2014-05-15T13:59:12-05:00 2013-06-30 BDO USA LLP 1700 MARKET STREET 29TH FLOOR PHILADELPHIA PA 19103 990 2012-07-01 222851379 PMHCC INC % THERESA MCFADDEN PMHC 2155460300 123 S BROAD STREET 23RD FLOOR Suite PHILADELPHIA PA 19109 THERESA MCFADDEN 2156365500 2014-05-14 true BERNADETTE M DANIEL CPA 2156365500 2012 2015-11-30 17:44:51Z VALERIE BYRD 123 S BROAD STREET PHILADELPHIA PA 19109 51877177 false X WWW.PMHCC.ORG X 1987 PA THE MISSION OF PMHCC IS TO IMPROVE SERVICE OPPORTUNITIES FOR CITIZENS WHO ARE LIMITED PRIMARILY BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS, DRUG AND ALCOHOL ABUSE AND/OR OTHER CHALLENGES TO SELF-SUFFICIENCY. 7 7 354 0 49986625 51571783 131404 226831 1424 41446 33980 37117 50153433 51877177 554351 550504 0 0 19985622 21748698 0 0 0 29553789 29358663 50093762 51657865 59671 219312 22851524 23778922 22183368 22841514 668156 937408 X THE MISSION OF PMHCC IS TO IMPROVE SERVICE AND RECOVERY OPPORTUNITIES FOR PERSONS WHO ARE CHALLENGED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS, DRUG AND ALCOHOL ABUSE AND/OR OTHER BARRIERS TO SELF-SUFFICIENCY, IN SUPPORT OF THOSE CITIZENS MOST IN NEED AND SERVED BY THE CITY OF PHILADELPHIA AND OTHER COUNTIES OF SOUTHEAST PENNSYLVANIA. false false 47823080 263948 PROGRAM TO PROVIDE SUPPORT FOR PHILADELPHIA CITIZENS WHO ARE LIMITED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS. 47823080 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 188 0 true 354 true false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false PA X THERESA MCFADDEN 2155460300 123 S BROAD STREET PHILADELPHIA PA 19109 JAMES P BAKER JR 1.0 X X 0 0 0 VALERIE BYRD 1.0 X X 0 0 0 AYANA BRADSHAW 1.0 X X 0 0 0 DONALD O H BROWN 1.0 X 0 0 0 HARRY G DITTMAN 1.0 X 0 0 0 MAGDALENA RAMOS 1.0 X 0 0 0 PEARL B SCHAEFFER 1.0 X X 0 0 0 BERNARD BORISLOW PHD 37.5 X 192815 0 0 JAMES NETTLETON 37.5 X 180817 0 40250 MATTHEW HURFORD 37.5 X 221800 0 49373 MARGARET MINEHART 37.5 X 230060 0 51211 BRUCE HERDMAN 37.5 X 171605 0 38199 997097 0 179033 5 false true false VisionQuest NonProfit Corporation PO Box 513050 PHILADELPHIA PA 191753050 Consulting 158330 TEMPLE UNIV RESEARCH ACCOUNTING SV PO BOX 824242 PHILADELPHIA PA 191824242 CONSULTING 201390 KIT Solutions LLC 5700 Corporate Drive Suite 530 PITTSBURG PA 15237 CONSULTING 144700 Daniel Potoczniak 920 Ellsworth Streest PHILADELPHIA PA 19147 Consulting 115290 Robin Lowey Associates LLC 1518 Walnut Street Suite 307 PHILADELPHIA PA 19102 Consulting 114850 5 51571783 51571783 OTHER PROGRAM FNDG 624100 226831 226831 226831 1561 1561 0 0 0 0 0 39885 39885 39885 39885 0 0 0 MISCELLANEOUS 900099 14240 14240 INFORMATION SYSTEMS 900099 22877 22877 37117 51877177 263948 41446 550504 550504 0 0 0 192815 192815 0 16190691 14515980 1674711 0 5365192 4621158 744034 0 0 111493 16091 95402 109207 0 109207 0 0 0 0 6331 4099 2232 107441 90504 16937 29664 0 29664 0 1486341 1116306 370035 495844 469683 26161 0 171514 167316 4198 0 0 177585 47814 129771 298555 141005 157550 TREATMENT SERVICES 16972921 16972921 PROGRAM EXPENSES 3241995 3195200 46795 PROFESSIONAL CONSULTING 1915354 1910456 4898 CLIENT EXPENSES 3129762 3129762 1104656 874281 230375 