2015-05-06T15:35:04-05:00 2014-06-30 860683059 BEACHFLEISCHMAN PC PO BOX 64130 TUCSON AZ 857284130 990 2013-07-01 860223116 TOUCHSTONE BEHAVIORAL HEALTH TOUC 6239308705 15648 N 35TH AVENUE PHOENIX AZ 85053 GARY BRENNAN PRESIDENT 6239308705 2015-04-30 1 KELLY L MELTZER CPA P00633511 5203214600 2013 2016-02-25 16:41:14Z GARY BRENNAN 15648 N 35TH AVENUE PHOENIX AZ 85053 13608591 0 X WWW.TOUCHSTONEBH.ORG X 1969 AZ REHABILITATIVE, EDUCATIONAL, SOCIAL, AND MENTAL HEALTH SERVICES FOR CHILDREN, YOUTH AND FAMILIES 12 11 230 19 0 0 12266367 12858871 197710 375820 59617 71244 0 0 12523694 13305935 0 0 0 0 8699973 8914930 0 0 0 3855188 4048607 12555161 12963537 -31467 342398 5624023 6384229 1642391 1896239 3981632 4487990 X TOUCHSTONE BEHAVIORAL HEALTH PARTNERS WITH YOUTH AND THEIR FAMILIES TO PROVIDE EVIDENCE-BASED SERVICES AND SUPPORT TO HELP THEM ACQUIRE THE SKILLS TO LIVE PRODUCTIVE AND RESPONSIBLE LIVES. 0 0 10433462 375820 TOUCHSTONE BEHAVIORAL HEALTH PROVIDES PREVENTION AND OUTPATIENT SERVICES TO CHILDREN, YOUTH AND FAMILIES. PREVENTION SERVICES INCLUDE TEEN PREGNANCY PREVENTION PROGRAM (TPPP), SAFE AND DRUG FREE SCHOOLS AND COMMUNITIES, DRUG FREE COMMUNITIES (DFC), AND THE TOUCHSTONE COMMUNITY DEVELOPMENT PROJECT (TCDP). TEEN PREGNANCY PREVENTION PROGRAM - TPPP FOCUSES ON REDUCING TEEN PREGNANCIES AND OTHER HIGH-RISK SEXUAL BEHAVIORS OF YOUTH, AGES 13-18, IN THE MARYVALE COMMUNITY OF PHOENIX. TPPP IMPLEMENTS TWO EVIDENCE-BASED PROGRAM MODELS PROVEN EFFECTIVE IN INCREASING THE HEALTHY BEHAVIORS THAT PREVENT TEEN PREGNANCY. GROUPS ARE HELD IN SCHOOLS, COMMUNITY CENTERS, FAITH BASED ORGANIZATIONS, AND OTHER COMMUNITY LOCATIONS. SAFE AND DRUG FREE SCHOOLS AND COMMUNITIES - THE OVERARCHING GOAL OF THIS PROJECT IS TO EFFECTIVELY REDUCE RISK FACTORS AND BUILD PROTECTIVE FACTORS RELATED TO YOUTH SUBSTANCE ABUSE AND VIOLENCE AND PROVIDE THE BASIS FOR A SAFE, SUPPORTIVE AND RESPECTFUL LEARNING ENVIRONMENT. TOUCHSTONE BEHAVIORAL HEALTH, THE LEAD APPLICANT, HAS PARTNERED WITH PHOENIX UNION HIGH SCHOOL DISTRICT (PUHSD) TO APPLY TO THE GOVERNOR'S SAFE AND DRUG FREE SCHOOLS AND COMMUNITIES TITLE IV GRANT PROGRAM. THE PROBLEM OR ISSUE TO BE ADDRESSED BY THE COLLABORATIVE PROJECT IS ADOLESCENT (AGE 14-18) AND PARENT/CAREGIVER SUBSTANCE ABUSE INVOLVING 'HIGH-NEED' YOUTH FROM PUHSD. DRUG FREE COMMUNITIES (DFC) - THE ISAAC ANTI-DRUG COMMUNITY COALITION/TBH WAS AWARDED A FIVE-YEAR, $125,000 PER YEAR DRUG FREE COMMUNITIES SUPPORT PROGRAM 2010 GRANT BY THE WHITE HOUSE OFFICE OF NATIONAL DRUG CONTROL POLICY (ONDCP) AND THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA). THE COALITION SERVICES THE ISAAC COMMUNITY, AN URBAN AREA WITH A POPULATION OF APPROXIMATELY 68,000 LOCATED IN PHOENIX.THE TOUCHSTONE COMMUNITY DEVELOPMENT PROJECT (TCDP) PROVIDES COMPREHENSIVE PREVENTION PROGRAMMING TO ADDRESS UNDERAGE DRINKING IN THE MARYVALE COMMUNITY OF WEST PHOENIX. TCDP IS PART OF THE C.O.P.E. COALITION, WHOSE MISSION IS TO DEVELOP A COALITION OF