2014-03-17T16:14:55-05:00 2013-06-30 860683059 BEACHFLEISCHMAN PC PO BOX 64130 TUCSON AZ 857284130 990 2012-07-01 860223116 TOUCHSTONE BEHAVIORAL HEALTH TOUC 6239308705 15648 N 35TH AVENUE PHOENIX AZ 85053 TIMOTHY DUNST 6239308705 2014-03-11 1 KELLY L MELTZER CPA P00633511 5203214600 2012 2015-11-30 17:44:51Z TIMOTHY DUNST 15648 N 35TH AVENUE PHOENIX AZ 85053 12592103 0 X WWW.TOUCHSTONEBH.ORG X 1969 AZ THE ORGANIZATION WAS ESTABLISHED TO PROVIDE SOCIAL, EDUCATIONAL, REHABILITATIVE AND MENTAL HEALTH SERVICES TO CHILDREN, YOUTH AND FAMILIES. 12 12 212 13 0 0 12437510 12266367 82398 197710 2864 59617 0 0 12522772 12523694 0 0 0 0 8411718 8699973 0 0 0 3479338 3855188 11891056 12555161 631716 -31467 5374853 5624023 1439766 1642391 3935087 3981632 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 10236259 197710 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. 10236259 1 1 0 0 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 39 0 1 212 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AZ X JEFF PROVEAUX 6239308705 15648 N 35TH AVE PHOENIX AZ 85053 JAY R BENN 0.50 X 0 0 0 KATHY BUSBY JD 0.50 X 0 0 0 DION FOREMAN 0.50 X 0 0 0 JUDY HILLEMAN 0.50 X 0 0 0 CHARLES JENNINGS 0.50 X 0 0 0 DAVID LANDRITH 0.50 X 0 0 0 MARSHALL PORTER 0.50 X 0 0 0 MICHAEL YOUNG 0.50 X 0 0 0 HUGO M FRANCO JD 0.50 X X 0 0 0 JAN MORGAN 0.50 X X 0 0 0 NANCY MAURER 0.50 X X 0 0 0 SANDRA ALVAREZ 0.50 X X 0 0 0 TIMOTHY DUNST 40.00 X 167419 0 18611 STEVE GINSBERG 40.00 X 168219 0 17513 JEFF PROVEAUX 40.00 X 86612 0 21337 VINOD PATEL MD 30.00 X 136926 0 3852 559176 0 61313 5 0 1 0 COMPHEALTH PO BOX 972651 DALLAS TX 75397 PSYCHIATRIST 352245 DERRICK HINES MD 4380 S ROSEMARY PL CHANDLER AZ 85248 PSYCHIATRIST 273628 WILLIAM SILVERMAN MD 5501 E ESETER BLVD PHOENIX AZ 85018 PSYCHIATRIST 138150 BENET PRESS MD 11811 N TATUM BLVD STE 3055 PHOENIX AZ 85028 PSYCHIATRIST 128400 HOUSHANG AMINIAN MD 10886 E COCHISE AVE SCOTTSDALE AZ 85259 PSYCHIATRIST 117600 5 12220601 45766 12266367 MISCELLANEOUS 900099 125406 125406 PROGRAM FEES 900099 72304 72304 197710 50923 50923 77103 67439 970 9664 -970 8694 8694 12523694 197710 0 59617 X 505223 505223 6770733 5890718 880015 91238 86955 4283 802117 691573 110544 530662 433221 97441 30578 30578 15540 15540 1513117 1426855 86262 32838 23276 9562 289184 229322 59862 64158 34942 29216 825028 580980 244048 454580 417345 37235 72268 56092 16176 16279 11539 4740 157704 81317 76387 85112 60329 24783 TRAINING EXPENSES 178574 126576 51998 DUES & SUBSCRIPTIONS 61356 43490 17866 TAXES 57616 40839 16777 BAD DEBT 1256 890 366 12555161 10236259 2318902 0 2493102 2905917 331963 100006 95487 49302 1243308 770441 485445 472867 1931089 2054405 37767 41526 5374853 5624023 1047747 1168208 209414 366330 116849 64013 65756 43840 1439766 1642391 X 3935087 3981632 3935087 3981632 5374853 5624023 -31467 78012 0 X 0 1 X 1 1 1 X 11339074 11915182 11840724 12437510 12266367 59798857 60417 63487 48953 82398 197709 452964 11399491 11978669 11889677 12519908 12464076 60251821 0 0 0 60251821 50066 46985 183256 67363 50923 398593 50066 46985 183256 67363 50923 398593 30636 53658 48375 132669 11480193 12079312 12121308 12587271 12514999 60783083 0.99130 0.99080 0.00660 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240500 108982 131518 929420 588071 341349 73388 73388 0 472867 CAPITAL LEASE OBLIGATIONS 43840 43840 X 12632536 78012 46370 124382 12508154 15540 15540 12523694 12585991 46370 46370 12539621 15540 15540 12555161 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2010 FOR FEDERAL AND 2009 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 TIMOTHY DUNST 167419 0 0 0 0 0 5527 0 13084 0 186030 0 0 0 STEVE GINSBERG 168219 0 0 0 0 0 6006 0 11507 0 185732 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 12C THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND STAFF. BOARD MEMBERS AND SENIOR STAFF ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE FORM THAT REQUESTS THEM TO IDENTIFY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE, OR (C) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID THE CONFLICT. IN SOME CASES THE PERSON WITH THE CONFLICT MAY BE ASKED TO RECUSE HIM/HERSELF FROM SENSITIVE DISCUSSIONS SO AS NOT TO UNDULY INFLUENCE THE DISCUSSION OF THE CONFLICT. IN ALL CASES, DECISIONS INVOLVING A CONFLICT WILL BE MADE ONLY BE DISINTERESTED PERSONS. OUTCOMES ARE DOCUMENTED IN THE MINUTES OF BOARD MEETINGS IF THE CONFLICT WAS RELATED TO A BOARD MEMBER, AND REPORTED BY THE EXECUTIVE DIRECTOR TO THE BOARD/CHAIR OF THE BOARD/OTHER APPROPRIATE COMMITTEE OF THE BOARD IF THE CONFLICT WAS RELATED TO A STAFF MEMBER. FORM 990, PART VI, SECTION B, LINE 15A 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 2012. 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 2011 DATA BEING THE MOST RECENT AVAILABLE AND USED DATA; RESULTS OF THE 2013 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. OTHER FEES FORM 990, PART IX, LINE 11G PURCHASED PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 274,628. MANAGEMENT AND GENERAL EXPENSES 83,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357,991. PSYCHIATRIST FEES: PROGRAM SERVICE EXPENSES 1,120,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,120,123. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 32,104. MANAGEMENT AND GENERAL EXPENSES 2,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,003.