRUG AND ALCOHOL, MENTAL HEALTH, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH ITS CONTINUUM OF PROGRAM OFFERINGS, TURTLE CREEK VALLEY MENTAL HEALTH/MENTAL RETARDATION SERVED THE FOLLOWING NUMBER OF UNDUPLICATED INDIVIDUALS DURING THE FISCAL YEAR:SERVICE COORDINATION UNIT - 670; MENTAL HEALTH SERVICES - 1,186; DRUG & ALCOHOL SERVICES - 130; DRIVING UNDER THE INFLUENCE - 924; IDD - 39; AND CHILDREN & FAMILY SERVICES (ONLY OUTPATIENT) - 237
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Ernst Trustee Beginning 1/1/22 | Trustee | 1 | $0 |
Melanie Beidler Truste Beginning 1/1/22 | Trustee | 1 | $0 |
Robert Dunne Trustee Beginning 1/1/22 | Trustee | 1 | $0 |
Paul Wittman Director Through 12/31/21,trustee Beg 1/1/22 | Trustee | 1 | $0 |
Kristina Hahn Director Through 12/31/21 | Trustee | 1 | $0 |
Errol Miller Director Through 12/31/21 | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Enkompas It Services | 6/29/22 | $274,782 |
Western Pa Behavioral Health Resources Psychiatrist & Crnp Services | 6/29/22 | $230,143 |
Qualifacts System Inc Software Licensing And Development | 6/29/22 | $178,621 |
Capital Healthcare Solutions Professional Services | 6/29/22 | $171,556 |
Manohar Shetty Psychiatrist Services | 6/29/22 | $111,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,918,637 |
| Investment income | $48,380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$16,655 |
| 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 | $14,800,596 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $233,407 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,151,746 |
| Pension plan accruals and contributions | $132,265 |
| Other employee benefits | $774,740 |
| Payroll taxes | $533,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,124 |
| Fees for services: Accounting | $51,646 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $563,780 |
| Advertising and promotion | $0 |
| Office expenses | $152,878 |
| Information technology | $423,628 |
| Royalties | $0 |
| Occupancy | $873,320 |
| Travel | $63,531 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,470 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $184,790 |
| Insurance | $316,673 |
| All other expenses | $0 |
| Total functional expenses | $12,687,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,523,281 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $920,225 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $137,642 |
| Investments—publicly traded securities | $2,395,335 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,393,923 |
| Accounts payable and accrued expenses | $681,563 |
| Grants payable | $158,433 |
| Deferred revenue | $34,095 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $744,187 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,036 |
| Total liabilities | $1,645,314 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $7,748,609 |