RESIDENTS, BUSINESSES AND COMMUNITY INSTITUTIONS TO CREATE AN ENVIRONMENT FREE OF DRUGS FOR MARYVALE YOUTH. TREATMENT SERVICES INCLUDE OUTPATIENT TREATMENT AND EVIDENCED-BASED PROGRAMS. OUTPATIENT TREATMENT SERVICES ENCOMPASS HOME, SCHOOL AND OFFICE-BASED SERVICES AS WELL AS AN OUT OF HOME PROGRAM FOR THOSE UNIQUE TIMES WHEN A CHILD'S NEEDS REQUIRE TREATMENT OUTSIDE OF THE HOME. THERAPISTS CAN MAKE VISITS TO HOMES, SCHOOLS OR GROUP HOMES IF NEEDED. TOUCHSTONE ALSO HAS THREE OFFICE LOCATIONS FOR THE CONVENIENCE OF OUR CLIENTS. ALL THREE OFFICES HAVE PSYCHIATRISTS AVAILABLE TO SCHEDULE APPOINTMENTS FOR SUCH NEEDS AS PSYCHIATRIC MEDICATION MONITORING AND PSYCHIATRIC EVALUATIONS. SESSIONS WITH OUR EXPERIENCED THERAPISTS FOR INDIVIDUAL COUNSELING, FAMILY COUNSELING, OR SUPPORT GROUPS ARE ALSO AVAILABLE AT ALL THREE LOCATIONS. TOUCHSTONE ALSO OFFERS A WIDE ARRAY OF THERAPEUTIC, PSYCHO-EDUCATIONAL, AND SUPPORT GROUPS FOR CHILDREN AND THEIR FAMILIES. GROUPS INCLUDED EMOTIONAL MANAGEMENT/SOCIAL SKILLS, RATIONAL EMOTIVE BEHAVIORAL THERAPY, DIALECTICAL BEHAVIORAL THERAPY SKILLS, LOVE AND LOGIC, ATTACHMENT/TRAUMA EDUCATION/SUPPORT, FAMILY CONNECTIONS, FATHERS' ENGAGEMENT GROUP, AND MAGIC 123 PARENTING GROUP. ALL THERAPEUTIC AND PSYCHO-EDUCATIONAL GROUPS ARE RESEARCH BASED AND RUN BY MASTERS LEVEL CLINICIANS.EVIDENCE-BASED PROGRAMS - TOUCHSTONE BEHAVIORAL HEALTH IS THE PREMIER PROVIDER OF EVIDENCE-BASED PROGRAMS IN THE SOUTHWEST. AS THE ONLY AGENCY IN ARIZONA TO IMPLEMENT MULTIPLE BLUEPRINTS MODEL PROGRAMS AND PROMISING PROGRAMS, TOUCHSTONE BEHAVIORAL HEALTH PROVIDES POSITIVE FAMILY STRENGTHENING RESOURCES TO YOUTH-AT-RISK AND IN-NEED. TOUCHSTONE'S EVIDENCE-BASED PROGRAMS PROVIDE FAMILIES STRATEGIES TO BECOME MORE EFFECTIVE WITH THEIR CHALLENGING ADOLESCENTS AND ENCOURAGE THE FAMILIES' SUCCESS FOR THE LONG-TERM. BRIEF STRATEGIC FAMILY THERAPY (BSFT) HAS BEEN SHOWN TO REDUCE DRUG USE IN ADOLESCENTS AND CAN BE EFFECTIVE IN DEALING WITH OTHER PROBLEMATIC BEHAVIORS IN TEENS. BSFT HAS BEEN IMPLEMENTED AS A PREVENTION, EARLY INTERVENTION AND INTERVENTION STRATEGY FOR DELINQUENT AND SUBSTANCE-ABUSING YOUTH. FUNCTIONAL FAMILY THERAPY (FFT) IS AN OUTCOME-DRIVEN PREVENTION/INTERVENTION PROGRAM FOR YOUTH WHO HAVE DEMONSTRATED THE ENTIRE RANGE OF MALADAPTIVE AND ACTING OUT BEHAVIORS. FFT IS A SHORT TERM INTERVENTION AND TARGETS YOUTH AGES 11 TO 18 AND THEIR YOUNGER SIBLINGS. MULTISYSTEMIC THERAPY HAS BEEN PROVEN TO BE EFFECTIVE IN TREATING YOUTH WITH SERIOUS ACTING OUT BEHAVIORS. THE MAJOR GOAL OF MST IS TO EMPOWER PARENTS WITH THE SKILLS AND RESOURCES NEEDED TO INDEPENDENTLY ADDRESS THE DIFFICULTIES THAT ARISE IN RAISING DIFFICULT TEENAGERS, AND TO EMPOWER YOUTH TO COPE WITH FAMILY, PEER, SCHOOL, AND NEIGHBORHOOD PROBLEMS.TOUCHSTONE'S FAMILY-CENTERED AUTISM PROGRAM (FCAP) SERVES FAMILIES WITH CHILDREN ON THE AUTISM SPECTRUM. FCAP IS ABLE TO DIAGNOSE AND PROVIDE FAMILY SUPPORT, INDIVIDUAL AND FAMILY THERAPY, AND RELATIONSHIP COUNSELING. THE PROGRAM