51657865 47823080 3834785 0 0 0 9098844 3046565 0 0 12702870 19465648 0 0 0 0 0 0 0 0 364934 477169 2349092 1645421 599007 703671 0 0 0 0 0 0 0 0 85869 85869 22851524 23778922 16775555 18291353 0 0 5148722 4305310 0 0 0 0 0 0 0 0 0 0 259091 244851 22183368 22841514 X 558982 878022 109174 59386 0 0 668156 937408 22851524 23778922 219312 49940 X X false true X false true false X false false false 45987720 41339180 44314546 49986625 51571793 233199864 0 0 45987720 41339180 44314546 49986625 51571793 233199864 0 233199864 28559 29092 24180 5433 41446 128710 0 28099 79648 100414 29971 37117 275249 233603823 0.99827 0.99847 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219360 115297 104063 1591782 1198314 393468 537950 331810 206140 703671 0 DEFERRED RENTAL LIABILITY 244851 244851 FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2 THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FILES FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FOR INCOME TAX) ANNUALLY. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, THE CORPORATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INFORMATION RETURN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE CORPORATION BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER EXAMINATION. THE CORPORATION IS POTENTIALLY SUBJECT TO FEDERAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2008. true PHILADELPHIA MURAL ARTS ADVOCATES 1729 MOUNT VERNON STREET PHILADELPHIA PA 19130 232876470 501(C)(3) 383866 MURAL PAINTING 1 0 X X false false false false false false false false false BERNARD BORISLOW PHD 192815 0 0 0 0 0 0 0 192815 0 0 JAMES NETTLETON 180817 0 0 0 9041 0 31209 0 221067 0 0 MATTHEW HURFORD 221800 0 0 0 11090 0 38283 0 271173 0 0 MARGARET MINEHART 230060 0 0 0 11503 0 39708 0 281271 0 0 BRUCE HERDMAN 171605 0 0 0 8580 0 29619 0 209804 0 0 GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTION B, QUESTION #11B THE 990 IS REVIEWED BY THE CFO AND CONTROLLER AND THEN SENT TO THE EXECUTIVE DIRECTOR FOR FINAL APPROVAL AND SIGNATURE. GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTION B, QUESTION #12C THE ORGANIZATIONS COMPLIANCE OFFICER MONITORS COMPLIANCE. GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTION B, WUESTIONS #15A-15B THE EXECUTIVE DIRECTOR'S EMPLOYMENT CONTRACT IS NEGOTIATED WITH THE BOARD OF DIRECTORS. THE AGENCY HAS ESTABLISHED A PAY SCALE THAT IS FOLLOWED FOR ALL POSITIONS. GOVERNANCE, MANAGEMENT AND DISCLOSURE PARV VI, SECTION C, QUESTION #19 A MANUAL COPY IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AND REPORTING PART XII, LINE 3B AS A RESULT OF A FEDERAL AWARD THE ORGANIZATION IS REQUIRED TO UNDERGO AN AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133. AS OF THE DUE DATE OF THE FORM 990 THE REQUIRED AUDIT WAS UNDERWAY BUT NOT YET COMPLETE. ESTIMATES USED THIS RETURN HAS BEEN PREPARED USING ESTIMATED FIGURES DUE TO THE FACT THAT THE ORGANIZATION'S AUDIT HAS NOT YET CONCLUDED. ANY DEVIATIONS IN THE FINAL FIGURES WILL BE DISCLOSED ON AN AMENDED RETURN, IF NECESSARY. RECONCILIATION OF NET ASSETS PART XI, LINE 8 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: PRIOR PERIOD ADJUSTMENT 49,940