Murtis Taylor Human Services System
- Assets
- $5.5m
- Revenue
- $20.6m
- Investments
- $0.0
- Employees
- 266
- Location
- Cleveland, OH
- Founding
- 05/1946
- Data as of
- 12/2022
- 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 12/2022, Murtis Taylor Human Services System employed 266 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 12/2022, Murtis Taylor Human Services System generated $20.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $21.6m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 8 years. 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
2022
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
COMMUNITY SUPPORT- ADULTS : CPST SERVICES FOR ADULTS ARE DESIGNED TO ASSISTINDIVIDUALS TO SUCCEED IN THE COMMUNITY, IDENTIFY & ACCESS NEEDED SERVICES, ANDSHOW 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 |
|---|---|---|---|
Cynthia L Sullivan Board Member | Trustee | 1 | $0 |
Darian Johnson Board Member | Trustee | 1 | $0 |
Donna M Zachary Board Member | Trustee | 1 | $0 |
Retanio A Rucker Board Member | Trustee | 1 | $0 |
Keita Carr Board Member | Trustee | 1 | $0 |
Deborah N Abdul Rahim PHD Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Saroj Brar Psychiatrist | 12/30/22 | $310,915 |
R-cap Security Security | 12/30/22 | $137,584 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,335,862 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,200 |
| Noncash contributions included in lines 1a–1f | $7,155 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,485,062 |
| Total Program Service Revenue | $17,060,888 |
| Investment income | $280 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,118 |
| 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 | $20,598,929 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $183,626 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $476,186 |
| Compensation of current officers, directors, key employees. | $55,904 |
| Compensation to disqualified persons | $8,500,955 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $241,354 |
| Other employee benefits | $1,114,935 |
| Payroll taxes | $813,443 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,012 |
| Fees for services: Accounting | $135,712 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $951,008 |
| Advertising and promotion | $0 |
| Office expenses | $335,725 |
| Information technology | $234,931 |
| Royalties | $0 |
| Occupancy | $517,384 |
| Travel | $122,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,762 |
| Interest | $71,606 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $220,755 |
| Insurance | $130,940 |
| All other expenses | $0 |
| Total functional expenses | $21,619,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $355,683 |
| Savings and temporary cash investments | $1,301,086 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,068,256 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $307,727 |
| Prepaid expenses and deferred charges | $97,733 |
| Net Land, buildings, and equipment | $2,331,771 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,462,256 |
| Accounts payable and accrued expenses | $1,565,992 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $653,894 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,673,052 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,892,938 |
| Net assets without donor restrictions | $1,551,834 |
| Net assets with donor restrictions | $17,484 |
| 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 | $5,462,256 |