ALSO IMPLEMENTS ABA INTERVENTIONS, AS WELL AS CONNECTS THE FAMILY TO RESOURCES WITHIN THEIR COMMUNITY. FCAP PROVIDES A CLASS FOR PARENTS WITH NEWLY DIAGNOSED CHILDREN OR PARENTS THAT WANT TO LEARN MORE ABOUT AUTISM SPECTRUM DISORDERS (ASD), AS WELL AS A SOCIAL SKILLS GROUP FOR CHILDREN AND ADOLESCENTS WITH AN ASD. 10433462 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 230 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 AZ X JEFF PROVEAUX 6239308705 15648 N 35TH AVE PHOENIX AZ 85053 SANDRA ALVAREZ BOARD MEMBER 0.50 X 0 0 0 JAY R BENN BOARD MEMBER 0.50 X 0 0 0 KATHY BUSBY BOARD MEMBER 5.00 X 42000 0 0 JUDY MAY HILEMAN BOARD MEMBER 0.50 X 0 0 0 CHARLES JENNINGS BOARD MEMBER 0.50 X 0 0 0 DAVID LANDRITH BOARD MEMBER 0.50 X 0 0 0 JOHN LINCOLN BOARD MEMBER 0.50 X 0 0 0 MARSHALL PORTER BOARD MEMBER 0.50 X 0 0 0 HELENA WHITNEY BOARD MEMBER 0.50 X 0 0 0 MICHAEL YOUNG BOARD MEMBER 0.50 X 0 0 0 HUGO M FRANCO CHAIRPERSON 0.50 X X 0 0 0 DION FOREMAN VICE CHAIRPERSON 0.50 X X 0 0 0 NANCY MAURER TREASURER 0.50 X X 0 0 0 JAN MORGAN SECRETARY 0.50 X X 0 0 0 ROBERT TIMOTHY DUNST PRESIDENT 40.00 X 191828 0 6949 STEVE GINSBERG CEO 40.00 X 179329 0 6314 JEFFREY PROVEAUX CFO 40.00 X 92761 0 3609 VINOD PATEL PSYCHIATRIST 40.00 X 132165 0 0 638083 0 16872 3 0 1 0 DERRICK HINES MD 4380 S ROSEMARY PL CHANDLER AZ 85248 PSYCHIATRIST 240569 COMPHEALTH PO BOX 972651 DALLAS TX 75397 PSYCHIATRIST 187503 ELIZABETH BOCHTLER MD 10801 E HAPPY VALLEY RD 116 SCOTTSDALE AZ 85255 PSYCHIATRIST 153024 WILLIAM SILVERMAN MD 5501 E ESETER BLVD PHOENIX AZ 85018 PSYCHIATRIST 126825 BENET PRESS MD 11811 N TATUM BLVD STE 3055 PHOENIX AZ 85028 PSYCHIATRIST 122287 6 12813649 45222 14212 12858871 PROGRAM FEES 900099 327158 327158 MISCELLANEOUS 900099 48662 48662 375820 48620 48620 309258 16022 302656 0 6602 16022 22624 22624 13305935 375820 0 71244 X 514956 514956 6900910 6036314 864596 88379 84929 3450 859937 701454 158483 550748 449247 101501 12493 12493 27517 27517 42000 42000 16213 16213 1470891 1382201 88690 38985 27106 11879 638726 517433 121293 59859 32198 27661 621327 355854 265473 480611 424038 56573 72672 56242 16430 13853 9632 4221 173594 92696 80898 78134 54326 23808 TRAINING EXPENSES 179821 125028 54793 TAXES 61853 43006 18847 DUES & SUBSCRIPTIONS 56237 39101 17136 BAD DEBT 3821 2657 1164 12963537 10433462 2530075 0 2905917 3225464 100006 315738 49302 69560 1286479 821306 472867 465173 2054405 2267168 41526 41126 5624023 6384229 1168208 1340792 366330 400213 64013 9302 43840 145932 1642391 1896239 X 3981632 4487990 3981632 4487990 5624023 6384229 342398 163960 0 X 0 1 X 1 1 1 X 11915182 11840724 12437510 12266367 12858871 61318654 63487 48953 82398 197709 375820 768367 11978669 11889677 12519908 12464076 13234691 62087021 0 0 0 62087021 46985 183256 67363 50923 48620 397147 46985 183256 67363 50923 48620 397147 53658 48375 102033 12079312 12121308 12587271 12514999 13283311 62586201 0.99200 0.99130 0.00630 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 42000 1 0 0 42000 0 PART II-B, LINE 1: TOUCHSTONE BEHAVIORAL HEALTH CONTRACTS WITH A REGISTERED LOBBYIST TO EDUCATE LEGISLATORS, EXECUTIVE STAFF AND REGULATORY AGENCIES ON ISSUES WHICH IMPACT THE ABILITY OF TOUCHSTONE TO PROVIDE QUALITY AND COST EFFECTIVE BEHAVIORAL HEALTH CARE TO CHILDREN AND TO ADVOCATE FOR POLICIES WHICH WILL PROMOTE AND EASE THE DELIVERY OF HIGH QUALITY, EFFECTIVE SERVICES. 240500 143340 97160 972591 604578 368013 73388 73388 0 465173 CAPITAL LEASE OBLIGATIONS 145932 145932 X 13478045 163961 24362 188323 13289722 16213 16213 13305935 12971686 24362 24362 12947324 16213 16213 12963537 PART X, LINE 2: FINANCIAL STATEMENTS FIN 48 (ASC 740) FOOTNOTE: GAAP REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. THE ORGANIZATION IS ONLY SUBJECT TO INCOME TAXES ON UBTI AS APPLICABLE. AS A RESULT, THE ORGANIZATION IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. WITH LIMITED EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR ANY YEARS EARLIER THAN 2011 FOR FEDERAL AND 2010 FOR STATE. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. X X X 0 0 0 0 0 0 0 0 0 ROBERT TIMOTHY DUNST PRESIDENT 171325 0 18603 0 1900 0 6949 0 0 0 198777 0 0 0 STEVE GINSBERG CEO 159747 0 17697 0 1885 0 6314 0 0 0 185643 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT AND THE FINANCE SUBCOMMITTEE OF THE BOARD WILL REVIEW THE PREPARED FORM 990. THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE PREPARED FORM 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS THE ANNUAL EVALUATION OF THE PRESIDENT IN ACCORDANCE WITH THE ANNUAL GOALS OUTLINED, AND COMPENSATION IS ADJUSTED ACCORDINGLY. ALL OTHER TOP MANAGEMENT COMPENSATION IS EVALUATED BASED ON THEIR PERFORMANCE IN ACCORDANCE WITH THEIR WRITTEN JOB DESCRIPTIONS BY THEIR SUPERVISORS. THIS REVIEW IS DONE AN ANNUAL BASIS, AND WAS LAST PERFORMED IN JUNE 2014. TOUCHSTONE CONDUCTS AN ANALYSIS OF AVAILABLE AND RELEVANT SURVEY DATA EACH 2 YEARS. AT A MINIMUM THE ASU NON-PROFIT COMPENSATION AND BENEFITS REPORT AND THE ARIZONA COUNCIL FOR HUMAN SERVICES SALARY SURVEYS ARE USED. EACH SURVEY IS CONDUCTED EVERY TWO YEARS, WITH THE 2013 DATA BEING THE MOST RECENT AVAILABLE AND USED DATA; RESULTS OF THE 2015 SURVEYS WILL BE AVAILABLE LATER THIS SPRING. THE COMPARABLE DATA FOR THE PRESIDENT IS GIVEN TO THE BOARD OF DIRECTORS EACH YEAR, VIA THE PERSONNEL COMMITTEE CHAIRPERSON. THE SALARY SURVEY DATA FOR THE REMAINING MANAGEMENT POSITIONS IS PROVIDED TO THE EXECUTIVE MANAGEMENT TEAM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PSYCHIATRIST FEES: PROGRAM SERVICE EXPENSES 1,153,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,153,914. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 7,789. MANAGEMENT AND GENERAL EXPENSES 993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,782. PURCHASED PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 220,498. MANAGEMENT AND GENERAL EXPENSES 87,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308,195.